Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:32:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_170223APB_FTO_1565079
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 BODINAICKANUR TN-21-005-011-011/152-A
(Nagalapuram) 		2921005000NRG23170220230320819 17/02/2023 SURULI MUTHU. K 2921005WL019088 SURULI MUTHU. K 00176 IDIB000B042 630 630 Processed 02/04/2023 005716695 SURULI MUTHU. K INDIAN BANK(607105)
2 BODINAICKANUR TN-21-005-011-011/31-A
(Nagalapuram) 		2921005000NRG23170220230320845 17/02/2023 PALANICHAMY. V 2921005WL019088 PALANICHAMY. V 00176 IDIB000B042 630 630 Processed 02/04/2023 005716695 PALANICHAMY. V INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
3 BODINAICKANUR TN-21-005-011-011/399-A
(Nagalapuram) 		2921005000NRG23170220230320859 17/02/2023 B RAVAMANI 2921005WL019088 B RAVAMANI 00176 IDIB000P085 630 630 Processed 02/04/2023 005716695 B RAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
4 BODINAICKANUR TN-21-005-011-001/695-A
(Nagalapuram) 		2921005000NRG23170220230320797 17/02/2023 MUTHULAKSHMI K 2921005WL019088 MUTHULAKSHMI K 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 MUTHULAKSHMI K INDIAN OVERSEAS BANK(508541)
5 BODINAICKANUR TN-21-005-011-001/871-A
(Nagalapuram) 		2921005000NRG23170220230320798 17/02/2023 MEENAKSHI S 2921005WL019088 MEENAKSHI S 00177 IOBA0000883 840 840 Processed 02/04/2023 005716695 MEENAKSHI S INDIAN OVERSEAS BANK(508541)
6 BODINAICKANUR TN-21-005-011-011/110-A
(Nagalapuram) 		2921005000NRG23170220230320800 17/02/2023 PONNUTHAI. M 2921005WL019088 PONNUTHAI. M 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 PONNUTHAI. M INDIA POST PAYMENTS BANK LIMITED(508528)
7 BODINAICKANUR TN-21-005-011-011/114-A
(Nagalapuram) 		2921005000NRG23170220230320801 17/02/2023 RANJITHAM. S 2921005WL019088 RANJITHAM. S 00177 IOBA0000883 420 420 Processed 02/04/2023 005716695 RANJITHAM. S INDIAN OVERSEAS BANK(508541)
8 BODINAICKANUR TN-21-005-011-011/117-A
(Nagalapuram) 		2921005000NRG23170220230320802 17/02/2023 SELVI. S 2921005WL019088 SELVI. S 00177 IOBA0000883 420 420 Processed 02/04/2023 005716695 SELVI. S INDIAN OVERSEAS BANK(508541)
9 BODINAICKANUR TN-21-005-011-011/121-A
(Nagalapuram) 		2921005000NRG23170220230320803 17/02/2023 RANJITHAM. S 2921005WL019088 RANJITHAM. S 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 RANJITHAM. S INDIAN OVERSEAS BANK(508541)
10 BODINAICKANUR TN-21-005-011-011/122-A
(Nagalapuram) 		2921005000NRG23170220230320804 17/02/2023 Lakshmi 2921005WL019088 Lakshmi 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
11 BODINAICKANUR TN-21-005-011-011/127-A
(Nagalapuram) 		2921005000NRG23170220230320805 17/02/2023 RATHINAM. S 2921005WL019088 RATHINAM. S 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 RATHINAM. S INDIAN OVERSEAS BANK(508541)
12 BODINAICKANUR TN-21-005-011-011/128-A
(Nagalapuram) 		2921005000NRG23170220230320806 17/02/2023 PONNUTHAI. S 2921005WL019088 PONNUTHAI. S 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 PONNUTHAI. S INDIAN OVERSEAS BANK(508541)
13 BODINAICKANUR TN-21-005-011-011/129-A
(Nagalapuram) 		2921005000NRG23170220230320807 17/02/2023 LAKSHMI. R 2921005WL019088 LAKSHMI. R 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 LAKSHMI. R INDIA POST PAYMENTS BANK LIMITED(508528)
14 BODINAICKANUR TN-21-005-011-011/131-A
(Nagalapuram) 		2921005000NRG23170220230320808 17/02/2023 KALIYAMMAL. S 2921005WL019088 KALIYAMMAL. S 00177 IOBA0000883 1050 1050 Processed 02/04/2023 005716695 KALIYAMMAL. S INDIAN OVERSEAS BANK(508541)
15 BODINAICKANUR TN-21-005-011-011/132-A
(Nagalapuram) 		2921005000NRG23170220230320810 17/02/2023 SURULINATHAN. S 2921005WL019088 SURULINATHAN. S 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 SURULINATHAN. S INDIAN OVERSEAS BANK(508541)
16 BODINAICKANUR TN-21-005-011-011/138-A
(Nagalapuram) 		2921005000NRG23170220230320813 17/02/2023 RADHAMANI. J 2921005WL019088 RADHAMANI. J 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 RADHAMANI. J INDIA POST PAYMENTS BANK LIMITED(508528)
17 BODINAICKANUR TN-21-005-011-011/14-A
(Nagalapuram) 		2921005000NRG23170220230320814 17/02/2023 PONNUTHAI. V 2921005WL019088 PONNUTHAI. V 00177 IOBA0000883 420 420 Processed 02/04/2023 005716695 PONNUTHAI. V INDIAN OVERSEAS BANK(508541)
18 BODINAICKANUR TN-21-005-011-011/141-A
(Nagalapuram) 		2921005000NRG23170220230320815 17/02/2023 SUBBULAKSHMI. R 2921005WL019088 SUBBULAKSHMI. R 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 SUBBULAKSHMI. R INDIAN OVERSEAS BANK(508541)
19 BODINAICKANUR TN-21-005-011-011/149-A
(Nagalapuram) 		2921005000NRG23170220230320816 17/02/2023 MARIAMMAL. R 2921005WL019088 MARIAMMAL. R 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 MARIAMMAL. R INDIAN OVERSEAS BANK(508541)
20 BODINAICKANUR TN-21-005-011-011/161-A
(Nagalapuram) 		2921005000NRG23170220230320820 17/02/2023 PONNUTHAI. C 2921005WL019088 PONNUTHAI. C 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 PONNUTHAI. C INDIAN OVERSEAS BANK(508541)
21 BODINAICKANUR TN-21-005-011-011/162-A
(Nagalapuram) 		2921005000NRG23170220230320821 17/02/2023 PONNAMMAL. S 2921005WL019088 PONNAMMAL. S 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 PONNAMMAL. S INDIAN OVERSEAS BANK(508541)
22 BODINAICKANUR TN-21-005-011-011/165-A
(Nagalapuram) 		2921005000NRG23170220230320822 17/02/2023 NAGARATHINAM. T 2921005WL019088 NAGARATHINAM. T 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 NAGARATHINAM. T INDIA POST PAYMENTS BANK LIMITED(508528)
23 BODINAICKANUR TN-21-005-011-011/172-A
(Nagalapuram) 		2921005000NRG23170220230320823 17/02/2023 PACHAIYAMMAL.K 2921005WL019088 PACHAIYAMMAL.K 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 PACHAIYAMMAL.K INDIAN OVERSEAS BANK(508541)
24 BODINAICKANUR TN-21-005-011-011/202-A
(Nagalapuram) 		2921005000NRG23170220230320827 17/02/2023 NAGALAKSHMI. A 2921005WL019088 NAGALAKSHMI. A 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 NAGALAKSHMI. A INDIAN OVERSEAS BANK(508541)
25 BODINAICKANUR TN-21-005-011-011/21-A
(Nagalapuram) 		2921005000NRG23170220230320828 17/02/2023 POWN.V 2921005WL019088 POWN.V 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 POWN.V INDIAN OVERSEAS BANK(508541)
26 BODINAICKANUR TN-21-005-011-011/212-A
(Nagalapuram) 		2921005000NRG23170220230320829 17/02/2023 SUBBULAKSHMI. K 2921005WL019088 SUBBULAKSHMI. K 00177 IOBA0000883 420 420 Processed 02/04/2023 005716695 SUBBULAKSHMI. K INDIAN OVERSEAS BANK(508541)
27 BODINAICKANUR TN-21-005-011-011/216-A
(Nagalapuram) 		2921005000NRG23170220230320830 17/02/2023 THAVAPRIYA S 2921005WL019088 THAVAPRIYA S 00177 IOBA0000883 1686 1686 Processed 02/04/2023 005716695 THAVAPRIYA S INDIAN OVERSEAS BANK(508541)
28 BODINAICKANUR TN-21-005-011-011/219-A
(Nagalapuram) 		2921005000NRG23170220230320831 17/02/2023 SUMATHI. R 2921005WL019088 SUMATHI. R 00177 IOBA0000883 420 420 Processed 02/04/2023 005716695 SUMATHI. R INDIA POST PAYMENTS BANK LIMITED(508528)
29 BODINAICKANUR TN-21-005-011-011/23-A
(Nagalapuram) 		2921005000NRG23170220230320832 17/02/2023 SARASWATHI. G 2921005WL019088 SARASWATHI. G 00177 IOBA0000883 210 210 Processed 02/04/2023 005716695 SARASWATHI. G INDIAN OVERSEAS BANK(508541)
30 BODINAICKANUR TN-21-005-011-011/240-A
(Nagalapuram) 		2921005000NRG23170220230320835 17/02/2023 MUTHUMANI. V 2921005WL019088 MUTHUMANI. V 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 MUTHUMANI. V INDIA POST PAYMENTS BANK LIMITED(508528)
31 BODINAICKANUR TN-21-005-011-011/263-A
(Nagalapuram) 		2921005000NRG23170220230320837 17/02/2023 PONNUTHAI 2921005WL019088 PONNUTHAI 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BODINAICKANUR TN-21-005-011-011/267-A
(Nagalapuram) 		2921005000NRG23170220230320838 17/02/2023 ANGAMMAL. S 2921005WL019088 ANGAMMAL. S 00177 IOBA0000883 420 420 Processed 02/04/2023 005716695 ANGAMMAL. S INDIAN OVERSEAS BANK(508541)
33 BODINAICKANUR TN-21-005-011-011/278-A
(Nagalapuram) 		2921005000NRG23170220230320840 17/02/2023 SEENIAMMAL. V 2921005WL019088 SEENIAMMAL. V 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 SEENIAMMAL. V INDIAN OVERSEAS BANK(508541)
34 BODINAICKANUR TN-21-005-011-011/281-A
(Nagalapuram) 		2921005000NRG23170220230320841 17/02/2023 PUNNIAMMAL. V 2921005WL019088 PUNNIAMMAL. V 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 PUNNIAMMAL. V INDIA POST PAYMENTS BANK LIMITED(508528)
35 BODINAICKANUR TN-21-005-011-011/286-A
(Nagalapuram) 		2921005000NRG23170220230320842 17/02/2023 VELLAICHAMY. T 2921005WL019088 VELLAICHAMY. T 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 VELLAICHAMY. T INDIAN OVERSEAS BANK(508541)
36 BODINAICKANUR TN-21-005-011-011/297-A
(Nagalapuram) 		2921005000NRG23170220230320843 17/02/2023 SELVI. A 2921005WL019088 SELVI. A 00177 IOBA0000883 210 210 Processed 02/04/2023 005716695 SELVI. A INDIAN OVERSEAS BANK(508541)
37 BODINAICKANUR TN-21-005-011-011/298-A
(Nagalapuram) 		2921005000NRG23170220230320844 17/02/2023 BOOTHUMANI. R 2921005WL019088 BOOTHUMANI. R 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 BOOTHUMANI. R INDIAN OVERSEAS BANK(508541)
38 BODINAICKANUR TN-21-005-011-011/324-A
(Nagalapuram) 		2921005000NRG23170220230320847 17/02/2023 MARIAMMAL. V 2921005WL019088 MARIAMMAL. V 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 MARIAMMAL. V INDIAN OVERSEAS BANK(508541)
39 BODINAICKANUR TN-21-005-011-011/327-A
(Nagalapuram) 		2921005000NRG23170220230320848 17/02/2023 MURUGESHWARI. A 2921005WL019088 MURUGESHWARI. A 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 MURUGESHWARI. A INDIAN OVERSEAS BANK(508541)
40 BODINAICKANUR TN-21-005-011-011/334-A
(Nagalapuram) 		2921005000NRG23170220230320849 17/02/2023 KAVITHA. N 2921005WL019088 KAVITHA. N 00177 IOBA0000883 1050 1050 Processed 02/04/2023 005716695 KAVITHA. N INDIAN OVERSEAS BANK(508541)
41 BODINAICKANUR TN-21-005-011-011/345-A
(Nagalapuram) 		2921005000NRG23170220230320852 17/02/2023 KEPPIAMMAL. D 2921005WL019088 KEPPIAMMAL. D 00177 IOBA0000883 420 420 Processed 02/04/2023 005716695 KEPPIAMMAL. D INDIAN OVERSEAS BANK(508541)
42 BODINAICKANUR TN-21-005-011-011/362-A
(Nagalapuram) 		2921005000NRG23170220230320854 17/02/2023 VELLAITHAI. P 2921005WL019088 VELLAITHAI. P 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 VELLAITHAI. P INDIA POST PAYMENTS BANK LIMITED(508528)
43 BODINAICKANUR TN-21-005-011-011/37-A
(Nagalapuram) 		2921005000NRG23170220230320855 17/02/2023 SEERENGARAM. S 2921005WL019088 SEERENGARAM. S 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 SEERENGARAM. S CANARA BANK(508532)
44 BODINAICKANUR TN-21-005-011-011/381-A
(Nagalapuram) 		2921005000NRG23170220230320856 17/02/2023 CHELLAMMAL. S 2921005WL019088 CHELLAMMAL. S 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 CHELLAMMAL. S INDIAN OVERSEAS BANK(508541)
45 BODINAICKANUR TN-21-005-011-011/382-A
(Nagalapuram) 		2921005000NRG23170220230320857 17/02/2023 LAKSHMI. M 2921005WL019088 LAKSHMI. M 00177 IOBA0000883 420 420 Processed 02/04/2023 005716695 LAKSHMI. M INDIA POST PAYMENTS BANK LIMITED(508528)
46 BODINAICKANUR TN-21-005-011-011/385-A
(Nagalapuram) 		2921005000NRG23170220230320858 17/02/2023 PACHAIAMMAL. S 2921005WL019088 PACHAIAMMAL. S 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 PACHAIAMMAL. S INDIA POST PAYMENTS BANK LIMITED(508528)
47 BODINAICKANUR TN-21-005-011-011/404-A
(Nagalapuram) 		2921005000NRG23170220230320860 17/02/2023 KARPPAGAM. A 2921005WL019088 KARPPAGAM. A 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 KARPPAGAM. A INDIA POST PAYMENTS BANK LIMITED(508528)
48 BODINAICKANUR TN-21-005-011-011/411-A
(Nagalapuram) 		2921005000NRG23170220230320861 17/02/2023 KRISHNAVENI. M 2921005WL019088 KRISHNAVENI. M 00177 IOBA0000883 1050 1050 Processed 02/04/2023 005716695 KRISHNAVENI. M CANARA BANK(508532)
49 BODINAICKANUR TN-21-005-011-011/412-A
(Nagalapuram) 		2921005000NRG23170220230320862 17/02/2023 MUKKAMMAL. R 2921005WL019088 MUKKAMMAL. R 00177 IOBA0000883 420 420 Processed 02/04/2023 005716695 MUKKAMMAL. R INDIA POST PAYMENTS BANK LIMITED(508528)
50 BODINAICKANUR TN-21-005-011-011/413-A
(Nagalapuram) 		2921005000NRG23170220230320863 17/02/2023 PECHIYAMMAL. G 2921005WL019088 PECHIYAMMAL. G 00177 IOBA0000883 420 420 Processed 02/04/2023 005716695 PECHIYAMMAL. G INDIAN OVERSEAS BANK(508541)
51 BODINAICKANUR TN-21-005-011-011/429-A
(Nagalapuram) 		2921005000NRG23170220230320864 17/02/2023 PAPPATHI. A 2921005WL019088 PAPPATHI. A 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 PAPPATHI. A INDIAN OVERSEAS BANK(508541)
52 BODINAICKANUR TN-21-005-011-011/44-A
(Nagalapuram) 		2921005000NRG23170220230320866 17/02/2023 PUNNIYAVATHI. S 2921005WL019088 PUNNIYAVATHI. S 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 PUNNIYAVATHI. S INDIAN OVERSEAS BANK(508541)
53 BODINAICKANUR TN-21-005-011-011/459-A
(Nagalapuram) 		2921005000NRG23170220230320868 17/02/2023 Rajamani 2921005WL019088 Rajamani 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 Rajamani INDIAN OVERSEAS BANK(508541)
54 BODINAICKANUR TN-21-005-011-011/460-A
(Nagalapuram) 		2921005000NRG23170220230320869 17/02/2023 VENNILA. M 2921005WL019088 VENNILA. M 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 VENNILA. M INDIAN OVERSEAS BANK(508541)
55 BODINAICKANUR TN-21-005-011-011/468-A
(Nagalapuram) 		2921005000NRG23170220230320870 17/02/2023 Kavitha 2921005WL019088 Kavitha 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 Kavitha INDIAN OVERSEAS BANK(508541)
56 BODINAICKANUR TN-21-005-011-011/488-A
(Nagalapuram) 		2921005000NRG23170220230320871 17/02/2023 VASANTHI.P 2921005WL019088 VASANTHI.P 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 VASANTHI.P INDIAN OVERSEAS BANK(508541)
57 BODINAICKANUR TN-21-005-011-011/501-A
(Nagalapuram) 		2921005000NRG23170220230320872 17/02/2023 MURUGESWARI. M 2921005WL019088 MURUGESWARI. M 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 MURUGESWARI. M INDIAN OVERSEAS BANK(508541)
58 BODINAICKANUR TN-21-005-011-011/538-A
(Nagalapuram) 		2921005000NRG23170220230320874 17/02/2023 PECHIYAMMAL. S 2921005WL019088 PECHIYAMMAL. S 00177 IOBA0000883 420 420 Processed 02/04/2023 005716695 PECHIYAMMAL. S INDIAN OVERSEAS BANK(508541)
59 BODINAICKANUR TN-21-005-011-011/542-A
(Nagalapuram) 		2921005000NRG23170220230320875 17/02/2023 RAMANI. S 2921005WL019088 RAMANI. S 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 RAMANI. S INDIA POST PAYMENTS BANK LIMITED(508528)
60 BODINAICKANUR TN-21-005-011-011/556-A
(Nagalapuram) 		2921005000NRG23170220230320877 17/02/2023 MARIAMMAL. R 2921005WL019088 MARIAMMAL. R 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 MARIAMMAL. R INDIAN OVERSEAS BANK(508541)
61 BODINAICKANUR TN-21-005-011-011/556-A
(Nagalapuram) 		2921005000NRG23170220230320876 17/02/2023 PALANIAMMAL. S 2921005WL019088 PALANIAMMAL. S 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 PALANIAMMAL. S INDIAN OVERSEAS BANK(508541)
62 BODINAICKANUR TN-21-005-011-011/560-A
(Nagalapuram) 		2921005000NRG23170220230320878 17/02/2023 LAKSHMI. S 2921005WL019088 LAKSHMI. S 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 LAKSHMI. S INDIAN OVERSEAS BANK(508541)
63 BODINAICKANUR TN-21-005-011-011/575-A
(Nagalapuram) 		2921005000NRG23170220230320879 17/02/2023 DHANALAKSHMI. N 2921005WL019088 DHANALAKSHMI. N 00177 IOBA0000883 420 420 Processed 02/04/2023 005716695 DHANALAKSHMI. N INDIA POST PAYMENTS BANK LIMITED(508528)
64 BODINAICKANUR TN-21-005-011-011/608-A
(Nagalapuram) 		2921005000NRG23170220230320880 17/02/2023 RAJATHI. C 2921005WL019088 RAJATHI. C 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 RAJATHI. C INDIAN OVERSEAS BANK(508541)
65 BODINAICKANUR TN-21-005-011-011/62-A
(Nagalapuram) 		2921005000NRG23170220230320881 17/02/2023 AMARESWARI. M 2921005WL019088 AMARESWARI. M 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 AMARESWARI. M INDIAN OVERSEAS BANK(508541)
66 BODINAICKANUR TN-21-005-011-011/628-A
(Nagalapuram) 		2921005000NRG23170220230320882 17/02/2023 JAYA. K 2921005WL019088 JAYA. K 00177 IOBA0000883 420 420 Processed 02/04/2023 005716695 JAYA. K INDIA POST PAYMENTS BANK LIMITED(508528)
67 BODINAICKANUR TN-21-005-011-011/653-A
(Nagalapuram) 		2921005000NRG23170220230320883 17/02/2023 ARCHANA R 2921005WL019088 ARCHANA R 00177 IOBA0000883 1050 1050 Processed 02/04/2023 005716695 ARCHANA R INDIAN OVERSEAS BANK(508541)
68 BODINAICKANUR TN-21-005-011-011/655-A
(Nagalapuram) 		2921005000NRG23170220230320884 17/02/2023 CHANDRA. O 2921005WL019088 CHANDRA. O 00177 IOBA0000883 210 210 Processed 02/04/2023 005716695 CHANDRA. O INDIAN OVERSEAS BANK(508541)
69 BODINAICKANUR TN-21-005-011-011/701-A
(Nagalapuram) 		2921005000NRG23170220230320887 17/02/2023 VASANTHA S 2921005WL019088 VASANTHA S 00177 IOBA0000883 420 420 Processed 02/04/2023 005716695 VASANTHA S INDIAN OVERSEAS BANK(508541)
70 BODINAICKANUR TN-21-005-011-011/702-A
(Nagalapuram) 		2921005000NRG23170220230320888 17/02/2023 KALIAMMAL M 2921005WL019088 KALIAMMAL M 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 KALIAMMAL M STATE BANK OF INDIA(508548)
71 BODINAICKANUR TN-21-005-011-011/74-A
(Nagalapuram) 		2921005000NRG23170220230320889 17/02/2023 VAJRAMANI P 2921005WL019088 VAJRAMANI P 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 VAJRAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
72 BODINAICKANUR TN-21-005-011-011/775-A
(Nagalapuram) 		2921005000NRG23170220230320890 17/02/2023 SUGAPRIYA V 2921005WL019088 SUGAPRIYA V 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 SUGAPRIYA V INDIAN OVERSEAS BANK(508541)
73 BODINAICKANUR TN-21-005-011-011/79-A
(Nagalapuram) 		2921005000NRG23170220230320891 17/02/2023 K. MUTHULAKSHMI 2921005WL019088 K. MUTHULAKSHMI 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 K. MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BODINAICKANUR TN-21-005-011-011/846-A
(Nagalapuram) 		2921005000NRG23170220230320894 17/02/2023 S BALAKRISHNAMMAL 2921005WL019088 S BALAKRISHNAMMAL 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 S BALAKRISHNAMMAL INDIAN OVERSEAS BANK(508541)
75 BODINAICKANUR TN-21-005-011-011/905-A
(Nagalapuram) 		2921005000NRG23170220230320898 17/02/2023 CHITRA P 2921005WL019088 CHITRA P 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 CHITRA P INDIA POST PAYMENTS BANK LIMITED(508528)
76 BODINAICKANUR TN-21-005-011-011/958-A
(Nagalapuram) 		2921005000NRG23170220230320900 17/02/2023 THALAKAMMAL R 2921005WL019088 THALAKAMMAL R 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 THALAKAMMAL R FINCARE SMALL FINANCE BANK LTD(608304)
77 BODINAICKANUR TN-21-005-011-011/97-A
(Nagalapuram) 		2921005000NRG23170220230320901 17/02/2023 LAKSHMI. S 2921005WL019088 LAKSHMI. S 00177 IOBA0000883 420 420 Processed 02/04/2023 005716695 LAKSHMI. S INDIAN OVERSEAS BANK(508541)
78 BODINAICKANUR TN-21-005-011-011/970-A
(Nagalapuram) 		2921005000NRG23170220230320903 17/02/2023 KEPPUSAMY 2921005WL019088 KEPPUSAMY 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 KEPPUSAMY INDIAN OVERSEAS BANK(508541)
79 BODINAICKANUR TN-21-005-011-011/970-A
(Nagalapuram) 		2921005000NRG23170220230320902 17/02/2023 MARIAMMAL 2921005WL019088 MARIAMMAL 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 BODINAICKANUR TN-21-005-011-011/99-A
(Nagalapuram) 		2921005000NRG23170220230320904 17/02/2023 PALANIAMMAL. M 2921005WL019088 PALANIAMMAL. M 00177 IOBA0000883 630 630 Processed 02/04/2023 005716695 PALANIAMMAL. M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47046 47046
81 BODINAICKANUR TN-21-005-011-011/952-A
(Nagalapuram) 		2921005000NRG23170220230320899 17/02/2023 TAMILARASI K 2921005WL019088 TAMILARASI K 00409 SIBL0000200 840 840 Processed 02/04/2023 005716695 TAMILARASI K SOUTH INDIAN BANK(607167)
SubTotal 840 840
82 BODINAICKANUR TN-21-005-011-011/138-A
(Nagalapuram) 		2921005000NRG23170220230320812 17/02/2023 Jaganathan 2921005WL019088 Jaganathan 00415 SBIN0000821 630 630 Processed 02/04/2023 005716695 Jaganathan STATE BANK OF INDIA(508548)
83 BODINAICKANUR TN-21-005-011-011/189-A
(Nagalapuram) 		2921005000NRG23170220230320825 17/02/2023 KANIMOZHI. K 2921005WL019088 KANIMOZHI. K 00415 SBIN0000821 630 630 Processed 02/04/2023 005716695 KANIMOZHI. K INDIA POST PAYMENTS BANK LIMITED(508528)
84 BODINAICKANUR TN-21-005-011-011/197-A
(Nagalapuram) 		2921005000NRG23170220230320826 17/02/2023 Gurusamy 2921005WL019088 Gurusamy 00415 SBIN0000821 420 420 Processed 02/04/2023 005716695 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
85 BODINAICKANUR TN-21-005-011-011/335-A
(Nagalapuram) 		2921005000NRG23170220230320850 17/02/2023 SINGAPPAN. V 2921005WL019088 SINGAPPAN. V 00415 SBIN0000821 1050 1050 Processed 02/04/2023 005716695 SINGAPPAN. V STATE BANK OF INDIA(508548)
86 BODINAICKANUR TN-21-005-011-011/527-A
(Nagalapuram) 		2921005000NRG23170220230320873 17/02/2023 VIJAYALAKSHMI. S 2921005WL019088 VIJAYALAKSHMI. S 00415 SBIN0000821 630 630 Processed 02/04/2023 005716695 VIJAYALAKSHMI. S STATE BANK OF INDIA(508548)
87 BODINAICKANUR TN-21-005-011-011/672-A
(Nagalapuram) 		2921005000NRG23170220230320885 17/02/2023 KANMANI. S 2921005WL019088 KANMANI. S 00415 SBIN0000821 630 630 Processed 02/04/2023 005716695 KANMANI. S STATE BANK OF INDIA(508548)
88 BODINAICKANUR TN-21-005-011-011/86-A
(Nagalapuram) 		2921005000NRG23170220230320895 17/02/2023 RAVAMANI. S 2921005WL019088 RAVAMANI. S 00415 SBIN0000821 630 630 Processed 02/04/2023 005716695 RAVAMANI. S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
89 BODINAICKANUR TN-21-005-011-011/897-A
(Nagalapuram) 		2921005000NRG23170220230320897 17/02/2023 M KNesapiriya Krishnakopal 2921005WL019088 M KNesapiriya Krishnakopal 00415 SBIN0013834 1050 1050 Processed 02/04/2023 005716695 M KNesapiriya Krishnakopal BANK OF INDIA(508505)
SubTotal 1050 1050
90 BODINAICKANUR TN-21-005-011-001/684-A
(Nagalapuram) 		2921005000NRG23170220230320796 17/02/2023 SAKKAMMAL. S 2921005WL019088 SAKKAMMAL. S 00437 TMBL0000180 420 420 Processed 02/04/2023 005716695 SAKKAMMAL. S INDIAN OVERSEAS BANK(508541)
91 BODINAICKANUR TN-21-005-011-011/106-A
(Nagalapuram) 		2921005000NRG23170220230320799 17/02/2023 SUTCHAMMAL.K 2921005WL019088 SUTCHAMMAL.K 00437 TMBL0000180 630 630 Processed 02/04/2023 005716695 SUTCHAMMAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
92 BODINAICKANUR TN-21-005-011-011/132-A
(Nagalapuram) 		2921005000NRG23170220230320809 17/02/2023 POTHUMANI. S 2921005WL019088 POTHUMANI. S 00437 TMBL0000180 630 630 Processed 02/04/2023 005716695 POTHUMANI. S INDIA POST PAYMENTS BANK LIMITED(508528)
93 BODINAICKANUR TN-21-005-011-011/134-A
(Nagalapuram) 		2921005000NRG23170220230320811 17/02/2023 LAKSHMI. S 2921005WL019088 LAKSHMI. S 00437 TMBL0000180 630 630 Processed 02/04/2023 005716695 LAKSHMI. S TAMILNAD MERCANTILE BANK LTD.(607187)
94 BODINAICKANUR TN-21-005-011-011/15-A
(Nagalapuram) 		2921005000NRG23170220230320817 17/02/2023 JAYALAKSHMI. V 2921005WL019088 JAYALAKSHMI. V 00437 TMBL0000180 630 630 Processed 02/04/2023 005716695 JAYALAKSHMI. V INDIAN OVERSEAS BANK(508541)
95 BODINAICKANUR TN-21-005-011-011/151-A
(Nagalapuram) 		2921005000NRG23170220230320818 17/02/2023 SURULIAMMAL. M 2921005WL019088 SURULIAMMAL. M 00437 TMBL0000180 630 630 Processed 02/04/2023 005716695 SURULIAMMAL. M TAMILNAD MERCANTILE BANK LTD.(607187)
96 BODINAICKANUR TN-21-005-011-011/185-A
(Nagalapuram) 		2921005000NRG23170220230320824 17/02/2023 KALIAMMAL 2921005WL019088 KALIAMMAL 00437 TMBL0000180 630 630 Processed 02/04/2023 005716695 KALIAMMAL INDIAN OVERSEAS BANK(508541)
97 BODINAICKANUR TN-21-005-011-011/231-A
(Nagalapuram) 		2921005000NRG23170220230320833 17/02/2023 RAMUTHAI. R 2921005WL019088 RAMUTHAI. R 00437 TMBL0000180 420 420 Processed 02/04/2023 005716695 RAMUTHAI. R CANARA BANK(508532)
98 BODINAICKANUR TN-21-005-011-011/236-A
(Nagalapuram) 		2921005000NRG23170220230320834 17/02/2023 SEENIAMMAL 2921005WL019088 SEENIAMMAL 00437 TMBL0000180 630 630 Processed 02/04/2023 005716695 SEENIAMMAL INDIAN OVERSEAS BANK(508541)
99 BODINAICKANUR TN-21-005-011-011/243-A
(Nagalapuram) 		2921005000NRG23170220230320836 17/02/2023 GUNAVATHY 2921005WL019088 GUNAVATHY 00437 TMBL0000180 630 630 Processed 02/04/2023 005716695 GUNAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
100 BODINAICKANUR TN-21-005-011-011/277-A
(Nagalapuram) 		2921005000NRG23170220230320839 17/02/2023 KAMATCHI. G 2921005WL019088 KAMATCHI. G 00437 TMBL0000180 630 630 Processed 02/04/2023 005716695 KAMATCHI. G TAMILNAD MERCANTILE BANK LTD.(607187)
101 BODINAICKANUR TN-21-005-011-011/319-A
(Nagalapuram) 		2921005000NRG23170220230320846 17/02/2023 MALAR.P 2921005WL019088 MALAR.P 00437 TMBL0000180 630 630 Processed 02/04/2023 005716695 MALAR.P CANARA BANK(508532)
102 BODINAICKANUR TN-21-005-011-011/34-A
(Nagalapuram) 		2921005000NRG23170220230320851 17/02/2023 NACHARAMMAL. M 2921005WL019088 NACHARAMMAL. M 00437 TMBL0000180 630 630 Processed 02/04/2023 005716695 NACHARAMMAL. M INDIAN OVERSEAS BANK(508541)
103 BODINAICKANUR TN-21-005-011-011/450-A
(Nagalapuram) 		2921005000NRG23170220230320867 17/02/2023 ESWARI. P 2921005WL019088 ESWARI. P 00437 TMBL0000180 210 210 Processed 02/04/2023 005716695 ESWARI. P CANARA BANK(508532)
104 BODINAICKANUR TN-21-005-011-011/676-A
(Nagalapuram) 		2921005000NRG23170220230320886 17/02/2023 RAJESWARI T 2921005WL019088 RAJESWARI T 00437 TMBL0000180 630 630 Processed 02/04/2023 005716695 RAJESWARI T INDIA POST PAYMENTS BANK LIMITED(508528)
105 BODINAICKANUR TN-21-005-011-011/79-A
(Nagalapuram) 		2921005000NRG23170220230320892 17/02/2023 PALANIAMMAL 2921005WL019088 PALANIAMMAL 00437 TMBL0000180 630 630 Processed 02/04/2023 005716695 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 BODINAICKANUR TN-21-005-011-011/84-A
(Nagalapuram) 		2921005000NRG23170220230320893 17/02/2023 SAGUNTHALA. D 2921005WL019088 SAGUNTHALA. D 00437 TMBL0000180 630 630 Processed 02/04/2023 005716695 SAGUNTHALA. D INDIA POST PAYMENTS BANK LIMITED(508528)
107 BODINAICKANUR TN-21-005-011-011/87-A
(Nagalapuram) 		2921005000NRG23170220230320896 17/02/2023 Ramaraj 2921005WL019088 Ramaraj 00437 TMBL0000180 630 630 Processed 02/04/2023 005716695 Ramaraj INDIAN OVERSEAS BANK(508541)
SubTotal 10500 10500
108 BODINAICKANUR TN-21-005-011-011/44-A
(Nagalapuram) 		2921005000NRG23170220230320865 17/02/2023 Sekar 2921005WL019088 Sekar 00691 IPOS0000001 630 630 Processed 02/04/2023 005716695 Sekar TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 630 630
109 BODINAICKANUR TN-21-005-011-011/358-A
(Nagalapuram) 		2921005000NRG23170220230320853 17/02/2023 KALAICHELVI. K 2921005WL019088 KALAICHELVI. K 00701 IDIB0PLB001 420 420 Processed 02/04/2023 005716695 KALAICHELVI. K PALLAVAN GRAMA BANK(607052)
SubTotal 420 420
Total 66996 66996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_170223APB_FTO_1565079 Indian Bank IDIB000B042 BODINAYAKANUR 1260
2 BODINAICKANUR TN2921005_170223APB_FTO_1565079 Indian Bank IDIB000P085 POTTIPURAM 630
3 BODINAICKANUR TN2921005_170223APB_FTO_1565079 Indian Overseas Bank IOBA0000883 RASINGAPURAM 47046
4 BODINAICKANUR TN2921005_170223APB_FTO_1565079 South Indian Bank SIBL0000200 BODINAYAKANUR 840
5 BODINAICKANUR TN2921005_170223APB_FTO_1565079 State Bank of India SBIN0000821 BODINAYAKANUR 4620
6 BODINAICKANUR TN2921005_170223APB_FTO_1565079 State Bank of India SBIN0013834 PALANICHETTIPATTI 1050
7 BODINAICKANUR TN2921005_170223APB_FTO_1565079 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 10500
8 BODINAICKANUR TN2921005_170223APB_FTO_1565079 India Post Payments Bank IPOS0000001 THENI 630
9 BODINAICKANUR TN2921005_170223APB_FTO_1565079 Tamil Nadu Grama Bank IDIB0PLB001 Bodinayakanur 420

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