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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_311222APB_FTO_1375442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAINAYAR TN-14-005-005-001/377
(KADANTHETHI) 		2914005000NRG23311220222054592 31/12/2022 suthamathi 2914005WL043181 suthamathi 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 suthamathi BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-005-005/10-A
(KADANTHETHI) 		2914005000NRG23311220222054594 31/12/2022 Rasathi.R 2914005WL043181 Rasathi.R 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Rasathi.R BANK OF BARODA(606985)
3 THALAINAYAR TN-14-005-005-005/119-A
(KADANTHETHI) 		2914005000NRG23311220222054595 31/12/2022 maliga 2914005WL043181 maliga 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 maliga BANK OF BARODA(606985)
4 THALAINAYAR TN-14-005-005-005/12-A
(KADANTHETHI) 		2914005000NRG23311220222054597 31/12/2022 Devi 2914005WL043181 Devi 00045 BARB0TALAIN 210 210 Processed 02/02/2023 037268502 Devi BANK OF BARODA(606985)
5 THALAINAYAR TN-14-005-005-005/12-A
(KADANTHETHI) 		2914005000NRG23311220222054596 31/12/2022 Lalitha.R 2914005WL043181 Lalitha.R 00045 BARB0TALAIN 420 420 Processed 02/02/2023 037268502 Lalitha.R BANK OF BARODA(606985)
6 THALAINAYAR TN-14-005-005-005/121-A
(KADANTHETHI) 		2914005000NRG23311220222054598 31/12/2022 Sivagami.G 2914005WL043181 Sivagami.G 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Sivagami.G BANK OF BARODA(606985)
7 THALAINAYAR TN-14-005-005-005/187-A
(KADANTHETHI) 		2914005000NRG23311220222054599 31/12/2022 Muruganandham.V 2914005WL043181 Muruganandham.V 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Muruganandham.V BANK OF BARODA(606985)
8 THALAINAYAR TN-14-005-005-005/191-A
(KADANTHETHI) 		2914005000NRG23311220222054601 31/12/2022 Ganagam.S 2914005WL043181 Ganagam.S 00045 BARB0TALAIN 630 630 Processed 02/02/2023 037268502 Ganagam.S BANK OF BARODA(606985)
9 THALAINAYAR TN-14-005-005-005/196-A
(KADANTHETHI) 		2914005000NRG23311220222054603 31/12/2022 Navaneedham.S 2914005WL043181 Navaneedham.S 00045 BARB0TALAIN 420 420 Processed 02/02/2023 037268502 Navaneedham.S BANK OF BARODA(606985)
10 THALAINAYAR TN-14-005-005-005/196-A
(KADANTHETHI) 		2914005000NRG23311220222054602 31/12/2022 Sankaran.K 2914005WL043181 Sankaran.K 00045 BARB0TALAIN 420 420 Processed 02/02/2023 037268502 Sankaran.K BANK OF BARODA(606985)
11 THALAINAYAR TN-14-005-005-005/212-A
(KADANTHETHI) 		2914005000NRG23311220222054605 31/12/2022 Masilamani.U 2914005WL043181 Masilamani.U 00045 BARB0TALAIN 630 630 Processed 02/02/2023 037268502 Masilamani.U BANK OF BARODA(606985)
12 THALAINAYAR TN-14-005-005-005/212-A
(KADANTHETHI) 		2914005000NRG23311220222054604 31/12/2022 Ulaganathan.N 2914005WL043181 Ulaganathan.N 00045 BARB0TALAIN 630 630 Processed 02/02/2023 037268502 Ulaganathan.N BANK OF BARODA(606985)
13 THALAINAYAR TN-14-005-005-005/224-A
(KADANTHETHI) 		2914005000NRG23311220222054606 31/12/2022 Darmendharan 2914005WL043181 Darmendharan 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Darmendharan BANK OF BARODA(606985)
14 THALAINAYAR TN-14-005-005-005/224-A
(KADANTHETHI) 		2914005000NRG23311220222054607 31/12/2022 Parvathi 2914005WL043181 Parvathi 00045 BARB0TALAIN 420 420 Processed 02/02/2023 037268502 Parvathi BANK OF BARODA(606985)
15 THALAINAYAR TN-14-005-005-005/239-A
(KADANTHETHI) 		2914005000NRG23311220222054609 31/12/2022 Parimala 2914005WL043181 Parimala 00045 BARB0TALAIN 210 210 Processed 02/02/2023 037268502 Parimala BANK OF BARODA(606985)
16 THALAINAYAR TN-14-005-005-005/239-A
(KADANTHETHI) 		2914005000NRG23311220222054608 31/12/2022 Saroja.R 2914005WL043181 Saroja.R 00045 BARB0TALAIN 210 210 Processed 02/02/2023 037268502 Saroja.R BANK OF BARODA(606985)
17 THALAINAYAR TN-14-005-005-005/292-A
(KADANTHETHI) 		2914005000NRG23311220222054611 31/12/2022 Sumathi 2914005WL043181 Sumathi 00045 BARB0TALAIN 630 630 Processed 02/02/2023 037268502 Sumathi BANK OF BARODA(606985)
18 THALAINAYAR TN-14-005-005-005/293-A
(KADANTHETHI) 		2914005000NRG23311220222054612 31/12/2022 Chandra.S 2914005WL043181 Chandra.S 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Chandra.S BANK OF BARODA(606985)
19 THALAINAYAR TN-14-005-005-005/316-A
(KADANTHETHI) 		2914005000NRG23311220222054613 31/12/2022 Vanitha 2914005WL043181 Vanitha 00045 BARB0TALAIN 630 630 Processed 02/02/2023 037268502 Vanitha BANK OF BARODA(606985)
20 THALAINAYAR TN-14-005-005-005/395
(KADANTHETHI) 		2914005000NRG23311220222054615 31/12/2022 Hariharan 2914005WL043181 Hariharan 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Hariharan BANK OF BARODA(606985)
21 THALAINAYAR TN-14-005-005-005/395
(KADANTHETHI) 		2914005000NRG23311220222054614 31/12/2022 Papayee 2914005WL043181 Papayee 00045 BARB0TALAIN 630 630 Processed 02/02/2023 037268502 Papayee BANK OF BARODA(606985)
22 THALAINAYAR TN-14-005-005-005/396
(KADANTHETHI) 		2914005000NRG23311220222054616 31/12/2022 Kanagavalli 2914005WL043181 Kanagavalli 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Kanagavalli BANK OF BARODA(606985)
23 THALAINAYAR TN-14-005-005-005/442
(KADANTHETHI) 		2914005000NRG23311220222054624 31/12/2022 Sentamilselvi 2914005WL043181 Sentamilselvi 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Sentamilselvi BANK OF BARODA(606985)
24 THALAINAYAR TN-14-005-005-005/45-A
(KADANTHETHI) 		2914005000NRG23311220222054628 31/12/2022 Saroja.T 2914005WL043181 Saroja.T 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Saroja.T BANK OF BARODA(606985)
25 THALAINAYAR TN-14-005-005-005/450
(KADANTHETHI) 		2914005000NRG23311220222054629 31/12/2022 Geetha 2914005WL043181 Geetha 00045 BARB0TALAIN 630 630 Processed 02/02/2023 037268502 Geetha BANK OF BARODA(606985)
26 THALAINAYAR TN-14-005-005-005/460
(KADANTHETHI) 		2914005000NRG23311220222054632 31/12/2022 Rahitha Begam 2914005WL043181 Rahitha Begam 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Rahitha Begam PALLAVAN GRAMA BANK(607052)
27 THALAINAYAR TN-14-005-005-005/464
(KADANTHETHI) 		2914005000NRG23311220222054636 31/12/2022 Covery 2914005WL043181 Covery 00045 BARB0TALAIN 210 210 Processed 02/02/2023 037268502 Covery PALLAVAN GRAMA BANK(607052)
28 THALAINAYAR TN-14-005-005-005/465
(KADANTHETHI) 		2914005000NRG23311220222054637 31/12/2022 Chellammal 2914005WL043181 Chellammal 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Chellammal PALLAVAN GRAMA BANK(607052)
29 THALAINAYAR TN-14-005-005-005/467
(KADANTHETHI) 		2914005000NRG23311220222054638 31/12/2022 Divya 2914005WL043181 Divya 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Divya STATE BANK OF INDIA(508548)
30 THALAINAYAR TN-14-005-005-005/468
(KADANTHETHI) 		2914005000NRG23311220222054639 31/12/2022 Rajeshwari 2914005WL043181 Rajeshwari 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Rajeshwari BANK OF BARODA(606985)
31 THALAINAYAR TN-14-005-005-005/470
(KADANTHETHI) 		2914005000NRG23311220222054643 31/12/2022 Azhagar 2914005WL043181 Azhagar 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Azhagar BANK OF BARODA(606985)
32 THALAINAYAR TN-14-005-005-005/470
(KADANTHETHI) 		2914005000NRG23311220222054642 31/12/2022 Santhanaazhagi 2914005WL043181 Santhanaazhagi 00045 BARB0TALAIN 630 630 Processed 02/02/2023 037268502 Santhanaazhagi STATE BANK OF INDIA(508548)
33 THALAINAYAR TN-14-005-005-005/488
(KADANTHETHI) 		2914005000NRG23311220222054652 31/12/2022 Malliga 2914005WL043181 Malliga 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Malliga BANK OF BARODA(606985)
34 THALAINAYAR TN-14-005-005-005/488
(KADANTHETHI) 		2914005000NRG23311220222054651 31/12/2022 Moorthi 2914005WL043181 Moorthi 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Moorthi PALLAVAN GRAMA BANK(607052)
35 THALAINAYAR TN-14-005-005-005/495
(KADANTHETHI) 		2914005000NRG23311220222054656 31/12/2022 Gomathi 2914005WL043181 Gomathi 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Gomathi BANK OF BARODA(606985)
36 THALAINAYAR TN-14-005-005-005/506
(KADANTHETHI) 		2914005000NRG23311220222054662 31/12/2022 Tamilselvi 2914005WL043181 Tamilselvi 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Tamilselvi PALLAVAN GRAMA BANK(607052)
37 THALAINAYAR TN-14-005-005-005/510
(KADANTHETHI) 		2914005000NRG23311220222054667 31/12/2022 Anjammal 2914005WL043181 Anjammal 00045 BARB0TALAIN 630 630 Processed 02/02/2023 037268502 Anjammal BANK OF BARODA(606985)
38 THALAINAYAR TN-14-005-005-005/511
(KADANTHETHI) 		2914005000NRG23311220222054669 31/12/2022 Kannan 2914005WL043181 Kannan 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Kannan BANK OF BARODA(606985)
39 THALAINAYAR TN-14-005-005-005/517
(KADANTHETHI) 		2914005000NRG23311220222054673 31/12/2022 velayutham 2914005WL043181 velayutham 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 velayutham BANK OF BARODA(606985)
40 THALAINAYAR TN-14-005-005-005/519
(KADANTHETHI) 		2914005000NRG23311220222054674 31/12/2022 Saroja 2914005WL043181 Saroja 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Saroja BANK OF BARODA(606985)
41 THALAINAYAR TN-14-005-005-005/519
(KADANTHETHI) 		2914005000NRG23311220222054675 31/12/2022 Thangarasu 2914005WL043181 Thangarasu 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Thangarasu BANK OF BARODA(606985)
42 THALAINAYAR TN-14-005-005-005/525
(KADANTHETHI) 		2914005000NRG23311220222054679 31/12/2022 Manimegalai 2914005WL043181 Manimegalai 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Manimegalai STATE BANK OF INDIA(508548)
43 THALAINAYAR TN-14-005-005-005/535
(KADANTHETHI) 		2914005000NRG23311220222054684 31/12/2022 Gobu 2914005WL043181 Gobu 00045 BARB0TALAIN 630 630 Processed 02/02/2023 037268502 Gobu BANK OF BARODA(606985)
44 THALAINAYAR TN-14-005-005-005/564
(KADANTHETHI) 		2914005000NRG23311220222054686 31/12/2022 Vedanayagi 2914005WL043181 Vedanayagi 00045 BARB0TALAIN 630 630 Processed 02/02/2023 037268502 Vedanayagi STATE BANK OF INDIA(508548)
45 THALAINAYAR TN-14-005-005-005/570
(KADANTHETHI) 		2914005000NRG23311220222054690 31/12/2022 Vadivazhagi 2914005WL043181 Vadivazhagi 00045 BARB0TALAIN 630 630 Processed 02/02/2023 037268502 Vadivazhagi STATE BANK OF INDIA(508548)
46 THALAINAYAR TN-14-005-005-005/584
(KADANTHETHI) 		2914005000NRG23311220222054694 31/12/2022 mala 2914005WL043181 mala 00045 BARB0TALAIN 210 210 Processed 02/02/2023 037268502 mala BANK OF BARODA(606985)
47 THALAINAYAR TN-14-005-005-005/600
(KADANTHETHI) 		2914005000NRG23311220222054698 31/12/2022 Maniyan 2914005WL043181 Maniyan 00045 BARB0TALAIN 210 210 Processed 02/02/2023 037268502 Maniyan PALLAVAN GRAMA BANK(607052)
48 THALAINAYAR TN-14-005-005-005/608
(KADANTHETHI) 		2914005000NRG23311220222054700 31/12/2022 Vijayalakshmi 2914005WL043181 Vijayalakshmi 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Vijayalakshmi STATE BANK OF INDIA(508548)
49 THALAINAYAR TN-14-005-005-005/9
(KADANTHETHI) 		2914005000NRG23311220222054704 31/12/2022 Jothi.K 2914005WL043181 Jothi.K 00045 BARB0TALAIN 840 840 Processed 02/02/2023 037268502 Jothi.K BANK OF BARODA(606985)
SubTotal 33180 33180
50 THALAINAYAR TN-14-005-005-005/476
(KADANTHETHI) 		2914005000NRG23311220222054645 31/12/2022 Nagarajan 2914005WL043181 Nagarajan 00078 CNRB0001322 840 840 Processed 02/02/2023 037268502 Nagarajan CANARA BANK(508532)
51 THALAINAYAR TN-14-005-005-005/567
(KADANTHETHI) 		2914005000NRG23311220222054689 31/12/2022 Ananthavalli 2914005WL043181 Ananthavalli 00078 CNRB0001322 210 210 Processed 02/02/2023 037268502 Ananthavalli STATE BANK OF INDIA(508548)
52 THALAINAYAR TN-14-005-005-005/586
(KADANTHETHI) 		2914005000NRG23311220222054697 31/12/2022 Aruldass 2914005WL043181 Aruldass 00078 CNRB0001322 210 210 Processed 02/02/2023 037268502 Aruldass CANARA BANK(508532)
SubTotal 1260 1260
53 THALAINAYAR TN-14-005-005-005/526
(KADANTHETHI) 		2914005000NRG23311220222054680 31/12/2022 Vellaiyammal 2914005WL043181 Vellaiyammal 00078 CNRB0005024 840 840 Processed 02/02/2023 037268502 Vellaiyammal CANARA BANK(508532)
54 THALAINAYAR TN-14-005-005-005/534
(KADANTHETHI) 		2914005000NRG23311220222054682 31/12/2022 Vasanthi 2914005WL043181 Vasanthi 00078 CNRB0005024 840 840 Processed 02/02/2023 037268502 Vasanthi STATE BANK OF INDIA(508548)
55 THALAINAYAR TN-14-005-005-005/585
(KADANTHETHI) 		2914005000NRG23311220222054695 31/12/2022 Sumathi 2914005WL043181 Sumathi 00078 CNRB0005024 840 840 Processed 02/02/2023 037268502 Sumathi HDFC BANK LTD(607152)
56 THALAINAYAR TN-14-005-005-005/586
(KADANTHETHI) 		2914005000NRG23311220222054696 31/12/2022 Kalaiyarasi 2914005WL043181 Kalaiyarasi 00078 CNRB0005024 840 840 Processed 02/02/2023 037268502 Kalaiyarasi CANARA BANK(508532)
SubTotal 3360 3360
57 THALAINAYAR TN-14-005-005-005/397
(KADANTHETHI) 		2914005000NRG23311220222054617 31/12/2022 Kalairani 2914005WL043181 Kalairani 00176 IDIB000E026 420 420 Processed 03/02/2023 037268502 Kalairani INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-005-005/493
(KADANTHETHI) 		2914005000NRG23311220222054653 31/12/2022 Gohila 2914005WL043181 Gohila 00176 IDIB000E026 840 840 Processed 03/02/2023 037268502 Gohila INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-005-005/494
(KADANTHETHI) 		2914005000NRG23311220222054654 31/12/2022 Vidivelli 2914005WL043181 Vidivelli 00176 IDIB000E026 630 630 Processed 03/02/2023 037268502 Vidivelli INDIAN BANK(607105)
SubTotal 1890 1890
60 THALAINAYAR TN-14-005-005-005/477
(KADANTHETHI) 		2914005000NRG23311220222054646 31/12/2022 Vasantha 2914005WL043181 Vasantha 00177 IOBA0001232 840 840 Processed 03/02/2023 037268502 Vasantha INDIAN OVERSEAS BANK(508541)
61 THALAINAYAR TN-14-005-005-005/505
(KADANTHETHI) 		2914005000NRG23311220222054661 31/12/2022 Selvi 2914005WL043181 Selvi 00177 IOBA0001232 420 420 Processed 03/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
62 THALAINAYAR TN-14-005-005-005/523
(KADANTHETHI) 		2914005000NRG23311220222054677 31/12/2022 Kannaiyan 2914005WL043181 Kannaiyan 00177 IOBA0001232 840 840 Processed 03/02/2023 037268502 Kannaiyan INDIAN OVERSEAS BANK(508541)
63 THALAINAYAR TN-14-005-005-005/523
(KADANTHETHI) 		2914005000NRG23311220222054676 31/12/2022 vaduvammal 2914005WL043181 vaduvammal 00177 IOBA0001232 840 840 Processed 03/02/2023 037268502 vaduvammal INDIAN OVERSEAS BANK(508541)
SubTotal 2940 2940
64 THALAINAYAR TN-14-005-005-005/448
(KADANTHETHI) 		2914005000NRG23311220222054625 31/12/2022 Sooriyamoorthi 2914005WL043181 Sooriyamoorthi 00415 SBIN0009754 420 420 Processed 03/02/2023 037268502 Sooriyamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
65 THALAINAYAR TN-14-005-005-005/479
(KADANTHETHI) 		2914005000NRG23311220222054647 31/12/2022 Patchaiyammal 2914005WL043181 Patchaiyammal 00415 SBIN0009754 420 420 Processed 02/02/2023 037268502 Patchaiyammal STATE BANK OF INDIA(508548)
66 THALAINAYAR TN-14-005-005-005/482
(KADANTHETHI) 		2914005000NRG23311220222054648 31/12/2022 Amaravathi 2914005WL043181 Amaravathi 00415 SBIN0009754 840 840 Processed 02/02/2023 037268502 Amaravathi STATE BANK OF INDIA(508548)
67 THALAINAYAR TN-14-005-005-005/497
(KADANTHETHI) 		2914005000NRG23311220222054658 31/12/2022 Vasanthi 2914005WL043181 Vasanthi 00415 SBIN0009754 840 840 Processed 02/02/2023 037268502 Vasanthi STATE BANK OF INDIA(508548)
68 THALAINAYAR TN-14-005-005-005/508
(KADANTHETHI) 		2914005000NRG23311220222054665 31/12/2022 Vasantha 2914005WL043181 Vasantha 00415 SBIN0009754 420 420 Processed 02/02/2023 037268502 Vasantha STATE BANK OF INDIA(508548)
69 THALAINAYAR TN-14-005-005-005/512
(KADANTHETHI) 		2914005000NRG23311220222054670 31/12/2022 Kavitha 2914005WL043181 Kavitha 00415 SBIN0009754 840 840 Processed 02/02/2023 037268502 Kavitha STATE BANK OF INDIA(508548)
70 THALAINAYAR TN-14-005-005-005/516
(KADANTHETHI) 		2914005000NRG23311220222054672 31/12/2022 Packirisamy 2914005WL043181 Packirisamy 00415 SBIN0009754 840 840 Processed 02/02/2023 037268502 Packirisamy STATE BANK OF INDIA(508548)
71 THALAINAYAR TN-14-005-005-005/524
(KADANTHETHI) 		2914005000NRG23311220222054678 31/12/2022 Muthammal 2914005WL043181 Muthammal 00415 SBIN0009754 840 840 Processed 02/02/2023 037268502 Muthammal STATE BANK OF INDIA(508548)
72 THALAINAYAR TN-14-005-005-005/535
(KADANTHETHI) 		2914005000NRG23311220222054683 31/12/2022 Lakshmi 2914005WL043181 Lakshmi 00415 SBIN0009754 420 420 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
73 THALAINAYAR TN-14-005-005-005/566
(KADANTHETHI) 		2914005000NRG23311220222054688 31/12/2022 Manikkam 2914005WL043181 Manikkam 00415 SBIN0009754 840 840 Processed 02/02/2023 037268502 Manikkam STATE BANK OF INDIA(508548)
SubTotal 6720 6720
74 THALAINAYAR TN-14-005-005-001/457
(KADANTHETHI) 		2914005000NRG23311220222054593 31/12/2022 Krishnamoorthi 2914005WL043181 Krishnamoorthi 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Krishnamoorthi BANK OF BARODA(606985)
75 THALAINAYAR TN-14-005-005-005/433
(KADANTHETHI) 		2914005000NRG23311220222054619 31/12/2022 Packiriyammal 2914005WL043181 Packiriyammal 00415 SBIN0071047 420 420 Processed 02/02/2023 037268502 Packiriyammal BANK OF BARODA(606985)
76 THALAINAYAR TN-14-005-005-005/434
(KADANTHETHI) 		2914005000NRG23311220222054620 31/12/2022 Saroja 2914005WL043181 Saroja 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Saroja PALLAVAN GRAMA BANK(607052)
77 THALAINAYAR TN-14-005-005-005/439
(KADANTHETHI) 		2914005000NRG23311220222054622 31/12/2022 Rajeswari 2914005WL043181 Rajeswari 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Rajeswari STATE BANK OF INDIA(508548)
78 THALAINAYAR TN-14-005-005-005/452
(KADANTHETHI) 		2914005000NRG23311220222054630 31/12/2022 Latha 2914005WL043181 Latha 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Latha BANK OF BARODA(606985)
79 THALAINAYAR TN-14-005-005-005/453
(KADANTHETHI) 		2914005000NRG23311220222054631 31/12/2022 Ananthavalli 2914005WL043181 Ananthavalli 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Ananthavalli PALLAVAN GRAMA BANK(607052)
80 THALAINAYAR TN-14-005-005-005/461
(KADANTHETHI) 		2914005000NRG23311220222054633 31/12/2022 Buvaneswari 2914005WL043181 Buvaneswari 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Buvaneswari STATE BANK OF INDIA(508548)
81 THALAINAYAR TN-14-005-005-005/468
(KADANTHETHI) 		2914005000NRG23311220222054640 31/12/2022 Annadurai 2914005WL043181 Annadurai 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Annadurai STATE BANK OF INDIA(508548)
82 THALAINAYAR TN-14-005-005-005/469
(KADANTHETHI) 		2914005000NRG23311220222054641 31/12/2022 Banumathi 2914005WL043181 Banumathi 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Banumathi STATE BANK OF INDIA(508548)
83 THALAINAYAR TN-14-005-005-005/484
(KADANTHETHI) 		2914005000NRG23311220222054650 31/12/2022 Amul 2914005WL043181 Amul 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Amul STATE BANK OF INDIA(508548)
84 THALAINAYAR TN-14-005-005-005/484
(KADANTHETHI) 		2914005000NRG23311220222054649 31/12/2022 Pannirselvam 2914005WL043181 Pannirselvam 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Pannirselvam STATE BANK OF INDIA(508548)
85 THALAINAYAR TN-14-005-005-005/497
(KADANTHETHI) 		2914005000NRG23311220222054657 31/12/2022 Anbazhagan 2914005WL043181 Anbazhagan 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Anbazhagan STATE BANK OF INDIA(508548)
86 THALAINAYAR TN-14-005-005-005/501
(KADANTHETHI) 		2914005000NRG23311220222054659 31/12/2022 Selvarani 2914005WL043181 Selvarani 00415 SBIN0071047 630 630 Processed 02/02/2023 037268502 Selvarani BANK OF BARODA(606985)
87 THALAINAYAR TN-14-005-005-005/503
(KADANTHETHI) 		2914005000NRG23311220222054660 31/12/2022 Ammakannu 2914005WL043181 Ammakannu 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Ammakannu PALLAVAN GRAMA BANK(607052)
88 THALAINAYAR TN-14-005-005-005/508
(KADANTHETHI) 		2914005000NRG23311220222054664 31/12/2022 Kanthasamy 2914005WL043181 Kanthasamy 00415 SBIN0071047 420 420 Processed 02/02/2023 037268502 Kanthasamy BANK OF BARODA(606985)
89 THALAINAYAR TN-14-005-005-005/509
(KADANTHETHI) 		2914005000NRG23311220222054666 31/12/2022 Malarvizhi 2914005WL043181 Malarvizhi 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Malarvizhi PALLAVAN GRAMA BANK(607052)
90 THALAINAYAR TN-14-005-005-005/511
(KADANTHETHI) 		2914005000NRG23311220222054668 31/12/2022 Malliga 2914005WL043181 Malliga 00415 SBIN0071047 630 630 Processed 02/02/2023 037268502 Malliga STATE BANK OF INDIA(508548)
91 THALAINAYAR TN-14-005-005-005/514
(KADANTHETHI) 		2914005000NRG23311220222054671 31/12/2022 Vanitha 2914005WL043181 Vanitha 00415 SBIN0071047 630 630 Processed 02/02/2023 037268502 Vanitha STATE BANK OF INDIA(508548)
92 THALAINAYAR TN-14-005-005-005/528
(KADANTHETHI) 		2914005000NRG23311220222054681 31/12/2022 Navaneetham 2914005WL043181 Navaneetham 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Navaneetham STATE BANK OF INDIA(508548)
93 THALAINAYAR TN-14-005-005-005/565
(KADANTHETHI) 		2914005000NRG23311220222054687 31/12/2022 Rajeswari 2914005WL043181 Rajeswari 00415 SBIN0071047 420 420 Processed 02/02/2023 037268502 Rajeswari CANARA BANK(508532)
94 THALAINAYAR TN-14-005-005-005/574
(KADANTHETHI) 		2914005000NRG23311220222054691 31/12/2022 Arulmery 2914005WL043181 Arulmery 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Arulmery STATE BANK OF INDIA(508548)
95 THALAINAYAR TN-14-005-005-005/574
(KADANTHETHI) 		2914005000NRG23311220222054692 31/12/2022 Veeramani 2914005WL043181 Veeramani 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Veeramani STATE BANK OF INDIA(508548)
96 THALAINAYAR TN-14-005-005-005/601
(KADANTHETHI) 		2914005000NRG23311220222054699 31/12/2022 Rashya 2914005WL043181 Rashya 00415 SBIN0071047 840 840 Processed 02/02/2023 037268502 Rashya STATE BANK OF INDIA(508548)
SubTotal 17430 17430
97 THALAINAYAR TN-14-005-005-005/475
(KADANTHETHI) 		2914005000NRG23311220222054644 31/12/2022 Sivasangari 2914005WL043181 Sivasangari 00468 UBIN0545341 840 840 Processed 02/02/2023 037268502 Sivasangari BANK OF BARODA(606985)
SubTotal 840 840
98 THALAINAYAR TN-14-005-005-005/543
(KADANTHETHI) 		2914005000NRG23311220222054685 31/12/2022 Paapathi 2914005WL043181 Paapathi 00546 CIUB0000044 840 840 Processed 03/02/2023 037268502 Paapathi CITY UNION BANK LIMITED(607324)
SubTotal 840 840
99 THALAINAYAR TN-14-005-005-005/448
(KADANTHETHI) 		2914005000NRG23311220222054626 31/12/2022 Kamalaveni 2914005WL043181 Kamalaveni 00701 IDIB0PLB001 420 420 Processed 02/02/2023 037268502 Kamalaveni PALLAVAN GRAMA BANK(607052)
100 THALAINAYAR TN-14-005-005-005/463
(KADANTHETHI) 		2914005000NRG23311220222054634 31/12/2022 Nagam 2914005WL043181 Nagam 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037268502 Nagam PALLAVAN GRAMA BANK(607052)
SubTotal 1050 1050
Total 69510 69510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_311222APB_FTO_1375442 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 33180
2 THALAINAYAR TN2914005_311222APB_FTO_1375442 Canara Bank CNRB0001322 THEVUR 1260
3 THALAINAYAR TN2914005_311222APB_FTO_1375442 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 3360
4 THALAINAYAR TN2914005_311222APB_FTO_1375442 Indian Bank IDIB000E026 ETTUGUDI 1890
5 THALAINAYAR TN2914005_311222APB_FTO_1375442 Indian Overseas Bank IOBA0001232 VILUNDAMAVADAI 2940
6 THALAINAYAR TN2914005_311222APB_FTO_1375442 State Bank of India SBIN0009754 TIRUKKUVALAI 6720
7 THALAINAYAR TN2914005_311222APB_FTO_1375442 State Bank of India SBIN0071047 THALAIGNAYIRU 17430
8 THALAINAYAR TN2914005_311222APB_FTO_1375442 Union Bank of India UBIN0545341 NAGAPATTINAM 840
9 THALAINAYAR TN2914005_311222APB_FTO_1375442 City Union Bank CIUB0000044 TIRUPPOONDI 840
10 THALAINAYAR TN2914005_311222APB_FTO_1375442 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 1050

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