Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_140323APB_FTO_1647021
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-14-005-024-001/104-A
(VEELAPALLAM) 		2914005000NRG23140320232619356 14/03/2023 Pavarajavalli 2914005WL054036 Pavarajavalli 00176 IDIB000K100 920 920 Processed 30/03/2023 025719908 Pavarajavalli PALLAVAN GRAMA BANK(607052)
2 THALAINAYAR TN-14-005-024-001/1689
(VEELAPALLAM) 		2914005000NRG23140320232619357 14/03/2023 Kalaiselvi 2914005WL054036 Kalaiselvi 00176 IDIB000K100 690 690 Processed 31/03/2023 025719908 Kalaiselvi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-024-001/2034
(VEELAPALLAM) 		2914005000NRG23140320232619358 14/03/2023 Pushpavalli 2914005WL054036 Pushpavalli 00176 IDIB000K100 230 230 Processed 31/03/2023 025719908 Pushpavalli INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-024-001/2049
(VEELAPALLAM) 		2914005000NRG23140320232619359 14/03/2023 Sinthamani 2914005WL054036 Sinthamani 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Sinthamani INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-024-001/2124
(VEELAPALLAM) 		2914005000NRG23140320232619360 14/03/2023 Indira 2914005WL054036 Indira 00176 IDIB000K100 1150 1150 Processed 30/03/2023 025719908 Indira PALLAVAN GRAMA BANK(607052)
6 THALAINAYAR TN-14-005-024-001/2132
(VEELAPALLAM) 		2914005000NRG23140320232619361 14/03/2023 Jayanthi 2914005WL054036 Jayanthi 00176 IDIB000K100 690 690 Processed 31/03/2023 025719908 Jayanthi INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-024-001/2136
(VEELAPALLAM) 		2914005000NRG23140320232619362 14/03/2023 Amutha 2914005WL054036 Amutha 00176 IDIB000K100 230 230 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-024-001/2157
(VEELAPALLAM) 		2914005000NRG23140320232619363 14/03/2023 Sakila 2914005WL054036 Sakila 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Sakila INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-024-001/2164
(VEELAPALLAM) 		2914005000NRG23140320232619364 14/03/2023 Rajeswari 2914005WL054036 Rajeswari 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Rajeswari INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-024-001/2165
(VEELAPALLAM) 		2914005000NRG23140320232619365 14/03/2023 Kunjammal 2914005WL054036 Kunjammal 00176 IDIB000K100 690 690 Processed 31/03/2023 025719908 Kunjammal INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-024-001/2252
(VEELAPALLAM) 		2914005000NRG23140320232619366 14/03/2023 Seetha 2914005WL054036 Seetha 00176 IDIB000K100 1150 1150 Processed 30/03/2023 025719908 Seetha STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-024-001/2258
(VEELAPALLAM) 		2914005000NRG23140320232619367 14/03/2023 Rajalakshmi 2914005WL054036 Rajalakshmi 00176 IDIB000K100 460 460 Processed 31/03/2023 025719908 Rajalakshmi INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-024-001/2268
(VEELAPALLAM) 		2914005000NRG23140320232619368 14/03/2023 rathiga 2914005WL054036 rathiga 00176 IDIB000K100 690 690 Processed 31/03/2023 025719908 rathiga INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-024-001/2338
(VEELAPALLAM) 		2914005000NRG23140320232619369 14/03/2023 Rajeswari 2914005WL054036 Rajeswari 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Rajeswari INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-024-001/2379
(VEELAPALLAM) 		2914005000NRG23140320232619371 14/03/2023 Stellameri 2914005WL054036 Stellameri 00176 IDIB000K100 690 690 Processed 31/03/2023 025719908 Stellameri INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-024-001/2380
(VEELAPALLAM) 		2914005000NRG23140320232619372 14/03/2023 Savithri 2914005WL054036 Savithri 00176 IDIB000K100 460 460 Processed 31/03/2023 025719908 Savithri INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-024-001/2382
(VEELAPALLAM) 		2914005000NRG23140320232619373 14/03/2023 Chandra 2914005WL054036 Chandra 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Chandra INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-024-001/2386
(VEELAPALLAM) 		2914005000NRG23140320232619374 14/03/2023 Usha 2914005WL054036 Usha 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Usha INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-024-001/2435
(VEELAPALLAM) 		2914005000NRG23140320232619375 14/03/2023 Kasthuri 2914005WL054036 Kasthuri 00176 IDIB000K100 690 690 Processed 31/03/2023 025719908 Kasthuri INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-024-001/2491
(VEELAPALLAM) 		2914005000NRG23140320232619376 14/03/2023 Devi 2914005WL054036 Devi 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Devi INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-024-001/2492
(VEELAPALLAM) 		2914005000NRG23140320232619377 14/03/2023 Pethaperumal 2914005WL054036 Pethaperumal 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Pethaperumal INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-024-001/2501
(VEELAPALLAM) 		2914005000NRG23140320232619379 14/03/2023 Maheswari 2914005WL054036 Maheswari 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Maheswari INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-024-001/2515
(VEELAPALLAM) 		2914005000NRG23140320232619380 14/03/2023 Meena 2914005WL054036 Meena 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Meena INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-024-001/2518
(VEELAPALLAM) 		2914005000NRG23140320232619381 14/03/2023 Suganya 2914005WL054036 Suganya 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Suganya INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-024-001/2529
(VEELAPALLAM) 		2914005000NRG23140320232619383 14/03/2023 Geetha 2914005WL054036 Geetha 00176 IDIB000K100 920 920 Processed 30/03/2023 025719908 Geetha PALLAVAN GRAMA BANK(607052)
26 THALAINAYAR TN-14-005-024-001/2575
(VEELAPALLAM) 		2914005000NRG23140320232619385 14/03/2023 Gomathy 2914005WL054036 Gomathy 00176 IDIB000K100 920 920 Processed 30/03/2023 025719908 Gomathy INDIAN OVERSEAS BANK(508541)
27 THALAINAYAR TN-14-005-024-001/2583
(VEELAPALLAM) 		2914005000NRG23140320232619386 14/03/2023 Nagarethinam 2914005WL054036 Nagarethinam 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Nagarethinam INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-024-001/2586
(VEELAPALLAM) 		2914005000NRG23140320232619387 14/03/2023 Banupriya 2914005WL054036 Banupriya 00176 IDIB000K100 1150 1150 Processed 30/03/2023 025719908 Banupriya STATE BANK OF INDIA(508548)
29 THALAINAYAR TN-14-005-024-001/2627
(VEELAPALLAM) 		2914005000NRG23140320232619388 14/03/2023 Sutha 2914005WL054036 Sutha 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Sutha INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-024-001/2628
(VEELAPALLAM) 		2914005000NRG23140320232619389 14/03/2023 Ganthimathi 2914005WL054036 Ganthimathi 00176 IDIB000K100 460 460 Processed 30/03/2023 025719908 Ganthimathi PALLAVAN GRAMA BANK(607052)
31 THALAINAYAR TN-14-005-024-001/2634
(VEELAPALLAM) 		2914005000NRG23140320232619390 14/03/2023 indra 2914005WL054036 indra 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 indra INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-024-001/2666
(VEELAPALLAM) 		2914005000NRG23140320232619393 14/03/2023 sangeetha 2914005WL054036 sangeetha 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 sangeetha INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-024-001/2672
(VEELAPALLAM) 		2914005000NRG23140320232619394 14/03/2023 kanimozhi 2914005WL054036 kanimozhi 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 kanimozhi INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-024-001/491
(VEELAPALLAM) 		2914005000NRG23140320232619395 14/03/2023 Pathmini 2914005WL054036 Pathmini 00176 IDIB000K100 690 690 Processed 31/03/2023 025719908 Pathmini INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-024-002/2640
(VEELAPALLAM) 		2914005000NRG23140320232619396 14/03/2023 Kayalvizhi 2914005WL054036 Kayalvizhi 00176 IDIB000K100 690 690 Processed 31/03/2023 025719908 Kayalvizhi INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-024-024/102-A
(VEELAPALLAM) 		2914005000NRG23140320232619397 14/03/2023 Thanapathi 2914005WL054036 Thanapathi 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Thanapathi INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-024-024/116-A
(VEELAPALLAM) 		2914005000NRG23140320232619398 14/03/2023 Mullaiammal 2914005WL054036 Mullaiammal 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Mullaiammal INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-024-024/118-A
(VEELAPALLAM) 		2914005000NRG23140320232619399 14/03/2023 Malathi 2914005WL054036 Malathi 00176 IDIB000K100 1150 1150 Processed 30/03/2023 025719908 Malathi PALLAVAN GRAMA BANK(607052)
39 THALAINAYAR TN-14-005-024-024/124-C
(VEELAPALLAM) 		2914005000NRG23140320232619400 14/03/2023 Maheswari 2914005WL054036 Maheswari 00176 IDIB000K100 1150 1150 Processed 30/03/2023 025719908 Maheswari PALLAVAN GRAMA BANK(607052)
40 THALAINAYAR TN-14-005-024-024/127-A
(VEELAPALLAM) 		2914005000NRG23140320232619401 14/03/2023 Seethai 2914005WL054036 Seethai 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Seethai INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-024-024/135-B
(VEELAPALLAM) 		2914005000NRG23140320232619402 14/03/2023 Panchavarnam 2914005WL054036 Panchavarnam 00176 IDIB000K100 230 230 Processed 31/03/2023 025719908 Panchavarnam INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-024-024/136-B
(VEELAPALLAM) 		2914005000NRG23140320232619403 14/03/2023 Mythili 2914005WL054036 Mythili 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Mythili INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-024-024/1363-A
(VEELAPALLAM) 		2914005000NRG23140320232619404 14/03/2023 Saroja 2914005WL054036 Saroja 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-024-024/1396-A
(VEELAPALLAM) 		2914005000NRG23140320232619405 14/03/2023 Bhavani 2914005WL054036 Bhavani 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Bhavani INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-024-024/140-A
(VEELAPALLAM) 		2914005000NRG23140320232619406 14/03/2023 Amirthavalli 2914005WL054036 Amirthavalli 00176 IDIB000K100 460 460 Processed 31/03/2023 025719908 Amirthavalli INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-024-024/1417-A
(VEELAPALLAM) 		2914005000NRG23140320232619407 14/03/2023 Rasi.P 2914005WL054036 Rasi.P 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Rasi.P INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-024-024/143-A
(VEELAPALLAM) 		2914005000NRG23140320232619408 14/03/2023 Pappammal 2914005WL054036 Pappammal 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Pappammal INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-024-024/144-A
(VEELAPALLAM) 		2914005000NRG23140320232619409 14/03/2023 Dhanalakshmi 2914005WL054036 Dhanalakshmi 00176 IDIB000K100 460 460 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-024-024/147-B
(VEELAPALLAM) 		2914005000NRG23140320232619410 14/03/2023 Selvarani 2914005WL054036 Selvarani 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Selvarani INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-024-024/151-B
(VEELAPALLAM) 		2914005000NRG23140320232619411 14/03/2023 Saroja 2914005WL054036 Saroja 00176 IDIB000K100 460 460 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-024-024/152
(VEELAPALLAM) 		2914005000NRG23140320232619412 14/03/2023 Mallika 2914005WL054036 Mallika 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Mallika INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-024-024/160-A
(VEELAPALLAM) 		2914005000NRG23140320232619413 14/03/2023 Saroja 2914005WL054036 Saroja 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-024-024/161-B
(VEELAPALLAM) 		2914005000NRG23140320232619414 14/03/2023 Chellammal 2914005WL054036 Chellammal 00176 IDIB000K100 460 460 Processed 31/03/2023 025719908 Chellammal INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-024-024/162-B
(VEELAPALLAM) 		2914005000NRG23140320232619415 14/03/2023 Vasanthi 2914005WL054036 Vasanthi 00176 IDIB000K100 690 690 Processed 31/03/2023 025719908 Vasanthi INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-024-024/163-A
(VEELAPALLAM) 		2914005000NRG23140320232619416 14/03/2023 Panchavarnam 2914005WL054036 Panchavarnam 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Panchavarnam INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-024-024/167
(VEELAPALLAM) 		2914005000NRG23140320232619417 14/03/2023 Pakkirisamy 2914005WL054036 Pakkirisamy 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Pakkirisamy INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-024-024/168-B
(VEELAPALLAM) 		2914005000NRG23140320232619418 14/03/2023 Vijaya 2914005WL054036 Vijaya 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-024-024/169-B
(VEELAPALLAM) 		2914005000NRG23140320232619419 14/03/2023 Neelavathi 2914005WL054036 Neelavathi 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Neelavathi INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-024-024/177-B
(VEELAPALLAM) 		2914005000NRG23140320232619420 14/03/2023 Anandavalli P 2914005WL054036 Anandavalli P 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Anandavalli P INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-024-024/1783
(VEELAPALLAM) 		2914005000NRG23140320232619421 14/03/2023 PANCHAVARNAM.B 2914005WL054036 PANCHAVARNAM.B 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 PANCHAVARNAM.B INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-024-024/1789
(VEELAPALLAM) 		2914005000NRG23140320232619422 14/03/2023 JANSIRANI.P 2914005WL054036 JANSIRANI.P 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 JANSIRANI.P INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-024-024/1820
(VEELAPALLAM) 		2914005000NRG23140320232619423 14/03/2023 Mahalakshmi.H 2914005WL054036 Mahalakshmi.H 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Mahalakshmi.H INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-024-024/1897
(VEELAPALLAM) 		2914005000NRG23140320232619424 14/03/2023 Thangalakshmi 2914005WL054036 Thangalakshmi 00176 IDIB000K100 690 690 Processed 31/03/2023 025719908 Thangalakshmi INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-024-024/193-A
(VEELAPALLAM) 		2914005000NRG23140320232619425 14/03/2023 Nagadevi 2914005WL054036 Nagadevi 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Nagadevi INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-024-024/1954
(VEELAPALLAM) 		2914005000NRG23140320232619426 14/03/2023 Alamelu 2914005WL054036 Alamelu 00176 IDIB000K100 690 690 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-024-024/1992
(VEELAPALLAM) 		2914005000NRG23140320232619427 14/03/2023 Susila 2914005WL054036 Susila 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Susila INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-024-024/204-B
(VEELAPALLAM) 		2914005000NRG23140320232619428 14/03/2023 Padmavathy 2914005WL054036 Padmavathy 00176 IDIB000K100 920 920 Processed 30/03/2023 025719908 Padmavathy PALLAVAN GRAMA BANK(607052)
68 THALAINAYAR TN-14-005-024-024/242-B
(VEELAPALLAM) 		2914005000NRG23140320232619429 14/03/2023 Susila.A 2914005WL054036 Susila.A 00176 IDIB000K100 460 460 Processed 31/03/2023 025719908 Susila.A INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-024-024/283-A
(VEELAPALLAM) 		2914005000NRG23140320232619430 14/03/2023 Arumugam 2914005WL054036 Arumugam 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Arumugam INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-024-024/299-A
(VEELAPALLAM) 		2914005000NRG23140320232619431 14/03/2023 Kathirvel 2914005WL054036 Kathirvel 00176 IDIB000K100 1405 1405 Processed 31/03/2023 025719908 Kathirvel INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-024-024/325-B
(VEELAPALLAM) 		2914005000NRG23140320232619433 14/03/2023 Florachellammal 2914005WL054036 Florachellammal 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Florachellammal INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-024-024/329-B
(VEELAPALLAM) 		2914005000NRG23140320232619434 14/03/2023 SAKUNTHALA.P 2914005WL054036 SAKUNTHALA.P 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 SAKUNTHALA.P INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-024-024/33-A
(VEELAPALLAM) 		2914005000NRG23140320232619435 14/03/2023 Anbalagan 2914005WL054036 Anbalagan 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Anbalagan INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-024-024/342-B
(VEELAPALLAM) 		2914005000NRG23140320232619436 14/03/2023 Anjammal 2914005WL054036 Anjammal 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Anjammal INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-024-024/343
(VEELAPALLAM) 		2914005000NRG23140320232619437 14/03/2023 Saroja 2914005WL054036 Saroja 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-024-024/377-A
(VEELAPALLAM) 		2914005000NRG23140320232619438 14/03/2023 Padmavathy 2914005WL054036 Padmavathy 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Padmavathy INDIAN BANK(607105)
77 THALAINAYAR TN-14-005-024-024/384-A
(VEELAPALLAM) 		2914005000NRG23140320232619439 14/03/2023 S Rani 2914005WL054036 S Rani 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 S Rani INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-024-024/405-A
(VEELAPALLAM) 		2914005000NRG23140320232619440 14/03/2023 Veerappan 2914005WL054036 Veerappan 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Veerappan INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-024-024/433-B
(VEELAPALLAM) 		2914005000NRG23140320232619441 14/03/2023 Vanaja 2914005WL054036 Vanaja 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Vanaja INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-024-024/457-A
(VEELAPALLAM) 		2914005000NRG23140320232619442 14/03/2023 Muthulakshmi K 2914005WL054036 Muthulakshmi K 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Muthulakshmi K INDIAN BANK(607105)
81 THALAINAYAR TN-14-005-024-024/47-A
(VEELAPALLAM) 		2914005000NRG23140320232619443 14/03/2023 Janaki 2914005WL054036 Janaki 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Janaki INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-024-024/481-A
(VEELAPALLAM) 		2914005000NRG23140320232619444 14/03/2023 Vedharethenam 2914005WL054036 Vedharethenam 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Vedharethenam INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-024-024/485-A
(VEELAPALLAM) 		2914005000NRG23140320232619445 14/03/2023 Kalaivani 2914005WL054036 Kalaivani 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Kalaivani INDIAN BANK(607105)
84 THALAINAYAR TN-14-005-024-024/486-B
(VEELAPALLAM) 		2914005000NRG23140320232619446 14/03/2023 Jaya 2914005WL054036 Jaya 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Jaya INDIAN BANK(607105)
85 THALAINAYAR TN-14-005-024-024/49-A
(VEELAPALLAM) 		2914005000NRG23140320232619447 14/03/2023 Thangavel 2914005WL054036 Thangavel 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Thangavel INDIAN BANK(607105)
86 THALAINAYAR TN-14-005-024-024/55-B
(VEELAPALLAM) 		2914005000NRG23140320232619448 14/03/2023 Yashotha .A 2914005WL054036 Yashotha .A 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Yashotha .A INDIAN BANK(607105)
87 THALAINAYAR TN-14-005-024-024/567-A
(VEELAPALLAM) 		2914005000NRG23140320232619449 14/03/2023 Vijayakumari 2914005WL054036 Vijayakumari 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Vijayakumari INDIAN BANK(607105)
88 THALAINAYAR TN-14-005-024-024/57-C
(VEELAPALLAM) 		2914005000NRG23140320232619450 14/03/2023 Kiliyammal 2914005WL054036 Kiliyammal 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Kiliyammal INDIAN BANK(607105)
89 THALAINAYAR TN-14-005-024-024/644-A
(VEELAPALLAM) 		2914005000NRG23140320232619451 14/03/2023 Vasantha 2914005WL054036 Vasantha 00176 IDIB000K100 460 460 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
90 THALAINAYAR TN-14-005-024-024/649-B
(VEELAPALLAM) 		2914005000NRG23140320232619452 14/03/2023 Ramesh 2914005WL054036 Ramesh 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Ramesh INDIAN BANK(607105)
91 THALAINAYAR TN-14-005-024-024/71-B
(VEELAPALLAM) 		2914005000NRG23140320232619453 14/03/2023 Nagalekshmi 2914005WL054036 Nagalekshmi 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Nagalekshmi INDIAN BANK(607105)
92 THALAINAYAR TN-14-005-024-024/72-A
(VEELAPALLAM) 		2914005000NRG23140320232619454 14/03/2023 Rethinam 2914005WL054036 Rethinam 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Rethinam INDIAN BANK(607105)
93 THALAINAYAR TN-14-005-024-024/734-A
(VEELAPALLAM) 		2914005000NRG23140320232619455 14/03/2023 Chandrayodhayam 2914005WL054036 Chandrayodhayam 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Chandrayodhayam INDIAN BANK(607105)
94 THALAINAYAR TN-14-005-024-024/74-A
(VEELAPALLAM) 		2914005000NRG23140320232619456 14/03/2023 Kaliyappan 2914005WL054036 Kaliyappan 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Kaliyappan INDIAN BANK(607105)
95 THALAINAYAR TN-14-005-024-024/75-A
(VEELAPALLAM) 		2914005000NRG23140320232619457 14/03/2023 Revathy 2914005WL054036 Revathy 00176 IDIB000K100 460 460 Processed 30/03/2023 025719908 Revathy PALLAVAN GRAMA BANK(607052)
96 THALAINAYAR TN-14-005-024-024/76-A
(VEELAPALLAM) 		2914005000NRG23140320232619458 14/03/2023 Sarathambal 2914005WL054036 Sarathambal 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Sarathambal INDIAN BANK(607105)
97 THALAINAYAR TN-14-005-024-024/78-B
(VEELAPALLAM) 		2914005000NRG23140320232619459 14/03/2023 Mallika 2914005WL054036 Mallika 00176 IDIB000K100 460 460 Processed 31/03/2023 025719908 Mallika INDIAN BANK(607105)
98 THALAINAYAR TN-14-005-024-024/809-A
(VEELAPALLAM) 		2914005000NRG23140320232619460 14/03/2023 Selvakala 2914005WL054036 Selvakala 00176 IDIB000K100 690 690 Processed 31/03/2023 025719908 Selvakala INDIAN BANK(607105)
99 THALAINAYAR TN-14-005-024-024/811-B
(VEELAPALLAM) 		2914005000NRG23140320232619461 14/03/2023 Malarkodi 2914005WL054036 Malarkodi 00176 IDIB000K100 1150 1150 Processed 30/03/2023 025719908 Malarkodi PALLAVAN GRAMA BANK(607052)
100 THALAINAYAR TN-14-005-024-024/824-A
(VEELAPALLAM) 		2914005000NRG23140320232619462 14/03/2023 Nagalakshmi 2914005WL054036 Nagalakshmi 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Nagalakshmi INDIAN BANK(607105)
101 THALAINAYAR TN-14-005-024-024/825-A
(VEELAPALLAM) 		2914005000NRG23140320232619463 14/03/2023 Amalorpavameri 2914005WL054036 Amalorpavameri 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Amalorpavameri INDIAN BANK(607105)
102 THALAINAYAR TN-14-005-024-024/829-A
(VEELAPALLAM) 		2914005000NRG23140320232619464 14/03/2023 Govindasamy.P 2914005WL054036 Govindasamy.P 00176 IDIB000K100 1150 1150 Processed 30/03/2023 025719908 Govindasamy.P PALLAVAN GRAMA BANK(607052)
103 THALAINAYAR TN-14-005-024-024/83-A
(VEELAPALLAM) 		2914005000NRG23140320232619465 14/03/2023 Vijayalakshmi 2914005WL054036 Vijayalakshmi 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Vijayalakshmi INDIAN BANK(607105)
104 THALAINAYAR TN-14-005-024-024/85-B
(VEELAPALLAM) 		2914005000NRG23140320232619466 14/03/2023 vijaya 2914005WL054036 vijaya 00176 IDIB000K100 460 460 Processed 31/03/2023 025719908 vijaya INDIAN BANK(607105)
105 THALAINAYAR TN-14-005-024-024/854-A
(VEELAPALLAM) 		2914005000NRG23140320232619467 14/03/2023 Hariharan 2914005WL054036 Hariharan 00176 IDIB000K100 1150 1150 Processed 30/03/2023 025719908 Hariharan STATE BANK OF INDIA(508548)
106 THALAINAYAR TN-14-005-024-024/862-A
(VEELAPALLAM) 		2914005000NRG23140320232619468 14/03/2023 Maheswari.P 2914005WL054036 Maheswari.P 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Maheswari.P INDIAN BANK(607105)
107 THALAINAYAR TN-14-005-024-024/880-A
(VEELAPALLAM) 		2914005000NRG23140320232619469 14/03/2023 Mallika 2914005WL054036 Mallika 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Mallika INDIAN BANK(607105)
108 THALAINAYAR TN-14-005-024-024/895-A
(VEELAPALLAM) 		2914005000NRG23140320232619470 14/03/2023 Mallika 2914005WL054036 Mallika 00176 IDIB000K100 690 690 Processed 31/03/2023 025719908 Mallika INDIAN BANK(607105)
109 THALAINAYAR TN-14-005-024-024/90
(VEELAPALLAM) 		2914005000NRG23140320232619471 14/03/2023 Krishnammal 2914005WL054036 Krishnammal 00176 IDIB000K100 1150 1150 Processed 31/03/2023 025719908 Krishnammal INDIAN BANK(607105)
110 THALAINAYAR TN-14-005-024-024/914-A
(VEELAPALLAM) 		2914005000NRG23140320232619472 14/03/2023 Govindammal 2914005WL054036 Govindammal 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 Govindammal INDIAN BANK(607105)
111 THALAINAYAR TN-14-005-024-024/97-A
(VEELAPALLAM) 		2914005000NRG23140320232619473 14/03/2023 Lalitha 2914005WL054036 Lalitha 00176 IDIB000K100 690 690 Processed 30/03/2023 025719908 Lalitha PALLAVAN GRAMA BANK(607052)
112 THALAINAYAR TN-14-005-024-024/98-B
(VEELAPALLAM) 		2914005000NRG23140320232619474 14/03/2023 Jayam 2914005WL054036 Jayam 00176 IDIB000K100 690 690 Processed 31/03/2023 025719908 Jayam INDIAN BANK(607105)
113 THALAINAYAR TN-14-005-024-024/99-A
(VEELAPALLAM) 		2914005000NRG23140320232619475 14/03/2023 S .Selvi 2914005WL054036 S .Selvi 00176 IDIB000K100 920 920 Processed 31/03/2023 025719908 S .Selvi INDIAN BANK(607105)
SubTotal 106975 106975
114 THALAINAYAR TN-14-005-024-024/309
(VEELAPALLAM) 		2914005000NRG23140320232619432 14/03/2023 Sumathi 2914005WL054036 Sumathi 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 025719908 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
115 THALAINAYAR TN-14-005-024-001/2568
(VEELAPALLAM) 		2914005000NRG23140320232619384 14/03/2023 Alphones 2914005WL054036 Alphones 00415 SBIN0000936 1150 1150 Processed 30/03/2023 025719908 Alphones STATE BANK OF INDIA(508548)
SubTotal 1150 1150
116 THALAINAYAR TN-14-005-024-001/2493
(VEELAPALLAM) 		2914005000NRG23140320232619378 14/03/2023 Banumathi 2914005WL054036 Banumathi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Banumathi PALLAVAN GRAMA BANK(607052)
117 THALAINAYAR TN-14-005-024-001/2519
(VEELAPALLAM) 		2914005000NRG23140320232619382 14/03/2023 Bama 2914005WL054036 Bama 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Bama PALLAVAN GRAMA BANK(607052)
SubTotal 2300 2300
Total 111575 111575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_140323APB_FTO_1647021 Indian Bank IDIB000K100 KALLIMEDU 106975
2 THALAINAYAR TN2914005_140323APB_FTO_1647021 Pandyan Grama Bank IOBA0PGB001 Thalanayar 1150
3 THALAINAYAR TN2914005_140323APB_FTO_1647021 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1150
4 THALAINAYAR TN2914005_140323APB_FTO_1647021 Tamil Nadu Grama Bank IDIB0PLB001 Vellapallam 2300

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