Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:46:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300822APB_FTO_800983
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-14-005-024-001/1662-A
(VEELAPALLAM) 		2914005000NRG23300820221232202 30/08/2022 Kalaivani 2914005WL023997 Kalaivani 00176 IDIB000K100 720 720 Processed 14/10/2022 035858299 Kalaivani INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-024-002/1025
(VEELAPALLAM) 		2914005000NRG23300820221232206 30/08/2022 Sathiyavani 2914005WL023997 Sathiyavani 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Sathiyavani INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-024-002/1494
(VEELAPALLAM) 		2914005000NRG23300820221232207 30/08/2022 Parvathi 2914005WL023997 Parvathi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Parvathi INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-024-002/1616
(VEELAPALLAM) 		2914005000NRG23300820221232208 30/08/2022 Chitravalli 2914005WL023997 Chitravalli 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Chitravalli BANK OF BARODA(606985)
5 THALAINAYAR TN-14-005-024-002/1654
(VEELAPALLAM) 		2914005000NRG23300820221232209 30/08/2022 Selvarani 2914005WL023997 Selvarani 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Selvarani INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-024-002/1717
(VEELAPALLAM) 		2914005000NRG23300820221232210 30/08/2022 Anandhavalli 2914005WL023997 Anandhavalli 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Anandhavalli INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-024-002/1813
(VEELAPALLAM) 		2914005000NRG23300820221232211 30/08/2022 Selvi 2914005WL023997 Selvi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Selvi INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-024-002/1888
(VEELAPALLAM) 		2914005000NRG23300820221232213 30/08/2022 Anjalai 2914005WL023997 Anjalai 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Anjalai INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-024-002/1927
(VEELAPALLAM) 		2914005000NRG23300820221232214 30/08/2022 Renuga 2914005WL023997 Renuga 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Renuga INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-024-002/1928
(VEELAPALLAM) 		2914005000NRG23300820221232215 30/08/2022 Uma 2914005WL023997 Uma 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Uma INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-024-002/1974-A
(VEELAPALLAM) 		2914005000NRG23300820221232216 30/08/2022 Lakshmi 2914005WL023997 Lakshmi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Lakshmi INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-024-002/2000
(VEELAPALLAM) 		2914005000NRG23300820221232217 30/08/2022 Dhanalakshmi 2914005WL023997 Dhanalakshmi 00176 IDIB000K100 720 720 Processed 14/10/2022 035858299 Dhanalakshmi INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-024-002/2010
(VEELAPALLAM) 		2914005000NRG23300820221232218 30/08/2022 Banumathy 2914005WL023997 Banumathy 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Banumathy PALLAVAN GRAMA BANK(607052)
14 THALAINAYAR TN-14-005-024-002/2017
(VEELAPALLAM) 		2914005000NRG23300820221232219 30/08/2022 Gunasundari 2914005WL023997 Gunasundari 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Gunasundari PALLAVAN GRAMA BANK(607052)
15 THALAINAYAR TN-14-005-024-002/2023
(VEELAPALLAM) 		2914005000NRG23300820221232220 30/08/2022 Vasantha 2914005WL023997 Vasantha 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Vasantha INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-024-002/2024
(VEELAPALLAM) 		2914005000NRG23300820221232221 30/08/2022 Selvarani 2914005WL023997 Selvarani 00176 IDIB000K100 720 720 Processed 14/10/2022 035858299 Selvarani BANK OF BARODA(606985)
17 THALAINAYAR TN-14-005-024-002/2031
(VEELAPALLAM) 		2914005000NRG23300820221232222 30/08/2022 Jayasri 2914005WL023997 Jayasri 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Jayasri PALLAVAN GRAMA BANK(607052)
18 THALAINAYAR TN-14-005-024-002/2081
(VEELAPALLAM) 		2914005000NRG23300820221232223 30/08/2022 Jayavalli 2914005WL023997 Jayavalli 00176 IDIB000K100 720 720 Processed 14/10/2022 035858299 Jayavalli INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-024-002/2085
(VEELAPALLAM) 		2914005000NRG23300820221232224 30/08/2022 Muthumanikkam 2914005WL023997 Muthumanikkam 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Muthumanikkam PALLAVAN GRAMA BANK(607052)
20 THALAINAYAR TN-14-005-024-002/2090
(VEELAPALLAM) 		2914005000NRG23300820221232225 30/08/2022 Anjalaiyammal 2914005WL023997 Anjalaiyammal 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Anjalaiyammal BANK OF BARODA(606985)
21 THALAINAYAR TN-14-005-024-002/2111
(VEELAPALLAM) 		2914005000NRG23300820221232226 30/08/2022 Anitha 2914005WL023997 Anitha 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Anitha INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-024-002/2120
(VEELAPALLAM) 		2914005000NRG23300820221232227 30/08/2022 Shiyamala 2914005WL023997 Shiyamala 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Shiyamala INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-024-002/2125
(VEELAPALLAM) 		2914005000NRG23300820221232228 30/08/2022 Devi 2914005WL023997 Devi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Devi INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-024-002/2127
(VEELAPALLAM) 		2914005000NRG23300820221232229 30/08/2022 Ranjani 2914005WL023997 Ranjani 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Ranjani INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-024-002/2137
(VEELAPALLAM) 		2914005000NRG23300820221232230 30/08/2022 Chellammal 2914005WL023997 Chellammal 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Chellammal INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-024-002/2173
(VEELAPALLAM) 		2914005000NRG23300820221232234 30/08/2022 Mala S 2914005WL023997 Mala S 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Mala S INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-024-002/2194
(VEELAPALLAM) 		2914005000NRG23300820221232235 30/08/2022 Santhi 2914005WL023997 Santhi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Santhi PALLAVAN GRAMA BANK(607052)
28 THALAINAYAR TN-14-005-024-002/2205
(VEELAPALLAM) 		2914005000NRG23300820221232236 30/08/2022 Sathiya N 2914005WL023997 Sathiya N 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Sathiya N INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-024-002/2207
(VEELAPALLAM) 		2914005000NRG23300820221232237 30/08/2022 Chitra 2914005WL023997 Chitra 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Chitra INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-024-002/2208
(VEELAPALLAM) 		2914005000NRG23300820221232238 30/08/2022 Boopathy 2914005WL023997 Boopathy 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Boopathy INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-024-002/2215
(VEELAPALLAM) 		2914005000NRG23300820221232240 30/08/2022 Valarmathi 2914005WL023997 Valarmathi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Valarmathi PALLAVAN GRAMA BANK(607052)
32 THALAINAYAR TN-14-005-024-002/2216
(VEELAPALLAM) 		2914005000NRG23300820221232241 30/08/2022 Suba 2914005WL023997 Suba 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Suba INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-024-002/2240
(VEELAPALLAM) 		2914005000NRG23300820221232242 30/08/2022 SUGANYA A 2914005WL023997 SUGANYA A 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 SUGANYA A INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-024-002/2254
(VEELAPALLAM) 		2914005000NRG23300820221232244 30/08/2022 Govindammal 2914005WL023997 Govindammal 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Govindammal INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-024-002/449
(VEELAPALLAM) 		2914005000NRG23300820221232261 30/08/2022 Gundumani 2914005WL023997 Gundumani 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Gundumani INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-024-002/730
(VEELAPALLAM) 		2914005000NRG23300820221232262 30/08/2022 Malarkodi 2914005WL023997 Malarkodi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Malarkodi INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-024-024/1007-A
(VEELAPALLAM) 		2914005000NRG23300820221232263 30/08/2022 Kuppumanickam 2914005WL023997 Kuppumanickam 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Kuppumanickam BANK OF BARODA(606985)
38 THALAINAYAR TN-14-005-024-024/1008-A
(VEELAPALLAM) 		2914005000NRG23300820221232264 30/08/2022 Malarkodi 2914005WL023997 Malarkodi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Malarkodi INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-024-024/1010-A
(VEELAPALLAM) 		2914005000NRG23300820221232265 30/08/2022 Rethinavalli 2914005WL023997 Rethinavalli 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Rethinavalli INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-024-024/1027-A
(VEELAPALLAM) 		2914005000NRG23300820221232266 30/08/2022 Vanitha 2914005WL023997 Vanitha 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Vanitha INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-024-024/1030-A
(VEELAPALLAM) 		2914005000NRG23300820221232267 30/08/2022 Padmini 2914005WL023997 Padmini 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Padmini INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-024-024/1087-A
(VEELAPALLAM) 		2914005000NRG23300820221232269 30/08/2022 Govindhammal 2914005WL023997 Govindhammal 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Govindhammal INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-024-024/1088-A
(VEELAPALLAM) 		2914005000NRG23300820221232270 30/08/2022 Rani 2914005WL023997 Rani 00176 IDIB000K100 720 720 Processed 14/10/2022 035858299 Rani INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-024-024/1095-A
(VEELAPALLAM) 		2914005000NRG23300820221232271 30/08/2022 Kamatchi 2914005WL023997 Kamatchi 00176 IDIB000K100 720 720 Processed 14/10/2022 035858299 Kamatchi INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-024-024/1112-A
(VEELAPALLAM) 		2914005000NRG23300820221232272 30/08/2022 Jayanthi 2914005WL023997 Jayanthi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Jayanthi BANK OF BARODA(606985)
46 THALAINAYAR TN-14-005-024-024/1121-A
(VEELAPALLAM) 		2914005000NRG23300820221232274 30/08/2022 Anjammal 2914005WL023997 Anjammal 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Anjammal BANK OF BARODA(606985)
47 THALAINAYAR TN-14-005-024-024/1122-A
(VEELAPALLAM) 		2914005000NRG23300820221232275 30/08/2022 Maharani 2914005WL023997 Maharani 00176 IDIB000K100 720 720 Processed 14/10/2022 035858299 Maharani INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-024-024/1135-A
(VEELAPALLAM) 		2914005000NRG23300820221232276 30/08/2022 Aravalli 2914005WL023997 Aravalli 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Aravalli INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-024-024/1149-A
(VEELAPALLAM) 		2914005000NRG23300820221232277 30/08/2022 Chitra 2914005WL023997 Chitra 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Chitra INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-024-024/1199-A
(VEELAPALLAM) 		2914005000NRG23300820221232278 30/08/2022 Thillaiyammal 2914005WL023997 Thillaiyammal 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Thillaiyammal PALLAVAN GRAMA BANK(607052)
51 THALAINAYAR TN-14-005-024-024/1227-A
(VEELAPALLAM) 		2914005000NRG23300820221232279 30/08/2022 Vasugi 2914005WL023997 Vasugi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Vasugi INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-024-024/1241-A
(VEELAPALLAM) 		2914005000NRG23300820221232280 30/08/2022 Pavunammal 2914005WL023997 Pavunammal 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Pavunammal INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-024-024/1425-A
(VEELAPALLAM) 		2914005000NRG23300820221232282 30/08/2022 Kalavathy 2914005WL023997 Kalavathy 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Kalavathy INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-024-024/1451-A
(VEELAPALLAM) 		2914005000NRG23300820221232283 30/08/2022 Malliga 2914005WL023997 Malliga 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Malliga INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-024-024/1462-A
(VEELAPALLAM) 		2914005000NRG23300820221232284 30/08/2022 Annakkili 2914005WL023997 Annakkili 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Annakkili INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-024-024/1466-A
(VEELAPALLAM) 		2914005000NRG23300820221232285 30/08/2022 Kodiammal 2914005WL023997 Kodiammal 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Kodiammal INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-024-024/1467-A
(VEELAPALLAM) 		2914005000NRG23300820221232286 30/08/2022 Salathaiyi 2914005WL023997 Salathaiyi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Salathaiyi INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-024-024/1468-A
(VEELAPALLAM) 		2914005000NRG23300820221232287 30/08/2022 Thanikodi 2914005WL023997 Thanikodi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Thanikodi BANK OF BARODA(606985)
59 THALAINAYAR TN-14-005-024-024/1487-A
(VEELAPALLAM) 		2914005000NRG23300820221232288 30/08/2022 Maniyammal 2914005WL023997 Maniyammal 00176 IDIB000K100 480 480 Processed 14/10/2022 035858299 Maniyammal INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-024-024/1535-A
(VEELAPALLAM) 		2914005000NRG23300820221232289 30/08/2022 Bhavani 2914005WL023997 Bhavani 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Bhavani TAMILNAD MERCANTILE BANK LTD.(607187)
61 THALAINAYAR TN-14-005-024-024/1545-A
(VEELAPALLAM) 		2914005000NRG23300820221232290 30/08/2022 Santhi 2914005WL023997 Santhi 00176 IDIB000K100 720 720 Processed 14/10/2022 035858299 Santhi INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-024-024/1570-A
(VEELAPALLAM) 		2914005000NRG23300820221232291 30/08/2022 Govindhammal 2914005WL023997 Govindhammal 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Govindhammal INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-024-024/1608-A
(VEELAPALLAM) 		2914005000NRG23300820221232292 30/08/2022 Ammani 2914005WL023997 Ammani 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Ammani INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-024-024/1609-A
(VEELAPALLAM) 		2914005000NRG23300820221232294 30/08/2022 Viji 2914005WL023997 Viji 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Viji INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-024-024/1610-A
(VEELAPALLAM) 		2914005000NRG23300820221232295 30/08/2022 Jaya 2914005WL023997 Jaya 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Jaya INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-024-024/1611-A
(VEELAPALLAM) 		2914005000NRG23300820221232296 30/08/2022 Jayavani 2914005WL023997 Jayavani 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Jayavani INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-024-024/1625-A
(VEELAPALLAM) 		2914005000NRG23300820221232297 30/08/2022 A Marimuthu 2914005WL023997 A Marimuthu 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 A Marimuthu INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-024-024/1652-A
(VEELAPALLAM) 		2914005000NRG23300820221232298 30/08/2022 Bamumathi 2914005WL023997 Bamumathi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Bamumathi BANK OF BARODA(606985)
69 THALAINAYAR TN-14-005-024-024/1658-A
(VEELAPALLAM) 		2914005000NRG23300820221232299 30/08/2022 Sudhalakshmi 2914005WL023997 Sudhalakshmi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Sudhalakshmi BANK OF BARODA(606985)
70 THALAINAYAR TN-14-005-024-024/1667-A
(VEELAPALLAM) 		2914005000NRG23300820221232300 30/08/2022 Sujatha 2914005WL023997 Sujatha 00176 IDIB000K100 720 720 Processed 14/10/2022 035858299 Sujatha INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-024-024/1679-A
(VEELAPALLAM) 		2914005000NRG23300820221232301 30/08/2022 Devaki 2914005WL023997 Devaki 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Devaki INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-024-024/1698
(VEELAPALLAM) 		2914005000NRG23300820221232302 30/08/2022 Vijayalakshmi 2914005WL023997 Vijayalakshmi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Vijayalakshmi INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-024-024/1699
(VEELAPALLAM) 		2914005000NRG23300820221232303 30/08/2022 Valarmathy 2914005WL023997 Valarmathy 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Valarmathy UNION BANK OF INDIA(508500)
74 THALAINAYAR TN-14-005-024-024/1701
(VEELAPALLAM) 		2914005000NRG23300820221232304 30/08/2022 Kannammal 2914005WL023997 Kannammal 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Kannammal INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-024-024/1704
(VEELAPALLAM) 		2914005000NRG23300820221232305 30/08/2022 Saratha 2914005WL023997 Saratha 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Saratha INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-024-024/1706
(VEELAPALLAM) 		2914005000NRG23300820221232306 30/08/2022 Sutha 2914005WL023997 Sutha 00176 IDIB000K100 720 720 Processed 14/10/2022 035858299 Sutha INDIAN BANK(607105)
77 THALAINAYAR TN-14-005-024-024/1707
(VEELAPALLAM) 		2914005000NRG23300820221232307 30/08/2022 Nishanthi 2914005WL023997 Nishanthi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Nishanthi INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-024-024/1713
(VEELAPALLAM) 		2914005000NRG23300820221232308 30/08/2022 Nagavalli 2914005WL023997 Nagavalli 00176 IDIB000K100 720 720 Processed 14/10/2022 035858299 Nagavalli INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-024-024/1726
(VEELAPALLAM) 		2914005000NRG23300820221232309 30/08/2022 Selvi 2914005WL023997 Selvi 00176 IDIB000K100 720 720 Processed 14/10/2022 035858299 Selvi BANK OF BARODA(606985)
80 THALAINAYAR TN-14-005-024-024/1729
(VEELAPALLAM) 		2914005000NRG23300820221232312 30/08/2022 Rajasulochana 2914005WL023997 Rajasulochana 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Rajasulochana PALLAVAN GRAMA BANK(607052)
81 THALAINAYAR TN-14-005-024-024/1747
(VEELAPALLAM) 		2914005000NRG23300820221232313 30/08/2022 Murugeswari 2914005WL023997 Murugeswari 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Murugeswari INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-024-024/1799
(VEELAPALLAM) 		2914005000NRG23300820221232314 30/08/2022 Pavunammal 2914005WL023997 Pavunammal 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Pavunammal INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-024-024/1800
(VEELAPALLAM) 		2914005000NRG23300820221232315 30/08/2022 Sathiya 2914005WL023997 Sathiya 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Sathiya TAMILNAD MERCANTILE BANK LTD.(607187)
84 THALAINAYAR TN-14-005-024-024/1801
(VEELAPALLAM) 		2914005000NRG23300820221232316 30/08/2022 Ranuga 2914005WL023997 Ranuga 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Ranuga INDIAN BANK(607105)
85 THALAINAYAR TN-14-005-024-024/1802
(VEELAPALLAM) 		2914005000NRG23300820221232317 30/08/2022 Chitra 2914005WL023997 Chitra 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Chitra INDIAN BANK(607105)
86 THALAINAYAR TN-14-005-024-024/1809
(VEELAPALLAM) 		2914005000NRG23300820221232318 30/08/2022 Aravalli 2914005WL023997 Aravalli 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Aravalli INDIAN BANK(607105)
87 THALAINAYAR TN-14-005-024-024/1843
(VEELAPALLAM) 		2914005000NRG23300820221232319 30/08/2022 Ananthi 2914005WL023997 Ananthi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Ananthi INDIAN BANK(607105)
88 THALAINAYAR TN-14-005-024-024/349-B
(VEELAPALLAM) 		2914005000NRG23300820221232321 30/08/2022 Valli 2914005WL023997 Valli 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Valli INDIAN BANK(607105)
89 THALAINAYAR TN-14-005-024-024/546-A
(VEELAPALLAM) 		2914005000NRG23300820221232324 30/08/2022 Kuppumanickam 2914005WL023997 Kuppumanickam 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Kuppumanickam BANK OF BARODA(606985)
90 THALAINAYAR TN-14-005-024-024/605-A
(VEELAPALLAM) 		2914005000NRG23300820221232325 30/08/2022 Panjali.D 2914005WL023997 Panjali.D 00176 IDIB000K100 720 720 Processed 14/10/2022 035858299 Panjali.D INDIAN BANK(607105)
91 THALAINAYAR TN-14-005-024-024/658
(VEELAPALLAM) 		2914005000NRG23300820221232326 30/08/2022 Kuppammal 2914005WL023997 Kuppammal 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Kuppammal STATE BANK OF INDIA(508548)
92 THALAINAYAR TN-14-005-024-024/671-A
(VEELAPALLAM) 		2914005000NRG23300820221232327 30/08/2022 Gandhimathi.R 2914005WL023997 Gandhimathi.R 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Gandhimathi.R INDIAN BANK(607105)
93 THALAINAYAR TN-14-005-024-024/674-A
(VEELAPALLAM) 		2914005000NRG23300820221232328 30/08/2022 Rajathy 2914005WL023997 Rajathy 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Rajathy INDIAN BANK(607105)
94 THALAINAYAR TN-14-005-024-024/784-A
(VEELAPALLAM) 		2914005000NRG23300820221232329 30/08/2022 Premavathy. 2914005WL023997 Premavathy. 00176 IDIB000K100 480 480 Processed 14/10/2022 035858299 Premavathy. INDIAN BANK(607105)
95 THALAINAYAR TN-14-005-024-024/789-B
(VEELAPALLAM) 		2914005000NRG23300820221232330 30/08/2022 Poonkkannu 2914005WL023997 Poonkkannu 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Poonkkannu INDIAN BANK(607105)
96 THALAINAYAR TN-14-005-024-024/82
(VEELAPALLAM) 		2914005000NRG23300820221232331 30/08/2022 Anjammal 2914005WL023997 Anjammal 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Anjammal INDIAN BANK(607105)
97 THALAINAYAR TN-14-005-024-024/866-A
(VEELAPALLAM) 		2914005000NRG23300820221232333 30/08/2022 Amirtham.T 2914005WL023997 Amirtham.T 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Amirtham.T INDIAN BANK(607105)
98 THALAINAYAR TN-14-005-024-024/897-A
(VEELAPALLAM) 		2914005000NRG23300820221232335 30/08/2022 Prema 2914005WL023997 Prema 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Prema INDIAN BANK(607105)
99 THALAINAYAR TN-14-005-024-024/916-A
(VEELAPALLAM) 		2914005000NRG23300820221232336 30/08/2022 Aravalli.K 2914005WL023997 Aravalli.K 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Aravalli.K INDIAN BANK(607105)
100 THALAINAYAR TN-14-005-024-024/926-A
(VEELAPALLAM) 		2914005000NRG23300820221232337 30/08/2022 Murugammal 2914005WL023997 Murugammal 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Murugammal INDIAN BANK(607105)
101 THALAINAYAR TN-14-005-024-024/937-A
(VEELAPALLAM) 		2914005000NRG23300820221232338 30/08/2022 Elatchi 2914005WL023997 Elatchi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Elatchi BANK OF BARODA(606985)
102 THALAINAYAR TN-14-005-024-024/954-A
(VEELAPALLAM) 		2914005000NRG23300820221232339 30/08/2022 Maniammal 2914005WL023997 Maniammal 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Maniammal PALLAVAN GRAMA BANK(607052)
103 THALAINAYAR TN-14-005-024-024/956-A
(VEELAPALLAM) 		2914005000NRG23300820221232340 30/08/2022 Kuppammal. 2914005WL023997 Kuppammal. 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Kuppammal. INDIAN BANK(607105)
104 THALAINAYAR TN-14-005-024-024/966
(VEELAPALLAM) 		2914005000NRG23300820221232344 30/08/2022 Jansavathi 2914005WL023997 Jansavathi 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Jansavathi PALLAVAN GRAMA BANK(607052)
105 THALAINAYAR TN-14-005-024-024/968-A
(VEELAPALLAM) 		2914005000NRG23300820221232345 30/08/2022 Boopathy 2914005WL023997 Boopathy 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Boopathy BANK OF BARODA(606985)
106 THALAINAYAR TN-14-005-024-024/975-A
(VEELAPALLAM) 		2914005000NRG23300820221232346 30/08/2022 Padmini 2914005WL023997 Padmini 00176 IDIB000K100 960 960 Processed 14/10/2022 035858299 Padmini STATE BANK OF INDIA(508548)
107 THALAINAYAR TN-14-005-024-024/984-A
(VEELAPALLAM) 		2914005000NRG23300820221232347 30/08/2022 Thennazhagi 2914005WL023997 Thennazhagi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Thennazhagi INDIAN BANK(607105)
108 THALAINAYAR TN-14-005-024-024/999-A
(VEELAPALLAM) 		2914005000NRG23300820221232348 30/08/2022 Jayavalli 2914005WL023997 Jayavalli 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858299 Jayavalli INDIAN BANK(607105)
SubTotal 116400 116400
Total 116400 116400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300822APB_FTO_800983 Indian Bank IDIB000K100 KALLIMEDU 116400

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