Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:24:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_211222APB_FTO_1318147
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 THOVALAI TN-28-002-012-002/614-A
(Thellanthi) 		2928002000NRG23211220220478118 21/12/2022 Kavitha 2928002WL013897 Kavitha 00078 CNRB0001265 840 840 Processed 01/02/2023 018558461 Kavitha STATE BANK OF INDIA(508548)
SubTotal 840 840
2 THOVALAI TN-28-002-012-012/47-A
(Thellanthi) 		2928002000NRG23211220220478228 21/12/2022 Jeya Mary T 2928002WL013897 Jeya Mary T 00078 CNRB0004868 420 420 Processed 01/02/2023 018558461 Jeya Mary T CANARA BANK(508532)
SubTotal 420 420
3 THOVALAI TN-28-002-012-003/503-A
(Thellanthi) 		2928002000NRG23211220220478119 21/12/2022 Amutha 2928002WL013897 Amutha 00177 IOBA0000251 630 630 Processed 01/02/2023 018558461 Amutha CANARA BANK(508532)
4 THOVALAI TN-28-002-012-003/505-A
(Thellanthi) 		2928002000NRG23211220220478121 21/12/2022 Manisha 2928002WL013897 Manisha 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Manisha INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-012-003/509-A
(Thellanthi) 		2928002000NRG23211220220478122 21/12/2022 Mari 2928002WL013897 Mari 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Mari INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-012-003/519-A
(Thellanthi) 		2928002000NRG23211220220478123 21/12/2022 Geetha 2928002WL013897 Geetha 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Geetha INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-012-003/550-A
(Thellanthi) 		2928002000NRG23211220220478124 21/12/2022 Laila 2928002WL013897 Laila 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Laila INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-012-003/552-A
(Thellanthi) 		2928002000NRG23211220220478125 21/12/2022 MARIYAMMAL 2928002WL013897 MARIYAMMAL 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-012-003/575-A
(Thellanthi) 		2928002000NRG23211220220478126 21/12/2022 CHANDRA 2928002WL013897 CHANDRA 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 CHANDRA INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-012-006/528-A
(Thellanthi) 		2928002000NRG23211220220478127 21/12/2022 Abaranam 2928002WL013897 Abaranam 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Abaranam INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-012-006/536-A
(Thellanthi) 		2928002000NRG23211220220478128 21/12/2022 Esther bai 2928002WL013897 Esther bai 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Esther bai INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-012-006/541-A
(Thellanthi) 		2928002000NRG23211220220478129 21/12/2022 Latha 2928002WL013897 Latha 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-012-006/605-A
(Thellanthi) 		2928002000NRG23211220220478130 21/12/2022 Sobi Christal 2928002WL013897 Sobi Christal 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Sobi Christal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-012-008/580-A
(Thellanthi) 		2928002000NRG23211220220478131 21/12/2022 Maria Raja Sree 2928002WL013897 Maria Raja Sree 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Maria Raja Sree INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-012-012/100-A
(Thellanthi) 		2928002000NRG23211220220478132 21/12/2022 Mariya muthu 2928002WL013897 Mariya muthu 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Mariya muthu INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-012-012/101-A
(Thellanthi) 		2928002000NRG23211220220478133 21/12/2022 Yeasuvaram 2928002WL013897 Yeasuvaram 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Yeasuvaram INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-012-012/105-A
(Thellanthi) 		2928002000NRG23211220220478134 21/12/2022 ALLCI BAI.S 2928002WL013897 ALLCI BAI.S 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 ALLCI BAI.S INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-012-012/11-A
(Thellanthi) 		2928002000NRG23211220220478135 21/12/2022 Bhomalai 2928002WL013897 Bhomalai 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Bhomalai INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-012-012/111-A
(Thellanthi) 		2928002000NRG23211220220478136 21/12/2022 SOBITHAM 2928002WL013897 SOBITHAM 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 SOBITHAM INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-012-012/113-A
(Thellanthi) 		2928002000NRG23211220220478137 21/12/2022 Mariya Sudha 2928002WL013897 Mariya Sudha 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 Mariya Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-012-012/13-A
(Thellanthi) 		2928002000NRG23211220220478138 21/12/2022 Esakiyammal 2928002WL013897 Esakiyammal 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 Esakiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-012-012/136-A
(Thellanthi) 		2928002000NRG23211220220478139 21/12/2022 RAJA SREE MATHI.C 2928002WL013897 RAJA SREE MATHI.C 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 RAJA SREE MATHI.C INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-012-012/138-A
(Thellanthi) 		2928002000NRG23211220220478140 21/12/2022 Thanga Raj.P 2928002WL013897 Thanga Raj.P 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Thanga Raj.P INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-012-012/139-A
(Thellanthi) 		2928002000NRG23211220220478141 21/12/2022 Parvathi 2928002WL013897 Parvathi 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-012-012/140-A
(Thellanthi) 		2928002000NRG23211220220478142 21/12/2022 SEETHA LEKSHMI.T 2928002WL013897 SEETHA LEKSHMI.T 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 SEETHA LEKSHMI.T INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-012-012/141-A
(Thellanthi) 		2928002000NRG23211220220478143 21/12/2022 Padmavathi 2928002WL013897 Padmavathi 00177 IOBA0000251 840 840 Processed 01/02/2023 018558461 Padmavathi CANARA BANK(508532)
27 THOVALAI TN-28-002-012-012/145-A
(Thellanthi) 		2928002000NRG23211220220478144 21/12/2022 Chellathangam 2928002WL013897 Chellathangam 00177 IOBA0000251 1050 1050 Processed 01/02/2023 018558461 Chellathangam CANARA BANK(508532)
28 THOVALAI TN-28-002-012-012/146-A
(Thellanthi) 		2928002000NRG23211220220478145 21/12/2022 Sumathi 2928002WL013897 Sumathi 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Sumathi INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-012-012/152-A
(Thellanthi) 		2928002000NRG23211220220478146 21/12/2022 Christy PackIa Bai.M 2928002WL013897 Christy PackIa Bai.M 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Christy PackIa Bai.M INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-012-012/169-A
(Thellanthi) 		2928002000NRG23211220220478147 21/12/2022 Amutha Valli 2928002WL013897 Amutha Valli 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Amutha Valli INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-012-012/174-A
(Thellanthi) 		2928002000NRG23211220220478148 21/12/2022 C.ESU THANGAM 2928002WL013897 C.ESU THANGAM 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 C.ESU THANGAM INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-012-012/18-A
(Thellanthi) 		2928002000NRG23211220220478149 21/12/2022 Thraviyakani 2928002WL013897 Thraviyakani 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Thraviyakani INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-012-012/181-A
(Thellanthi) 		2928002000NRG23211220220478150 21/12/2022 M.Kilda 2928002WL013897 M.Kilda 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 M.Kilda INDIAN OVERSEAS BANK(508541)
34 THOVALAI TN-28-002-012-012/183-A
(Thellanthi) 		2928002000NRG23211220220478151 21/12/2022 Asir Bai .L 2928002WL013897 Asir Bai .L 00177 IOBA0000251 840 840 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 THOVALAI TN-28-002-012-012/186-A
(Thellanthi) 		2928002000NRG23211220220478152 21/12/2022 A.Chandrakala 2928002WL013897 A.Chandrakala 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 A.Chandrakala INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-012-012/189-A
(Thellanthi) 		2928002000NRG23211220220478154 21/12/2022 K.Puspha Kumari 2928002WL013897 K.Puspha Kumari 00177 IOBA0000251 1050 1050 Processed 01/02/2023 018558461 K.Puspha Kumari STATE BANK OF INDIA(508548)
37 THOVALAI TN-28-002-012-012/190-A
(Thellanthi) 		2928002000NRG23211220220478155 21/12/2022 Kirija 2928002WL013897 Kirija 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Kirija INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOVALAI TN-28-002-012-012/2-A
(Thellanthi) 		2928002000NRG23211220220478156 21/12/2022 Muthammal 2928002WL013897 Muthammal 00177 IOBA0000251 210 210 Processed 01/02/2023 018558461 Muthammal CANARA BANK(508532)
39 THOVALAI TN-28-002-012-012/20-A
(Thellanthi) 		2928002000NRG23211220220478157 21/12/2022 Velappan 2928002WL013897 Velappan 00177 IOBA0000251 630 630 Processed 01/02/2023 018558461 Velappan CANARA BANK(508532)
40 THOVALAI TN-28-002-012-012/200-A
(Thellanthi) 		2928002000NRG23211220220478158 21/12/2022 Kosalai 2928002WL013897 Kosalai 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 Kosalai INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-012-012/202-A
(Thellanthi) 		2928002000NRG23211220220478160 21/12/2022 Gana Selvam 2928002WL013897 Gana Selvam 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 Gana Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOVALAI TN-28-002-012-012/203-A
(Thellanthi) 		2928002000NRG23211220220478161 21/12/2022 Vijila Mary 2928002WL013897 Vijila Mary 00177 IOBA0000251 840 840 Processed 01/02/2023 018558461 Vijila Mary CANARA BANK(508532)
43 THOVALAI TN-28-002-012-012/209-A
(Thellanthi) 		2928002000NRG23211220220478162 21/12/2022 CHELLAM 2928002WL013897 CHELLAM 00177 IOBA0000251 1050 1050 Processed 01/02/2023 018558461 CHELLAM CANARA BANK(508532)
44 THOVALAI TN-28-002-012-012/213-A
(Thellanthi) 		2928002000NRG23211220220478163 21/12/2022 Nirmala Rani 2928002WL013897 Nirmala Rani 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 Nirmala Rani INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-012-012/214-A
(Thellanthi) 		2928002000NRG23211220220478164 21/12/2022 Parvathi 2928002WL013897 Parvathi 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOVALAI TN-28-002-012-012/215-A
(Thellanthi) 		2928002000NRG23211220220478165 21/12/2022 Vijaya Lakshmi 2928002WL013897 Vijaya Lakshmi 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 Vijaya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOVALAI TN-28-002-012-012/224-A
(Thellanthi) 		2928002000NRG23211220220478166 21/12/2022 Papa 2928002WL013897 Papa 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Papa INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-012-012/228-A
(Thellanthi) 		2928002000NRG23211220220478167 21/12/2022 Selvarani 2928002WL013897 Selvarani 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Selvarani INDIAN OVERSEAS BANK(508541)
49 THOVALAI TN-28-002-012-012/233-A
(Thellanthi) 		2928002000NRG23211220220478168 21/12/2022 Sivakami 2928002WL013897 Sivakami 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOVALAI TN-28-002-012-012/234-A
(Thellanthi) 		2928002000NRG23211220220478169 21/12/2022 Vijaya .M 2928002WL013897 Vijaya .M 00177 IOBA0000251 1050 1050 Processed 01/02/2023 018558461 Vijaya .M CANARA BANK(508532)
51 THOVALAI TN-28-002-012-012/24-A
(Thellanthi) 		2928002000NRG23211220220478170 21/12/2022 Latha 2928002WL013897 Latha 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-012-012/249-A
(Thellanthi) 		2928002000NRG23211220220478171 21/12/2022 Thangam 2928002WL013897 Thangam 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-012-012/250-A
(Thellanthi) 		2928002000NRG23211220220478173 21/12/2022 Mageswari 2928002WL013897 Mageswari 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-012-012/27-A
(Thellanthi) 		2928002000NRG23211220220478174 21/12/2022 Ponnammal 2928002WL013897 Ponnammal 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOVALAI TN-28-002-012-012/271-A
(Thellanthi) 		2928002000NRG23211220220478175 21/12/2022 Mariya thangam 2928002WL013897 Mariya thangam 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Mariya thangam INDIAN OVERSEAS BANK(508541)
56 THOVALAI TN-28-002-012-012/277-A
(Thellanthi) 		2928002000NRG23211220220478176 21/12/2022 Antony Prakasam 2928002WL013897 Antony Prakasam 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Antony Prakasam INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOVALAI TN-28-002-012-012/291-A
(Thellanthi) 		2928002000NRG23211220220478177 21/12/2022 Vasantha.C 2928002WL013897 Vasantha.C 00177 IOBA0000251 630 630 Processed 01/02/2023 018558461 Vasantha.C CANARA BANK(508532)
58 THOVALAI TN-28-002-012-012/3-A
(Thellanthi) 		2928002000NRG23211220220478178 21/12/2022 Mariammal 2928002WL013897 Mariammal 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Mariammal INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-012-012/300-A
(Thellanthi) 		2928002000NRG23211220220478179 21/12/2022 Rasammal.R 2928002WL013897 Rasammal.R 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Rasammal.R INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-012-012/301-A
(Thellanthi) 		2928002000NRG23211220220478180 21/12/2022 Rosammal 2928002WL013897 Rosammal 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Rosammal INDIAN OVERSEAS BANK(508541)
61 THOVALAI TN-28-002-012-012/304-A
(Thellanthi) 		2928002000NRG23211220220478181 21/12/2022 NATCHATHIRAM.A 2928002WL013897 NATCHATHIRAM.A 00177 IOBA0000251 1050 1050 Processed 01/02/2023 018558461 NATCHATHIRAM.A STATE BANK OF INDIA(508548)
62 THOVALAI TN-28-002-012-012/308-A
(Thellanthi) 		2928002000NRG23211220220478182 21/12/2022 Ponnammal 2928002WL013897 Ponnammal 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Ponnammal INDIAN OVERSEAS BANK(508541)
63 THOVALAI TN-28-002-012-012/316-A
(Thellanthi) 		2928002000NRG23211220220478183 21/12/2022 Antoni Ammal.G 2928002WL013897 Antoni Ammal.G 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Antoni Ammal.G INDIA POST PAYMENTS BANK LIMITED(508528)
64 THOVALAI TN-28-002-012-012/317-A
(Thellanthi) 		2928002000NRG23211220220478184 21/12/2022 Sumathi S 2928002WL013897 Sumathi S 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Sumathi S INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOVALAI TN-28-002-012-012/318-A
(Thellanthi) 		2928002000NRG23211220220478185 21/12/2022 Sivakami.S 2928002WL013897 Sivakami.S 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Sivakami.S INDIAN OVERSEAS BANK(508541)
66 THOVALAI TN-28-002-012-012/32-A
(Thellanthi) 		2928002000NRG23211220220478186 21/12/2022 Sudalai Madi 2928002WL013897 Sudalai Madi 00177 IOBA0000251 630 630 Processed 01/02/2023 018558461 Sudalai Madi CANARA BANK(508532)
67 THOVALAI TN-28-002-012-012/321-A
(Thellanthi) 		2928002000NRG23211220220478187 21/12/2022 Parvathi 2928002WL013897 Parvathi 00177 IOBA0000251 420 420 Processed 01/02/2023 018558461 Parvathi CANARA BANK(508532)
68 THOVALAI TN-28-002-012-012/322-A
(Thellanthi) 		2928002000NRG23211220220478188 21/12/2022 Bhooth Thangam 2928002WL013897 Bhooth Thangam 00177 IOBA0000251 840 840 Processed 01/02/2023 018558461 Bhooth Thangam CANARA BANK(508532)
69 THOVALAI TN-28-002-012-012/325-A
(Thellanthi) 		2928002000NRG23211220220478189 21/12/2022 Suseela 2928002WL013897 Suseela 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Suseela INDIAN OVERSEAS BANK(508541)
70 THOVALAI TN-28-002-012-012/329-A
(Thellanthi) 		2928002000NRG23211220220478191 21/12/2022 Seethai 2928002WL013897 Seethai 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Seethai INDIAN OVERSEAS BANK(508541)
71 THOVALAI TN-28-002-012-012/33-A
(Thellanthi) 		2928002000NRG23211220220478192 21/12/2022 VALLIYAMMAL 2928002WL013897 VALLIYAMMAL 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 THOVALAI TN-28-002-012-012/334-A
(Thellanthi) 		2928002000NRG23211220220478193 21/12/2022 Sumathi.S 2928002WL013897 Sumathi.S 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Sumathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOVALAI TN-28-002-012-012/335-A
(Thellanthi) 		2928002000NRG23211220220478194 21/12/2022 Saratha 2928002WL013897 Saratha 00177 IOBA0000251 420 420 Processed 01/02/2023 018558461 Saratha CANARA BANK(508532)
74 THOVALAI TN-28-002-012-012/337-A
(Thellanthi) 		2928002000NRG23211220220478195 21/12/2022 Jayanthi.S 2928002WL013897 Jayanthi.S 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Jayanthi.S INDIAN OVERSEAS BANK(508541)
75 THOVALAI TN-28-002-012-012/338-A
(Thellanthi) 		2928002000NRG23211220220478196 21/12/2022 Subbiyan 2928002WL013897 Subbiyan 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Subbiyan INDIAN OVERSEAS BANK(508541)
76 THOVALAI TN-28-002-012-012/341-A
(Thellanthi) 		2928002000NRG23211220220478197 21/12/2022 Subbammal .D 2928002WL013897 Subbammal .D 00177 IOBA0000251 840 840 Processed 01/02/2023 018558461 Subbammal .D CANARA BANK(508532)
77 THOVALAI TN-28-002-012-012/348-A
(Thellanthi) 		2928002000NRG23211220220478198 21/12/2022 Packiyam 2928002WL013897 Packiyam 00177 IOBA0000251 210 210 Processed 01/02/2023 018558461 Packiyam CANARA BANK(508532)
78 THOVALAI TN-28-002-012-012/350-A
(Thellanthi) 		2928002000NRG23211220220478199 21/12/2022 Chithiraipalm 2928002WL013897 Chithiraipalm 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Chithiraipalm INDIAN OVERSEAS BANK(508541)
79 THOVALAI TN-28-002-012-012/354-A
(Thellanthi) 		2928002000NRG23211220220478201 21/12/2022 SOWARNAM 2928002WL013897 SOWARNAM 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 SOWARNAM INDIAN OVERSEAS BANK(508541)
80 THOVALAI TN-28-002-012-012/359-A
(Thellanthi) 		2928002000NRG23211220220478202 21/12/2022 Nallammal Savulmani 2928002WL013897 Nallammal Savulmani 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Nallammal Savulmani INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOVALAI TN-28-002-012-012/362-A
(Thellanthi) 		2928002000NRG23211220220478203 21/12/2022 Paulkani 2928002WL013897 Paulkani 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Paulkani INDIA POST PAYMENTS BANK LIMITED(508528)
82 THOVALAI TN-28-002-012-012/363-A
(Thellanthi) 		2928002000NRG23211220220478204 21/12/2022 Siriya Puspha Rani 2928002WL013897 Siriya Puspha Rani 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Siriya Puspha Rani INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOVALAI TN-28-002-012-012/368-A
(Thellanthi) 		2928002000NRG23211220220478205 21/12/2022 PALTHANGAM 2928002WL013897 PALTHANGAM 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 PALTHANGAM INDIAN OVERSEAS BANK(508541)
84 THOVALAI TN-28-002-012-012/372-A
(Thellanthi) 		2928002000NRG23211220220478206 21/12/2022 Subbulakshmi.E 2928002WL013897 Subbulakshmi.E 00177 IOBA0000251 210 210 Processed 01/02/2023 018558461 Subbulakshmi.E CANARA BANK(508532)
85 THOVALAI TN-28-002-012-012/384-A
(Thellanthi) 		2928002000NRG23211220220478207 21/12/2022 Geetha.L 2928002WL013897 Geetha.L 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Geetha.L INDIA POST PAYMENTS BANK LIMITED(508528)
86 THOVALAI TN-28-002-012-012/392-A
(Thellanthi) 		2928002000NRG23211220220478208 21/12/2022 Malika 2928002WL013897 Malika 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
87 THOVALAI TN-28-002-012-012/395-A
(Thellanthi) 		2928002000NRG23211220220478209 21/12/2022 Baby 2928002WL013897 Baby 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOVALAI TN-28-002-012-012/398-A
(Thellanthi) 		2928002000NRG23211220220478210 21/12/2022 Chellachi 2928002WL013897 Chellachi 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Chellachi INDIA POST PAYMENTS BANK LIMITED(508528)
89 THOVALAI TN-28-002-012-012/40-A
(Thellanthi) 		2928002000NRG23211220220478211 21/12/2022 Rethina Bai 2928002WL013897 Rethina Bai 00177 IOBA0000251 210 210 Processed 01/02/2023 018558461 Rethina Bai CANARA BANK(508532)
90 THOVALAI TN-28-002-012-012/406-A
(Thellanthi) 		2928002000NRG23211220220478212 21/12/2022 Vallithai 2928002WL013897 Vallithai 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Vallithai INDIAN OVERSEAS BANK(508541)
91 THOVALAI TN-28-002-012-012/421-A
(Thellanthi) 		2928002000NRG23211220220478213 21/12/2022 Thanga Pushpam 2928002WL013897 Thanga Pushpam 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Thanga Pushpam INDIAN OVERSEAS BANK(508541)
92 THOVALAI TN-28-002-012-012/426-A
(Thellanthi) 		2928002000NRG23211220220478214 21/12/2022 Iarin 2928002WL013897 Iarin 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Iarin INDIAN OVERSEAS BANK(508541)
93 THOVALAI TN-28-002-012-012/430-A
(Thellanthi) 		2928002000NRG23211220220478215 21/12/2022 Arul 2928002WL013897 Arul 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Arul INDIAN OVERSEAS BANK(508541)
94 THOVALAI TN-28-002-012-012/431-a
(Thellanthi) 		2928002000NRG23211220220478216 21/12/2022 Valliyammal.T 2928002WL013897 Valliyammal.T 00177 IOBA0000251 281 281 Processed 01/02/2023 018558461 Valliyammal.T CANARA BANK(508532)
95 THOVALAI TN-28-002-012-012/438-A
(Thellanthi) 		2928002000NRG23211220220478217 21/12/2022 KANIMARIYA 2928002WL013897 KANIMARIYA 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 KANIMARIYA INDIAN OVERSEAS BANK(508541)
96 THOVALAI TN-28-002-012-012/439-A
(Thellanthi) 		2928002000NRG23211220220478218 21/12/2022 Joice 2928002WL013897 Joice 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Joice INDIA POST PAYMENTS BANK LIMITED(508528)
97 THOVALAI TN-28-002-012-012/444-A
(Thellanthi) 		2928002000NRG23211220220478219 21/12/2022 Ariya Mala 2928002WL013897 Ariya Mala 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Ariya Mala INDIA POST PAYMENTS BANK LIMITED(508528)
98 THOVALAI TN-28-002-012-012/447-A
(Thellanthi) 		2928002000NRG23211220220478220 21/12/2022 MARIA JESPINAL.M 2928002WL013897 MARIA JESPINAL.M 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 MARIA JESPINAL.M INDIAN OVERSEAS BANK(508541)
99 THOVALAI TN-28-002-012-012/452-A
(Thellanthi) 		2928002000NRG23211220220478221 21/12/2022 DEIVAKANI.S 2928002WL013897 DEIVAKANI.S 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 DEIVAKANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
100 THOVALAI TN-28-002-012-012/454-a
(Thellanthi) 		2928002000NRG23211220220478222 21/12/2022 Subhananthini 2928002WL013897 Subhananthini 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Subhananthini INDIAN OVERSEAS BANK(508541)
101 THOVALAI TN-28-002-012-012/456-A
(Thellanthi) 		2928002000NRG23211220220478223 21/12/2022 Saraswathy.S 2928002WL013897 Saraswathy.S 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Saraswathy.S INDIA POST PAYMENTS BANK LIMITED(508528)
102 THOVALAI TN-28-002-012-012/459-A
(Thellanthi) 		2928002000NRG23211220220478224 21/12/2022 Baby 2928002WL013897 Baby 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 Baby INDIAN OVERSEAS BANK(508541)
103 THOVALAI TN-28-002-012-012/46-A
(Thellanthi) 		2928002000NRG23211220220478225 21/12/2022 Thangabai.M 2928002WL013897 Thangabai.M 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Thangabai.M INDIAN OVERSEAS BANK(508541)
104 THOVALAI TN-28-002-012-012/461-A
(Thellanthi) 		2928002000NRG23211220220478226 21/12/2022 Ponmalar 2928002WL013897 Ponmalar 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Ponmalar INDIAN OVERSEAS BANK(508541)
105 THOVALAI TN-28-002-012-012/462-A
(Thellanthi) 		2928002000NRG23211220220478227 21/12/2022 Rajeswari 2928002WL013897 Rajeswari 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
106 THOVALAI TN-28-002-012-012/473-A
(Thellanthi) 		2928002000NRG23211220220478229 21/12/2022 Ponammal 2928002WL013897 Ponammal 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 Ponammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 THOVALAI TN-28-002-012-012/474-A
(Thellanthi) 		2928002000NRG23211220220478230 21/12/2022 Sornam 2928002WL013897 Sornam 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Sornam INDIAN OVERSEAS BANK(508541)
108 THOVALAI TN-28-002-012-012/48-A
(Thellanthi) 		2928002000NRG23211220220478231 21/12/2022 Puspham 2928002WL013897 Puspham 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
109 THOVALAI TN-28-002-012-012/495-A
(Thellanthi) 		2928002000NRG23211220220478232 21/12/2022 Maria Michealal 2928002WL013897 Maria Michealal 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Maria Michealal INDIAN OVERSEAS BANK(508541)
110 THOVALAI TN-28-002-012-012/497-A
(Thellanthi) 		2928002000NRG23211220220478233 21/12/2022 Vijila.D 2928002WL013897 Vijila.D 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Vijila.D INDIA POST PAYMENTS BANK LIMITED(508528)
111 THOVALAI TN-28-002-012-012/50-A
(Thellanthi) 		2928002000NRG23211220220478234 21/12/2022 ANNALEKSHMI.C 2928002WL013897 ANNALEKSHMI.C 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 ANNALEKSHMI.C INDIAN OVERSEAS BANK(508541)
112 THOVALAI TN-28-002-012-012/501-A
(Thellanthi) 		2928002000NRG23211220220478235 21/12/2022 Manikam 2928002WL013897 Manikam 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
113 THOVALAI TN-28-002-012-012/51-A
(Thellanthi) 		2928002000NRG23211220220478236 21/12/2022 Mikel Ammal.J 2928002WL013897 Mikel Ammal.J 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Mikel Ammal.J INDIAN OVERSEAS BANK(508541)
114 THOVALAI TN-28-002-012-012/515-A
(Thellanthi) 		2928002000NRG23211220220478237 21/12/2022 Roselet 2928002WL013897 Roselet 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Roselet INDIAN OVERSEAS BANK(508541)
115 THOVALAI TN-28-002-012-012/516
(Thellanthi) 		2928002000NRG23211220220478238 21/12/2022 Sivandi 2928002WL013897 Sivandi 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Sivandi INDIAN OVERSEAS BANK(508541)
116 THOVALAI TN-28-002-012-012/52-A
(Thellanthi) 		2928002000NRG23211220220478239 21/12/2022 Pooma R 2928002WL013897 Pooma R 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Pooma R INDIAN OVERSEAS BANK(508541)
117 THOVALAI TN-28-002-012-012/524-A
(Thellanthi) 		2928002000NRG23211220220478240 21/12/2022 Anitha 2928002WL013897 Anitha 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
118 THOVALAI TN-28-002-012-012/525-A
(Thellanthi) 		2928002000NRG23211220220478241 21/12/2022 Renuka 2928002WL013897 Renuka 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
119 THOVALAI TN-28-002-012-012/53-A
(Thellanthi) 		2928002000NRG23211220220478242 21/12/2022 PONNAIAH 2928002WL013897 PONNAIAH 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 PONNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 THOVALAI TN-28-002-012-012/538-A
(Thellanthi) 		2928002000NRG23211220220478243 21/12/2022 Selvi 2928002WL013897 Selvi 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
121 THOVALAI TN-28-002-012-012/554-A
(Thellanthi) 		2928002000NRG23211220220478244 21/12/2022 preama 2928002WL013897 preama 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 preama INDIA POST PAYMENTS BANK LIMITED(508528)
122 THOVALAI TN-28-002-012-012/6-A
(Thellanthi) 		2928002000NRG23211220220478246 21/12/2022 Valliyammal 2928002WL013897 Valliyammal 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Valliyammal INDIAN OVERSEAS BANK(508541)
123 THOVALAI TN-28-002-012-012/63-A
(Thellanthi) 		2928002000NRG23211220220478248 21/12/2022 SHAHAYA MARY 2928002WL013897 SHAHAYA MARY 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 SHAHAYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
124 THOVALAI TN-28-002-012-012/68-A
(Thellanthi) 		2928002000NRG23211220220478249 21/12/2022 VELAMMAL 2928002WL013897 VELAMMAL 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 THOVALAI TN-28-002-012-012/69-A
(Thellanthi) 		2928002000NRG23211220220478250 21/12/2022 Mariya Jeysili 2928002WL013897 Mariya Jeysili 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 Mariya Jeysili INDIA POST PAYMENTS BANK LIMITED(508528)
126 THOVALAI TN-28-002-012-012/7-A
(Thellanthi) 		2928002000NRG23211220220478251 21/12/2022 Annalakshmi 2928002WL013897 Annalakshmi 00177 IOBA0000251 1050 1050 Processed 02/02/2023 018558461 Annalakshmi INDIAN OVERSEAS BANK(508541)
127 THOVALAI TN-28-002-012-012/70-A
(Thellanthi) 		2928002000NRG23211220220478252 21/12/2022 Nagammal.T 2928002WL013897 Nagammal.T 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 Nagammal.T INDIA POST PAYMENTS BANK LIMITED(508528)
128 THOVALAI TN-28-002-012-012/71-A
(Thellanthi) 		2928002000NRG23211220220478253 21/12/2022 SARASWATHY 2928002WL013897 SARASWATHY 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
129 THOVALAI TN-28-002-012-012/72-A
(Thellanthi) 		2928002000NRG23211220220478254 21/12/2022 Pathima Leela 2928002WL013897 Pathima Leela 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Pathima Leela INDIAN OVERSEAS BANK(508541)
130 THOVALAI TN-28-002-012-012/73-A
(Thellanthi) 		2928002000NRG23211220220478255 21/12/2022 Lurthu mary 2928002WL013897 Lurthu mary 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 Lurthu mary INDIAN OVERSEAS BANK(508541)
131 THOVALAI TN-28-002-012-012/78-A
(Thellanthi) 		2928002000NRG23211220220478256 21/12/2022 Jeeva.S 2928002WL013897 Jeeva.S 00177 IOBA0000251 420 420 Processed 01/02/2023 018558461 Jeeva.S CANARA BANK(508532)
132 THOVALAI TN-28-002-012-012/8-A
(Thellanthi) 		2928002000NRG23211220220478257 21/12/2022 Chellammal.M 2928002WL013897 Chellammal.M 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Chellammal.M INDIAN OVERSEAS BANK(508541)
133 THOVALAI TN-28-002-012-012/80-A
(Thellanthi) 		2928002000NRG23211220220478258 21/12/2022 Nirmala.P 2928002WL013897 Nirmala.P 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 Nirmala.P INDIA POST PAYMENTS BANK LIMITED(508528)
134 THOVALAI TN-28-002-012-012/83-A
(Thellanthi) 		2928002000NRG23211220220478259 21/12/2022 Nirmala 2928002WL013897 Nirmala 00177 IOBA0000251 420 420 Processed 02/02/2023 018558461 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
135 THOVALAI TN-28-002-012-012/85-A
(Thellanthi) 		2928002000NRG23211220220478260 21/12/2022 Sumathi.N 2928002WL013897 Sumathi.N 00177 IOBA0000251 210 210 Processed 02/02/2023 018558461 Sumathi.N INDIAN OVERSEAS BANK(508541)
136 THOVALAI TN-28-002-012-012/9-A
(Thellanthi) 		2928002000NRG23211220220478261 21/12/2022 AROCKIA JAYANTHI 2928002WL013897 AROCKIA JAYANTHI 00177 IOBA0000251 630 630 Processed 02/02/2023 018558461 AROCKIA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 THOVALAI TN-28-002-012-012/95-A
(Thellanthi) 		2928002000NRG23211220220478262 21/12/2022 ANNA PACKIAM 2928002WL013897 ANNA PACKIAM 00177 IOBA0000251 630 630 Processed 01/02/2023 018558461 ANNA PACKIAM CANARA BANK(508532)
138 THOVALAI TN-28-002-012-012/97-A
(Thellanthi) 		2928002000NRG23211220220478263 21/12/2022 Pushpam 2928002WL013897 Pushpam 00177 IOBA0000251 210 210 Processed 01/02/2023 018558461 Pushpam CANARA BANK(508532)
139 THOVALAI TN-28-002-012-012/98-A
(Thellanthi) 		2928002000NRG23211220220478264 21/12/2022 SATHULEKSHMI 2928002WL013897 SATHULEKSHMI 00177 IOBA0000251 840 840 Processed 02/02/2023 018558461 SATHULEKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 88691 88691
140 THOVALAI TN-28-002-012-012/327-A
(Thellanthi) 		2928002000NRG23211220220478190 21/12/2022 Ayyappan 2928002WL013897 Ayyappan 00177 IOBA0001865 630 630 Processed 01/02/2023 018558461 Ayyappan CANARA BANK(508532)
SubTotal 630 630
141 THOVALAI TN-28-002-012-012/25-A
(Thellanthi) 		2928002000NRG23211220220478172 21/12/2022 Anitha 2928002WL013897 Anitha 00415 SBIN0071170 840 840 Processed 02/02/2023 018558461 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
142 THOVALAI TN-28-002-012-012/353-A
(Thellanthi) 		2928002000NRG23211220220478200 21/12/2022 Sumathi 2928002WL013897 Sumathi 00415 SBIN0071170 840 840 Processed 02/02/2023 018558461 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 92261 92261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_211222APB_FTO_1318147 Canara Bank CNRB0001265 BOOTHPANDY 840
2 THOVALAI TN2928002_211222APB_FTO_1318147 Canara Bank CNRB0004868 kadukarai 420
3 THOVALAI TN2928002_211222APB_FTO_1318147 Indian Overseas Bank IOBA0000251 Thittuvilai 88691
4 THOVALAI TN2928002_211222APB_FTO_1318147 Indian Overseas Bank IOBA0001865 ASARIPALLAM 630
5 THOVALAI TN2928002_211222APB_FTO_1318147 State Bank of India SBIN0071170 DERISANAMCOPE 1680

Download In Excel