Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:47:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_160922APB_FTO_877798
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 THOVALAI TN-28-002-016-001/806-A
(Gnalam) 		2928002000NRG23160920220295129 16/09/2022 Rajam 2928002WL010121 Rajam 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Rajam INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-016-003/482-B
(Gnalam) 		2928002000NRG23160920220295133 16/09/2022 Devaki 2928002WL010121 Devaki 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-016-003/634-A
(Gnalam) 		2928002000NRG23160920220295134 16/09/2022 Thusi Muthu Nambiyar 2928002WL010121 Thusi Muthu Nambiyar 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Thusi Muthu Nambiyar INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-016-003/775-A
(Gnalam) 		2928002000NRG23160920220295135 16/09/2022 Velammal 2928002WL010121 Velammal 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-016-003/819-A
(Gnalam) 		2928002000NRG23160920220295136 16/09/2022 Savitha 2928002WL010121 Savitha 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Savitha INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-016-003/823-A
(Gnalam) 		2928002000NRG23160920220295137 16/09/2022 Arumugampillai 2928002WL010121 Arumugampillai 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Arumugampillai INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-016-003/827-A
(Gnalam) 		2928002000NRG23160920220295138 16/09/2022 Velammal 2928002WL010121 Velammal 00177 IOBA0000251 675 675 Processed 14/10/2022 035857841 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-016-003/894-A
(Gnalam) 		2928002000NRG23160920220295140 16/09/2022 Pachiyammal 2928002WL010121 Pachiyammal 00177 IOBA0000251 675 675 Processed 14/10/2022 035857841 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-016-003/895-A
(Gnalam) 		2928002000NRG23160920220295141 16/09/2022 Arumugam 2928002WL010121 Arumugam 00177 IOBA0000251 675 675 Processed 14/10/2022 035857841 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-016-011/677-A
(Gnalam) 		2928002000NRG23160920220295149 16/09/2022 Punitha 2928002WL010121 Punitha 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-016-011/750-A
(Gnalam) 		2928002000NRG23160920220295150 16/09/2022 Emilarani 2928002WL010121 Emilarani 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Emilarani INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-016-011/751-A
(Gnalam) 		2928002000NRG23160920220295151 16/09/2022 Sundarabai 2928002WL010121 Sundarabai 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Sundarabai INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-016-011/792-A
(Gnalam) 		2928002000NRG23160920220295152 16/09/2022 Sulochana 2928002WL010121 Sulochana 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Sulochana INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-016-011/793-A
(Gnalam) 		2928002000NRG23160920220295153 16/09/2022 Sobanal 2928002WL010121 Sobanal 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Sobanal INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-016-011/821-A
(Gnalam) 		2928002000NRG23160920220295154 16/09/2022 Kala 2928002WL010121 Kala 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Kala INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-016-011/879-A
(Gnalam) 		2928002000NRG23160920220295155 16/09/2022 Reethal 2928002WL010121 Reethal 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Reethal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-016-016/110-A
(Gnalam) 		2928002000NRG23160920220295164 16/09/2022 Esawari 2928002WL010121 Esawari 00177 IOBA0000251 225 225 Processed 15/10/2022 035857841 Esawari INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-016-016/112-A
(Gnalam) 		2928002000NRG23160920220295165 16/09/2022 Subashini 2928002WL010121 Subashini 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Subashini INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-016-016/147-A
(Gnalam) 		2928002000NRG23160920220295168 16/09/2022 Velammal S 2928002WL010121 Velammal S 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Velammal S INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-016-016/15-A
(Gnalam) 		2928002000NRG23160920220295169 16/09/2022 vijila Rose 2928002WL010121 vijila Rose 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 vijila Rose INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-016-016/154-A
(Gnalam) 		2928002000NRG23160920220295170 16/09/2022 Susila S 2928002WL010121 Susila S 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Susila S INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-016-016/159-A
(Gnalam) 		2928002000NRG23160920220295172 16/09/2022 Ananthi 2928002WL010121 Ananthi 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Ananthi INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-016-016/161-A
(Gnalam) 		2928002000NRG23160920220295173 16/09/2022 Maniammal 2928002WL010121 Maniammal 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Maniammal INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-016-016/163-A
(Gnalam) 		2928002000NRG23160920220295174 16/09/2022 Aabaranam 2928002WL010121 Aabaranam 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Aabaranam INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-016-016/168-A
(Gnalam) 		2928002000NRG23160920220295175 16/09/2022 Santhappan 2928002WL010121 Santhappan 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Santhappan INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-016-016/171-A
(Gnalam) 		2928002000NRG23160920220295176 16/09/2022 Nasam Y 2928002WL010121 Nasam Y 00177 IOBA0000251 675 675 Processed 14/10/2022 035857841 Nasam Y INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOVALAI TN-28-002-016-016/173-A
(Gnalam) 		2928002000NRG23160920220295177 16/09/2022 Annam 2928002WL010121 Annam 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Annam INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-016-016/175-A
(Gnalam) 		2928002000NRG23160920220295178 16/09/2022 Manonmani S 2928002WL010121 Manonmani S 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Manonmani S INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-016-016/176-A
(Gnalam) 		2928002000NRG23160920220295179 16/09/2022 Padma K 2928002WL010121 Padma K 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Padma K INDIAN BANK(607105)
30 THOVALAI TN-28-002-016-016/177-A
(Gnalam) 		2928002000NRG23160920220295180 16/09/2022 Sumathi A 2928002WL010121 Sumathi A 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Sumathi A INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-016-016/179-A
(Gnalam) 		2928002000NRG23160920220295181 16/09/2022 Shanthi M 2928002WL010121 Shanthi M 00177 IOBA0000251 450 450 Processed 14/10/2022 035857841 Shanthi M INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOVALAI TN-28-002-016-016/181-A
(Gnalam) 		2928002000NRG23160920220295182 16/09/2022 Santhappu P 2928002WL010121 Santhappu P 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Santhappu P INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-016-016/182-A
(Gnalam) 		2928002000NRG23160920220295183 16/09/2022 Leela 2928002WL010121 Leela 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Leela INDIAN OVERSEAS BANK(508541)
34 THOVALAI TN-28-002-016-016/185-A
(Gnalam) 		2928002000NRG23160920220295184 16/09/2022 Amaravathi 2928002WL010121 Amaravathi 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Amaravathi INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-016-016/186-A
(Gnalam) 		2928002000NRG23160920220295185 16/09/2022 Rajam 2928002WL010121 Rajam 00177 IOBA0000251 675 675 Processed 14/10/2022 035857841 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-016-016/187-A
(Gnalam) 		2928002000NRG23160920220295186 16/09/2022 Pushpam 2928002WL010121 Pushpam 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Pushpam INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-016-016/190-A
(Gnalam) 		2928002000NRG23160920220295187 16/09/2022 Rajam S 2928002WL010121 Rajam S 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Rajam S INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-016-016/193-A
(Gnalam) 		2928002000NRG23160920220295189 16/09/2022 Annabai 2928002WL010121 Annabai 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Annabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-016-016/195-A
(Gnalam) 		2928002000NRG23160920220295190 16/09/2022 Esther 2928002WL010121 Esther 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Esther INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-016-016/196-A
(Gnalam) 		2928002000NRG23160920220295191 16/09/2022 Anna Selvam J 2928002WL010121 Anna Selvam J 00177 IOBA0000251 675 675 Processed 14/10/2022 035857841 Anna Selvam J INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-016-016/198-A
(Gnalam) 		2928002000NRG23160920220295192 16/09/2022 Sornabai 2928002WL010121 Sornabai 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Sornabai INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-016-016/2-A
(Gnalam) 		2928002000NRG23160920220295193 16/09/2022 Muthammal 2928002WL010121 Muthammal 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Muthammal INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-016-016/21-A
(Gnalam) 		2928002000NRG23160920220295195 16/09/2022 Saraswathy T 2928002WL010121 Saraswathy T 00177 IOBA0000251 675 675 Processed 14/10/2022 035857841 Saraswathy T CANARA BANK(508532)
44 THOVALAI TN-28-002-016-016/216-A
(Gnalam) 		2928002000NRG23160920220295197 16/09/2022 Rajamma C 2928002WL010121 Rajamma C 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Rajamma C INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-016-016/23-A
(Gnalam) 		2928002000NRG23160920220295198 16/09/2022 Vijayakumari 2928002WL010121 Vijayakumari 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Vijayakumari INDIAN OVERSEAS BANK(508541)
46 THOVALAI TN-28-002-016-016/24-A
(Gnalam) 		2928002000NRG23160920220295199 16/09/2022 Yesumani S 2928002WL010121 Yesumani S 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Yesumani S INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-016-016/244
(Gnalam) 		2928002000NRG23160920220295200 16/09/2022 Sugumari V 2928002WL010121 Sugumari V 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Sugumari V ICICI BANK LTD(508534)
48 THOVALAI TN-28-002-016-016/246-A
(Gnalam) 		2928002000NRG23160920220295201 16/09/2022 Radha C 2928002WL010121 Radha C 00177 IOBA0000251 450 450 Processed 14/10/2022 035857841 Radha C ICICI BANK LTD(508534)
49 THOVALAI TN-28-002-016-016/248-A
(Gnalam) 		2928002000NRG23160920220295202 16/09/2022 Chellam A 2928002WL010121 Chellam A 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Chellam A INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-016-016/251-A
(Gnalam) 		2928002000NRG23160920220295205 16/09/2022 Pannir K 2928002WL010121 Pannir K 00177 IOBA0000251 225 225 Processed 14/10/2022 035857841 Pannir K INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOVALAI TN-28-002-016-016/251-A
(Gnalam) 		2928002000NRG23160920220295204 16/09/2022 Theivasitham P 2928002WL010121 Theivasitham P 00177 IOBA0000251 225 225 Processed 14/10/2022 035857841 Theivasitham P INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-016-016/253-A
(Gnalam) 		2928002000NRG23160920220295206 16/09/2022 Devaki 2928002WL010121 Devaki 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Devaki INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-016-016/259-A
(Gnalam) 		2928002000NRG23160920220295207 16/09/2022 Omana I 2928002WL010121 Omana I 00177 IOBA0000251 225 225 Processed 15/10/2022 035857841 Omana I INDIAN OVERSEAS BANK(508541)
54 THOVALAI TN-28-002-016-016/260-A
(Gnalam) 		2928002000NRG23160920220295208 16/09/2022 Manickarasi S 2928002WL010121 Manickarasi S 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Manickarasi S INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOVALAI TN-28-002-016-016/271-A
(Gnalam) 		2928002000NRG23160920220295209 16/09/2022 Usha 2928002WL010121 Usha 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Usha INDIAN OVERSEAS BANK(508541)
56 THOVALAI TN-28-002-016-016/277-A
(Gnalam) 		2928002000NRG23160920220295210 16/09/2022 Aabaranam 2928002WL010121 Aabaranam 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Aabaranam INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOVALAI TN-28-002-016-016/280-A
(Gnalam) 		2928002000NRG23160920220295211 16/09/2022 Mariammal J 2928002WL010121 Mariammal J 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Mariammal J INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-016-016/283-A
(Gnalam) 		2928002000NRG23160920220295212 16/09/2022 Vasantha 2928002WL010121 Vasantha 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Vasantha INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-016-016/284-A
(Gnalam) 		2928002000NRG23160920220295213 16/09/2022 Thangam J 2928002WL010121 Thangam J 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Thangam J INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-016-016/285-A
(Gnalam) 		2928002000NRG23160920220295214 16/09/2022 Pushpa Rani Yesudhas 2928002WL010121 Pushpa Rani Yesudhas 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Pushpa Rani Yesudhas INDIAN OVERSEAS BANK(508541)
61 THOVALAI TN-28-002-016-016/289-A
(Gnalam) 		2928002000NRG23160920220295215 16/09/2022 Santhi Bama K 2928002WL010121 Santhi Bama K 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Santhi Bama K INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-016-016/31-A
(Gnalam) 		2928002000NRG23160920220295216 16/09/2022 Annam P 2928002WL010121 Annam P 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Annam P INDIAN OVERSEAS BANK(508541)
63 THOVALAI TN-28-002-016-016/32-A
(Gnalam) 		2928002000NRG23160920220295217 16/09/2022 Alagammal 2928002WL010121 Alagammal 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Alagammal INDIAN OVERSEAS BANK(508541)
64 THOVALAI TN-28-002-016-016/328-A
(Gnalam) 		2928002000NRG23160920220295218 16/09/2022 Sornam A 2928002WL010121 Sornam A 00177 IOBA0000251 225 225 Processed 15/10/2022 035857841 Sornam A INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-016-016/329-A
(Gnalam) 		2928002000NRG23160920220295219 16/09/2022 Marthal 2928002WL010121 Marthal 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
66 THOVALAI TN-28-002-016-016/33-A
(Gnalam) 		2928002000NRG23160920220295220 16/09/2022 Kanagam P 2928002WL010121 Kanagam P 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Kanagam P INDIAN OVERSEAS BANK(508541)
67 THOVALAI TN-28-002-016-016/337-A
(Gnalam) 		2928002000NRG23160920220295221 16/09/2022 THAMARAI SELVI M 2928002WL010121 THAMARAI SELVI M 00177 IOBA0000251 675 675 Processed 14/10/2022 035857841 THAMARAI SELVI M CANARA BANK(508532)
68 THOVALAI TN-28-002-016-016/34-A
(Gnalam) 		2928002000NRG23160920220295222 16/09/2022 Rosely 2928002WL010121 Rosely 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Rosely INDIA POST PAYMENTS BANK LIMITED(508528)
69 THOVALAI TN-28-002-016-016/346-A
(Gnalam) 		2928002000NRG23160920220295223 16/09/2022 Jaya lakshmi 2928002WL010121 Jaya lakshmi 00177 IOBA0000251 450 450 Processed 14/10/2022 035857841 Jaya lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 THOVALAI TN-28-002-016-016/350-A
(Gnalam) 		2928002000NRG23160920220295224 16/09/2022 Umaiammal R 2928002WL010121 Umaiammal R 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Umaiammal R INDIAN OVERSEAS BANK(508541)
71 THOVALAI TN-28-002-016-016/355-A
(Gnalam) 		2928002000NRG23160920220295225 16/09/2022 Sornam A 2928002WL010121 Sornam A 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Sornam A INDIAN OVERSEAS BANK(508541)
72 THOVALAI TN-28-002-016-016/37-A
(Gnalam) 		2928002000NRG23160920220295226 16/09/2022 Glory S 2928002WL010121 Glory S 00177 IOBA0000251 225 225 Processed 15/10/2022 035857841 Glory S INDIAN BANK(607105)
73 THOVALAI TN-28-002-016-016/371-A
(Gnalam) 		2928002000NRG23160920220295227 16/09/2022 Neela S 2928002WL010121 Neela S 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Neela S INDIAN OVERSEAS BANK(508541)
74 THOVALAI TN-28-002-016-016/38-A
(Gnalam) 		2928002000NRG23160920220295228 16/09/2022 Saraswathy 2928002WL010121 Saraswathy 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Saraswathy INDIAN OVERSEAS BANK(508541)
75 THOVALAI TN-28-002-016-016/381-A
(Gnalam) 		2928002000NRG23160920220295229 16/09/2022 Vasantha C 2928002WL010121 Vasantha C 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Vasantha C INDIAN OVERSEAS BANK(508541)
76 THOVALAI TN-28-002-016-016/387-A
(Gnalam) 		2928002000NRG23160920220295230 16/09/2022 Omana P 2928002WL010121 Omana P 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Omana P INDIAN OVERSEAS BANK(508541)
77 THOVALAI TN-28-002-016-016/388-A
(Gnalam) 		2928002000NRG23160920220295231 16/09/2022 Ponnammal 2928002WL010121 Ponnammal 00177 IOBA0000251 225 225 Processed 14/10/2022 035857841 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 THOVALAI TN-28-002-016-016/402-A
(Gnalam) 		2928002000NRG23160920220295232 16/09/2022 Saroja 2928002WL010121 Saroja 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Saroja INDIAN OVERSEAS BANK(508541)
79 THOVALAI TN-28-002-016-016/403-A
(Gnalam) 		2928002000NRG23160920220295233 16/09/2022 Rani M 2928002WL010121 Rani M 00177 IOBA0000251 450 450 Processed 14/10/2022 035857841 Rani M INDIA POST PAYMENTS BANK LIMITED(508528)
80 THOVALAI TN-28-002-016-016/405-A
(Gnalam) 		2928002000NRG23160920220295234 16/09/2022 Velammal S 2928002WL010121 Velammal S 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Velammal S INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOVALAI TN-28-002-016-016/406-A
(Gnalam) 		2928002000NRG23160920220295235 16/09/2022 Ambikavathi 2928002WL010121 Ambikavathi 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Ambikavathi INDIAN OVERSEAS BANK(508541)
82 THOVALAI TN-28-002-016-016/407-A
(Gnalam) 		2928002000NRG23160920220295237 16/09/2022 Arumugam 2928002WL010121 Arumugam 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Arumugam INDIAN OVERSEAS BANK(508541)
83 THOVALAI TN-28-002-016-016/407-A
(Gnalam) 		2928002000NRG23160920220295236 16/09/2022 Vasantha 2928002WL010121 Vasantha 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Vasantha INDIAN OVERSEAS BANK(508541)
84 THOVALAI TN-28-002-016-016/409-A
(Gnalam) 		2928002000NRG23160920220295238 16/09/2022 Malliga 2928002WL010121 Malliga 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Malliga INDIAN OVERSEAS BANK(508541)
85 THOVALAI TN-28-002-016-016/41-A
(Gnalam) 		2928002000NRG23160920220295239 16/09/2022 SANTHAM S 2928002WL010121 SANTHAM S 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 SANTHAM S INDIAN OVERSEAS BANK(508541)
86 THOVALAI TN-28-002-016-016/427-A
(Gnalam) 		2928002000NRG23160920220295240 16/09/2022 Gnanaselvi S 2928002WL010121 Gnanaselvi S 00177 IOBA0000251 225 225 Processed 15/10/2022 035857841 Gnanaselvi S INDIAN OVERSEAS BANK(508541)
87 THOVALAI TN-28-002-016-016/43-A
(Gnalam) 		2928002000NRG23160920220295241 16/09/2022 SUSEELA 2928002WL010121 SUSEELA 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOVALAI TN-28-002-016-016/430-A
(Gnalam) 		2928002000NRG23160920220295242 16/09/2022 Bagavathiammai 2928002WL010121 Bagavathiammai 00177 IOBA0000251 225 225 Processed 15/10/2022 035857841 Bagavathiammai INDIAN OVERSEAS BANK(508541)
89 THOVALAI TN-28-002-016-016/433-A
(Gnalam) 		2928002000NRG23160920220295244 16/09/2022 Jesintha P 2928002WL010121 Jesintha P 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Jesintha P INDIAN OVERSEAS BANK(508541)
90 THOVALAI TN-28-002-016-016/435-A
(Gnalam) 		2928002000NRG23160920220295245 16/09/2022 Pushpam V 2928002WL010121 Pushpam V 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Pushpam V INDIAN OVERSEAS BANK(508541)
91 THOVALAI TN-28-002-016-016/440-A
(Gnalam) 		2928002000NRG23160920220295246 16/09/2022 Beema 2928002WL010121 Beema 00177 IOBA0000251 675 675 Processed 14/10/2022 035857841 Beema INDIA POST PAYMENTS BANK LIMITED(508528)
92 THOVALAI TN-28-002-016-016/45-A
(Gnalam) 		2928002000NRG23160920220295248 16/09/2022 CHELLAMMAI 2928002WL010121 CHELLAMMAI 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 CHELLAMMAI INDIAN OVERSEAS BANK(508541)
93 THOVALAI TN-28-002-016-016/451-A
(Gnalam) 		2928002000NRG23160920220295250 16/09/2022 Aalis R 2928002WL010121 Aalis R 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Aalis R INDIAN OVERSEAS BANK(508541)
94 THOVALAI TN-28-002-016-016/462-A
(Gnalam) 		2928002000NRG23160920220295251 16/09/2022 Kala 2928002WL010121 Kala 00177 IOBA0000251 450 450 Processed 14/10/2022 035857841 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
95 THOVALAI TN-28-002-016-016/480-A
(Gnalam) 		2928002000NRG23160920220295252 16/09/2022 Veeralakshmi 2928002WL010121 Veeralakshmi 00177 IOBA0000251 450 450 Processed 14/10/2022 035857841 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
96 THOVALAI TN-28-002-016-016/486-A
(Gnalam) 		2928002000NRG23160920220295253 16/09/2022 Parvathi 2928002WL010121 Parvathi 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
97 THOVALAI TN-28-002-016-016/49-A
(Gnalam) 		2928002000NRG23160920220295254 16/09/2022 SELVI R 2928002WL010121 SELVI R 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 SELVI R INDIAN OVERSEAS BANK(508541)
98 THOVALAI TN-28-002-016-016/499-A
(Gnalam) 		2928002000NRG23160920220295255 16/09/2022 Santhi 2928002WL010121 Santhi 00177 IOBA0000251 675 675 Processed 14/10/2022 035857841 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
99 THOVALAI TN-28-002-016-016/5-A
(Gnalam) 		2928002000NRG23160920220295256 16/09/2022 SUSEELA K 2928002WL010121 SUSEELA K 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 SUSEELA K INDIAN OVERSEAS BANK(508541)
100 THOVALAI TN-28-002-016-016/51-A
(Gnalam) 		2928002000NRG23160920220295257 16/09/2022 Murugan 2928002WL010121 Murugan 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Murugan INDIAN OVERSEAS BANK(508541)
101 THOVALAI TN-28-002-016-016/513-A
(Gnalam) 		2928002000NRG23160920220295258 16/09/2022 Subha M 2928002WL010121 Subha M 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Subha M INDIA POST PAYMENTS BANK LIMITED(508528)
102 THOVALAI TN-28-002-016-016/514-A
(Gnalam) 		2928002000NRG23160920220295259 16/09/2022 Vasantha K 2928002WL010121 Vasantha K 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Vasantha K INDIA POST PAYMENTS BANK LIMITED(508528)
103 THOVALAI TN-28-002-016-016/52-A
(Gnalam) 		2928002000NRG23160920220295260 16/09/2022 Sarojini D 2928002WL010121 Sarojini D 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Sarojini D INDIAN OVERSEAS BANK(508541)
104 THOVALAI TN-28-002-016-016/533-A
(Gnalam) 		2928002000NRG23160920220295261 16/09/2022 Leela 2928002WL010121 Leela 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Leela INDIAN OVERSEAS BANK(508541)
105 THOVALAI TN-28-002-016-016/545-A
(Gnalam) 		2928002000NRG23160920220295262 16/09/2022 Jeyarani 2928002WL010121 Jeyarani 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Jeyarani INDIAN OVERSEAS BANK(508541)
106 THOVALAI TN-28-002-016-016/546-A
(Gnalam) 		2928002000NRG23160920220295263 16/09/2022 Mary C 2928002WL010121 Mary C 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Mary C INDIAN OVERSEAS BANK(508541)
107 THOVALAI TN-28-002-016-016/562-A
(Gnalam) 		2928002000NRG23160920220295264 16/09/2022 Albert Raj 2928002WL010121 Albert Raj 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Albert Raj INDIAN OVERSEAS BANK(508541)
108 THOVALAI TN-28-002-016-016/576-A
(Gnalam) 		2928002000NRG23160920220295265 16/09/2022 Jeveetham 2928002WL010121 Jeveetham 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Jeveetham INDIAN OVERSEAS BANK(508541)
109 THOVALAI TN-28-002-016-016/577-a
(Gnalam) 		2928002000NRG23160920220295266 16/09/2022 Abarnam A 2928002WL010121 Abarnam A 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Abarnam A INDIAN OVERSEAS BANK(508541)
110 THOVALAI TN-28-002-016-016/578-A
(Gnalam) 		2928002000NRG23160920220295267 16/09/2022 Kala A K 2928002WL010121 Kala A K 00177 IOBA0000251 562 562 Processed 15/10/2022 035857841 Kala A K INDIAN OVERSEAS BANK(508541)
111 THOVALAI TN-28-002-016-016/580-A
(Gnalam) 		2928002000NRG23160920220295269 16/09/2022 Mary V 2928002WL010121 Mary V 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Mary V INDIAN OVERSEAS BANK(508541)
112 THOVALAI TN-28-002-016-016/584-A
(Gnalam) 		2928002000NRG23160920220295270 16/09/2022 Amaravathi 2928002WL010121 Amaravathi 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Amaravathi INDIAN OVERSEAS BANK(508541)
113 THOVALAI TN-28-002-016-016/60-A
(Gnalam) 		2928002000NRG23160920220295271 16/09/2022 Vimala T 2928002WL010121 Vimala T 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Vimala T INDIAN OVERSEAS BANK(508541)
114 THOVALAI TN-28-002-016-016/603-A
(Gnalam) 		2928002000NRG23160920220295272 16/09/2022 Subbulakshmi 2928002WL010121 Subbulakshmi 00177 IOBA0000251 225 225 Processed 15/10/2022 035857841 Subbulakshmi INDIAN OVERSEAS BANK(508541)
115 THOVALAI TN-28-002-016-016/605-a
(Gnalam) 		2928002000NRG23160920220295273 16/09/2022 Saraswathy 2928002WL010121 Saraswathy 00177 IOBA0000251 225 225 Processed 14/10/2022 035857841 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
116 THOVALAI TN-28-002-016-016/618-a
(Gnalam) 		2928002000NRG23160920220295274 16/09/2022 Pushpabai S 2928002WL010121 Pushpabai S 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Pushpabai S INDIAN OVERSEAS BANK(508541)
117 THOVALAI TN-28-002-016-016/619-a
(Gnalam) 		2928002000NRG23160920220295275 16/09/2022 Pangajam B 2928002WL010121 Pangajam B 00177 IOBA0000251 450 450 Processed 14/10/2022 035857841 Pangajam B INDIA POST PAYMENTS BANK LIMITED(508528)
118 THOVALAI TN-28-002-016-016/625-A
(Gnalam) 		2928002000NRG23160920220295276 16/09/2022 Jonney S 2928002WL010121 Jonney S 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Jonney S INDIAN OVERSEAS BANK(508541)
119 THOVALAI TN-28-002-016-016/637-A
(Gnalam) 		2928002000NRG23160920220295279 16/09/2022 Esakkiammal 2928002WL010121 Esakkiammal 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
120 THOVALAI TN-28-002-016-016/652-a
(Gnalam) 		2928002000NRG23160920220295281 16/09/2022 VASANTHA I 2928002WL010121 VASANTHA I 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 VASANTHA I INDIAN OVERSEAS BANK(508541)
121 THOVALAI TN-28-002-016-016/661-A
(Gnalam) 		2928002000NRG23160920220295283 16/09/2022 Veyilukanthal 2928002WL010121 Veyilukanthal 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Veyilukanthal INDIAN OVERSEAS BANK(508541)
122 THOVALAI TN-28-002-016-016/663-A
(Gnalam) 		2928002000NRG23160920220295284 16/09/2022 Rosammal 2928002WL010121 Rosammal 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Rosammal INDIA POST PAYMENTS BANK LIMITED(508528)
123 THOVALAI TN-28-002-016-016/665-A
(Gnalam) 		2928002000NRG23160920220295285 16/09/2022 GIRIJA 2928002WL010121 GIRIJA 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
124 THOVALAI TN-28-002-016-016/671-A
(Gnalam) 		2928002000NRG23160920220295286 16/09/2022 Mary Regi V 2928002WL010121 Mary Regi V 00177 IOBA0000251 675 675 Processed 14/10/2022 035857841 Mary Regi V INDIA POST PAYMENTS BANK LIMITED(508528)
125 THOVALAI TN-28-002-016-016/672
(Gnalam) 		2928002000NRG23160920220295287 16/09/2022 Kasthuri K 2928002WL010121 Kasthuri K 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Kasthuri K INDIAN OVERSEAS BANK(508541)
126 THOVALAI TN-28-002-016-016/685-A
(Gnalam) 		2928002000NRG23160920220295290 16/09/2022 Leelavathi M 2928002WL010121 Leelavathi M 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Leelavathi M INDIA POST PAYMENTS BANK LIMITED(508528)
127 THOVALAI TN-28-002-016-016/687-A
(Gnalam) 		2928002000NRG23160920220295291 16/09/2022 Santham E 2928002WL010121 Santham E 00177 IOBA0000251 900 900 Processed 14/10/2022 035857841 Santham E INDIA POST PAYMENTS BANK LIMITED(508528)
128 THOVALAI TN-28-002-016-016/698-A
(Gnalam) 		2928002000NRG23160920220295292 16/09/2022 Lysa 2928002WL010121 Lysa 00177 IOBA0000251 450 450 Processed 14/10/2022 035857841 Lysa INDIA POST PAYMENTS BANK LIMITED(508528)
129 THOVALAI TN-28-002-016-016/699-A
(Gnalam) 		2928002000NRG23160920220295293 16/09/2022 Nalini F 2928002WL010121 Nalini F 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Nalini F INDIAN OVERSEAS BANK(508541)
130 THOVALAI TN-28-002-016-016/708-A
(Gnalam) 		2928002000NRG23160920220295295 16/09/2022 Maria Sumitha S 2928002WL010121 Maria Sumitha S 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Maria Sumitha S INDIAN OVERSEAS BANK(508541)
131 THOVALAI TN-28-002-016-016/709-A
(Gnalam) 		2928002000NRG23160920220295296 16/09/2022 Suba Mary 2928002WL010121 Suba Mary 00177 IOBA0000251 450 450 Processed 14/10/2022 035857841 Suba Mary INDIA POST PAYMENTS BANK LIMITED(508528)
132 THOVALAI TN-28-002-016-016/718-A
(Gnalam) 		2928002000NRG23160920220295299 16/09/2022 Yesuvaram 2928002WL010121 Yesuvaram 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Yesuvaram INDIAN OVERSEAS BANK(508541)
133 THOVALAI TN-28-002-016-016/72-A
(Gnalam) 		2928002000NRG23160920220295300 16/09/2022 Latha 2928002WL010121 Latha 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Latha INDIAN OVERSEAS BANK(508541)
134 THOVALAI TN-28-002-016-016/721-A
(Gnalam) 		2928002000NRG23160920220295301 16/09/2022 Kala 2928002WL010121 Kala 00177 IOBA0000251 225 225 Processed 15/10/2022 035857841 Kala INDIAN OVERSEAS BANK(508541)
135 THOVALAI TN-28-002-016-016/73-A
(Gnalam) 		2928002000NRG23160920220295302 16/09/2022 Vasantha C 2928002WL010121 Vasantha C 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Vasantha C INDIAN OVERSEAS BANK(508541)
136 THOVALAI TN-28-002-016-016/755-A
(Gnalam) 		2928002000NRG23160920220295303 16/09/2022 Stella 2928002WL010121 Stella 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Stella INDIAN OVERSEAS BANK(508541)
137 THOVALAI TN-28-002-016-016/756-A
(Gnalam) 		2928002000NRG23160920220295304 16/09/2022 Rathika 2928002WL010121 Rathika 00177 IOBA0000251 450 450 Processed 14/10/2022 035857841 Rathika ICICI BANK LTD(508534)
138 THOVALAI TN-28-002-016-016/778-A
(Gnalam) 		2928002000NRG23160920220295305 16/09/2022 Prema 2928002WL010121 Prema 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Prema INDIAN OVERSEAS BANK(508541)
139 THOVALAI TN-28-002-016-016/8-A
(Gnalam) 		2928002000NRG23160920220295306 16/09/2022 Valarmathi S 2928002WL010121 Valarmathi S 00177 IOBA0000251 450 450 Processed 15/10/2022 035857841 Valarmathi S INDIAN OVERSEAS BANK(508541)
140 THOVALAI TN-28-002-016-016/843-A
(Gnalam) 		2928002000NRG23160920220295308 16/09/2022 Sakunthela 2928002WL010121 Sakunthela 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Sakunthela INDIAN OVERSEAS BANK(508541)
141 THOVALAI TN-28-002-016-016/847-A
(Gnalam) 		2928002000NRG23160920220295309 16/09/2022 Ammal 2928002WL010121 Ammal 00177 IOBA0000251 225 225 Processed 15/10/2022 035857841 Ammal INDIAN OVERSEAS BANK(508541)
142 THOVALAI TN-28-002-016-016/849-A
(Gnalam) 		2928002000NRG23160920220295310 16/09/2022 Magarasi 2928002WL010121 Magarasi 00177 IOBA0000251 675 675 Processed 15/10/2022 035857841 Magarasi INDIAN OVERSEAS BANK(508541)
143 THOVALAI TN-28-002-016-016/87-A
(Gnalam) 		2928002000NRG23160920220295311 16/09/2022 Swornam N 2928002WL010121 Swornam N 00177 IOBA0000251 450 450 Processed 14/10/2022 035857841 Swornam N ICICI BANK LTD(508534)
144 THOVALAI TN-28-002-016-016/91-A
(Gnalam) 		2928002000NRG23160920220295312 16/09/2022 Masila mani M 2928002WL010121 Masila mani M 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Masila mani M INDIAN OVERSEAS BANK(508541)
145 THOVALAI TN-28-002-016-016/97-A
(Gnalam) 		2928002000NRG23160920220295317 16/09/2022 Suseela P 2928002WL010121 Suseela P 00177 IOBA0000251 900 900 Processed 15/10/2022 035857841 Suseela P INDIAN OVERSEAS BANK(508541)
SubTotal 96862 96862
146 THOVALAI TN-28-002-016-016/249-A
(Gnalam) 		2928002000NRG23160920220295203 16/09/2022 Kasturi D 2928002WL010121 Kasturi D 00415 SBIN0071170 900 900 Processed 14/10/2022 035857841 Kasturi D STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 97762 97762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_160922APB_FTO_877798 Indian Overseas Bank IOBA0000251 Thittuvilai 96862
2 THOVALAI TN2928002_160922APB_FTO_877798 State Bank of India SBIN0071170 DERISANAMCOPE 900

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