Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_140323APB_FTO_1646774
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 TIRUNAVALUR TN-04-004-025-025/439
() 		2904004000NRG23130320234641257 14/03/2023 MAHALAKSHMI 2904004WL139463 MAHALAKSHMI 00078 CNRB0003857 1200 1200 Processed 31/03/2023 025730767 MAHALAKSHMI CANARA BANK(508532)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-025-025/441
() 		2904004000NRG23130320234641258 14/03/2023 Sivaranjani 2904004WL139463 Sivaranjani 00176 IDIB000N024 1200 1200 Processed 31/03/2023 025730767 Sivaranjani CITY UNION BANK LIMITED(607324)
SubTotal 1200 1200
3 TIRUNAVALUR TN-04-004-025-001/465
() 		2904004000NRG23130320234641148 14/03/2023 Arulmurugan 2904004WL139463 Arulmurugan 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Arulmurugan HDFC BANK LTD(607152)
4 TIRUNAVALUR TN-04-004-025-025/102-A
() 		2904004000NRG23130320234641150 14/03/2023 Amsavalli 2904004WL139463 Amsavalli 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Amsavalli INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-025-025/113-A
() 		2904004000NRG23130320234641157 14/03/2023 MANCHAGANDHI 2904004WL139463 MANCHAGANDHI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 MANCHAGANDHI CANARA BANK(508532)
6 TIRUNAVALUR TN-04-004-025-025/118-A
() 		2904004000NRG23130320234641162 14/03/2023 Singaravel 2904004WL139463 Singaravel 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Singaravel INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-025-025/120-A
() 		2904004000NRG23130320234641164 14/03/2023 Kamalam 2904004WL139463 Kamalam 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Kamalam INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-025-025/122-A
() 		2904004000NRG23130320234641165 14/03/2023 ANJALAI 2904004WL139463 ANJALAI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 ANJALAI INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-025-025/123-A
() 		2904004000NRG23130320234641166 14/03/2023 Chitra 2904004WL139463 Chitra 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Chitra INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-025-025/124-A
() 		2904004000NRG23130320234641167 14/03/2023 Palanivel 2904004WL139463 Palanivel 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Palanivel INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-025-025/128-A
() 		2904004000NRG23130320234641170 14/03/2023 Settu 2904004WL139463 Settu 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Settu INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-025-025/129-A
() 		2904004000NRG23130320234641171 14/03/2023 INDIRANI 2904004WL139463 INDIRANI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 INDIRANI INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-025-025/133-A
() 		2904004000NRG23130320234641173 14/03/2023 ASHOTHAI 2904004WL139463 ASHOTHAI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 ASHOTHAI INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-025-025/135-A
() 		2904004000NRG23130320234641174 14/03/2023 Mahalakshmi 2904004WL139463 Mahalakshmi 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Mahalakshmi INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-025-025/139-A
() 		2904004000NRG23130320234641178 14/03/2023 KAMAKSHI 2904004WL139463 KAMAKSHI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 KAMAKSHI INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-025-025/140-A
() 		2904004000NRG23130320234641179 14/03/2023 MALLIKA 2904004WL139463 MALLIKA 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 MALLIKA INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-025-025/158-A
() 		2904004000NRG23130320234641185 14/03/2023 SELVI 2904004WL139463 SELVI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 SELVI INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-025-025/160-A
() 		2904004000NRG23130320234641186 14/03/2023 SUDHALAKSHMI 2904004WL139463 SUDHALAKSHMI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 SUDHALAKSHMI INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-025-025/168-A
() 		2904004000NRG23130320234641189 14/03/2023 EGAYAL 2904004WL139463 EGAYAL 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 EGAYAL INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-025-025/188-A
() 		2904004000NRG23130320234641190 14/03/2023 RANGANAYAKI 2904004WL139463 RANGANAYAKI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 RANGANAYAKI INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-025-025/202-A
() 		2904004000NRG23130320234641195 14/03/2023 Ranjitham 2904004WL139463 Ranjitham 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Ranjitham INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-025-025/205-A
() 		2904004000NRG23130320234641196 14/03/2023 Selvarasu 2904004WL139463 Selvarasu 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Selvarasu INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-025-025/218-A
() 		2904004000NRG23130320234641201 14/03/2023 Aadilakshmi 2904004WL139463 Aadilakshmi 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730767 Aadilakshmi INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-025-025/227-A
() 		2904004000NRG23130320234641203 14/03/2023 SRIPRIYA 2904004WL139463 SRIPRIYA 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 SRIPRIYA INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-025-025/233-A
() 		2904004000NRG23130320234641206 14/03/2023 ANJALAI 2904004WL139463 ANJALAI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 ANJALAI INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-025-025/236-A
() 		2904004000NRG23130320234641209 14/03/2023 Thamilselvi 2904004WL139463 Thamilselvi 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Thamilselvi INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-025-025/239-A
() 		2904004000NRG23130320234641211 14/03/2023 BALAMURUGAN 2904004WL139463 BALAMURUGAN 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 BALAMURUGAN INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-025-025/252-A
() 		2904004000NRG23130320234641215 14/03/2023 Suryakala 2904004WL139463 Suryakala 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Suryakala INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-025-025/256-A
() 		2904004000NRG23130320234641216 14/03/2023 Ranganayaki 2904004WL139463 Ranganayaki 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Ranganayaki INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-025-025/262-A
() 		2904004000NRG23130320234641217 14/03/2023 RAJASUNDARI 2904004WL139463 RAJASUNDARI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 RAJASUNDARI INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-025-025/269-A
() 		2904004000NRG23130320234641218 14/03/2023 Renugadevi 2904004WL139463 Renugadevi 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Renugadevi INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-025-025/285-A
() 		2904004000NRG23130320234641219 14/03/2023 Jayamahalakshmi 2904004WL139463 Jayamahalakshmi 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Jayamahalakshmi INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-025-025/287-A
() 		2904004000NRG23130320234641220 14/03/2023 SATHIYA 2904004WL139463 SATHIYA 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 SATHIYA INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-025-025/288-A
() 		2904004000NRG23130320234641221 14/03/2023 Muugavel 2904004WL139463 Muugavel 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Muugavel CANARA BANK(508532)
35 TIRUNAVALUR TN-04-004-025-025/292-A
() 		2904004000NRG23130320234641222 14/03/2023 SUDHA 2904004WL139463 SUDHA 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 SUDHA INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-025-025/293-A
() 		2904004000NRG23130320234641223 14/03/2023 KUMARI 2904004WL139463 KUMARI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUNAVALUR TN-04-004-025-025/308
() 		2904004000NRG23130320234641225 14/03/2023 PATTU 2904004WL139463 PATTU 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 PATTU INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-025-025/309
() 		2904004000NRG23130320234641226 14/03/2023 Mahalakshmi 2904004WL139463 Mahalakshmi 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Mahalakshmi INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-025-025/317
() 		2904004000NRG23130320234641229 14/03/2023 THANGABABU 2904004WL139463 THANGABABU 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 THANGABABU INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-025-025/320
() 		2904004000NRG23130320234641230 14/03/2023 Palaniyammal 2904004WL139463 Palaniyammal 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Palaniyammal INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-025-025/321
() 		2904004000NRG23130320234641231 14/03/2023 JAYA 2904004WL139463 JAYA 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 JAYA INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-025-025/324
() 		2904004000NRG23130320234641232 14/03/2023 MANGALAKSHMI 2904004WL139463 MANGALAKSHMI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 MANGALAKSHMI INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-025-025/330
() 		2904004000NRG23130320234641234 14/03/2023 SUGANTHI 2904004WL139463 SUGANTHI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 SUGANTHI INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-025-025/338
() 		2904004000NRG23130320234641237 14/03/2023 PARAMESWARI 2904004WL139463 PARAMESWARI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 PARAMESWARI INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-025-025/349
() 		2904004000NRG23130320234641238 14/03/2023 Neelavathi 2904004WL139463 Neelavathi 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Neelavathi INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-025-025/351
() 		2904004000NRG23130320234641239 14/03/2023 MANIKANDAN 2904004WL139463 MANIKANDAN 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 MANIKANDAN INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-025-025/356
() 		2904004000NRG23130320234641240 14/03/2023 Kasiammal 2904004WL139463 Kasiammal 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Kasiammal INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-025-025/357
() 		2904004000NRG23130320234641241 14/03/2023 KAVITHA 2904004WL139463 KAVITHA 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 KAVITHA INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-025-025/361
() 		2904004000NRG23130320234641242 14/03/2023 Ammakannu 2904004WL139463 Ammakannu 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Ammakannu INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-025-025/366
() 		2904004000NRG23130320234641243 14/03/2023 JAYAPRIYA 2904004WL139463 JAYAPRIYA 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 JAYAPRIYA INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-025-025/379
() 		2904004000NRG23130320234641244 14/03/2023 Amaravathi 2904004WL139463 Amaravathi 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Amaravathi INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-025-025/383
() 		2904004000NRG23130320234641245 14/03/2023 Sathyapriya 2904004WL139463 Sathyapriya 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Sathyapriya INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-025-025/386
() 		2904004000NRG23130320234641246 14/03/2023 Kalpana 2904004WL139463 Kalpana 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Kalpana INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-025-025/392
() 		2904004000NRG23130320234641247 14/03/2023 SANGEETHA 2904004WL139463 SANGEETHA 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 SANGEETHA CANARA BANK(508532)
55 TIRUNAVALUR TN-04-004-025-025/393
() 		2904004000NRG23130320234641248 14/03/2023 Kayalvizhi 2904004WL139463 Kayalvizhi 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Kayalvizhi INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-025-025/394
() 		2904004000NRG23130320234641249 14/03/2023 Sasikala 2904004WL139463 Sasikala 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Sasikala PALLAVAN GRAMA BANK(607052)
57 TIRUNAVALUR TN-04-004-025-025/402
() 		2904004000NRG23130320234641250 14/03/2023 JAYAPRIYA 2904004WL139463 JAYAPRIYA 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 JAYAPRIYA INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-025-025/407
() 		2904004000NRG23130320234641252 14/03/2023 Thenmozhi 2904004WL139463 Thenmozhi 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Thenmozhi INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-025-025/408
() 		2904004000NRG23130320234641253 14/03/2023 Chandiramathy 2904004WL139463 Chandiramathy 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Chandiramathy INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-025-025/415
() 		2904004000NRG23130320234641254 14/03/2023 Priyashri 2904004WL139463 Priyashri 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Priyashri INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRUNAVALUR TN-04-004-025-025/437
() 		2904004000NRG23130320234641255 14/03/2023 NARAYANI 2904004WL139463 NARAYANI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 NARAYANI INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-025-025/457
() 		2904004000NRG23130320234641261 14/03/2023 Saranraj 2904004WL139463 Saranraj 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Saranraj INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-025-025/53-A
() 		2904004000NRG23130320234641264 14/03/2023 Thayanithi 2904004WL139463 Thayanithi 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Thayanithi INDIAN BANK(607105)
64 TIRUNAVALUR TN-04-004-025-025/80-A
() 		2904004000NRG23130320234641267 14/03/2023 Kumar 2904004WL139463 Kumar 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 Kumar INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-025-025/81-A
() 		2904004000NRG23130320234641268 14/03/2023 MANONMANI 2904004WL139463 MANONMANI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 MANONMANI INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-025-025/90-A
() 		2904004000NRG23130320234641270 14/03/2023 DHANABAKKIYAM 2904004WL139463 DHANABAKKIYAM 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 DHANABAKKIYAM INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-025-025/91-A
() 		2904004000NRG23130320234641271 14/03/2023 SIVASELVI 2904004WL139463 SIVASELVI 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 SIVASELVI INDIAN BANK(607105)
68 TIRUNAVALUR TN-37-004-025-025/459
() 		2904004000NRG23130320234641275 14/03/2023 SHUBRAMANIYAN 2904004WL139463 SHUBRAMANIYAN 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730767 SHUBRAMANIYAN INDIAN BANK(607105)
SubTotal 79000 79000
69 TIRUNAVALUR TN-04-004-025-025/101-A
() 		2904004000NRG23130320234641149 14/03/2023 Senthamilselvi 2904004WL139463 Senthamilselvi 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Senthamilselvi INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-025-025/106-A
() 		2904004000NRG23130320234641151 14/03/2023 Veerasami 2904004WL139463 Veerasami 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Veerasami INDIAN BANK(607105)
71 TIRUNAVALUR TN-04-004-025-025/107-A
() 		2904004000NRG23130320234641152 14/03/2023 Malathi 2904004WL139463 Malathi 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Malathi INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-025-025/108-A
() 		2904004000NRG23130320234641153 14/03/2023 Thamilselvi 2904004WL139463 Thamilselvi 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Thamilselvi INDIAN BANK(607105)
73 TIRUNAVALUR TN-04-004-025-025/109-A
() 		2904004000NRG23130320234641154 14/03/2023 Vasantha 2904004WL139463 Vasantha 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Vasantha INDIAN BANK(607105)
74 TIRUNAVALUR TN-04-004-025-025/110-A
() 		2904004000NRG23130320234641155 14/03/2023 Ambika 2904004WL139463 Ambika 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Ambika INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-025-025/111-A
() 		2904004000NRG23130320234641156 14/03/2023 Latha 2904004WL139463 Latha 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Latha INDIAN BANK(607105)
76 TIRUNAVALUR TN-04-004-025-025/114-A
() 		2904004000NRG23130320234641158 14/03/2023 Nadesan 2904004WL139463 Nadesan 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Nadesan INDIAN BANK(607105)
77 TIRUNAVALUR TN-04-004-025-025/115-A
() 		2904004000NRG23130320234641159 14/03/2023 Vijayakumari 2904004WL139463 Vijayakumari 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Vijayakumari INDIAN BANK(607105)
78 TIRUNAVALUR TN-04-004-025-025/116-A
() 		2904004000NRG23130320234641160 14/03/2023 Rajeshwari 2904004WL139463 Rajeshwari 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Rajeshwari INDIAN BANK(607105)
79 TIRUNAVALUR TN-04-004-025-025/117-A
() 		2904004000NRG23130320234641161 14/03/2023 Chitra 2904004WL139463 Chitra 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Chitra INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-025-025/119-A
() 		2904004000NRG23130320234641163 14/03/2023 Thangam 2904004WL139463 Thangam 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Thangam INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-025-025/126-A
() 		2904004000NRG23130320234641168 14/03/2023 Aruljothi 2904004WL139463 Aruljothi 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Aruljothi INDIAN BANK(607105)
82 TIRUNAVALUR TN-04-004-025-025/127-A
() 		2904004000NRG23130320234641169 14/03/2023 Jayalakshmi 2904004WL139463 Jayalakshmi 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Jayalakshmi INDIAN BANK(607105)
83 TIRUNAVALUR TN-04-004-025-025/130-A
() 		2904004000NRG23130320234641172 14/03/2023 Kasiammal 2904004WL139463 Kasiammal 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Kasiammal INDIAN BANK(607105)
84 TIRUNAVALUR TN-04-004-025-025/136-A
() 		2904004000NRG23130320234641175 14/03/2023 Valarmathi 2904004WL139463 Valarmathi 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Valarmathi INDIAN OVERSEAS BANK(508541)
85 TIRUNAVALUR TN-04-004-025-025/137-A
() 		2904004000NRG23130320234641176 14/03/2023 Thamilselvi 2904004WL139463 Thamilselvi 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Thamilselvi INDIAN BANK(607105)
86 TIRUNAVALUR TN-04-004-025-025/138-A
() 		2904004000NRG23130320234641177 14/03/2023 Thangathamiz 2904004WL139463 Thangathamiz 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Thangathamiz INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-025-025/144-A
() 		2904004000NRG23130320234641180 14/03/2023 Rajalakshmi 2904004WL139463 Rajalakshmi 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Rajalakshmi INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-025-025/145-A
() 		2904004000NRG23130320234641181 14/03/2023 Rasamani 2904004WL139463 Rasamani 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Rasamani INDIAN BANK(607105)
89 TIRUNAVALUR TN-04-004-025-025/146-A
() 		2904004000NRG23130320234641182 14/03/2023 Saroja 2904004WL139463 Saroja 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Saroja INDIAN BANK(607105)
90 TIRUNAVALUR TN-04-004-025-025/150-A
() 		2904004000NRG23130320234641183 14/03/2023 Indira 2904004WL139463 Indira 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Indira INDIAN BANK(607105)
91 TIRUNAVALUR TN-04-004-025-025/155-A
() 		2904004000NRG23130320234641184 14/03/2023 Rajalakshmi 2904004WL139463 Rajalakshmi 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Rajalakshmi INDIAN BANK(607105)
92 TIRUNAVALUR TN-04-004-025-025/163-A
() 		2904004000NRG23130320234641187 14/03/2023 Pavoonambal 2904004WL139463 Pavoonambal 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Pavoonambal INDIAN BANK(607105)
93 TIRUNAVALUR TN-04-004-025-025/165-A
() 		2904004000NRG23130320234641188 14/03/2023 Ranjitham 2904004WL139463 Ranjitham 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Ranjitham INDIAN BANK(607105)
94 TIRUNAVALUR TN-04-004-025-025/192-A
() 		2904004000NRG23130320234641191 14/03/2023 Mullaiyammal 2904004WL139463 Mullaiyammal 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Mullaiyammal INDIAN BANK(607105)
95 TIRUNAVALUR TN-04-004-025-025/194-A
() 		2904004000NRG23130320234641192 14/03/2023 Thamilselvi 2904004WL139463 Thamilselvi 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Thamilselvi INDIAN BANK(607105)
96 TIRUNAVALUR TN-04-004-025-025/195-A
() 		2904004000NRG23130320234641193 14/03/2023 Lakshmi 2904004WL139463 Lakshmi 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
97 TIRUNAVALUR TN-04-004-025-025/197-A
() 		2904004000NRG23130320234641194 14/03/2023 Radhamani 2904004WL139463 Radhamani 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Radhamani INDIAN BANK(607105)
98 TIRUNAVALUR TN-04-004-025-025/209-A
() 		2904004000NRG23130320234641197 14/03/2023 Ashothai 2904004WL139463 Ashothai 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Ashothai INDIAN BANK(607105)
99 TIRUNAVALUR TN-04-004-025-025/211-A
() 		2904004000NRG23130320234641198 14/03/2023 Ganga 2904004WL139463 Ganga 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Ganga INDIAN BANK(607105)
100 TIRUNAVALUR TN-04-004-025-025/213-A
() 		2904004000NRG23130320234641199 14/03/2023 Sundari 2904004WL139463 Sundari 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Sundari INDIAN BANK(607105)
101 TIRUNAVALUR TN-04-004-025-025/214-A
() 		2904004000NRG23130320234641200 14/03/2023 Latha 2904004WL139463 Latha 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Latha INDIAN BANK(607105)
102 TIRUNAVALUR TN-04-004-025-025/223-A
() 		2904004000NRG23130320234641202 14/03/2023 Vasanthi 2904004WL139463 Vasanthi 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Vasanthi INDIAN BANK(607105)
103 TIRUNAVALUR TN-04-004-025-025/229-A
() 		2904004000NRG23130320234641204 14/03/2023 Mohana 2904004WL139463 Mohana 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Mohana INDIAN BANK(607105)
104 TIRUNAVALUR TN-04-004-025-025/231-A
() 		2904004000NRG23130320234641205 14/03/2023 Anjalai 2904004WL139463 Anjalai 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Anjalai INDIAN BANK(607105)
105 TIRUNAVALUR TN-04-004-025-025/234-A
() 		2904004000NRG23130320234641207 14/03/2023 Gosalai 2904004WL139463 Gosalai 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Gosalai INDIAN BANK(607105)
106 TIRUNAVALUR TN-04-004-025-025/235-A
() 		2904004000NRG23130320234641208 14/03/2023 Thangam 2904004WL139463 Thangam 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Thangam INDIAN BANK(607105)
107 TIRUNAVALUR TN-04-004-025-025/237-A
() 		2904004000NRG23130320234641210 14/03/2023 Sarashwathy 2904004WL139463 Sarashwathy 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Sarashwathy INDIAN BANK(607105)
108 TIRUNAVALUR TN-04-004-025-025/242-A
() 		2904004000NRG23130320234641212 14/03/2023 Chinnammal 2904004WL139463 Chinnammal 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Chinnammal INDIAN BANK(607105)
109 TIRUNAVALUR TN-04-004-025-025/244-A
() 		2904004000NRG23130320234641213 14/03/2023 Rani 2904004WL139463 Rani 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Rani INDIAN BANK(607105)
110 TIRUNAVALUR TN-04-004-025-025/250-A
() 		2904004000NRG23130320234641214 14/03/2023 Mallika 2904004WL139463 Mallika 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Mallika INDIAN BANK(607105)
111 TIRUNAVALUR TN-04-004-025-025/298
() 		2904004000NRG23130320234641224 14/03/2023 Murugan 2904004WL139463 Murugan 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Murugan INDIAN BANK(607105)
112 TIRUNAVALUR TN-04-004-025-025/314
() 		2904004000NRG23130320234641227 14/03/2023 Ambujam 2904004WL139463 Ambujam 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Ambujam INDIAN BANK(607105)
113 TIRUNAVALUR TN-04-004-025-025/316
() 		2904004000NRG23130320234641228 14/03/2023 Kala 2904004WL139463 Kala 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Kala INDIAN BANK(607105)
114 TIRUNAVALUR TN-04-004-025-025/327
() 		2904004000NRG23130320234641233 14/03/2023 Kalaiarasi 2904004WL139463 Kalaiarasi 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Kalaiarasi INDIAN BANK(607105)
115 TIRUNAVALUR TN-04-004-025-025/333
() 		2904004000NRG23130320234641235 14/03/2023 Sebakiyam 2904004WL139463 Sebakiyam 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Sebakiyam INDIAN BANK(607105)
116 TIRUNAVALUR TN-04-004-025-025/337
() 		2904004000NRG23130320234641236 14/03/2023 Arulrani 2904004WL139463 Arulrani 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Arulrani INDIAN BANK(607105)
117 TIRUNAVALUR TN-04-004-025-025/406
() 		2904004000NRG23130320234641251 14/03/2023 Ishwarya 2904004WL139463 Ishwarya 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Ishwarya INDIAN BANK(607105)
118 TIRUNAVALUR TN-04-004-025-025/48-A
() 		2904004000NRG23130320234641262 14/03/2023 Dhavamani 2904004WL139463 Dhavamani 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Dhavamani INDIAN BANK(607105)
119 TIRUNAVALUR TN-04-004-025-025/53-A
() 		2904004000NRG23130320234641263 14/03/2023 Chinnasami 2904004WL139463 Chinnasami 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Chinnasami INDIAN BANK(607105)
120 TIRUNAVALUR TN-04-004-025-025/68-A
() 		2904004000NRG23130320234641265 14/03/2023 Jayapratha 2904004WL139463 Jayapratha 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Jayapratha INDIAN BANK(607105)
121 TIRUNAVALUR TN-04-004-025-025/74-A
() 		2904004000NRG23130320234641266 14/03/2023 Jayalakshmi 2904004WL139463 Jayalakshmi 00176 IDIB000T064 1200 1200 Processed 30/03/2023 025730767 Jayalakshmi PALLAVAN GRAMA BANK(607052)
122 TIRUNAVALUR TN-04-004-025-025/86-A
() 		2904004000NRG23130320234641269 14/03/2023 Selvarasu 2904004WL139463 Selvarasu 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Selvarasu INDIAN BANK(607105)
123 TIRUNAVALUR TN-04-004-025-025/95-A
() 		2904004000NRG23130320234641272 14/03/2023 Jayapal 2904004WL139463 Jayapal 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Jayapal INDIAN BANK(607105)
124 TIRUNAVALUR TN-04-004-025-025/97-A
() 		2904004000NRG23130320234641273 14/03/2023 Arulmani 2904004WL139463 Arulmani 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Arulmani INDIAN BANK(607105)
125 TIRUNAVALUR TN-04-004-025-025/99-A
() 		2904004000NRG23130320234641274 14/03/2023 Amshayal 2904004WL139463 Amshayal 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Amshayal INDIAN BANK(607105)
SubTotal 68400 68400
126 TIRUNAVALUR TN-04-004-025-025/449
() 		2904004000NRG23130320234641260 14/03/2023 Raja 2904004WL139463 Raja 00176 IDIB000U035 1200 1200 Processed 31/03/2023 025730767 Raja INDIAN BANK(607105)
SubTotal 1200 1200
127 TIRUNAVALUR TN-04-004-025-025/438
() 		2904004000NRG23130320234641256 14/03/2023 KAMATCHI 2904004WL139463 KAMATCHI 00176 IDIB000V031 1200 1200 Processed 30/03/2023 025730767 KAMATCHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
128 TIRUNAVALUR TN-04-004-025-025/444
() 		2904004000NRG23130320234641259 14/03/2023 SUMATHY 2904004WL139463 SUMATHY 00415 SBIN0006720 1200 1200 Processed 31/03/2023 025730767 SUMATHY CITY UNION BANK LIMITED(607324)
SubTotal 1200 1200
Total 153400 153400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_140323APB_FTO_1646774 Canara Bank CNRB0003857 VEGAKOLLAI 1200
2 TIRUNAVALUR TN2904004_140323APB_FTO_1646774 Indian Bank IDIB000N024 NEYVELI MAIN 1200
3 TIRUNAVALUR TN2904004_140323APB_FTO_1646774 Indian Bank IDIB000S167 SENDANADU 79000
4 TIRUNAVALUR TN2904004_140323APB_FTO_1646774 Indian Bank IDIB000T064 THIRUNAVALLUR 57600
5 TIRUNAVALUR TN2904004_140323APB_FTO_1646774 Indian Bank IDIB000T064 Thirunavalur 10800
6 TIRUNAVALUR TN2904004_140323APB_FTO_1646774 Indian Bank IDIB000U035 ULUNDURPET 1200
7 TIRUNAVALUR TN2904004_140323APB_FTO_1646774 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
8 TIRUNAVALUR TN2904004_140323APB_FTO_1646774 State Bank of India SBIN0006720 PERIASEVALAI 1200

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