Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_201222APB_FTO_1314241
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-14-005-020-002/519
(THULASAPURAM) 		2914005000NRG23201220221941287 20/12/2022 Mathavaraj 2914005WL041283 Mathavaraj 00045 BARB0TALAIN 660 660 Processed 01/02/2023 018559202 Mathavaraj BANK OF BARODA(606985)
SubTotal 660 660
2 THALAINAYAR TN-14-005-020-001/526
(THULASAPURAM) 		2914005000NRG23201220221941268 20/12/2022 Sellamary s 2914005WL041283 Sellamary s 00176 IDIB000T042 1100 1100 Processed 01/02/2023 018559202 Sellamary s FINCARE SMALL FINANCE BANK LTD(608304)
3 THALAINAYAR TN-14-005-020-001/555
(THULASAPURAM) 		2914005000NRG23201220221941273 20/12/2022 Veeraselvam 2914005WL041283 Veeraselvam 00176 IDIB000T042 1100 1100 Processed 02/02/2023 018559202 Veeraselvam INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-020-001/563
(THULASAPURAM) 		2914005000NRG23201220221941274 20/12/2022 tharmarajan 2914005WL041283 tharmarajan 00176 IDIB000T042 1100 1100 Processed 02/02/2023 018559202 tharmarajan INDIAN BANK(607105)
SubTotal 3300 3300
5 THALAINAYAR TN-14-005-020-002/516
(THULASAPURAM) 		2914005000NRG23201220221941286 20/12/2022 Suganya 2914005WL041283 Suganya 00176 IDIB000T046 1100 1100 Processed 02/02/2023 018559202 Suganya INDIAN BANK(607105)
SubTotal 1100 1100
6 THALAINAYAR TN-14-005-020-001/530
(THULASAPURAM) 		2914005000NRG23201220221941269 20/12/2022 Indra 2914005WL041283 Indra 00177 IOBA0000894 660 660 Processed 01/02/2023 018559202 Indra INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
7 THALAINAYAR TN-14-005-020-001/428
(THULASAPURAM) 		2914005000NRG23201220221941263 20/12/2022 Mutharasu 2914005WL041283 Mutharasu 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Mutharasu STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-020-002/440
(THULASAPURAM) 		2914005000NRG23201220221941276 20/12/2022 Meenachi 2914005WL041283 Meenachi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Meenachi STATE BANK OF INDIA(508548)
9 THALAINAYAR TN-14-005-020-002/445
(THULASAPURAM) 		2914005000NRG23201220221941277 20/12/2022 Mala 2914005WL041283 Mala 00328 IOBA0PGB001 440 440 Processed 01/02/2023 018559202 Mala STATE BANK OF INDIA(508548)
10 THALAINAYAR TN-14-005-020-002/486
(THULASAPURAM) 		2914005000NRG23201220221941281 20/12/2022 Murugaiyan 2914005WL041283 Murugaiyan 00328 IOBA0PGB001 220 220 Processed 01/02/2023 018559202 Murugaiyan STATE BANK OF INDIA(508548)
11 THALAINAYAR TN-14-005-020-002/492
(THULASAPURAM) 		2914005000NRG23201220221941283 20/12/2022 Rasathi 2914005WL041283 Rasathi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Rasathi STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-020-020/10-A
(THULASAPURAM) 		2914005000NRG23201220221941292 20/12/2022 Mallika 2914005WL041283 Mallika 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Mallika STATE BANK OF INDIA(508548)
13 THALAINAYAR TN-14-005-020-020/100-A
(THULASAPURAM) 		2914005000NRG23201220221941293 20/12/2022 Dhanabhagiyam 2914005WL041283 Dhanabhagiyam 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Dhanabhagiyam STATE BANK OF INDIA(508548)
14 THALAINAYAR TN-14-005-020-020/110-A
(THULASAPURAM) 		2914005000NRG23201220221941295 20/12/2022 Vaduvammal 2914005WL041283 Vaduvammal 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Vaduvammal PALLAVAN GRAMA BANK(607052)
15 THALAINAYAR TN-14-005-020-020/118-A
(THULASAPURAM) 		2914005000NRG23201220221941297 20/12/2022 Subramanian 2914005WL041283 Subramanian 00328 IOBA0PGB001 660 660 Processed 01/02/2023 018559202 Subramanian STATE BANK OF INDIA(508548)
16 THALAINAYAR TN-14-005-020-020/126-A
(THULASAPURAM) 		2914005000NRG23201220221941298 20/12/2022 Shanthakumari 2914005WL041283 Shanthakumari 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Shanthakumari STATE BANK OF INDIA(508548)
17 THALAINAYAR TN-14-005-020-020/127-A
(THULASAPURAM) 		2914005000NRG23201220221941299 20/12/2022 Chithra 2914005WL041283 Chithra 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Chithra STATE BANK OF INDIA(508548)
18 THALAINAYAR TN-14-005-020-020/128-A
(THULASAPURAM) 		2914005000NRG23201220221941300 20/12/2022 N.BANUMATHI 2914005WL041283 N.BANUMATHI 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 N.BANUMATHI STATE BANK OF INDIA(508548)
19 THALAINAYAR TN-14-005-020-020/130-A
(THULASAPURAM) 		2914005000NRG23201220221941301 20/12/2022 Vasuki 2914005WL041283 Vasuki 00328 IOBA0PGB001 440 440 Processed 01/02/2023 018559202 Vasuki STATE BANK OF INDIA(508548)
20 THALAINAYAR TN-14-005-020-020/131-A
(THULASAPURAM) 		2914005000NRG23201220221941302 20/12/2022 Vijayalakshmi 2914005WL041283 Vijayalakshmi 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Vijayalakshmi STATE BANK OF INDIA(508548)
21 THALAINAYAR TN-14-005-020-020/132-A
(THULASAPURAM) 		2914005000NRG23201220221941303 20/12/2022 Krishnamoorthy 2914005WL041283 Krishnamoorthy 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Krishnamoorthy PALLAVAN GRAMA BANK(607052)
22 THALAINAYAR TN-14-005-020-020/132-A
(THULASAPURAM) 		2914005000NRG23201220221941304 20/12/2022 Ramamirtham 2914005WL041283 Ramamirtham 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Ramamirtham STATE BANK OF INDIA(508548)
23 THALAINAYAR TN-14-005-020-020/140-A
(THULASAPURAM) 		2914005000NRG23201220221941307 20/12/2022 Seethalakshmi 2914005WL041283 Seethalakshmi 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Seethalakshmi STATE BANK OF INDIA(508548)
24 THALAINAYAR TN-14-005-020-020/147-A
(THULASAPURAM) 		2914005000NRG23201220221941308 20/12/2022 Saroja 2914005WL041283 Saroja 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Saroja STATE BANK OF INDIA(508548)
25 THALAINAYAR TN-14-005-020-020/155-A
(THULASAPURAM) 		2914005000NRG23201220221941310 20/12/2022 Thilagavathy 2914005WL041283 Thilagavathy 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Thilagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
26 THALAINAYAR TN-14-005-020-020/156-A
(THULASAPURAM) 		2914005000NRG23201220221941311 20/12/2022 Anjaladevi 2914005WL041283 Anjaladevi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Anjaladevi STATE BANK OF INDIA(508548)
27 THALAINAYAR TN-14-005-020-020/157-A
(THULASAPURAM) 		2914005000NRG23201220221941313 20/12/2022 Rajalakshmi 2914005WL041283 Rajalakshmi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Rajalakshmi PALLAVAN GRAMA BANK(607052)
28 THALAINAYAR TN-14-005-020-020/157-A
(THULASAPURAM) 		2914005000NRG23201220221941312 20/12/2022 Ramamirtham 2914005WL041283 Ramamirtham 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Ramamirtham CITY UNION BANK LIMITED(607324)
29 THALAINAYAR TN-14-005-020-020/158-A
(THULASAPURAM) 		2914005000NRG23201220221941314 20/12/2022 A.KALIYAPPAN 2914005WL041283 A.KALIYAPPAN 00328 IOBA0PGB001 440 440 Processed 01/02/2023 018559202 A.KALIYAPPAN STATE BANK OF INDIA(508548)
30 THALAINAYAR TN-14-005-020-020/158-A
(THULASAPURAM) 		2914005000NRG23201220221941315 20/12/2022 Chithra 2914005WL041283 Chithra 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Chithra STATE BANK OF INDIA(508548)
31 THALAINAYAR TN-14-005-020-020/159-A
(THULASAPURAM) 		2914005000NRG23201220221941316 20/12/2022 Dhanalakshmi 2914005WL041283 Dhanalakshmi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Dhanalakshmi STATE BANK OF INDIA(508548)
32 THALAINAYAR TN-14-005-020-020/159-A
(THULASAPURAM) 		2914005000NRG23201220221941318 20/12/2022 Dhanapal 2914005WL041283 Dhanapal 00328 IOBA0PGB001 220 220 Processed 01/02/2023 018559202 Dhanapal STATE BANK OF INDIA(508548)
33 THALAINAYAR TN-14-005-020-020/160-A
(THULASAPURAM) 		2914005000NRG23201220221941319 20/12/2022 Vimala 2914005WL041283 Vimala 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Vimala STATE BANK OF INDIA(508548)
34 THALAINAYAR TN-14-005-020-020/161-A
(THULASAPURAM) 		2914005000NRG23201220221941320 20/12/2022 Vaduvammal 2914005WL041283 Vaduvammal 00328 IOBA0PGB001 660 660 Processed 01/02/2023 018559202 Vaduvammal STATE BANK OF INDIA(508548)
35 THALAINAYAR TN-14-005-020-020/162-A
(THULASAPURAM) 		2914005000NRG23201220221941321 20/12/2022 S.VANAROJA 2914005WL041283 S.VANAROJA 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 S.VANAROJA STATE BANK OF INDIA(508548)
36 THALAINAYAR TN-14-005-020-020/165-A
(THULASAPURAM) 		2914005000NRG23201220221941322 20/12/2022 Madhanvalli 2914005WL041283 Madhanvalli 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Madhanvalli STATE BANK OF INDIA(508548)
37 THALAINAYAR TN-14-005-020-020/181-A
(THULASAPURAM) 		2914005000NRG23201220221941324 20/12/2022 Indhirani 2914005WL041283 Indhirani 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Indhirani STATE BANK OF INDIA(508548)
38 THALAINAYAR TN-14-005-020-020/182-A
(THULASAPURAM) 		2914005000NRG23201220221941326 20/12/2022 Palaniyammal 2914005WL041283 Palaniyammal 00328 IOBA0PGB001 660 660 Processed 01/02/2023 018559202 Palaniyammal STATE BANK OF INDIA(508548)
39 THALAINAYAR TN-14-005-020-020/182-A
(THULASAPURAM) 		2914005000NRG23201220221941325 20/12/2022 Subramanian 2914005WL041283 Subramanian 00328 IOBA0PGB001 660 660 Processed 01/02/2023 018559202 Subramanian STATE BANK OF INDIA(508548)
40 THALAINAYAR TN-14-005-020-020/184-A
(THULASAPURAM) 		2914005000NRG23201220221941327 20/12/2022 Malarkodi 2914005WL041283 Malarkodi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Malarkodi STATE BANK OF INDIA(508548)
41 THALAINAYAR TN-14-005-020-020/186-A
(THULASAPURAM) 		2914005000NRG23201220221941329 20/12/2022 Banumathi 2914005WL041283 Banumathi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Banumathi STATE BANK OF INDIA(508548)
42 THALAINAYAR TN-14-005-020-020/19-A
(THULASAPURAM) 		2914005000NRG23201220221941334 20/12/2022 Mariyayi 2914005WL041283 Mariyayi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Mariyayi PALLAVAN GRAMA BANK(607052)
43 THALAINAYAR TN-14-005-020-020/191-A
(THULASAPURAM) 		2914005000NRG23201220221941335 20/12/2022 Udhayam 2914005WL041283 Udhayam 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Udhayam STATE BANK OF INDIA(508548)
44 THALAINAYAR TN-14-005-020-020/192-A
(THULASAPURAM) 		2914005000NRG23201220221941336 20/12/2022 S.PERIYANAYAKI 2914005WL041283 S.PERIYANAYAKI 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 S.PERIYANAYAKI STATE BANK OF INDIA(508548)
45 THALAINAYAR TN-14-005-020-020/193-A
(THULASAPURAM) 		2914005000NRG23201220221941338 20/12/2022 Ambigapathy 2914005WL041283 Ambigapathy 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Ambigapathy STATE BANK OF INDIA(508548)
46 THALAINAYAR TN-14-005-020-020/195-A
(THULASAPURAM) 		2914005000NRG23201220221941340 20/12/2022 Balammal 2914005WL041283 Balammal 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Balammal STATE BANK OF INDIA(508548)
47 THALAINAYAR TN-14-005-020-020/198-A
(THULASAPURAM) 		2914005000NRG23201220221941341 20/12/2022 Anjammal 2914005WL041283 Anjammal 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Anjammal STATE BANK OF INDIA(508548)
48 THALAINAYAR TN-14-005-020-020/208-A
(THULASAPURAM) 		2914005000NRG23201220221941343 20/12/2022 VASANTHA 2914005WL041283 VASANTHA 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 VASANTHA STATE BANK OF INDIA(508548)
49 THALAINAYAR TN-14-005-020-020/210-A
(THULASAPURAM) 		2914005000NRG23201220221941344 20/12/2022 Dhanalakshmi 2914005WL041283 Dhanalakshmi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
50 THALAINAYAR TN-14-005-020-020/214-A
(THULASAPURAM) 		2914005000NRG23201220221941345 20/12/2022 Gunasekaran 2914005WL041283 Gunasekaran 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Gunasekaran STATE BANK OF INDIA(508548)
51 THALAINAYAR TN-14-005-020-020/219-A
(THULASAPURAM) 		2914005000NRG23201220221941346 20/12/2022 Pappammal 2914005WL041283 Pappammal 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Pappammal PALLAVAN GRAMA BANK(607052)
52 THALAINAYAR TN-14-005-020-020/221-A
(THULASAPURAM) 		2914005000NRG23201220221941347 20/12/2022 Neela 2914005WL041283 Neela 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Neela PALLAVAN GRAMA BANK(607052)
53 THALAINAYAR TN-14-005-020-020/222-A
(THULASAPURAM) 		2914005000NRG23201220221941348 20/12/2022 Marimuthu 2914005WL041283 Marimuthu 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Marimuthu STATE BANK OF INDIA(508548)
54 THALAINAYAR TN-14-005-020-020/229-A
(THULASAPURAM) 		2914005000NRG23201220221941349 20/12/2022 SUNDHARI 2914005WL041283 SUNDHARI 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 SUNDHARI STATE BANK OF INDIA(508548)
55 THALAINAYAR TN-14-005-020-020/231-A
(THULASAPURAM) 		2914005000NRG23201220221941350 20/12/2022 Selvi 2914005WL041283 Selvi 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Selvi STATE BANK OF INDIA(508548)
56 THALAINAYAR TN-14-005-020-020/232-A
(THULASAPURAM) 		2914005000NRG23201220221941351 20/12/2022 Erulaiyyan 2914005WL041283 Erulaiyyan 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Erulaiyyan STATE BANK OF INDIA(508548)
57 THALAINAYAR TN-14-005-020-020/233-A
(THULASAPURAM) 		2914005000NRG23201220221941352 20/12/2022 Ganesan 2914005WL041283 Ganesan 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Ganesan PALLAVAN GRAMA BANK(607052)
58 THALAINAYAR TN-14-005-020-020/233-A
(THULASAPURAM) 		2914005000NRG23201220221941353 20/12/2022 Malar 2914005WL041283 Malar 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Malar PALLAVAN GRAMA BANK(607052)
59 THALAINAYAR TN-14-005-020-020/241-A
(THULASAPURAM) 		2914005000NRG23201220221941356 20/12/2022 Susila 2914005WL041283 Susila 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Susila STATE BANK OF INDIA(508548)
60 THALAINAYAR TN-14-005-020-020/249-A
(THULASAPURAM) 		2914005000NRG23201220221941358 20/12/2022 Veeraiyan 2914005WL041283 Veeraiyan 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Veeraiyan STATE BANK OF INDIA(508548)
61 THALAINAYAR TN-14-005-020-020/251-A
(THULASAPURAM) 		2914005000NRG23201220221941359 20/12/2022 Mallika 2914005WL041283 Mallika 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Mallika PALLAVAN GRAMA BANK(607052)
62 THALAINAYAR TN-14-005-020-020/253-A
(THULASAPURAM) 		2914005000NRG23201220221941361 20/12/2022 P.JAYAM 2914005WL041283 P.JAYAM 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 P.JAYAM STATE BANK OF INDIA(508548)
63 THALAINAYAR TN-14-005-020-020/254-A
(THULASAPURAM) 		2914005000NRG23201220221941362 20/12/2022 Marimuthu 2914005WL041283 Marimuthu 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Marimuthu STATE BANK OF INDIA(508548)
64 THALAINAYAR TN-14-005-020-020/257-A
(THULASAPURAM) 		2914005000NRG23201220221941363 20/12/2022 Manjula 2914005WL041283 Manjula 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Manjula STATE BANK OF INDIA(508548)
65 THALAINAYAR TN-14-005-020-020/258-A
(THULASAPURAM) 		2914005000NRG23201220221941364 20/12/2022 Raman 2914005WL041283 Raman 00328 IOBA0PGB001 440 440 Processed 01/02/2023 018559202 Raman PALLAVAN GRAMA BANK(607052)
66 THALAINAYAR TN-14-005-020-020/259-A
(THULASAPURAM) 		2914005000NRG23201220221941365 20/12/2022 Selvi 2914005WL041283 Selvi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Selvi STATE BANK OF INDIA(508548)
67 THALAINAYAR TN-14-005-020-020/267-A
(THULASAPURAM) 		2914005000NRG23201220221941366 20/12/2022 Muthulakshmi 2914005WL041283 Muthulakshmi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Muthulakshmi STATE BANK OF INDIA(508548)
68 THALAINAYAR TN-14-005-020-020/289-A
(THULASAPURAM) 		2914005000NRG23201220221941367 20/12/2022 Parameswari 2914005WL041283 Parameswari 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Parameswari STATE BANK OF INDIA(508548)
69 THALAINAYAR TN-14-005-020-020/29-A
(THULASAPURAM) 		2914005000NRG23201220221941369 20/12/2022 Murugaiyan 2914005WL041283 Murugaiyan 00328 IOBA0PGB001 440 440 Processed 01/02/2023 018559202 Murugaiyan STATE BANK OF INDIA(508548)
70 THALAINAYAR TN-14-005-020-020/29-A
(THULASAPURAM) 		2914005000NRG23201220221941368 20/12/2022 Pattammal 2914005WL041283 Pattammal 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Pattammal STATE BANK OF INDIA(508548)
71 THALAINAYAR TN-14-005-020-020/293-A
(THULASAPURAM) 		2914005000NRG23201220221941371 20/12/2022 Ganesan 2914005WL041283 Ganesan 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Ganesan STATE BANK OF INDIA(508548)
72 THALAINAYAR TN-14-005-020-020/293-A
(THULASAPURAM) 		2914005000NRG23201220221941372 20/12/2022 Saraswathi 2914005WL041283 Saraswathi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Saraswathi PALLAVAN GRAMA BANK(607052)
73 THALAINAYAR TN-14-005-020-020/297-A
(THULASAPURAM) 		2914005000NRG23201220221941373 20/12/2022 Thangammal 2914005WL041283 Thangammal 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Thangammal STATE BANK OF INDIA(508548)
74 THALAINAYAR TN-14-005-020-020/299-A
(THULASAPURAM) 		2914005000NRG23201220221941374 20/12/2022 Mahalingam 2914005WL041283 Mahalingam 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Mahalingam STATE BANK OF INDIA(508548)
75 THALAINAYAR TN-14-005-020-020/299-A
(THULASAPURAM) 		2914005000NRG23201220221941375 20/12/2022 Nagammal 2914005WL041283 Nagammal 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Nagammal STATE BANK OF INDIA(508548)
76 THALAINAYAR TN-14-005-020-020/306-A
(THULASAPURAM) 		2914005000NRG23201220221941376 20/12/2022 Rajendran 2914005WL041283 Rajendran 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Rajendran STATE BANK OF INDIA(508548)
77 THALAINAYAR TN-14-005-020-020/306-A
(THULASAPURAM) 		2914005000NRG23201220221941377 20/12/2022 Selvi 2914005WL041283 Selvi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Selvi STATE BANK OF INDIA(508548)
78 THALAINAYAR TN-14-005-020-020/307-A
(THULASAPURAM) 		2914005000NRG23201220221941378 20/12/2022 Thangarasu 2914005WL041283 Thangarasu 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Thangarasu PALLAVAN GRAMA BANK(607052)
79 THALAINAYAR TN-14-005-020-020/307-A
(THULASAPURAM) 		2914005000NRG23201220221941379 20/12/2022 VASANTHA 2914005WL041283 VASANTHA 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 VASANTHA PALLAVAN GRAMA BANK(607052)
80 THALAINAYAR TN-14-005-020-020/31-A
(THULASAPURAM) 		2914005000NRG23201220221941380 20/12/2022 V.DHANALAKSHMI 2914005WL041283 V.DHANALAKSHMI 00328 IOBA0PGB001 660 660 Processed 01/02/2023 018559202 V.DHANALAKSHMI STATE BANK OF INDIA(508548)
81 THALAINAYAR TN-14-005-020-020/310-A
(THULASAPURAM) 		2914005000NRG23201220221941381 20/12/2022 Vijaya 2914005WL041283 Vijaya 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Vijaya STATE BANK OF INDIA(508548)
82 THALAINAYAR TN-14-005-020-020/312-A
(THULASAPURAM) 		2914005000NRG23201220221941382 20/12/2022 Marimuthu 2914005WL041283 Marimuthu 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Marimuthu STATE BANK OF INDIA(508548)
83 THALAINAYAR TN-14-005-020-020/313-A
(THULASAPURAM) 		2914005000NRG23201220221941383 20/12/2022 Ganesan 2914005WL041283 Ganesan 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Ganesan STATE BANK OF INDIA(508548)
84 THALAINAYAR TN-14-005-020-020/320-A
(THULASAPURAM) 		2914005000NRG23201220221941384 20/12/2022 Shanthi 2914005WL041283 Shanthi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Shanthi STATE BANK OF INDIA(508548)
85 THALAINAYAR TN-14-005-020-020/322-A
(THULASAPURAM) 		2914005000NRG23201220221941385 20/12/2022 Veeraiyan 2914005WL041283 Veeraiyan 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Veeraiyan STATE BANK OF INDIA(508548)
86 THALAINAYAR TN-14-005-020-020/334-A
(THULASAPURAM) 		2914005000NRG23201220221941386 20/12/2022 Padmavathy 2914005WL041283 Padmavathy 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Padmavathy STATE BANK OF INDIA(508548)
87 THALAINAYAR TN-14-005-020-020/335-A
(THULASAPURAM) 		2914005000NRG23201220221941387 20/12/2022 Kannagi 2914005WL041283 Kannagi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Kannagi STATE BANK OF INDIA(508548)
88 THALAINAYAR TN-14-005-020-020/358-A
(THULASAPURAM) 		2914005000NRG23201220221941388 20/12/2022 Kannaiyan 2914005WL041283 Kannaiyan 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Kannaiyan PALLAVAN GRAMA BANK(607052)
89 THALAINAYAR TN-14-005-020-020/36-A
(THULASAPURAM) 		2914005000NRG23201220221941390 20/12/2022 Pakiyam 2914005WL041283 Pakiyam 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Pakiyam STATE BANK OF INDIA(508548)
90 THALAINAYAR TN-14-005-020-020/367-A
(THULASAPURAM) 		2914005000NRG23201220221941393 20/12/2022 Ayyadhurai 2914005WL041283 Ayyadhurai 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Ayyadhurai PALLAVAN GRAMA BANK(607052)
91 THALAINAYAR TN-14-005-020-020/374-A
(THULASAPURAM) 		2914005000NRG23201220221941394 20/12/2022 Shanthi 2914005WL041283 Shanthi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Shanthi STATE BANK OF INDIA(508548)
92 THALAINAYAR TN-14-005-020-020/376-A
(THULASAPURAM) 		2914005000NRG23201220221941395 20/12/2022 Kunjammal 2914005WL041283 Kunjammal 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Kunjammal STATE BANK OF INDIA(508548)
93 THALAINAYAR TN-14-005-020-020/376-A
(THULASAPURAM) 		2914005000NRG23201220221941396 20/12/2022 Panneerselvam 2914005WL041283 Panneerselvam 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Panneerselvam STATE BANK OF INDIA(508548)
94 THALAINAYAR TN-14-005-020-020/393-A
(THULASAPURAM) 		2914005000NRG23201220221941398 20/12/2022 PANJAVARNAM 2914005WL041283 PANJAVARNAM 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
95 THALAINAYAR TN-14-005-020-020/399-A
(THULASAPURAM) 		2914005000NRG23201220221941399 20/12/2022 Senthamizhselvi 2914005WL041283 Senthamizhselvi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Senthamizhselvi PALLAVAN GRAMA BANK(607052)
96 THALAINAYAR TN-14-005-020-020/407-A
(THULASAPURAM) 		2914005000NRG23201220221941401 20/12/2022 Rathiyammal 2914005WL041283 Rathiyammal 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Rathiyammal PALLAVAN GRAMA BANK(607052)
97 THALAINAYAR TN-14-005-020-020/415
(THULASAPURAM) 		2914005000NRG23201220221941402 20/12/2022 Vasantha 2914005WL041283 Vasantha 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Vasantha STATE BANK OF INDIA(508548)
98 THALAINAYAR TN-14-005-020-020/417-A
(THULASAPURAM) 		2914005000NRG23201220221941403 20/12/2022 Rajeshwari 2914005WL041283 Rajeshwari 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Rajeshwari STATE BANK OF INDIA(508548)
99 THALAINAYAR TN-14-005-020-020/421
(THULASAPURAM) 		2914005000NRG23201220221941404 20/12/2022 Umabhuvaneshwari 2914005WL041283 Umabhuvaneshwari 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Umabhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
100 THALAINAYAR TN-14-005-020-020/446
(THULASAPURAM) 		2914005000NRG23201220221941406 20/12/2022 Latha 2914005WL041283 Latha 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Latha STATE BANK OF INDIA(508548)
101 THALAINAYAR TN-14-005-020-020/47-B
(THULASAPURAM) 		2914005000NRG23201220221941407 20/12/2022 Balasubramanian 2914005WL041283 Balasubramanian 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Balasubramanian PALLAVAN GRAMA BANK(607052)
102 THALAINAYAR TN-14-005-020-020/5-A
(THULASAPURAM) 		2914005000NRG23201220221941408 20/12/2022 Paneerselvam 2914005WL041283 Paneerselvam 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Paneerselvam PALLAVAN GRAMA BANK(607052)
103 THALAINAYAR TN-14-005-020-020/50-A
(THULASAPURAM) 		2914005000NRG23201220221941409 20/12/2022 Pakkirisamy 2914005WL041283 Pakkirisamy 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Pakkirisamy PALLAVAN GRAMA BANK(607052)
104 THALAINAYAR TN-14-005-020-020/50-A
(THULASAPURAM) 		2914005000NRG23201220221941410 20/12/2022 Vasantha 2914005WL041283 Vasantha 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Vasantha PALLAVAN GRAMA BANK(607052)
105 THALAINAYAR TN-14-005-020-020/53-A
(THULASAPURAM) 		2914005000NRG23201220221941411 20/12/2022 Veerappan 2914005WL041283 Veerappan 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Veerappan STATE BANK OF INDIA(508548)
106 THALAINAYAR TN-14-005-020-020/65-A
(THULASAPURAM) 		2914005000NRG23201220221941412 20/12/2022 Ankalammai 2914005WL041283 Ankalammai 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Ankalammai STATE BANK OF INDIA(508548)
107 THALAINAYAR TN-14-005-020-020/68-A
(THULASAPURAM) 		2914005000NRG23201220221941413 20/12/2022 Sulochana 2914005WL041283 Sulochana 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018559202 Sulochana STATE BANK OF INDIA(508548)
108 THALAINAYAR TN-14-005-020-020/79-A
(THULASAPURAM) 		2914005000NRG23201220221941414 20/12/2022 Govindharaj 2914005WL041283 Govindharaj 00328 IOBA0PGB001 220 220 Processed 01/02/2023 018559202 Govindharaj STATE BANK OF INDIA(508548)
109 THALAINAYAR TN-14-005-020-020/82-A
(THULASAPURAM) 		2914005000NRG23201220221941415 20/12/2022 Kalaiselvi 2914005WL041283 Kalaiselvi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Kalaiselvi STATE BANK OF INDIA(508548)
110 THALAINAYAR TN-14-005-020-020/84-A
(THULASAPURAM) 		2914005000NRG23201220221941416 20/12/2022 Dhanalakshmi 2914005WL041283 Dhanalakshmi 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
111 THALAINAYAR TN-14-005-020-020/92-A
(THULASAPURAM) 		2914005000NRG23201220221941417 20/12/2022 Sundhari 2914005WL041283 Sundhari 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Sundhari PALLAVAN GRAMA BANK(607052)
112 THALAINAYAR TN-14-005-020-020/93-A
(THULASAPURAM) 		2914005000NRG23201220221941419 20/12/2022 Kavitha 2914005WL041283 Kavitha 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559202 Kavitha STATE BANK OF INDIA(508548)
SubTotal 104280 104280
113 THALAINAYAR TN-14-005-020-001/428
(THULASAPURAM) 		2914005000NRG23201220221941264 20/12/2022 Karnan.M 2914005WL041283 Karnan.M 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 Karnan.M STATE BANK OF INDIA(508548)
114 THALAINAYAR TN-14-005-020-001/477
(THULASAPURAM) 		2914005000NRG23201220221941266 20/12/2022 Sakunthala 2914005WL041283 Sakunthala 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 Sakunthala STATE BANK OF INDIA(508548)
115 THALAINAYAR TN-14-005-020-001/479
(THULASAPURAM) 		2914005000NRG23201220221941267 20/12/2022 Malathi 2914005WL041283 Malathi 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 Malathi STATE BANK OF INDIA(508548)
116 THALAINAYAR TN-14-005-020-002/456
(THULASAPURAM) 		2914005000NRG23201220221941278 20/12/2022 Arokkiyamery 2914005WL041283 Arokkiyamery 00415 SBIN0000936 880 880 Processed 01/02/2023 018559202 Arokkiyamery STATE BANK OF INDIA(508548)
117 THALAINAYAR TN-14-005-020-002/471
(THULASAPURAM) 		2914005000NRG23201220221941279 20/12/2022 Bharathi 2914005WL041283 Bharathi 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 Bharathi STATE BANK OF INDIA(508548)
118 THALAINAYAR TN-14-005-020-002/472
(THULASAPURAM) 		2914005000NRG23201220221941280 20/12/2022 Thenmozhi 2914005WL041283 Thenmozhi 00415 SBIN0000936 880 880 Processed 01/02/2023 018559202 Thenmozhi STATE BANK OF INDIA(508548)
119 THALAINAYAR TN-14-005-020-002/486
(THULASAPURAM) 		2914005000NRG23201220221941282 20/12/2022 Vembarasi 2914005WL041283 Vembarasi 00415 SBIN0000936 660 660 Processed 01/02/2023 018559202 Vembarasi STATE BANK OF INDIA(508548)
120 THALAINAYAR TN-14-005-020-002/496
(THULASAPURAM) 		2914005000NRG23201220221941284 20/12/2022 Sumathi 2914005WL041283 Sumathi 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
121 THALAINAYAR TN-14-005-020-002/498
(THULASAPURAM) 		2914005000NRG23201220221941285 20/12/2022 Malathi 2914005WL041283 Malathi 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
122 THALAINAYAR TN-14-005-020-002/531
(THULASAPURAM) 		2914005000NRG23201220221941288 20/12/2022 Usharani 2914005WL041283 Usharani 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 Usharani BANK OF BARODA(606985)
123 THALAINAYAR TN-14-005-020-002/533
(THULASAPURAM) 		2914005000NRG23201220221941289 20/12/2022 Vetriselvi 2914005WL041283 Vetriselvi 00415 SBIN0000936 1100 1100 Processed 02/02/2023 018559202 Vetriselvi INDIAN BANK(607105)
124 THALAINAYAR TN-14-005-020-020/100-A
(THULASAPURAM) 		2914005000NRG23201220221941294 20/12/2022 Prakash 2914005WL041283 Prakash 00415 SBIN0000936 440 440 Processed 01/02/2023 018559202 Prakash STATE BANK OF INDIA(508548)
125 THALAINAYAR TN-14-005-020-020/115-A
(THULASAPURAM) 		2914005000NRG23201220221941296 20/12/2022 Kamala 2914005WL041283 Kamala 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 Kamala STATE BANK OF INDIA(508548)
126 THALAINAYAR TN-14-005-020-020/148-A
(THULASAPURAM) 		2914005000NRG23201220221941309 20/12/2022 Varsha 2914005WL041283 Varsha 00415 SBIN0000936 1405 1405 Processed 01/02/2023 018559202 Varsha STATE BANK OF INDIA(508548)
127 THALAINAYAR TN-14-005-020-020/159-A
(THULASAPURAM) 		2914005000NRG23201220221941317 20/12/2022 Kalaimani 2914005WL041283 Kalaimani 00415 SBIN0000936 440 440 Processed 01/02/2023 018559202 Kalaimani STATE BANK OF INDIA(508548)
128 THALAINAYAR TN-14-005-020-020/165-A
(THULASAPURAM) 		2914005000NRG23201220221941323 20/12/2022 R.JAYARAMAN 2914005WL041283 R.JAYARAMAN 00415 SBIN0000936 880 880 Processed 01/02/2023 018559202 R.JAYARAMAN STATE BANK OF INDIA(508548)
129 THALAINAYAR TN-14-005-020-020/185-A
(THULASAPURAM) 		2914005000NRG23201220221941328 20/12/2022 K.GANDI 2914005WL041283 K.GANDI 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 K.GANDI STATE BANK OF INDIA(508548)
130 THALAINAYAR TN-14-005-020-020/189-A
(THULASAPURAM) 		2914005000NRG23201220221941332 20/12/2022 N.AMSAVALLI 2914005WL041283 N.AMSAVALLI 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 N.AMSAVALLI STATE BANK OF INDIA(508548)
131 THALAINAYAR TN-14-005-020-020/19-A
(THULASAPURAM) 		2914005000NRG23201220221941333 20/12/2022 T.MURUGAIYAN 2914005WL041283 T.MURUGAIYAN 00415 SBIN0000936 440 440 Processed 01/02/2023 018559202 T.MURUGAIYAN STATE BANK OF INDIA(508548)
132 THALAINAYAR TN-14-005-020-020/358-A
(THULASAPURAM) 		2914005000NRG23201220221941389 20/12/2022 Ananthavalli 2914005WL041283 Ananthavalli 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 Ananthavalli STATE BANK OF INDIA(508548)
133 THALAINAYAR TN-14-005-020-020/361-A
(THULASAPURAM) 		2914005000NRG23201220221941391 20/12/2022 GOVINDASAMY 2914005WL041283 GOVINDASAMY 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 GOVINDASAMY STATE BANK OF INDIA(508548)
134 THALAINAYAR TN-14-005-020-020/361-A
(THULASAPURAM) 		2914005000NRG23201220221941392 20/12/2022 Kamala 2914005WL041283 Kamala 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 Kamala STATE BANK OF INDIA(508548)
SubTotal 21425 21425
135 THALAINAYAR TN-14-005-020-002/591
(THULASAPURAM) 		2914005000NRG23201220221941291 20/12/2022 Vaishnavi 2914005WL041283 Vaishnavi 00415 SBIN0009754 1100 1100 Processed 01/02/2023 018559202 Vaishnavi STATE BANK OF INDIA(508548)
136 THALAINAYAR TN-14-005-020-020/137-A
(THULASAPURAM) 		2914005000NRG23201220221941305 20/12/2022 R.MANGAYARKARASI 2914005WL041283 R.MANGAYARKARASI 00415 SBIN0009754 880 880 Processed 01/02/2023 018559202 R.MANGAYARKARASI STATE BANK OF INDIA(508548)
137 THALAINAYAR TN-14-005-020-020/93-A
(THULASAPURAM) 		2914005000NRG23201220221941418 20/12/2022 M.KALYANASUNDARAM 2914005WL041283 M.KALYANASUNDARAM 00415 SBIN0009754 880 880 Processed 01/02/2023 018559202 M.KALYANASUNDARAM STATE BANK OF INDIA(508548)
SubTotal 2860 2860
138 THALAINAYAR TN-14-005-020-001/578
(THULASAPURAM) 		2914005000NRG23201220221941275 20/12/2022 Sutha 2914005WL041283 Sutha 00415 SBIN0014402 1100 1100 Processed 01/02/2023 018559202 Sutha STATE BANK OF INDIA(508548)
SubTotal 1100 1100
139 THALAINAYAR TN-14-005-020-001/430-A
(THULASAPURAM) 		2914005000NRG23201220221941265 20/12/2022 REVATHI 2914005WL041283 REVATHI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559202 REVATHI PALLAVAN GRAMA BANK(607052)
140 THALAINAYAR TN-14-005-020-020/187-A
(THULASAPURAM) 		2914005000NRG23201220221941330 20/12/2022 Vijayakumari 2914005WL041283 Vijayakumari 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559202 Vijayakumari STATE BANK OF INDIA(508548)
141 THALAINAYAR TN-14-005-020-020/188-A
(THULASAPURAM) 		2914005000NRG23201220221941331 20/12/2022 Susila 2914005WL041283 Susila 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559202 Susila PALLAVAN GRAMA BANK(607052)
142 THALAINAYAR TN-14-005-020-020/193-A
(THULASAPURAM) 		2914005000NRG23201220221941337 20/12/2022 Chakravarthy 2914005WL041283 Chakravarthy 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559202 Chakravarthy PALLAVAN GRAMA BANK(607052)
143 THALAINAYAR TN-14-005-020-020/203-A
(THULASAPURAM) 		2914005000NRG23201220221941342 20/12/2022 Akila 2914005WL041283 Akila 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559202 Akila PALLAVAN GRAMA BANK(607052)
144 THALAINAYAR TN-14-005-020-020/235-A
(THULASAPURAM) 		2914005000NRG23201220221941354 20/12/2022 Vedhambal 2914005WL041283 Vedhambal 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559202 Vedhambal PALLAVAN GRAMA BANK(607052)
145 THALAINAYAR TN-14-005-020-020/292-A
(THULASAPURAM) 		2914005000NRG23201220221941370 20/12/2022 Kavitha 2914005WL041283 Kavitha 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559202 Kavitha PALLAVAN GRAMA BANK(607052)
146 THALAINAYAR TN-14-005-020-020/44-A
(THULASAPURAM) 		2914005000NRG23201220221941405 20/12/2022 Ganesan 2914005WL041283 Ganesan 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559202 Ganesan PALLAVAN GRAMA BANK(607052)
SubTotal 7700 7700
Total 143085 143085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_201222APB_FTO_1314241 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 660
2 THALAINAYAR TN2914005_201222APB_FTO_1314241 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 3300
3 THALAINAYAR TN2914005_201222APB_FTO_1314241 Indian Bank IDIB000T046 TIRUVARUR 1100
4 THALAINAYAR TN2914005_201222APB_FTO_1314241 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 660
5 THALAINAYAR TN2914005_201222APB_FTO_1314241 Pandyan Grama Bank IOBA0PGB001 Thalanayar 104280
6 THALAINAYAR TN2914005_201222APB_FTO_1314241 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 21425
7 THALAINAYAR TN2914005_201222APB_FTO_1314241 State Bank of India SBIN0009754 TIRUKKUVALAI 2860
8 THALAINAYAR TN2914005_201222APB_FTO_1314241 State Bank of India SBIN0014402 VEDARANYAM 1100
9 THALAINAYAR TN2914005_201222APB_FTO_1314241 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 7700

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