Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270323APB_FTO_1702204
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-14-005-009-002/487-A
(MANAKUDI) 		2914005000NRG23270320232785455 27/03/2023 Sumathi 2914005WL057140 Sumathi 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 Sumathi INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-009-002/533
(MANAKUDI) 		2914005000NRG23270320232785467 27/03/2023 Anitha 2914005WL057140 Anitha 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Anitha BANK OF BARODA(606985)
3 THALAINAYAR TN-14-005-009-002/534
(MANAKUDI) 		2914005000NRG23270320232785468 27/03/2023 Mariyammal 2914005WL057140 Mariyammal 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Mariyammal BANK OF BARODA(606985)
4 THALAINAYAR TN-14-005-009-002/536
(MANAKUDI) 		2914005000NRG23270320232785469 27/03/2023 Murugeswari 2914005WL057140 Murugeswari 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Murugeswari BANK OF BARODA(606985)
5 THALAINAYAR TN-14-005-009-002/539
(MANAKUDI) 		2914005000NRG23270320232785470 27/03/2023 Kathaye 2914005WL057140 Kathaye 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Kathaye BANK OF BARODA(606985)
6 THALAINAYAR TN-14-005-009-002/552
(MANAKUDI) 		2914005000NRG23270320232785472 27/03/2023 Rani 2914005WL057140 Rani 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 Rani STATE BANK OF INDIA(508548)
7 THALAINAYAR TN-14-005-009-002/588
(MANAKUDI) 		2914005000NRG23270320232785479 27/03/2023 Vaduvambal 2914005WL057140 Vaduvambal 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Vaduvambal BANK OF BARODA(606985)
8 THALAINAYAR TN-14-005-009-002/589
(MANAKUDI) 		2914005000NRG23270320232785480 27/03/2023 Kalaivani 2914005WL057140 Kalaivani 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Kalaivani PALLAVAN GRAMA BANK(607052)
9 THALAINAYAR TN-14-005-009-002/593
(MANAKUDI) 		2914005000NRG23270320232785482 27/03/2023 Latha 2914005WL057140 Latha 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Latha BANK OF BARODA(606985)
10 THALAINAYAR TN-14-005-009-002/602
(MANAKUDI) 		2914005000NRG23270320232785485 27/03/2023 Nandini 2914005WL057140 Nandini 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Nandini BANK OF BARODA(606985)
11 THALAINAYAR TN-14-005-009-002/604
(MANAKUDI) 		2914005000NRG23270320232785486 27/03/2023 Inbasekaran 2914005WL057140 Inbasekaran 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Inbasekaran PALLAVAN GRAMA BANK(607052)
12 THALAINAYAR TN-14-005-009-002/609
(MANAKUDI) 		2914005000NRG23270320232785489 27/03/2023 Balasundari 2914005WL057140 Balasundari 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Balasundari BANK OF BARODA(606985)
13 THALAINAYAR TN-14-005-009-002/613
(MANAKUDI) 		2914005000NRG23270320232785492 27/03/2023 Suresh 2914005WL057140 Suresh 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Suresh BANK OF BARODA(606985)
14 THALAINAYAR TN-14-005-009-002/659
(MANAKUDI) 		2914005000NRG23270320232785501 27/03/2023 Malliga 2914005WL057140 Malliga 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Malliga BANK OF BARODA(606985)
15 THALAINAYAR TN-14-005-009-002/666
(MANAKUDI) 		2914005000NRG23270320232785503 27/03/2023 Padmini 2914005WL057140 Padmini 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 Padmini STATE BANK OF INDIA(508548)
16 THALAINAYAR TN-14-005-009-002/668
(MANAKUDI) 		2914005000NRG23270320232785504 27/03/2023 Saraswathi 2914005WL057140 Saraswathi 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Saraswathi BANK OF BARODA(606985)
17 THALAINAYAR TN-14-005-009-002/675
(MANAKUDI) 		2914005000NRG23270320232785506 27/03/2023 Vimala 2914005WL057140 Vimala 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 Vimala STATE BANK OF INDIA(508548)
18 THALAINAYAR TN-14-005-009-002/676
(MANAKUDI) 		2914005000NRG23270320232785507 27/03/2023 Amutha 2914005WL057140 Amutha 00045 BARB0TALAIN 562 562 Processed 30/03/2023 025730481 Amutha TAMILNAD MERCANTILE BANK LTD.(607187)
19 THALAINAYAR TN-14-005-009-002/686
(MANAKUDI) 		2914005000NRG23270320232785511 27/03/2023 Citra 2914005WL057140 Citra 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Citra BANK OF BARODA(606985)
20 THALAINAYAR TN-14-005-009-002/687
(MANAKUDI) 		2914005000NRG23270320232785512 27/03/2023 Deviga 2914005WL057140 Deviga 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 Deviga INDIAN OVERSEAS BANK(508541)
21 THALAINAYAR TN-14-005-009-002/688
(MANAKUDI) 		2914005000NRG23270320232785513 27/03/2023 Gowsalya 2914005WL057140 Gowsalya 00045 BARB0TALAIN 690 690 Processed 30/03/2023 025730481 Gowsalya FINCARE SMALL FINANCE BANK LTD(608304)
22 THALAINAYAR TN-14-005-009-002/702
(MANAKUDI) 		2914005000NRG23270320232785516 27/03/2023 Santhanam 2914005WL057140 Santhanam 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 Santhanam CANARA BANK(508532)
23 THALAINAYAR TN-14-005-009-003/493-A
(MANAKUDI) 		2914005000NRG23270320232785519 27/03/2023 Renganayagi 2914005WL057140 Renganayagi 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Renganayagi BANK OF BARODA(606985)
24 THALAINAYAR TN-14-005-009-003/498-A
(MANAKUDI) 		2914005000NRG23270320232785520 27/03/2023 Bakiylakshmi 2914005WL057140 Bakiylakshmi 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 Bakiylakshmi INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-009-003/528
(MANAKUDI) 		2914005000NRG23270320232785521 27/03/2023 Thanushiya 2914005WL057140 Thanushiya 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 Thanushiya INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-009-003/535
(MANAKUDI) 		2914005000NRG23270320232785522 27/03/2023 Sathya 2914005WL057140 Sathya 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Sathya BANK OF BARODA(606985)
27 THALAINAYAR TN-14-005-009-003/545
(MANAKUDI) 		2914005000NRG23270320232785524 27/03/2023 Gowdami 2914005WL057140 Gowdami 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Gowdami BANK OF BARODA(606985)
28 THALAINAYAR TN-14-005-009-003/551
(MANAKUDI) 		2914005000NRG23270320232785525 27/03/2023 Pattu 2914005WL057140 Pattu 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Pattu BANK OF BARODA(606985)
29 THALAINAYAR TN-14-005-009-003/606
(MANAKUDI) 		2914005000NRG23270320232785527 27/03/2023 Karthigaiselvi 2914005WL057140 Karthigaiselvi 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 Karthigaiselvi INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-009-003/691
(MANAKUDI) 		2914005000NRG23270320232785530 27/03/2023 RUPATHI 2914005WL057140 RUPATHI 00045 BARB0TALAIN 920 920 Processed 31/03/2023 025730481 RUPATHI INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-009-009/100-A
(MANAKUDI) 		2914005000NRG23270320232785531 27/03/2023 PADMA 2914005WL057140 PADMA 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 PADMA BANK OF BARODA(606985)
32 THALAINAYAR TN-14-005-009-009/101-A
(MANAKUDI) 		2914005000NRG23270320232785532 27/03/2023 MALARKODI 2914005WL057140 MALARKODI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 MALARKODI BANK OF BARODA(606985)
33 THALAINAYAR TN-14-005-009-009/107-A
(MANAKUDI) 		2914005000NRG23270320232785534 27/03/2023 VALLIAMMAI 2914005WL057140 VALLIAMMAI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 VALLIAMMAI BANK OF BARODA(606985)
34 THALAINAYAR TN-14-005-009-009/11-A
(MANAKUDI) 		2914005000NRG23270320232785535 27/03/2023 RANI.R 2914005WL057140 RANI.R 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 RANI.R BANK OF BARODA(606985)
35 THALAINAYAR TN-14-005-009-009/117-A
(MANAKUDI) 		2914005000NRG23270320232785537 27/03/2023 ANANTHI.S 2914005WL057140 ANANTHI.S 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 ANANTHI.S BANK OF BARODA(606985)
36 THALAINAYAR TN-14-005-009-009/122-A
(MANAKUDI) 		2914005000NRG23270320232785538 27/03/2023 NAGAVALLI 2914005WL057140 NAGAVALLI 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 NAGAVALLI STATE BANK OF INDIA(508548)
37 THALAINAYAR TN-14-005-009-009/125-A
(MANAKUDI) 		2914005000NRG23270320232785539 27/03/2023 RATHIKA 2914005WL057140 RATHIKA 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 RATHIKA BANK OF BARODA(606985)
38 THALAINAYAR TN-14-005-009-009/126-A
(MANAKUDI) 		2914005000NRG23270320232785540 27/03/2023 JAYARANI 2914005WL057140 JAYARANI 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 JAYARANI BANK OF BARODA(606985)
39 THALAINAYAR TN-14-005-009-009/127-A
(MANAKUDI) 		2914005000NRG23270320232785541 27/03/2023 VASANTHA.S 2914005WL057140 VASANTHA.S 00045 BARB0TALAIN 460 460 Processed 30/03/2023 025730481 VASANTHA.S BANK OF BARODA(606985)
40 THALAINAYAR TN-14-005-009-009/130-A
(MANAKUDI) 		2914005000NRG23270320232785542 27/03/2023 BANUMATHI 2914005WL057140 BANUMATHI 00045 BARB0TALAIN 1405 1405 Processed 31/03/2023 025730481 BANUMATHI INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-009-009/132-A
(MANAKUDI) 		2914005000NRG23270320232785543 27/03/2023 Ramya 2914005WL057140 Ramya 00045 BARB0TALAIN 1405 1405 Processed 31/03/2023 025730481 Ramya CANARA BANK(508532)
42 THALAINAYAR TN-14-005-009-009/134-A
(MANAKUDI) 		2914005000NRG23270320232785544 27/03/2023 SHANTHI 2914005WL057140 SHANTHI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 SHANTHI BANK OF BARODA(606985)
43 THALAINAYAR TN-14-005-009-009/14-A
(MANAKUDI) 		2914005000NRG23270320232785545 27/03/2023 JAYA 2914005WL057140 JAYA 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 JAYA BANK OF BARODA(606985)
44 THALAINAYAR TN-14-005-009-009/141-A
(MANAKUDI) 		2914005000NRG23270320232785546 27/03/2023 Mallika 2914005WL057140 Mallika 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Mallika BANK OF BARODA(606985)
45 THALAINAYAR TN-14-005-009-009/143-A
(MANAKUDI) 		2914005000NRG23270320232785547 27/03/2023 THANGASELVI.S 2914005WL057140 THANGASELVI.S 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 THANGASELVI.S BANK OF BARODA(606985)
46 THALAINAYAR TN-14-005-009-009/15-A
(MANAKUDI) 		2914005000NRG23270320232785548 27/03/2023 LAKSHMI.N 2914005WL057140 LAKSHMI.N 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 LAKSHMI.N BANK OF BARODA(606985)
47 THALAINAYAR TN-14-005-009-009/152-A
(MANAKUDI) 		2914005000NRG23270320232785549 27/03/2023 VEDAIYAN 2914005WL057140 VEDAIYAN 00045 BARB0TALAIN 690 690 Processed 30/03/2023 025730481 VEDAIYAN BANK OF BARODA(606985)
48 THALAINAYAR TN-14-005-009-009/16-A
(MANAKUDI) 		2914005000NRG23270320232785550 27/03/2023 THIRUNAVUKARASU.R 2914005WL057140 THIRUNAVUKARASU.R 00045 BARB0TALAIN 690 690 Processed 30/03/2023 025730481 THIRUNAVUKARASU.R BANK OF BARODA(606985)
49 THALAINAYAR TN-14-005-009-009/160-A
(MANAKUDI) 		2914005000NRG23270320232785551 27/03/2023 VASUKI 2914005WL057140 VASUKI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 VASUKI BANK OF BARODA(606985)
50 THALAINAYAR TN-14-005-009-009/17-A
(MANAKUDI) 		2914005000NRG23270320232785552 27/03/2023 Sheela 2914005WL057140 Sheela 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Sheela BANK OF BARODA(606985)
51 THALAINAYAR TN-14-005-009-009/19-A
(MANAKUDI) 		2914005000NRG23270320232785554 27/03/2023 JOTHI 2914005WL057140 JOTHI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 JOTHI BANK OF BARODA(606985)
52 THALAINAYAR TN-14-005-009-009/19-A
(MANAKUDI) 		2914005000NRG23270320232785553 27/03/2023 RAJENDRAN 2914005WL057140 RAJENDRAN 00045 BARB0TALAIN 690 690 Processed 30/03/2023 025730481 RAJENDRAN BANK OF BARODA(606985)
53 THALAINAYAR TN-14-005-009-009/190-A
(MANAKUDI) 		2914005000NRG23270320232785555 27/03/2023 MALATHI 2914005WL057140 MALATHI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 MALATHI BANK OF BARODA(606985)
54 THALAINAYAR TN-14-005-009-009/191-A
(MANAKUDI) 		2914005000NRG23270320232785556 27/03/2023 Chithra 2914005WL057140 Chithra 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Chithra BANK OF BARODA(606985)
55 THALAINAYAR TN-14-005-009-009/196-A
(MANAKUDI) 		2914005000NRG23270320232785557 27/03/2023 KILIYAMMAL 2914005WL057140 KILIYAMMAL 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 KILIYAMMAL BANK OF BARODA(606985)
56 THALAINAYAR TN-14-005-009-009/21-A
(MANAKUDI) 		2914005000NRG23270320232785558 27/03/2023 REVATHI.V 2914005WL057140 REVATHI.V 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 REVATHI.V BANK OF BARODA(606985)
57 THALAINAYAR TN-14-005-009-009/215-A
(MANAKUDI) 		2914005000NRG23270320232785559 27/03/2023 Thirusangu 2914005WL057140 Thirusangu 00045 BARB0TALAIN 690 690 Processed 31/03/2023 025730481 Thirusangu STATE BANK OF INDIA(508548)
58 THALAINAYAR TN-14-005-009-009/23-A
(MANAKUDI) 		2914005000NRG23270320232785560 27/03/2023 NAGAMMAL 2914005WL057140 NAGAMMAL 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 NAGAMMAL BANK OF BARODA(606985)
59 THALAINAYAR TN-14-005-009-009/233-A
(MANAKUDI) 		2914005000NRG23270320232785561 27/03/2023 GANTHI 2914005WL057140 GANTHI 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 GANTHI BANK OF BARODA(606985)
60 THALAINAYAR TN-14-005-009-009/243-A
(MANAKUDI) 		2914005000NRG23270320232785563 27/03/2023 LATHA 2914005WL057140 LATHA 00045 BARB0TALAIN 460 460 Processed 30/03/2023 025730481 LATHA BANK OF BARODA(606985)
61 THALAINAYAR TN-14-005-009-009/253-A
(MANAKUDI) 		2914005000NRG23270320232785564 27/03/2023 JAMUNARANI.T 2914005WL057140 JAMUNARANI.T 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 JAMUNARANI.T BANK OF BARODA(606985)
62 THALAINAYAR TN-14-005-009-009/280-A
(MANAKUDI) 		2914005000NRG23270320232785566 27/03/2023 BANUMATHI 2914005WL057140 BANUMATHI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 BANUMATHI BANK OF BARODA(606985)
63 THALAINAYAR TN-14-005-009-009/282-A
(MANAKUDI) 		2914005000NRG23270320232785567 27/03/2023 SITHRAVALLI.J 2914005WL057140 SITHRAVALLI.J 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 SITHRAVALLI.J BANK OF BARODA(606985)
64 THALAINAYAR TN-14-005-009-009/290-A
(MANAKUDI) 		2914005000NRG23270320232785568 27/03/2023 MARRY 2914005WL057140 MARRY 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 MARRY BANK OF BARODA(606985)
65 THALAINAYAR TN-14-005-009-009/294-A
(MANAKUDI) 		2914005000NRG23270320232785569 27/03/2023 AMUTHA.T 2914005WL057140 AMUTHA.T 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 AMUTHA.T BANK OF BARODA(606985)
66 THALAINAYAR TN-14-005-009-009/304-A
(MANAKUDI) 		2914005000NRG23270320232785570 27/03/2023 MALLIKA 2914005WL057140 MALLIKA 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 MALLIKA BANK OF BARODA(606985)
67 THALAINAYAR TN-14-005-009-009/305-A
(MANAKUDI) 		2914005000NRG23270320232785571 27/03/2023 PATTU 2914005WL057140 PATTU 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 PATTU BANK OF BARODA(606985)
68 THALAINAYAR TN-14-005-009-009/306-A
(MANAKUDI) 		2914005000NRG23270320232785572 27/03/2023 Ganthimathi 2914005WL057140 Ganthimathi 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Ganthimathi BANK OF BARODA(606985)
69 THALAINAYAR TN-14-005-009-009/308-A
(MANAKUDI) 		2914005000NRG23270320232785573 27/03/2023 PASAMALAR 2914005WL057140 PASAMALAR 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 PASAMALAR BANK OF BARODA(606985)
70 THALAINAYAR TN-14-005-009-009/309-A
(MANAKUDI) 		2914005000NRG23270320232785574 27/03/2023 VEMBAZHAGI 2914005WL057140 VEMBAZHAGI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 VEMBAZHAGI BANK OF BARODA(606985)
71 THALAINAYAR TN-14-005-009-009/310-A
(MANAKUDI) 		2914005000NRG23270320232785576 27/03/2023 BOOPATHY.R 2914005WL057140 BOOPATHY.R 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 BOOPATHY.R BANK OF BARODA(606985)
72 THALAINAYAR TN-14-005-009-009/310-A
(MANAKUDI) 		2914005000NRG23270320232785575 27/03/2023 RAJA.J 2914005WL057140 RAJA.J 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 RAJA.J BANK OF BARODA(606985)
73 THALAINAYAR TN-14-005-009-009/315-A
(MANAKUDI) 		2914005000NRG23270320232785577 27/03/2023 RENUKA 2914005WL057140 RENUKA 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 RENUKA STATE BANK OF INDIA(508548)
74 THALAINAYAR TN-14-005-009-009/316-A
(MANAKUDI) 		2914005000NRG23270320232785578 27/03/2023 NAGAMMAL 2914005WL057140 NAGAMMAL 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 NAGAMMAL BANK OF BARODA(606985)
75 THALAINAYAR TN-14-005-009-009/319-A
(MANAKUDI) 		2914005000NRG23270320232785579 27/03/2023 MANIYAMMAL.K 2914005WL057140 MANIYAMMAL.K 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 MANIYAMMAL.K BANK OF BARODA(606985)
76 THALAINAYAR TN-14-005-009-009/321-A
(MANAKUDI) 		2914005000NRG23270320232785580 27/03/2023 SHANTHI.E 2914005WL057140 SHANTHI.E 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 SHANTHI.E BANK OF BARODA(606985)
77 THALAINAYAR TN-14-005-009-009/323-A
(MANAKUDI) 		2914005000NRG23270320232785581 27/03/2023 Jayalakshmi 2914005WL057140 Jayalakshmi 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Jayalakshmi BANK OF BARODA(606985)
78 THALAINAYAR TN-14-005-009-009/329-A
(MANAKUDI) 		2914005000NRG23270320232785582 27/03/2023 GOWRI 2914005WL057140 GOWRI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 GOWRI BANK OF BARODA(606985)
79 THALAINAYAR TN-14-005-009-009/335-A
(MANAKUDI) 		2914005000NRG23270320232785583 27/03/2023 NEELAVATHY 2914005WL057140 NEELAVATHY 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 NEELAVATHY STATE BANK OF INDIA(508548)
80 THALAINAYAR TN-14-005-009-009/342-A
(MANAKUDI) 		2914005000NRG23270320232785584 27/03/2023 ASALAMMAL 2914005WL057140 ASALAMMAL 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 ASALAMMAL BANK OF BARODA(606985)
81 THALAINAYAR TN-14-005-009-009/345-A
(MANAKUDI) 		2914005000NRG23270320232785585 27/03/2023 VETHAMMAL 2914005WL057140 VETHAMMAL 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 VETHAMMAL BANK OF BARODA(606985)
82 THALAINAYAR TN-14-005-009-009/347-A
(MANAKUDI) 		2914005000NRG23270320232785586 27/03/2023 RASAMMAL 2914005WL057140 RASAMMAL 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 RASAMMAL BANK OF BARODA(606985)
83 THALAINAYAR TN-14-005-009-009/35-A
(MANAKUDI) 		2914005000NRG23270320232785588 27/03/2023 ELLAKANNI 2914005WL057140 ELLAKANNI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 ELLAKANNI BANK OF BARODA(606985)
84 THALAINAYAR TN-14-005-009-009/35-A
(MANAKUDI) 		2914005000NRG23270320232785587 27/03/2023 NESAN 2914005WL057140 NESAN 00045 BARB0TALAIN 230 230 Processed 30/03/2023 025730481 NESAN BANK OF BARODA(606985)
85 THALAINAYAR TN-14-005-009-009/355-A
(MANAKUDI) 		2914005000NRG23270320232785589 27/03/2023 SUNDARAMBAL 2914005WL057140 SUNDARAMBAL 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 SUNDARAMBAL BANK OF BARODA(606985)
86 THALAINAYAR TN-14-005-009-009/358-A
(MANAKUDI) 		2914005000NRG23270320232785590 27/03/2023 SUGANTHI 2914005WL057140 SUGANTHI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 SUGANTHI FINCARE SMALL FINANCE BANK LTD(608304)
87 THALAINAYAR TN-14-005-009-009/367-A
(MANAKUDI) 		2914005000NRG23270320232785591 27/03/2023 USHARANI 2914005WL057140 USHARANI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 USHARANI BANK OF BARODA(606985)
88 THALAINAYAR TN-14-005-009-009/376-A
(MANAKUDI) 		2914005000NRG23270320232785592 27/03/2023 KOTTAIYAMMAL.M 2914005WL057140 KOTTAIYAMMAL.M 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 KOTTAIYAMMAL.M BANK OF BARODA(606985)
89 THALAINAYAR TN-14-005-009-009/38-A
(MANAKUDI) 		2914005000NRG23270320232785593 27/03/2023 THENAMBAL 2914005WL057140 THENAMBAL 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 THENAMBAL BANK OF BARODA(606985)
90 THALAINAYAR TN-14-005-009-009/382-A
(MANAKUDI) 		2914005000NRG23270320232785594 27/03/2023 Valarmathi 2914005WL057140 Valarmathi 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Valarmathi BANK OF BARODA(606985)
91 THALAINAYAR TN-14-005-009-009/383-A
(MANAKUDI) 		2914005000NRG23270320232785595 27/03/2023 MARIYAMMAL.A 2914005WL057140 MARIYAMMAL.A 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 MARIYAMMAL.A BANK OF BARODA(606985)
92 THALAINAYAR TN-14-005-009-009/387-A
(MANAKUDI) 		2914005000NRG23270320232785596 27/03/2023 SAVITHIRI.V 2914005WL057140 SAVITHIRI.V 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 SAVITHIRI.V BANK OF BARODA(606985)
93 THALAINAYAR TN-14-005-009-009/389-A
(MANAKUDI) 		2914005000NRG23270320232785597 27/03/2023 MAITHILI.J 2914005WL057140 MAITHILI.J 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 MAITHILI.J BANK OF BARODA(606985)
94 THALAINAYAR TN-14-005-009-009/39-B
(MANAKUDI) 		2914005000NRG23270320232785598 27/03/2023 MAGESHWARY 2914005WL057140 MAGESHWARY 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 MAGESHWARY BANK OF BARODA(606985)
95 THALAINAYAR TN-14-005-009-009/392-A
(MANAKUDI) 		2914005000NRG23270320232785599 27/03/2023 KAMALA 2914005WL057140 KAMALA 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 KAMALA BANK OF BARODA(606985)
96 THALAINAYAR TN-14-005-009-009/393-A
(MANAKUDI) 		2914005000NRG23270320232785600 27/03/2023 BABY 2914005WL057140 BABY 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 BABY BANK OF BARODA(606985)
97 THALAINAYAR TN-14-005-009-009/40-B
(MANAKUDI) 		2914005000NRG23270320232785601 27/03/2023 ANJAMMAL 2914005WL057140 ANJAMMAL 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 ANJAMMAL BANK OF BARODA(606985)
98 THALAINAYAR TN-14-005-009-009/408-A
(MANAKUDI) 		2914005000NRG23270320232785602 27/03/2023 AMUTHA.S 2914005WL057140 AMUTHA.S 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 AMUTHA.S BANK OF BARODA(606985)
99 THALAINAYAR TN-14-005-009-009/413-A
(MANAKUDI) 		2914005000NRG23270320232785603 27/03/2023 ANBAZHZGI 2914005WL057140 ANBAZHZGI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 ANBAZHZGI BANK OF BARODA(606985)
100 THALAINAYAR TN-14-005-009-009/415-A
(MANAKUDI) 		2914005000NRG23270320232785604 27/03/2023 MANIMOZHI 2914005WL057140 MANIMOZHI 00045 BARB0TALAIN 1150 1150 Processed 31/03/2023 025730481 MANIMOZHI STATE BANK OF INDIA(508548)
101 THALAINAYAR TN-14-005-009-009/421-A
(MANAKUDI) 		2914005000NRG23270320232785605 27/03/2023 Baby 2914005WL057140 Baby 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Baby BANK OF BARODA(606985)
102 THALAINAYAR TN-14-005-009-009/424-A
(MANAKUDI) 		2914005000NRG23270320232785606 27/03/2023 NEELAVATHY 2914005WL057140 NEELAVATHY 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 NEELAVATHY BANK OF BARODA(606985)
103 THALAINAYAR TN-14-005-009-009/426-A
(MANAKUDI) 		2914005000NRG23270320232785607 27/03/2023 DEVI 2914005WL057140 DEVI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 DEVI BANK OF BARODA(606985)
104 THALAINAYAR TN-14-005-009-009/427-A
(MANAKUDI) 		2914005000NRG23270320232785608 27/03/2023 MEENA 2914005WL057140 MEENA 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 MEENA BANK OF BARODA(606985)
105 THALAINAYAR TN-14-005-009-009/43-A
(MANAKUDI) 		2914005000NRG23270320232785609 27/03/2023 RAMU 2914005WL057140 RAMU 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 RAMU BANK OF BARODA(606985)
106 THALAINAYAR TN-14-005-009-009/446-A
(MANAKUDI) 		2914005000NRG23270320232785610 27/03/2023 KASDHURI 2914005WL057140 KASDHURI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 KASDHURI BANK OF BARODA(606985)
107 THALAINAYAR TN-14-005-009-009/447-A
(MANAKUDI) 		2914005000NRG23270320232785611 27/03/2023 VANAROJA 2914005WL057140 VANAROJA 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 VANAROJA BANK OF BARODA(606985)
108 THALAINAYAR TN-14-005-009-009/451-A
(MANAKUDI) 		2914005000NRG23270320232785612 27/03/2023 BANUMATHI 2914005WL057140 BANUMATHI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 BANUMATHI BANK OF BARODA(606985)
109 THALAINAYAR TN-14-005-009-009/455-A
(MANAKUDI) 		2914005000NRG23270320232785614 27/03/2023 SARITHA.V 2914005WL057140 SARITHA.V 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 SARITHA.V BANK OF BARODA(606985)
110 THALAINAYAR TN-14-005-009-009/458-A
(MANAKUDI) 		2914005000NRG23270320232785615 27/03/2023 Mala 2914005WL057140 Mala 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Mala BANK OF BARODA(606985)
111 THALAINAYAR TN-14-005-009-009/459-A
(MANAKUDI) 		2914005000NRG23270320232785616 27/03/2023 VEMBU 2914005WL057140 VEMBU 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 VEMBU BANK OF BARODA(606985)
112 THALAINAYAR TN-14-005-009-009/49-A
(MANAKUDI) 		2914005000NRG23270320232785617 27/03/2023 PARVATHAM 2914005WL057140 PARVATHAM 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 PARVATHAM BANK OF BARODA(606985)
113 THALAINAYAR TN-14-005-009-009/50-A
(MANAKUDI) 		2914005000NRG23270320232785618 27/03/2023 PAPPATHI 2914005WL057140 PAPPATHI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 PAPPATHI BANK OF BARODA(606985)
114 THALAINAYAR TN-14-005-009-009/51-A
(MANAKUDI) 		2914005000NRG23270320232785619 27/03/2023 Valli 2914005WL057140 Valli 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Valli BANK OF BARODA(606985)
115 THALAINAYAR TN-14-005-009-009/53-A
(MANAKUDI) 		2914005000NRG23270320232785620 27/03/2023 MALAR.A 2914005WL057140 MALAR.A 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 MALAR.A BANK OF BARODA(606985)
116 THALAINAYAR TN-14-005-009-009/6-A
(MANAKUDI) 		2914005000NRG23270320232785621 27/03/2023 Saroja 2914005WL057140 Saroja 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Saroja BANK OF BARODA(606985)
117 THALAINAYAR TN-14-005-009-009/67-A
(MANAKUDI) 		2914005000NRG23270320232785622 27/03/2023 Annamalai 2914005WL057140 Annamalai 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Annamalai BANK OF BARODA(606985)
118 THALAINAYAR TN-14-005-009-009/7-A
(MANAKUDI) 		2914005000NRG23270320232785623 27/03/2023 Sarasu 2914005WL057140 Sarasu 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 Sarasu BANK OF BARODA(606985)
119 THALAINAYAR TN-14-005-009-009/71-A
(MANAKUDI) 		2914005000NRG23270320232785624 27/03/2023 RAJASHWARI 2914005WL057140 RAJASHWARI 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 RAJASHWARI BANK OF BARODA(606985)
120 THALAINAYAR TN-14-005-009-009/75-A
(MANAKUDI) 		2914005000NRG23270320232785625 27/03/2023 Pathma 2914005WL057140 Pathma 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 Pathma BANK OF BARODA(606985)
121 THALAINAYAR TN-14-005-009-009/76-A
(MANAKUDI) 		2914005000NRG23270320232785626 27/03/2023 THANGAIYAN 2914005WL057140 THANGAIYAN 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 THANGAIYAN BANK OF BARODA(606985)
122 THALAINAYAR TN-14-005-009-009/81-A
(MANAKUDI) 		2914005000NRG23270320232785627 27/03/2023 KANNIYAMMAL 2914005WL057140 KANNIYAMMAL 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 KANNIYAMMAL BANK OF BARODA(606985)
123 THALAINAYAR TN-14-005-009-009/90-A
(MANAKUDI) 		2914005000NRG23270320232785628 27/03/2023 MALA 2914005WL057140 MALA 00045 BARB0TALAIN 920 920 Processed 31/03/2023 025730481 MALA STATE BANK OF INDIA(508548)
124 THALAINAYAR TN-14-005-009-009/91-A
(MANAKUDI) 		2914005000NRG23270320232785631 27/03/2023 SIVAJI.V 2914005WL057140 SIVAJI.V 00045 BARB0TALAIN 690 690 Processed 30/03/2023 025730481 SIVAJI.V BANK OF BARODA(606985)
125 THALAINAYAR TN-14-005-009-009/91-A
(MANAKUDI) 		2914005000NRG23270320232785630 27/03/2023 SUNDARAMBAL 2914005WL057140 SUNDARAMBAL 00045 BARB0TALAIN 690 690 Processed 30/03/2023 025730481 SUNDARAMBAL BANK OF BARODA(606985)
126 THALAINAYAR TN-14-005-009-009/93-A
(MANAKUDI) 		2914005000NRG23270320232785632 27/03/2023 Sagunthala 2914005WL057140 Sagunthala 00045 BARB0TALAIN 920 920 Processed 31/03/2023 025730481 Sagunthala STATE BANK OF INDIA(508548)
127 THALAINAYAR TN-14-005-009-009/95-A
(MANAKUDI) 		2914005000NRG23270320232785633 27/03/2023 SUNDARAMPAL 2914005WL057140 SUNDARAMPAL 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 SUNDARAMPAL BANK OF BARODA(606985)
128 THALAINAYAR TN-14-005-009-009/97-A
(MANAKUDI) 		2914005000NRG23270320232785634 27/03/2023 RAJENDRAN 2914005WL057140 RAJENDRAN 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730481 RAJENDRAN BANK OF BARODA(606985)
129 THALAINAYAR TN-14-005-009-009/99-A
(MANAKUDI) 		2914005000NRG23270320232785635 27/03/2023 JAYARAMAN.R 2914005WL057140 JAYARAMAN.R 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 JAYARAMAN.R BANK OF BARODA(606985)
130 THALAINAYAR TN-14-005-009-009/99-A
(MANAKUDI) 		2914005000NRG23270320232785636 27/03/2023 SENTHAMILSELVI.J 2914005WL057140 SENTHAMILSELVI.J 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730481 SENTHAMILSELVI.J BANK OF BARODA(606985)
SubTotal 135162 135162
131 THALAINAYAR TN-14-005-009-002/623
(MANAKUDI) 		2914005000NRG23270320232785494 27/03/2023 Vanitha 2914005WL057140 Vanitha 00078 CNRB0005024 1150 1150 Processed 31/03/2023 025730481 Vanitha INDIAN BANK(607105)
SubTotal 1150 1150
132 THALAINAYAR TN-14-005-009-002/503
(MANAKUDI) 		2914005000NRG23270320232785457 27/03/2023 Vembu 2914005WL057140 Vembu 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730481 Vembu INDIAN BANK(607105)
133 THALAINAYAR TN-14-005-009-002/607
(MANAKUDI) 		2914005000NRG23270320232785487 27/03/2023 Sarojini 2914005WL057140 Sarojini 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730481 Sarojini BANK OF BARODA(606985)
134 THALAINAYAR TN-14-005-009-002/626
(MANAKUDI) 		2914005000NRG23270320232785495 27/03/2023 Porselvi 2914005WL057140 Porselvi 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730481 Porselvi INDIAN BANK(607105)
135 THALAINAYAR TN-14-005-009-002/634
(MANAKUDI) 		2914005000NRG23270320232785497 27/03/2023 Hemalatha 2914005WL057140 Hemalatha 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730481 Hemalatha INDIAN BANK(607105)
136 THALAINAYAR TN-14-005-009-002/640
(MANAKUDI) 		2914005000NRG23270320232785498 27/03/2023 Sivaranjani 2914005WL057140 Sivaranjani 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730481 Sivaranjani INDIAN BANK(607105)
137 THALAINAYAR TN-14-005-009-002/645
(MANAKUDI) 		2914005000NRG23270320232785499 27/03/2023 Senkodi 2914005WL057140 Senkodi 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730481 Senkodi INDIAN BANK(607105)
138 THALAINAYAR TN-14-005-009-003/612
(MANAKUDI) 		2914005000NRG23270320232785528 27/03/2023 Rathiga 2914005WL057140 Rathiga 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730481 Rathiga PUNJAB NATIONAL BANK(508568)
139 THALAINAYAR TN-14-005-009-003/639
(MANAKUDI) 		2914005000NRG23270320232785529 27/03/2023 Sivaranjani 2914005WL057140 Sivaranjani 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730481 Sivaranjani INDIAN BANK(607105)
SubTotal 9200 9200
140 THALAINAYAR TN-14-005-009-002/613
(MANAKUDI) 		2914005000NRG23270320232785491 27/03/2023 Anusuya 2914005WL057140 Anusuya 00176 IDIB000K100 920 920 Processed 31/03/2023 025730481 Anusuya PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
141 THALAINAYAR TN-14-005-009-009/454-A
(MANAKUDI) 		2914005000NRG23270320232785613 27/03/2023 KALAVATHY 2914005WL057140 KALAVATHY 00176 IDIB000T042 1150 1150 Processed 31/03/2023 025730481 KALAVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
142 THALAINAYAR TN-14-005-009-002/563
(MANAKUDI) 		2914005000NRG23270320232785473 27/03/2023 Abinaya 2914005WL057140 Abinaya 00177 IOBA0000244 920 920 Processed 30/03/2023 025730481 Abinaya BANK OF BARODA(606985)
SubTotal 920 920
143 THALAINAYAR TN-14-005-009-002/610
(MANAKUDI) 		2914005000NRG23270320232785490 27/03/2023 Thangamalar 2914005WL057140 Thangamalar 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730481 Thangamalar KARUR VYSA BANK(607100)
144 THALAINAYAR TN-14-005-009-002/678
(MANAKUDI) 		2914005000NRG23270320232785508 27/03/2023 Revathi 2914005WL057140 Revathi 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730481 Revathi KARUR VYSA BANK(607100)
SubTotal 2300 2300
145 THALAINAYAR TN-14-005-009-002/706
(MANAKUDI) 		2914005000NRG23270320232785517 27/03/2023 Bhavani 2914005WL057140 Bhavani 00415 SBIN0009754 1150 1150 Processed 31/03/2023 025730481 Bhavani STATE BANK OF INDIA(508548)
SubTotal 1150 1150
146 THALAINAYAR TN-14-005-009-002/503
(MANAKUDI) 		2914005000NRG23270320232785456 27/03/2023 Muniyappan 2914005WL057140 Muniyappan 00415 SBIN0071047 1150 1150 Processed 31/03/2023 025730481 Muniyappan INDIAN BANK(607105)
147 THALAINAYAR TN-14-005-009-002/546
(MANAKUDI) 		2914005000NRG23270320232785471 27/03/2023 Kasthuri 2914005WL057140 Kasthuri 00415 SBIN0071047 920 920 Processed 31/03/2023 025730481 Kasthuri STATE BANK OF INDIA(508548)
148 THALAINAYAR TN-14-005-009-002/621
(MANAKUDI) 		2914005000NRG23270320232785493 27/03/2023 Tamilselvi 2914005WL057140 Tamilselvi 00415 SBIN0071047 920 920 Processed 31/03/2023 025730481 Tamilselvi STATE BANK OF INDIA(508548)
149 THALAINAYAR TN-14-005-009-002/628
(MANAKUDI) 		2914005000NRG23270320232785496 27/03/2023 Kala 2914005WL057140 Kala 00415 SBIN0071047 1150 1150 Processed 31/03/2023 025730481 Kala STATE BANK OF INDIA(508548)
150 THALAINAYAR TN-14-005-009-002/648
(MANAKUDI) 		2914005000NRG23270320232785500 27/03/2023 Subramaniyan 2914005WL057140 Subramaniyan 00415 SBIN0071047 690 690 Processed 30/03/2023 025730481 Subramaniyan PALLAVAN GRAMA BANK(607052)
151 THALAINAYAR TN-14-005-009-002/665
(MANAKUDI) 		2914005000NRG23270320232785502 27/03/2023 Jayanthi 2914005WL057140 Jayanthi 00415 SBIN0071047 920 920 Processed 31/03/2023 025730481 Jayanthi STATE BANK OF INDIA(508548)
152 THALAINAYAR TN-14-005-009-002/669
(MANAKUDI) 		2914005000NRG23270320232785505 27/03/2023 Revathi 2914005WL057140 Revathi 00415 SBIN0071047 1150 1150 Processed 31/03/2023 025730481 Revathi STATE BANK OF INDIA(508548)
153 THALAINAYAR TN-14-005-009-002/681
(MANAKUDI) 		2914005000NRG23270320232785510 27/03/2023 Bhuwaneshwari 2914005WL057140 Bhuwaneshwari 00415 SBIN0071047 1150 1150 Processed 31/03/2023 025730481 Bhuwaneshwari STATE BANK OF INDIA(508548)
154 THALAINAYAR TN-14-005-009-002/693
(MANAKUDI) 		2914005000NRG23270320232785514 27/03/2023 Ganthimathi 2914005WL057140 Ganthimathi 00415 SBIN0071047 1150 1150 Processed 31/03/2023 025730481 Ganthimathi STATE BANK OF INDIA(508548)
155 THALAINAYAR TN-14-005-009-002/707
(MANAKUDI) 		2914005000NRG23270320232785518 27/03/2023 Punithavathi 2914005WL057140 Punithavathi 00415 SBIN0071047 1150 1150 Processed 31/03/2023 025730481 Punithavathi STATE BANK OF INDIA(508548)
156 THALAINAYAR TN-14-005-009-003/605
(MANAKUDI) 		2914005000NRG23270320232785526 27/03/2023 Vengadesan 2914005WL057140 Vengadesan 00415 SBIN0071047 460 460 Processed 30/03/2023 025730481 Vengadesan BANK OF BARODA(606985)
SubTotal 10810 10810
157 THALAINAYAR TN-14-005-009-002/483
(MANAKUDI) 		2914005000NRG23270320232785453 27/03/2023 Devika 2914005WL057140 Devika 00415 SBIN0071147 1150 1150 Processed 30/03/2023 025730481 Devika BANK OF BARODA(606985)
158 THALAINAYAR TN-14-005-009-002/485
(MANAKUDI) 		2914005000NRG23270320232785454 27/03/2023 Kalaiselvi 2914005WL057140 Kalaiselvi 00415 SBIN0071147 1150 1150 Processed 30/03/2023 025730481 Kalaiselvi BANK OF BARODA(606985)
159 THALAINAYAR TN-14-005-009-002/504
(MANAKUDI) 		2914005000NRG23270320232785458 27/03/2023 Ramya 2914005WL057140 Ramya 00415 SBIN0071147 1150 1150 Processed 31/03/2023 025730481 Ramya STATE BANK OF INDIA(508548)
160 THALAINAYAR TN-14-005-009-002/505
(MANAKUDI) 		2914005000NRG23270320232785459 27/03/2023 Silambarasi 2914005WL057140 Silambarasi 00415 SBIN0071147 1150 1150 Processed 31/03/2023 025730481 Silambarasi INDIAN BANK(607105)
161 THALAINAYAR TN-14-005-009-002/507
(MANAKUDI) 		2914005000NRG23270320232785460 27/03/2023 daivakani 2914005WL057140 daivakani 00415 SBIN0071147 920 920 Processed 31/03/2023 025730481 daivakani STATE BANK OF INDIA(508548)
162 THALAINAYAR TN-14-005-009-002/517
(MANAKUDI) 		2914005000NRG23270320232785461 27/03/2023 Bavani 2914005WL057140 Bavani 00415 SBIN0071147 1150 1150 Processed 31/03/2023 025730481 Bavani STATE BANK OF INDIA(508548)
163 THALAINAYAR TN-14-005-009-002/520
(MANAKUDI) 		2914005000NRG23270320232785462 27/03/2023 malliga 2914005WL057140 malliga 00415 SBIN0071147 1150 1150 Processed 31/03/2023 025730481 malliga STATE BANK OF INDIA(508548)
164 THALAINAYAR TN-14-005-009-002/524
(MANAKUDI) 		2914005000NRG23270320232785463 27/03/2023 Amutha 2914005WL057140 Amutha 00415 SBIN0071147 1150 1150 Processed 31/03/2023 025730481 Amutha STATE BANK OF INDIA(508548)
165 THALAINAYAR TN-14-005-009-002/525
(MANAKUDI) 		2914005000NRG23270320232785464 27/03/2023 Manoranjitham 2914005WL057140 Manoranjitham 00415 SBIN0071147 690 690 Processed 31/03/2023 025730481 Manoranjitham STATE BANK OF INDIA(508548)
166 THALAINAYAR TN-14-005-009-002/529
(MANAKUDI) 		2914005000NRG23270320232785465 27/03/2023 Mahalakshmi 2914005WL057140 Mahalakshmi 00415 SBIN0071147 1150 1150 Processed 31/03/2023 025730481 Mahalakshmi STATE BANK OF INDIA(508548)
167 THALAINAYAR TN-14-005-009-002/531
(MANAKUDI) 		2914005000NRG23270320232785466 27/03/2023 Agila 2914005WL057140 Agila 00415 SBIN0071147 920 920 Processed 31/03/2023 025730481 Agila INDIAN BANK(607105)
168 THALAINAYAR TN-14-005-009-002/571
(MANAKUDI) 		2914005000NRG23270320232785474 27/03/2023 Sutha 2914005WL057140 Sutha 00415 SBIN0071147 1150 1150 Processed 31/03/2023 025730481 Sutha STATE BANK OF INDIA(508548)
169 THALAINAYAR TN-14-005-009-002/578
(MANAKUDI) 		2914005000NRG23270320232785475 27/03/2023 Kala 2914005WL057140 Kala 00415 SBIN0071147 920 920 Processed 31/03/2023 025730481 Kala STATE BANK OF INDIA(508548)
170 THALAINAYAR TN-14-005-009-002/579
(MANAKUDI) 		2914005000NRG23270320232785476 27/03/2023 Vadivalagi 2914005WL057140 Vadivalagi 00415 SBIN0071147 1150 1150 Processed 31/03/2023 025730481 Vadivalagi STATE BANK OF INDIA(508548)
171 THALAINAYAR TN-14-005-009-002/584
(MANAKUDI) 		2914005000NRG23270320232785477 27/03/2023 Devanayagi 2914005WL057140 Devanayagi 00415 SBIN0071147 230 230 Processed 31/03/2023 025730481 Devanayagi STATE BANK OF INDIA(508548)
172 THALAINAYAR TN-14-005-009-002/587
(MANAKUDI) 		2914005000NRG23270320232785478 27/03/2023 Anbarasi 2914005WL057140 Anbarasi 00415 SBIN0071147 1150 1150 Processed 31/03/2023 025730481 Anbarasi STATE BANK OF INDIA(508548)
173 THALAINAYAR TN-14-005-009-002/590
(MANAKUDI) 		2914005000NRG23270320232785481 27/03/2023 Durga 2914005WL057140 Durga 00415 SBIN0071147 1150 1150 Processed 31/03/2023 025730481 Durga STATE BANK OF INDIA(508548)
174 THALAINAYAR TN-14-005-009-002/596
(MANAKUDI) 		2914005000NRG23270320232785484 27/03/2023 Singaravel 2914005WL057140 Singaravel 00415 SBIN0071147 1150 1150 Processed 31/03/2023 025730481 Singaravel STATE BANK OF INDIA(508548)
175 THALAINAYAR TN-14-005-009-009/112-A
(MANAKUDI) 		2914005000NRG23270320232785536 27/03/2023 CHAKKARAVARTHI V 2914005WL057140 CHAKKARAVARTHI V 00415 SBIN0071147 690 690 Processed 31/03/2023 025730481 CHAKKARAVARTHI V STATE BANK OF INDIA(508548)
176 THALAINAYAR TN-14-005-009-009/277-A
(MANAKUDI) 		2914005000NRG23270320232785565 27/03/2023 Rani 2914005WL057140 Rani 00415 SBIN0071147 1150 1150 Processed 31/03/2023 025730481 Rani STATE BANK OF INDIA(508548)
177 THALAINAYAR TN-14-005-009-009/90-A
(MANAKUDI) 		2914005000NRG23270320232785629 27/03/2023 Rajendiran 2914005WL057140 Rajendiran 00415 SBIN0071147 920 920 Processed 31/03/2023 025730481 Rajendiran STATE BANK OF INDIA(508548)
SubTotal 21390 21390
Total 184152 184152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_270323APB_FTO_1702204 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 135162
2 THALAINAYAR TN2914005_270323APB_FTO_1702204 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 1150
3 THALAINAYAR TN2914005_270323APB_FTO_1702204 Indian Bank IDIB000E026 ETTUGUDI 9200
4 THALAINAYAR TN2914005_270323APB_FTO_1702204 Indian Bank IDIB000K100 KALLIMEDU 920
5 THALAINAYAR TN2914005_270323APB_FTO_1702204 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1150
6 THALAINAYAR TN2914005_270323APB_FTO_1702204 Indian Overseas Bank IOBA0000244 VELANGANNI 920
7 THALAINAYAR TN2914005_270323APB_FTO_1702204 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 2300
8 THALAINAYAR TN2914005_270323APB_FTO_1702204 State Bank of India SBIN0009754 TIRUKKUVALAI 1150
9 THALAINAYAR TN2914005_270323APB_FTO_1702204 State Bank of India SBIN0071047 THALAIGNAYIRU 10810
10 THALAINAYAR TN2914005_270323APB_FTO_1702204 State Bank of India SBIN0071147 MANAKKUDI 21390

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