Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140123APB_FTO_1448109
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 MAILAM TN-04-011-016-016/183
(KOLLAR) 		2904011000NRG23130120233955935 14/01/2023 thangaraj 2904011WL124347 thangaraj 00089 CBIN0282413 1200 1200 Processed 03/02/2023 037294430 thangaraj INDIAN BANK(607105)
SubTotal 1200 1200
2 MAILAM TN-04-011-016-016/1104
(KOLLAR) 		2904011000NRG23130120233955931 14/01/2023 LAKSHMI 2904011WL124347 LAKSHMI 00168 ICIC0003010 1000 1000 Processed 02/02/2023 037294430 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 MAILAM TN-04-011-016-016/1098
(KOLLAR) 		2904011000NRG23130120233955927 14/01/2023 BAVANI 2904011WL124347 BAVANI 00176 IDIB000P164 1200 1200 Processed 02/02/2023 037294430 BAVANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 MAILAM TN-04-011-016-016/1065
(KOLLAR) 		2904011000NRG23130120233955921 14/01/2023 Girija 2904011WL124347 Girija 00176 IDIB000T023 1200 1200 Processed 03/02/2023 037294430 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
5 MAILAM TN-04-011-016-016/1099
(KOLLAR) 		2904011000NRG23130120233955928 14/01/2023 UMA 2904011WL124347 UMA 00415 SBIN0000758 1000 1000 Processed 02/02/2023 037294430 UMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
6 MAILAM TN-04-011-016-016/1041
(KOLLAR) 		2904011000NRG23130120233955915 14/01/2023 NAGAVALLI 2904011WL124347 NAGAVALLI 00415 SBIN0000929 1200 1200 Processed 03/02/2023 037294430 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAILAM TN-04-011-016-016/1044
(KOLLAR) 		2904011000NRG23130120233955918 14/01/2023 BARATHI 2904011WL124347 BARATHI 00415 SBIN0000929 800 800 Processed 02/02/2023 037294430 BARATHI UNION BANK OF INDIA(508500)
8 MAILAM TN-04-011-016-016/1059
(KOLLAR) 		2904011000NRG23130120233955919 14/01/2023 Malathi 2904011WL124347 Malathi 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037294430 Malathi STATE BANK OF INDIA(508548)
9 MAILAM TN-04-011-016-016/1072
(KOLLAR) 		2904011000NRG23130120233955922 14/01/2023 Anjalidevi 2904011WL124347 Anjalidevi 00415 SBIN0000929 1200 1200 Processed 03/02/2023 037294430 Anjalidevi INDIAN BANK(607105)
10 MAILAM TN-04-011-016-016/1077
(KOLLAR) 		2904011000NRG23130120233955923 14/01/2023 Moorthy 2904011WL124347 Moorthy 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037294430 Moorthy STATE BANK OF INDIA(508548)
11 MAILAM TN-04-011-016-016/1097
(KOLLAR) 		2904011000NRG23130120233955926 14/01/2023 AMBIKA 2904011WL124347 AMBIKA 00415 SBIN0000929 600 600 Processed 02/02/2023 037294430 AMBIKA PUNJAB NATIONAL BANK(508568)
12 MAILAM TN-04-011-016-016/1102
(KOLLAR) 		2904011000NRG23130120233955930 14/01/2023 JANAKI 2904011WL124347 JANAKI 00415 SBIN0000929 1000 1000 Processed 02/02/2023 037294430 JANAKI CANARA BANK(508532)
SubTotal 7200 7200
13 MAILAM TN-04-011-016-016/1039
(KOLLAR) 		2904011000NRG23130120233955914 14/01/2023 Kanaga 2904011WL124347 Kanaga 00415 SBIN0005635 1200 1200 Processed 02/02/2023 037294430 Kanaga STATE BANK OF INDIA(508548)
SubTotal 1200 1200
14 MAILAM TN-04-011-016-002/510
(KOLLAR) 		2904011000NRG23130120233955910 14/01/2023 Pathmvathi 2904011WL124347 Pathmvathi 00468 UBIN0555924 1200 1200 Processed 03/02/2023 037294430 Pathmvathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAILAM TN-04-011-016-002/511
(KOLLAR) 		2904011000NRG23130120233955911 14/01/2023 krishnamoorthy 2904011WL124347 krishnamoorthy 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 krishnamoorthy ICICI BANK LTD(508534)
16 MAILAM TN-04-011-016-002/583
(KOLLAR) 		2904011000NRG23130120233955912 14/01/2023 shanthi 2904011WL124347 shanthi 00468 UBIN0555924 1000 1000 Processed 03/02/2023 037294430 shanthi INDIAN OVERSEAS BANK(508541)
17 MAILAM TN-04-011-016-002/861
(KOLLAR) 		2904011000NRG23130120233955913 14/01/2023 thamarai 2904011WL124347 thamarai 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 thamarai STATE BANK OF INDIA(508548)
18 MAILAM TN-04-011-016-016/1042
(KOLLAR) 		2904011000NRG23130120233955916 14/01/2023 MANJU 2904011WL124347 MANJU 00468 UBIN0555924 800 800 Processed 03/02/2023 037294430 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAILAM TN-04-011-016-016/1094
(KOLLAR) 		2904011000NRG23130120233955924 14/01/2023 ANANTHI 2904011WL124347 ANANTHI 00468 UBIN0555924 1000 1000 Processed 02/02/2023 037294430 ANANTHI INDUSIND BANK(607189)
20 MAILAM TN-04-011-016-016/170
(KOLLAR) 		2904011000NRG23130120233955932 14/01/2023 Renuka 2904011WL124347 Renuka 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Renuka UNION BANK OF INDIA(508500)
21 MAILAM TN-04-011-016-016/176
(KOLLAR) 		2904011000NRG23130120233955933 14/01/2023 sundari 2904011WL124347 sundari 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 sundari UNION BANK OF INDIA(508500)
22 MAILAM TN-04-011-016-016/180
(KOLLAR) 		2904011000NRG23130120233955934 14/01/2023 Thasaammal 2904011WL124347 Thasaammal 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Thasaammal UNION BANK OF INDIA(508500)
23 MAILAM TN-04-011-016-016/186
(KOLLAR) 		2904011000NRG23130120233955936 14/01/2023 vijaya 2904011WL124347 vijaya 00468 UBIN0555924 1000 1000 Processed 02/02/2023 037294430 vijaya STATE BANK OF INDIA(508548)
24 MAILAM TN-04-011-016-016/187
(KOLLAR) 		2904011000NRG23130120233955937 14/01/2023 Selvi 2904011WL124347 Selvi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Selvi UNION BANK OF INDIA(508500)
25 MAILAM TN-04-011-016-016/188
(KOLLAR) 		2904011000NRG23130120233955938 14/01/2023 Thanalakshmi 2904011WL124347 Thanalakshmi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Thanalakshmi UNION BANK OF INDIA(508500)
26 MAILAM TN-04-011-016-016/189
(KOLLAR) 		2904011000NRG23130120233955939 14/01/2023 Jayalakshmi 2904011WL124347 Jayalakshmi 00468 UBIN0555924 1000 1000 Processed 02/02/2023 037294430 Jayalakshmi UNION BANK OF INDIA(508500)
27 MAILAM TN-04-011-016-016/201
(KOLLAR) 		2904011000NRG23130120233955940 14/01/2023 Pomime 2904011WL124347 Pomime 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Pomime UNION BANK OF INDIA(508500)
28 MAILAM TN-04-011-016-016/287
(KOLLAR) 		2904011000NRG23130120233955941 14/01/2023 valarmathi 2904011WL124347 valarmathi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 valarmathi UNION BANK OF INDIA(508500)
29 MAILAM TN-04-011-016-016/288
(KOLLAR) 		2904011000NRG23130120233955942 14/01/2023 jagadesan 2904011WL124347 jagadesan 00468 UBIN0555924 1000 1000 Processed 02/02/2023 037294430 jagadesan UNION BANK OF INDIA(508500)
30 MAILAM TN-04-011-016-016/289
(KOLLAR) 		2904011000NRG23130120233955943 14/01/2023 Parathi 2904011WL124347 Parathi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Parathi ICICI BANK LTD(508534)
31 MAILAM TN-04-011-016-016/292
(KOLLAR) 		2904011000NRG23130120233955944 14/01/2023 Angammal 2904011WL124347 Angammal 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Angammal UNION BANK OF INDIA(508500)
32 MAILAM TN-04-011-016-016/293
(KOLLAR) 		2904011000NRG23130120233955945 14/01/2023 Chanthira 2904011WL124347 Chanthira 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Chanthira UNION BANK OF INDIA(508500)
33 MAILAM TN-04-011-016-016/295
(KOLLAR) 		2904011000NRG23130120233955946 14/01/2023 Monomani 2904011WL124347 Monomani 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Monomani UNION BANK OF INDIA(508500)
34 MAILAM TN-04-011-016-016/296
(KOLLAR) 		2904011000NRG23130120233955947 14/01/2023 Sukuna 2904011WL124347 Sukuna 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Sukuna ICICI BANK LTD(508534)
35 MAILAM TN-04-011-016-016/298
(KOLLAR) 		2904011000NRG23130120233955948 14/01/2023 Kelliammal 2904011WL124347 Kelliammal 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Kelliammal STATE BANK OF INDIA(508548)
36 MAILAM TN-04-011-016-016/302
(KOLLAR) 		2904011000NRG23130120233955949 14/01/2023 Magalakshmi 2904011WL124347 Magalakshmi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Magalakshmi STATE BANK OF INDIA(508548)
37 MAILAM TN-04-011-016-016/303
(KOLLAR) 		2904011000NRG23130120233955950 14/01/2023 govindammal 2904011WL124347 govindammal 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 govindammal UNION BANK OF INDIA(508500)
38 MAILAM TN-04-011-016-016/308
(KOLLAR) 		2904011000NRG23130120233955951 14/01/2023 Muniammal 2904011WL124347 Muniammal 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Muniammal UNION BANK OF INDIA(508500)
39 MAILAM TN-04-011-016-016/309
(KOLLAR) 		2904011000NRG23130120233955952 14/01/2023 Karpakam 2904011WL124347 Karpakam 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Karpakam UNION BANK OF INDIA(508500)
40 MAILAM TN-04-011-016-016/310
(KOLLAR) 		2904011000NRG23130120233955953 14/01/2023 Puorkali 2904011WL124347 Puorkali 00468 UBIN0555924 800 800 Processed 02/02/2023 037294430 Puorkali UNION BANK OF INDIA(508500)
41 MAILAM TN-04-011-016-016/315
(KOLLAR) 		2904011000NRG23130120233955954 14/01/2023 kalliyammal 2904011WL124347 kalliyammal 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 kalliyammal UNION BANK OF INDIA(508500)
42 MAILAM TN-04-011-016-016/321
(KOLLAR) 		2904011000NRG23130120233955955 14/01/2023 Kerasanavani 2904011WL124347 Kerasanavani 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Kerasanavani UNION BANK OF INDIA(508500)
43 MAILAM TN-04-011-016-016/323
(KOLLAR) 		2904011000NRG23130120233955956 14/01/2023 kasthuri 2904011WL124347 kasthuri 00468 UBIN0555924 800 800 Processed 02/02/2023 037294430 kasthuri UNION BANK OF INDIA(508500)
44 MAILAM TN-04-011-016-016/325
(KOLLAR) 		2904011000NRG23130120233955957 14/01/2023 Thavi 2904011WL124347 Thavi 00468 UBIN0555924 800 800 Processed 03/02/2023 037294430 Thavi INDIAN OVERSEAS BANK(508541)
45 MAILAM TN-04-011-016-016/326
(KOLLAR) 		2904011000NRG23130120233955958 14/01/2023 Rajaesveri 2904011WL124347 Rajaesveri 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Rajaesveri ICICI BANK LTD(508534)
46 MAILAM TN-04-011-016-016/329
(KOLLAR) 		2904011000NRG23130120233955959 14/01/2023 Gowari 2904011WL124347 Gowari 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Gowari UNION BANK OF INDIA(508500)
47 MAILAM TN-04-011-016-016/338
(KOLLAR) 		2904011000NRG23130120233955960 14/01/2023 padmavathy 2904011WL124347 padmavathy 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 padmavathy UNION BANK OF INDIA(508500)
48 MAILAM TN-04-011-016-016/339
(KOLLAR) 		2904011000NRG23130120233955961 14/01/2023 dhanam 2904011WL124347 dhanam 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 dhanam STATE BANK OF INDIA(508548)
49 MAILAM TN-04-011-016-016/340
(KOLLAR) 		2904011000NRG23130120233955962 14/01/2023 Lakshmi 2904011WL124347 Lakshmi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Lakshmi UNION BANK OF INDIA(508500)
50 MAILAM TN-04-011-016-016/342
(KOLLAR) 		2904011000NRG23130120233955963 14/01/2023 Kastuthuri 2904011WL124347 Kastuthuri 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Kastuthuri UNION BANK OF INDIA(508500)
51 MAILAM TN-04-011-016-016/347
(KOLLAR) 		2904011000NRG23130120233955964 14/01/2023 Alamalu 2904011WL124347 Alamalu 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Alamalu UNION BANK OF INDIA(508500)
52 MAILAM TN-04-011-016-016/349
(KOLLAR) 		2904011000NRG23130120233955965 14/01/2023 Jayalakshmi 2904011WL124347 Jayalakshmi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Jayalakshmi STATE BANK OF INDIA(508548)
53 MAILAM TN-04-011-016-016/351
(KOLLAR) 		2904011000NRG23130120233955966 14/01/2023 Indhira 2904011WL124347 Indhira 00468 UBIN0555924 1200 1200 Processed 03/02/2023 037294430 Indhira INDIAN OVERSEAS BANK(508541)
54 MAILAM TN-04-011-016-016/355
(KOLLAR) 		2904011000NRG23130120233955967 14/01/2023 Sarusuvathi 2904011WL124347 Sarusuvathi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Sarusuvathi UNION BANK OF INDIA(508500)
55 MAILAM TN-04-011-016-016/361
(KOLLAR) 		2904011000NRG23130120233955968 14/01/2023 kumari 2904011WL124347 kumari 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 kumari UNION BANK OF INDIA(508500)
56 MAILAM TN-04-011-016-016/365
(KOLLAR) 		2904011000NRG23130120233955969 14/01/2023 Bavanie 2904011WL124347 Bavanie 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Bavanie UNION BANK OF INDIA(508500)
57 MAILAM TN-04-011-016-016/372
(KOLLAR) 		2904011000NRG23130120233955970 14/01/2023 Vijiaya 2904011WL124347 Vijiaya 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Vijiaya UNION BANK OF INDIA(508500)
58 MAILAM TN-04-011-016-016/374
(KOLLAR) 		2904011000NRG23130120233955971 14/01/2023 Cenaammal 2904011WL124347 Cenaammal 00468 UBIN0555924 600 600 Processed 03/02/2023 037294430 Cenaammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAILAM TN-04-011-016-016/386
(KOLLAR) 		2904011000NRG23130120233955972 14/01/2023 Kasiammal 2904011WL124347 Kasiammal 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Kasiammal UNION BANK OF INDIA(508500)
60 MAILAM TN-04-011-016-016/397
(KOLLAR) 		2904011000NRG23130120233955973 14/01/2023 marriammal 2904011WL124347 marriammal 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 marriammal UNION BANK OF INDIA(508500)
61 MAILAM TN-04-011-016-016/399
(KOLLAR) 		2904011000NRG23130120233955974 14/01/2023 Govathaammal 2904011WL124347 Govathaammal 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Govathaammal STATE BANK OF INDIA(508548)
62 MAILAM TN-04-011-016-016/402
(KOLLAR) 		2904011000NRG23130120233955975 14/01/2023 Aemasa 2904011WL124347 Aemasa 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Aemasa UNION BANK OF INDIA(508500)
63 MAILAM TN-04-011-016-016/405
(KOLLAR) 		2904011000NRG23130120233955977 14/01/2023 Krishnaveni 2904011WL124347 Krishnaveni 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Krishnaveni UNION BANK OF INDIA(508500)
64 MAILAM TN-04-011-016-016/412
(KOLLAR) 		2904011000NRG23130120233955978 14/01/2023 Kalani 2904011WL124347 Kalani 00468 UBIN0555924 1200 1200 Processed 03/02/2023 037294430 Kalani INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAILAM TN-04-011-016-016/419
(KOLLAR) 		2904011000NRG23130120233955979 14/01/2023 Rani 2904011WL124347 Rani 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Rani UNION BANK OF INDIA(508500)
66 MAILAM TN-04-011-016-016/424-B
(KOLLAR) 		2904011000NRG23130120233955980 14/01/2023 Thanam 2904011WL124347 Thanam 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Thanam UNION BANK OF INDIA(508500)
67 MAILAM TN-04-011-016-016/426
(KOLLAR) 		2904011000NRG23130120233955981 14/01/2023 sundari 2904011WL124347 sundari 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 sundari UNION BANK OF INDIA(508500)
68 MAILAM TN-04-011-016-016/429
(KOLLAR) 		2904011000NRG23130120233955982 14/01/2023 jeyamalathi 2904011WL124347 jeyamalathi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 jeyamalathi UNION BANK OF INDIA(508500)
69 MAILAM TN-04-011-016-016/430
(KOLLAR) 		2904011000NRG23130120233955983 14/01/2023 Jaya 2904011WL124347 Jaya 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Jaya ICICI BANK LTD(508534)
70 MAILAM TN-04-011-016-016/432
(KOLLAR) 		2904011000NRG23130120233955984 14/01/2023 Ragaammal 2904011WL124347 Ragaammal 00468 UBIN0555924 1200 1200 Processed 03/02/2023 037294430 Ragaammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAILAM TN-04-011-016-016/460
(KOLLAR) 		2904011000NRG23130120233955985 14/01/2023 Gavari 2904011WL124347 Gavari 00468 UBIN0555924 1200 1200 Processed 03/02/2023 037294430 Gavari INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAILAM TN-04-011-016-016/461
(KOLLAR) 		2904011000NRG23130120233955986 14/01/2023 Unamallai 2904011WL124347 Unamallai 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Unamallai UNION BANK OF INDIA(508500)
73 MAILAM TN-04-011-016-016/475
(KOLLAR) 		2904011000NRG23130120233955987 14/01/2023 Makaesveri 2904011WL124347 Makaesveri 00468 UBIN0555924 1200 1200 Processed 03/02/2023 037294430 Makaesveri INDIAN OVERSEAS BANK(508541)
74 MAILAM TN-04-011-016-016/526
(KOLLAR) 		2904011000NRG23130120233955988 14/01/2023 Agayammal 2904011WL124347 Agayammal 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Agayammal UNION BANK OF INDIA(508500)
75 MAILAM TN-04-011-016-016/527
(KOLLAR) 		2904011000NRG23130120233955989 14/01/2023 Ganthimathi 2904011WL124347 Ganthimathi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Ganthimathi CENTRAL BANK OF INDIA(607115)
76 MAILAM TN-04-011-016-016/546
(KOLLAR) 		2904011000NRG23130120233955990 14/01/2023 Thaiyear 2904011WL124347 Thaiyear 00468 UBIN0555924 1200 1200 Processed 03/02/2023 037294430 Thaiyear INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAILAM TN-04-011-016-016/548
(KOLLAR) 		2904011000NRG23130120233955991 14/01/2023 Kanayammal 2904011WL124347 Kanayammal 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Kanayammal UNION BANK OF INDIA(508500)
78 MAILAM TN-04-011-016-016/549
(KOLLAR) 		2904011000NRG23130120233955992 14/01/2023 muthalu 2904011WL124347 muthalu 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 muthalu UNION BANK OF INDIA(508500)
79 MAILAM TN-04-011-016-016/550
(KOLLAR) 		2904011000NRG23130120233955993 14/01/2023 Vaniayammal 2904011WL124347 Vaniayammal 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Vaniayammal STATE BANK OF INDIA(508548)
80 MAILAM TN-04-011-016-016/557
(KOLLAR) 		2904011000NRG23130120233955994 14/01/2023 Malar 2904011WL124347 Malar 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Malar STATE BANK OF INDIA(508548)
81 MAILAM TN-04-011-016-016/559
(KOLLAR) 		2904011000NRG23130120233955995 14/01/2023 Vijiya 2904011WL124347 Vijiya 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Vijiya UNION BANK OF INDIA(508500)
82 MAILAM TN-04-011-016-016/581
(KOLLAR) 		2904011000NRG23130120233955998 14/01/2023 Poongodu 2904011WL124347 Poongodu 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Poongodu STATE BANK OF INDIA(508548)
83 MAILAM TN-04-011-016-016/626
(KOLLAR) 		2904011000NRG23130120233955999 14/01/2023 Rani 2904011WL124347 Rani 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Rani UNION BANK OF INDIA(508500)
84 MAILAM TN-04-011-016-016/627
(KOLLAR) 		2904011000NRG23130120233956000 14/01/2023 Rohini 2904011WL124347 Rohini 00468 UBIN0555924 1000 1000 Processed 02/02/2023 037294430 Rohini UNION BANK OF INDIA(508500)
85 MAILAM TN-04-011-016-016/628
(KOLLAR) 		2904011000NRG23130120233956001 14/01/2023 Jayamala 2904011WL124347 Jayamala 00468 UBIN0555924 1200 1200 Processed 03/02/2023 037294430 Jayamala INDIAN OVERSEAS BANK(508541)
86 MAILAM TN-04-011-016-016/629
(KOLLAR) 		2904011000NRG23130120233956002 14/01/2023 Meenakshi 2904011WL124347 Meenakshi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Meenakshi UNION BANK OF INDIA(508500)
87 MAILAM TN-04-011-016-016/630
(KOLLAR) 		2904011000NRG23130120233956003 14/01/2023 kasthuri 2904011WL124347 kasthuri 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 kasthuri UNION BANK OF INDIA(508500)
88 MAILAM TN-04-011-016-016/638
(KOLLAR) 		2904011000NRG23130120233956004 14/01/2023 Deva 2904011WL124347 Deva 00468 UBIN0555924 1000 1000 Processed 02/02/2023 037294430 Deva UNION BANK OF INDIA(508500)
89 MAILAM TN-04-011-016-016/647
(KOLLAR) 		2904011000NRG23130120233956005 14/01/2023 Jayanthi 2904011WL124347 Jayanthi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Jayanthi UNION BANK OF INDIA(508500)
90 MAILAM TN-04-011-016-016/651
(KOLLAR) 		2904011000NRG23130120233956006 14/01/2023 Chellammal 2904011WL124347 Chellammal 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Chellammal UNION BANK OF INDIA(508500)
91 MAILAM TN-04-011-016-016/653
(KOLLAR) 		2904011000NRG23130120233956007 14/01/2023 Verutthammal 2904011WL124347 Verutthammal 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Verutthammal UNION BANK OF INDIA(508500)
92 MAILAM TN-04-011-016-016/663
(KOLLAR) 		2904011000NRG23130120233956008 14/01/2023 Janapaie 2904011WL124347 Janapaie 00468 UBIN0555924 1000 1000 Processed 02/02/2023 037294430 Janapaie UNION BANK OF INDIA(508500)
93 MAILAM TN-04-011-016-016/665
(KOLLAR) 		2904011000NRG23130120233956009 14/01/2023 Purasouthaman 2904011WL124347 Purasouthaman 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Purasouthaman ICICI BANK LTD(508534)
94 MAILAM TN-04-011-016-016/687
(KOLLAR) 		2904011000NRG23130120233956010 14/01/2023 Sarasu 2904011WL124347 Sarasu 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Sarasu UNION BANK OF INDIA(508500)
95 MAILAM TN-04-011-016-016/688
(KOLLAR) 		2904011000NRG23130120233956011 14/01/2023 devaki 2904011WL124347 devaki 00468 UBIN0555924 600 600 Processed 02/02/2023 037294430 devaki UNION BANK OF INDIA(508500)
96 MAILAM TN-04-011-016-016/690
(KOLLAR) 		2904011000NRG23130120233956012 14/01/2023 Thandapani 2904011WL124347 Thandapani 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Thandapani UNION BANK OF INDIA(508500)
97 MAILAM TN-04-011-016-016/696
(KOLLAR) 		2904011000NRG23130120233956013 14/01/2023 venkata 2904011WL124347 venkata 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 venkata UNION BANK OF INDIA(508500)
98 MAILAM TN-04-011-016-016/697
(KOLLAR) 		2904011000NRG23130120233956014 14/01/2023 gowri 2904011WL124347 gowri 00468 UBIN0555924 800 800 Processed 03/02/2023 037294430 gowri INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAILAM TN-04-011-016-016/704
(KOLLAR) 		2904011000NRG23130120233956015 14/01/2023 Makalakshmi 2904011WL124347 Makalakshmi 00468 UBIN0555924 1200 1200 Processed 03/02/2023 037294430 Makalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAILAM TN-04-011-016-016/706
(KOLLAR) 		2904011000NRG23130120233956016 14/01/2023 Latha 2904011WL124347 Latha 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Latha CANARA BANK(508532)
101 MAILAM TN-04-011-016-016/744
(KOLLAR) 		2904011000NRG23130120233956017 14/01/2023 Jayasanker 2904011WL124347 Jayasanker 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Jayasanker UNION BANK OF INDIA(508500)
102 MAILAM TN-04-011-016-016/804
(KOLLAR) 		2904011000NRG23130120233956018 14/01/2023 PHUVANESHWARI 2904011WL124347 PHUVANESHWARI 00468 UBIN0555924 1200 1200 Processed 03/02/2023 037294430 PHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAILAM TN-04-011-016-016/806
(KOLLAR) 		2904011000NRG23130120233956019 14/01/2023 revathi 2904011WL124347 revathi 00468 UBIN0555924 1200 1200 Processed 03/02/2023 037294430 revathi INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAILAM TN-04-011-016-016/810
(KOLLAR) 		2904011000NRG23130120233956020 14/01/2023 Vanda 2904011WL124347 Vanda 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Vanda ICICI BANK LTD(508534)
105 MAILAM TN-04-011-016-016/820
(KOLLAR) 		2904011000NRG23130120233956021 14/01/2023 Rani 2904011WL124347 Rani 00468 UBIN0555924 600 600 Processed 02/02/2023 037294430 Rani UNION BANK OF INDIA(508500)
106 MAILAM TN-04-011-016-016/831
(KOLLAR) 		2904011000NRG23130120233956022 14/01/2023 Murvaammal 2904011WL124347 Murvaammal 00468 UBIN0555924 800 800 Processed 02/02/2023 037294430 Murvaammal UNION BANK OF INDIA(508500)
107 MAILAM TN-04-011-016-016/832
(KOLLAR) 		2904011000NRG23130120233956023 14/01/2023 alamelu 2904011WL124347 alamelu 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 alamelu UNION BANK OF INDIA(508500)
108 MAILAM TN-04-011-016-016/844
(KOLLAR) 		2904011000NRG23130120233956024 14/01/2023 surya 2904011WL124347 surya 00468 UBIN0555924 1200 1200 Processed 03/02/2023 037294430 surya INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAILAM TN-04-011-016-016/854
(KOLLAR) 		2904011000NRG23130120233956025 14/01/2023 Vijiaya 2904011WL124347 Vijiaya 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Vijiaya UNION BANK OF INDIA(508500)
110 MAILAM TN-04-011-016-016/858-A
(KOLLAR) 		2904011000NRG23130120233956026 14/01/2023 Thirumalai 2904011WL124347 Thirumalai 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Thirumalai UNION BANK OF INDIA(508500)
111 MAILAM TN-04-011-016-016/863
(KOLLAR) 		2904011000NRG23130120233956027 14/01/2023 Lakshmi 2904011WL124347 Lakshmi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Lakshmi UNION BANK OF INDIA(508500)
112 MAILAM TN-04-011-016-016/882-A
(KOLLAR) 		2904011000NRG23130120233956028 14/01/2023 banumathi 2904011WL124347 banumathi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 banumathi UNION BANK OF INDIA(508500)
113 MAILAM TN-04-011-016-016/883
(KOLLAR) 		2904011000NRG23130120233956029 14/01/2023 devi 2904011WL124347 devi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 devi UNION BANK OF INDIA(508500)
114 MAILAM TN-04-011-016-016/885
(KOLLAR) 		2904011000NRG23130120233956030 14/01/2023 rani 2904011WL124347 rani 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 rani UNION BANK OF INDIA(508500)
115 MAILAM TN-04-011-016-016/891
(KOLLAR) 		2904011000NRG23130120233956031 14/01/2023 shanthi 2904011WL124347 shanthi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 shanthi STATE BANK OF INDIA(508548)
116 MAILAM TN-04-011-016-016/892
(KOLLAR) 		2904011000NRG23130120233956032 14/01/2023 Sangeetha 2904011WL124347 Sangeetha 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Sangeetha UNION BANK OF INDIA(508500)
117 MAILAM TN-04-011-016-016/901
(KOLLAR) 		2904011000NRG23130120233956033 14/01/2023 prema 2904011WL124347 prema 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 prema UNION BANK OF INDIA(508500)
118 MAILAM TN-04-011-016-016/902
(KOLLAR) 		2904011000NRG23130120233956034 14/01/2023 Suguna 2904011WL124347 Suguna 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Suguna STATE BANK OF INDIA(508548)
119 MAILAM TN-04-011-016-016/933
(KOLLAR) 		2904011000NRG23130120233956035 14/01/2023 munniyammal 2904011WL124347 munniyammal 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 munniyammal STATE BANK OF INDIA(508548)
120 MAILAM TN-04-011-016-016/951
(KOLLAR) 		2904011000NRG23130120233956036 14/01/2023 lakshmi 2904011WL124347 lakshmi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 lakshmi UNION BANK OF INDIA(508500)
121 MAILAM TN-04-011-016-016/993
(KOLLAR) 		2904011000NRG23130120233956037 14/01/2023 Vasanthi 2904011WL124347 Vasanthi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Vasanthi UNION BANK OF INDIA(508500)
122 MAILAM TN-04-011-016-016/997
(KOLLAR) 		2904011000NRG23130120233956038 14/01/2023 Raghavi 2904011WL124347 Raghavi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037294430 Raghavi UNION BANK OF INDIA(508500)
SubTotal 125000 125000
Total 139000 139000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140123APB_FTO_1448109 Central Bank Of India CBIN0282413 KOOTERIPATTU 1200
2 MAILAM TN2904011_140123APB_FTO_1448109 ICICI Bank ICIC0003010 KOLLAR 1000
3 MAILAM TN2904011_140123APB_FTO_1448109 Indian Bank IDIB000P164 PERUMBAKKAM 1200
4 MAILAM TN2904011_140123APB_FTO_1448109 Indian Bank IDIB000T023 TINDIVANAM 1200
5 MAILAM TN2904011_140123APB_FTO_1448109 State Bank of India SBIN0000758 GINGEE 1000
6 MAILAM TN2904011_140123APB_FTO_1448109 State Bank of India SBIN0000929 TINDIVANAM 7200
7 MAILAM TN2904011_140123APB_FTO_1448109 State Bank of India SBIN0005635 MAILAM 1200
8 MAILAM TN2904011_140123APB_FTO_1448109 Union Bank of India UBIN0555924 TINDIVANAM 125000

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