Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_100123APB_FTO_1421797
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 THALAVADI TN-10-020-001-001/1954-A
(BYNAPURAM) 		2910020000NRG23100120232284115 10/01/2023 malagumma 2910020WL066834 malagumma 00078 CNRB0001376 320 320 Processed 01/02/2023 018559682 malagumma CANARA BANK(508532)
2 THALAVADI TN-10-020-001-001/2341-A
(BYNAPURAM) 		2910020000NRG23100120232284130 10/01/2023 Bhathrakallamma 2910020WL066834 Bhathrakallamma 00078 CNRB0001376 640 640 Processed 01/02/2023 018559682 Bhathrakallamma UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-001-001/2644-A
(BYNAPURAM) 		2910020000NRG23100120232284139 10/01/2023 Soundarya S 2910020WL066834 Soundarya S 00078 CNRB0001376 640 640 Processed 01/02/2023 018559682 Soundarya S CANARA BANK(508532)
4 THALAVADI TN-10-020-001-007/1413-A
(BYNAPURAM) 		2910020000NRG23100120232284175 10/01/2023 MADEVAPPA 2910020WL066834 MADEVAPPA 00078 CNRB0001376 640 640 Processed 01/02/2023 018559682 MADEVAPPA CANARA BANK(508532)
5 THALAVADI TN-10-020-001-009/2139-A
(BYNAPURAM) 		2910020000NRG23100120232284201 10/01/2023 Sikkathayamma 2910020WL066834 Sikkathayamma 00078 CNRB0001376 480 480 Processed 01/02/2023 018559682 Sikkathayamma UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-009/2431-A
(BYNAPURAM) 		2910020000NRG23100120232284203 10/01/2023 Paravathamma 2910020WL066834 Paravathamma 00078 CNRB0001376 640 640 Processed 01/02/2023 018559682 Paravathamma CANARA BANK(508532)
7 THALAVADI TN-10-020-001-009/2722-A
(BYNAPURAM) 		2910020000NRG23100120232284205 10/01/2023 Kavitharani 2910020WL066834 Kavitharani 00078 CNRB0001376 640 640 Processed 01/02/2023 018559682 Kavitharani CANARA BANK(508532)
8 THALAVADI TN-10-020-001-017/1009-A
(BYNAPURAM) 		2910020000NRG23100120232284234 10/01/2023 Ningamani 2910020WL066834 Ningamani 00078 CNRB0001376 160 160 Processed 01/02/2023 018559682 Ningamani CANARA BANK(508532)
9 THALAVADI TN-10-020-001-017/2205-A
(BYNAPURAM) 		2910020000NRG23100120232284253 10/01/2023 BASUVANNA 2910020WL066834 BASUVANNA 00078 CNRB0001376 640 640 Processed 01/02/2023 018559682 BASUVANNA UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-001-018/1447-A
(BYNAPURAM) 		2910020000NRG23100120232284268 10/01/2023 PRAMILLA 2910020WL066834 PRAMILLA 00078 CNRB0001376 480 480 Processed 01/02/2023 018559682 PRAMILLA CANARA BANK(508532)
SubTotal 5280 5280
11 THALAVADI TN-10-020-001-001/1133-A
(BYNAPURAM) 		2910020000NRG23100120232284099 10/01/2023 Mallugamma 2910020WL066834 Mallugamma 00105 CORP0000366 320 320 Processed 01/02/2023 018559682 Mallugamma UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-001-001/1795-A
(BYNAPURAM) 		2910020000NRG23100120232284108 10/01/2023 SIDDA MADHAMMA 2910020WL066834 SIDDA MADHAMMA 00105 CORP0000366 480 480 Processed 01/02/2023 018559682 SIDDA MADHAMMA UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-001-001/1806-A
(BYNAPURAM) 		2910020000NRG23100120232284109 10/01/2023 RATHNAMMA 2910020WL066834 RATHNAMMA 00105 CORP0000366 640 640 Processed 01/02/2023 018559682 RATHNAMMA UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-001-001/2079-A
(BYNAPURAM) 		2910020000NRG23100120232284119 10/01/2023 mallappa 2910020WL066834 mallappa 00105 CORP0000366 480 480 Processed 01/02/2023 018559682 mallappa UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-001-001/224-A
(BYNAPURAM) 		2910020000NRG23100120232284126 10/01/2023 BASUVANNA 2910020WL066834 BASUVANNA 00105 CORP0000366 640 640 Processed 01/02/2023 018559682 BASUVANNA UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-001-004/902-A
(BYNAPURAM) 		2910020000NRG23100120232284168 10/01/2023 Gurumallamma 2910020WL066834 Gurumallamma 00105 CORP0000366 800 800 Processed 01/02/2023 018559682 Gurumallamma UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-001-009/1089-A
(BYNAPURAM) 		2910020000NRG23100120232284197 10/01/2023 madevamma 2910020WL066834 madevamma 00105 CORP0000366 800 800 Processed 01/02/2023 018559682 madevamma UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-001-010/941
(BYNAPURAM) 		2910020000NRG23100120232284224 10/01/2023 Puttusiddamma 2910020WL066834 Puttusiddamma 00105 CORP0000366 640 640 Processed 01/02/2023 018559682 Puttusiddamma UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-001-013/1321-A
(BYNAPURAM) 		2910020000NRG23100120232284226 10/01/2023 VISWARAPPA 2910020WL066834 VISWARAPPA 00105 CORP0000366 480 480 Processed 01/02/2023 018559682 VISWARAPPA UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-001-017/1159-A
(BYNAPURAM) 		2910020000NRG23100120232284244 10/01/2023 Meenakshi 2910020WL066834 Meenakshi 00105 CORP0000366 640 640 Processed 01/02/2023 018559682 Meenakshi UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-001-017/2260-A
(BYNAPURAM) 		2910020000NRG23100120232284256 10/01/2023 NAGAMMA 2910020WL066834 NAGAMMA 00105 CORP0000366 480 480 Processed 01/02/2023 018559682 NAGAMMA UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-001-017/977-A
(BYNAPURAM) 		2910020000NRG23100120232284265 10/01/2023 Jayamma 2910020WL066834 Jayamma 00105 CORP0000366 640 640 Processed 01/02/2023 018559682 Jayamma UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-001-019/1816-A
(BYNAPURAM) 		2910020000NRG23100120232284271 10/01/2023 RATHNI 2910020WL066834 RATHNI 00105 CORP0000366 480 480 Processed 01/02/2023 018559682 RATHNI UNION BANK OF INDIA(508500)
SubTotal 7520 7520
24 THALAVADI TN-10-020-001-013/2723-A
(BYNAPURAM) 		2910020000NRG23100120232284228 10/01/2023 Raji 2910020WL066834 Raji 00415 SBIN0001674 640 640 Processed 01/02/2023 018559682 Raji UNION BANK OF INDIA(508500)
SubTotal 640 640
25 THALAVADI TN-10-020-001-001/102-A
(BYNAPURAM) 		2910020000NRG23100120232284097 10/01/2023 NAGAPPA 2910020WL066834 NAGAPPA 00468 UBIN0903663 800 800 Processed 01/02/2023 018559682 NAGAPPA UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-001-001/11-A
(BYNAPURAM) 		2910020000NRG23100120232284098 10/01/2023 M.RANGAMMA 2910020WL066834 M.RANGAMMA 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 M.RANGAMMA UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-001-001/1138-A
(BYNAPURAM) 		2910020000NRG23100120232284100 10/01/2023 MINNAMMA 2910020WL066834 MINNAMMA 00468 UBIN0903663 960 960 Processed 02/02/2023 018559682 MINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THALAVADI TN-10-020-001-001/1228-A
(BYNAPURAM) 		2910020000NRG23100120232284102 10/01/2023 Neelamma 2910020WL066834 Neelamma 00468 UBIN0903663 320 320 Processed 01/02/2023 018559682 Neelamma UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-001-001/1543-A
(BYNAPURAM) 		2910020000NRG23100120232284104 10/01/2023 RATHINAMMA 2910020WL066834 RATHINAMMA 00468 UBIN0903663 960 960 Processed 01/02/2023 018559682 RATHINAMMA UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-001-001/1722-A
(BYNAPURAM) 		2910020000NRG23100120232284107 10/01/2023 MADEVAMMA 2910020WL066834 MADEVAMMA 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 MADEVAMMA UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-001-001/1809-A
(BYNAPURAM) 		2910020000NRG23100120232284110 10/01/2023 NAGAMMA 2910020WL066834 NAGAMMA 00468 UBIN0903663 160 160 Processed 01/02/2023 018559682 NAGAMMA UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-001-001/1814-A
(BYNAPURAM) 		2910020000NRG23100120232284111 10/01/2023 SUDHA.B 2910020WL066834 SUDHA.B 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 SUDHA.B UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-001-001/1852-A
(BYNAPURAM) 		2910020000NRG23100120232284112 10/01/2023 ningamma 2910020WL066834 ningamma 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 ningamma UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-001-001/1860-A
(BYNAPURAM) 		2910020000NRG23100120232284113 10/01/2023 ROBERT 2910020WL066834 ROBERT 00468 UBIN0903663 960 960 Processed 01/02/2023 018559682 ROBERT UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-001-001/1879-A
(BYNAPURAM) 		2910020000NRG23100120232284114 10/01/2023 NAGENDRA 2910020WL066834 NAGENDRA 00468 UBIN0903663 800 800 Processed 01/02/2023 018559682 NAGENDRA UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-001-001/2089-A
(BYNAPURAM) 		2910020000NRG23100120232284120 10/01/2023 Savtha 2910020WL066834 Savtha 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 Savtha UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-001-001/2099-A
(BYNAPURAM) 		2910020000NRG23100120232284121 10/01/2023 Santhi 2910020WL066834 Santhi 00468 UBIN0903663 160 160 Processed 01/02/2023 018559682 Santhi UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-001-001/218-A
(BYNAPURAM) 		2910020000NRG23100120232284123 10/01/2023 MUTHAMMA 2910020WL066834 MUTHAMMA 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 MUTHAMMA UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-001-001/2197-A
(BYNAPURAM) 		2910020000NRG23100120232284124 10/01/2023 madhuri 2910020WL066834 madhuri 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 madhuri UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-001-001/2204-A
(BYNAPURAM) 		2910020000NRG23100120232284125 10/01/2023 Kalavathi 2910020WL066834 Kalavathi 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Kalavathi UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-001-001/2246-A
(BYNAPURAM) 		2910020000NRG23100120232284127 10/01/2023 PUTTAMMA 2910020WL066834 PUTTAMMA 00468 UBIN0903663 320 320 Processed 01/02/2023 018559682 PUTTAMMA UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-001-001/227-A
(BYNAPURAM) 		2910020000NRG23100120232284128 10/01/2023 Rathanmma 2910020WL066834 Rathanmma 00468 UBIN0903663 320 320 Processed 01/02/2023 018559682 Rathanmma UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-001-001/232-A
(BYNAPURAM) 		2910020000NRG23100120232284129 10/01/2023 BELLAMMA 2910020WL066834 BELLAMMA 00468 UBIN0903663 960 960 Processed 01/02/2023 018559682 BELLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
44 THALAVADI TN-10-020-001-001/238-A
(BYNAPURAM) 		2910020000NRG23100120232284132 10/01/2023 PUTTI 2910020WL066834 PUTTI 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 PUTTI UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-001-001/241-A
(BYNAPURAM) 		2910020000NRG23100120232284133 10/01/2023 PUTTI 2910020WL066834 PUTTI 00468 UBIN0903663 800 800 Processed 01/02/2023 018559682 PUTTI STATE BANK OF INDIA(508548)
46 THALAVADI TN-10-020-001-001/246-A
(BYNAPURAM) 		2910020000NRG23100120232284134 10/01/2023 SIVANNA 2910020WL066834 SIVANNA 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 SIVANNA UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-001-001/247-A
(BYNAPURAM) 		2910020000NRG23100120232284135 10/01/2023 Mahadevamma 2910020WL066834 Mahadevamma 00468 UBIN0903663 800 800 Processed 01/02/2023 018559682 Mahadevamma UNION BANK OF INDIA(508500)
48 THALAVADI TN-10-020-001-001/254-A
(BYNAPURAM) 		2910020000NRG23100120232284136 10/01/2023 Madhayan 2910020WL066834 Madhayan 00468 UBIN0903663 320 320 Processed 01/02/2023 018559682 Madhayan UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-001-001/260-A
(BYNAPURAM) 		2910020000NRG23100120232284137 10/01/2023 siddaraju 2910020WL066834 siddaraju 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 siddaraju UNION BANK OF INDIA(508500)
50 THALAVADI TN-10-020-001-001/2642-A
(BYNAPURAM) 		2910020000NRG23100120232284138 10/01/2023 Mallikarjunaswamy M 2910020WL066834 Mallikarjunaswamy M 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Mallikarjunaswamy M UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-001-001/2645-A
(BYNAPURAM) 		2910020000NRG23100120232284140 10/01/2023 James 2910020WL066834 James 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 James UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-001-001/2646-A
(BYNAPURAM) 		2910020000NRG23100120232284141 10/01/2023 Shivamma 2910020WL066834 Shivamma 00468 UBIN0903663 480 480 Processed 02/02/2023 018559682 Shivamma INDIA POST PAYMENTS BANK LIMITED(508528)
53 THALAVADI TN-10-020-001-001/265-A
(BYNAPURAM) 		2910020000NRG23100120232284142 10/01/2023 SIVAPRASATH 2910020WL066834 SIVAPRASATH 00468 UBIN0903663 960 960 Processed 01/02/2023 018559682 SIVAPRASATH UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-001-001/2725-A
(BYNAPURAM) 		2910020000NRG23100120232284144 10/01/2023 Nagarajachari 2910020WL066834 Nagarajachari 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 Nagarajachari UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-001-001/34-A
(BYNAPURAM) 		2910020000NRG23100120232284146 10/01/2023 U.BASAMMA 2910020WL066834 U.BASAMMA 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 U.BASAMMA UNION BANK OF INDIA(508500)
56 THALAVADI TN-10-020-001-001/69-A
(BYNAPURAM) 		2910020000NRG23100120232284148 10/01/2023 Nagamma 2910020WL066834 Nagamma 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Nagamma UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-001-001/771-A
(BYNAPURAM) 		2910020000NRG23100120232284149 10/01/2023 Jayamma 2910020WL066834 Jayamma 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Jayamma UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-001-001/774-A
(BYNAPURAM) 		2910020000NRG23100120232284150 10/01/2023 Madevamma 2910020WL066834 Madevamma 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 Madevamma UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-001-001/786-A
(BYNAPURAM) 		2910020000NRG23100120232284151 10/01/2023 SHANTHAPPA 2910020WL066834 SHANTHAPPA 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 SHANTHAPPA CANARA BANK(508532)
60 THALAVADI TN-10-020-001-001/798-A
(BYNAPURAM) 		2910020000NRG23100120232284152 10/01/2023 MANIYAMMA 2910020WL066834 MANIYAMMA 00468 UBIN0903663 320 320 Processed 01/02/2023 018559682 MANIYAMMA UNION BANK OF INDIA(508500)
61 THALAVADI TN-10-020-001-001/809-C
(BYNAPURAM) 		2910020000NRG23100120232284153 10/01/2023 MALLIKARJUNAPPA 2910020WL066834 MALLIKARJUNAPPA 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 MALLIKARJUNAPPA CANARA BANK(508532)
62 THALAVADI TN-10-020-001-003/2663-A
(BYNAPURAM) 		2910020000NRG23100120232284154 10/01/2023 Manjula 2910020WL066834 Manjula 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Manjula UNION BANK OF INDIA(508500)
63 THALAVADI TN-10-020-001-004/1099-A
(BYNAPURAM) 		2910020000NRG23100120232284156 10/01/2023 Deviramma 2910020WL066834 Deviramma 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 Deviramma UNION BANK OF INDIA(508500)
64 THALAVADI TN-10-020-001-004/210-A
(BYNAPURAM) 		2910020000NRG23100120232284157 10/01/2023 MADEVAPPA 2910020WL066834 MADEVAPPA 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 MADEVAPPA UNION BANK OF INDIA(508500)
65 THALAVADI TN-10-020-001-004/502-A
(BYNAPURAM) 		2910020000NRG23100120232284159 10/01/2023 MADEVAMMA 2910020WL066834 MADEVAMMA 00468 UBIN0903663 320 320 Processed 01/02/2023 018559682 MADEVAMMA UNION BANK OF INDIA(508500)
66 THALAVADI TN-10-020-001-004/772
(BYNAPURAM) 		2910020000NRG23100120232284161 10/01/2023 Lingarajapp 2910020WL066834 Lingarajapp 00468 UBIN0903663 320 320 Processed 01/02/2023 018559682 Lingarajapp UNION BANK OF INDIA(508500)
67 THALAVADI TN-10-020-001-004/777
(BYNAPURAM) 		2910020000NRG23100120232284162 10/01/2023 AMMANAMMA 2910020WL066834 AMMANAMMA 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 AMMANAMMA UNION BANK OF INDIA(508500)
68 THALAVADI TN-10-020-001-004/787
(BYNAPURAM) 		2910020000NRG23100120232284163 10/01/2023 MALLAPPA 2910020WL066834 MALLAPPA 00468 UBIN0903663 320 320 Processed 01/02/2023 018559682 MALLAPPA UNION BANK OF INDIA(508500)
69 THALAVADI TN-10-020-001-004/789
(BYNAPURAM) 		2910020000NRG23100120232284164 10/01/2023 PUTTUSIDDHI 2910020WL066834 PUTTUSIDDHI 00468 UBIN0903663 160 160 Processed 01/02/2023 018559682 PUTTUSIDDHI UNION BANK OF INDIA(508500)
70 THALAVADI TN-10-020-001-004/804
(BYNAPURAM) 		2910020000NRG23100120232284166 10/01/2023 Shivarudramma 2910020WL066834 Shivarudramma 00468 UBIN0903663 320 320 Processed 01/02/2023 018559682 Shivarudramma UNION BANK OF INDIA(508500)
71 THALAVADI TN-10-020-001-004/804
(BYNAPURAM) 		2910020000NRG23100120232284165 10/01/2023 UCHIRAPPA 2910020WL066834 UCHIRAPPA 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 UCHIRAPPA UNION BANK OF INDIA(508500)
72 THALAVADI TN-10-020-001-004/908-A
(BYNAPURAM) 		2910020000NRG23100120232284169 10/01/2023 Shanthamma 2910020WL066834 Shanthamma 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 Shanthamma UNION BANK OF INDIA(508500)
73 THALAVADI TN-10-020-001-004/909-A
(BYNAPURAM) 		2910020000NRG23100120232284170 10/01/2023 Nagamma 2910020WL066834 Nagamma 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Nagamma UNION BANK OF INDIA(508500)
74 THALAVADI TN-10-020-001-004/918
(BYNAPURAM) 		2910020000NRG23100120232284171 10/01/2023 doddamani 2910020WL066834 doddamani 00468 UBIN0903663 480 480 Processed 02/02/2023 018559682 doddamani INDIA POST PAYMENTS BANK LIMITED(508528)
75 THALAVADI TN-10-020-001-005/2648-A
(BYNAPURAM) 		2910020000NRG23100120232284172 10/01/2023 Anburaj 2910020WL066834 Anburaj 00468 UBIN0903663 480 480 Processed 02/02/2023 018559682 Anburaj INDIA POST PAYMENTS BANK LIMITED(508528)
76 THALAVADI TN-10-020-001-005/2649-A
(BYNAPURAM) 		2910020000NRG23100120232284173 10/01/2023 Devagar 2910020WL066834 Devagar 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Devagar UNION BANK OF INDIA(508500)
77 THALAVADI TN-10-020-001-007/2665-A
(BYNAPURAM) 		2910020000NRG23100120232284176 10/01/2023 Madevappa 2910020WL066834 Madevappa 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 Madevappa UNION BANK OF INDIA(508500)
78 THALAVADI TN-10-020-001-007/2667-A
(BYNAPURAM) 		2910020000NRG23100120232284177 10/01/2023 Subramani 2910020WL066834 Subramani 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Subramani CANARA BANK(508532)
79 THALAVADI TN-10-020-001-007/2700-A
(BYNAPURAM) 		2910020000NRG23100120232284178 10/01/2023 Parvathamma 2910020WL066834 Parvathamma 00468 UBIN0903663 800 800 Processed 01/02/2023 018559682 Parvathamma UNION BANK OF INDIA(508500)
80 THALAVADI TN-10-020-001-008/1072-A
(BYNAPURAM) 		2910020000NRG23100120232284180 10/01/2023 Suganyarani 2910020WL066834 Suganyarani 00468 UBIN0903663 960 960 Processed 01/02/2023 018559682 Suganyarani UNION BANK OF INDIA(508500)
81 THALAVADI TN-10-020-001-008/1086-A
(BYNAPURAM) 		2910020000NRG23100120232284181 10/01/2023 Madeva 2910020WL066834 Madeva 00468 UBIN0903663 800 800 Processed 01/02/2023 018559682 Madeva UNION BANK OF INDIA(508500)
82 THALAVADI TN-10-020-001-008/1237-A
(BYNAPURAM) 		2910020000NRG23100120232284182 10/01/2023 Shivanagi 2910020WL066834 Shivanagi 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Shivanagi UNION BANK OF INDIA(508500)
83 THALAVADI TN-10-020-001-008/1770-A
(BYNAPURAM) 		2910020000NRG23100120232284183 10/01/2023 RAJAMANI 2910020WL066834 RAJAMANI 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 RAJAMANI UNION BANK OF INDIA(508500)
84 THALAVADI TN-10-020-001-008/2081-A
(BYNAPURAM) 		2910020000NRG23100120232284184 10/01/2023 Rajeswari 2910020WL066834 Rajeswari 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Rajeswari UNION BANK OF INDIA(508500)
85 THALAVADI TN-10-020-001-008/2283-A
(BYNAPURAM) 		2910020000NRG23100120232284185 10/01/2023 Durairaj 2910020WL066834 Durairaj 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Durairaj CANARA BANK(508532)
86 THALAVADI TN-10-020-001-008/2343-A
(BYNAPURAM) 		2910020000NRG23100120232284186 10/01/2023 SIDDARAJ 2910020WL066834 SIDDARAJ 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 SIDDARAJ UNION BANK OF INDIA(508500)
87 THALAVADI TN-10-020-001-008/2372-A
(BYNAPURAM) 		2910020000NRG23100120232284188 10/01/2023 santharaj 2910020WL066834 santharaj 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 santharaj UNION BANK OF INDIA(508500)
88 THALAVADI TN-10-020-001-008/2676-A
(BYNAPURAM) 		2910020000NRG23100120232284189 10/01/2023 Aruldevi 2910020WL066834 Aruldevi 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 Aruldevi UNION BANK OF INDIA(508500)
89 THALAVADI TN-10-020-001-008/2697-A
(BYNAPURAM) 		2910020000NRG23100120232284190 10/01/2023 Mageshwari P 2910020WL066834 Mageshwari P 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Mageshwari P CANARA BANK(508532)
90 THALAVADI TN-10-020-001-008/911-A
(BYNAPURAM) 		2910020000NRG23100120232284192 10/01/2023 Manju 2910020WL066834 Manju 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 Manju UNION BANK OF INDIA(508500)
91 THALAVADI TN-10-020-001-008/913-A
(BYNAPURAM) 		2910020000NRG23100120232284193 10/01/2023 PAPPATHI 2910020WL066834 PAPPATHI 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 PAPPATHI CANARA BANK(508532)
92 THALAVADI TN-10-020-001-009/1024-A
(BYNAPURAM) 		2910020000NRG23100120232284195 10/01/2023 PUTTAMMA 2910020WL066834 PUTTAMMA 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 PUTTAMMA UNION BANK OF INDIA(508500)
93 THALAVADI TN-10-020-001-009/1727-A
(BYNAPURAM) 		2910020000NRG23100120232284198 10/01/2023 MALLAPPA 2910020WL066834 MALLAPPA 00468 UBIN0903663 960 960 Processed 01/02/2023 018559682 MALLAPPA UNION BANK OF INDIA(508500)
94 THALAVADI TN-10-020-001-009/1836-A
(BYNAPURAM) 		2910020000NRG23100120232284200 10/01/2023 basamma 2910020WL066834 basamma 00468 UBIN0903663 800 800 Processed 01/02/2023 018559682 basamma UNION BANK OF INDIA(508500)
95 THALAVADI TN-10-020-001-009/295-A
(BYNAPURAM) 		2910020000NRG23100120232284208 10/01/2023 KUNANUMA 2910020WL066834 KUNANUMA 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 KUNANUMA UNION BANK OF INDIA(508500)
96 THALAVADI TN-10-020-001-009/693
(BYNAPURAM) 		2910020000NRG23100120232284210 10/01/2023 parvathi 2910020WL066834 parvathi 00468 UBIN0903663 800 800 Processed 01/02/2023 018559682 parvathi UNION BANK OF INDIA(508500)
97 THALAVADI TN-10-020-001-009/697
(BYNAPURAM) 		2910020000NRG23100120232284212 10/01/2023 Maniyamma 2910020WL066834 Maniyamma 00468 UBIN0903663 960 960 Processed 01/02/2023 018559682 Maniyamma UNION BANK OF INDIA(508500)
98 THALAVADI TN-10-020-001-010/2610-A
(BYNAPURAM) 		2910020000NRG23100120232284213 10/01/2023 Suppaiyan 2910020WL066834 Suppaiyan 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 Suppaiyan UNION BANK OF INDIA(508500)
99 THALAVADI TN-10-020-001-010/2656-A
(BYNAPURAM) 		2910020000NRG23100120232284214 10/01/2023 SAMAMMA 2910020WL066834 SAMAMMA 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 SAMAMMA UNION BANK OF INDIA(508500)
100 THALAVADI TN-10-020-001-010/2668-A
(BYNAPURAM) 		2910020000NRG23100120232284216 10/01/2023 Parvathi 2910020WL066834 Parvathi 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Parvathi UNION BANK OF INDIA(508500)
101 THALAVADI TN-10-020-001-010/2732-A
(BYNAPURAM) 		2910020000NRG23100120232284217 10/01/2023 Shivamallappa 2910020WL066834 Shivamallappa 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Shivamallappa UNION BANK OF INDIA(508500)
102 THALAVADI TN-10-020-001-010/349-A
(BYNAPURAM) 		2910020000NRG23100120232284218 10/01/2023 Prakasamma 2910020WL066834 Prakasamma 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Prakasamma UNION BANK OF INDIA(508500)
103 THALAVADI TN-10-020-001-010/363-A
(BYNAPURAM) 		2910020000NRG23100120232284219 10/01/2023 Shivaramu 2910020WL066834 Shivaramu 00468 UBIN0903663 640 640 Processed 02/02/2023 018559682 Shivaramu INDIAN OVERSEAS BANK(508541)
104 THALAVADI TN-10-020-001-010/373-A
(BYNAPURAM) 		2910020000NRG23100120232284220 10/01/2023 REJINA 2910020WL066834 REJINA 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 REJINA UNION BANK OF INDIA(508500)
105 THALAVADI TN-10-020-001-010/826
(BYNAPURAM) 		2910020000NRG23100120232284222 10/01/2023 Rajamma 2910020WL066834 Rajamma 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Rajamma UNION BANK OF INDIA(508500)
106 THALAVADI TN-10-020-001-010/839
(BYNAPURAM) 		2910020000NRG23100120232284223 10/01/2023 BASAMANI 2910020WL066834 BASAMANI 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 BASAMANI UNION BANK OF INDIA(508500)
107 THALAVADI TN-10-020-001-010/945
(BYNAPURAM) 		2910020000NRG23100120232284225 10/01/2023 RATHNAMMA 2910020WL066834 RATHNAMMA 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 RATHNAMMA UNION BANK OF INDIA(508500)
108 THALAVADI TN-10-020-001-013/1322-A
(BYNAPURAM) 		2910020000NRG23100120232284227 10/01/2023 SHIVARAJ 2910020WL066834 SHIVARAJ 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 SHIVARAJ UNION BANK OF INDIA(508500)
109 THALAVADI TN-10-020-001-014/2654-A
(BYNAPURAM) 		2910020000NRG23100120232284229 10/01/2023 Mallajamma 2910020WL066834 Mallajamma 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Mallajamma UNION BANK OF INDIA(508500)
110 THALAVADI TN-10-020-001-016/2612-A
(BYNAPURAM) 		2910020000NRG23100120232284230 10/01/2023 Rifa Samreen 2910020WL066834 Rifa Samreen 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Rifa Samreen CANARA BANK(508532)
111 THALAVADI TN-10-020-001-016/2613-A
(BYNAPURAM) 		2910020000NRG23100120232284231 10/01/2023 Santhamma 2910020WL066834 Santhamma 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Santhamma UNION BANK OF INDIA(508500)
112 THALAVADI TN-10-020-001-017/1004-A
(BYNAPURAM) 		2910020000NRG23100120232284233 10/01/2023 Ningamani 2910020WL066834 Ningamani 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Ningamani UNION BANK OF INDIA(508500)
113 THALAVADI TN-10-020-001-017/1011-A
(BYNAPURAM) 		2910020000NRG23100120232284235 10/01/2023 Kalamani 2910020WL066834 Kalamani 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 Kalamani UNION BANK OF INDIA(508500)
114 THALAVADI TN-10-020-001-017/1012-A
(BYNAPURAM) 		2910020000NRG23100120232284236 10/01/2023 Susheela 2910020WL066834 Susheela 00468 UBIN0903663 320 320 Processed 01/02/2023 018559682 Susheela UNION BANK OF INDIA(508500)
115 THALAVADI TN-10-020-001-017/1015-A
(BYNAPURAM) 		2910020000NRG23100120232284237 10/01/2023 Puttamma 2910020WL066834 Puttamma 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 Puttamma UNION BANK OF INDIA(508500)
116 THALAVADI TN-10-020-001-017/1038-A
(BYNAPURAM) 		2910020000NRG23100120232284238 10/01/2023 Sidda 2910020WL066834 Sidda 00468 UBIN0903663 800 800 Processed 01/02/2023 018559682 Sidda UNION BANK OF INDIA(508500)
117 THALAVADI TN-10-020-001-017/1055-A
(BYNAPURAM) 		2910020000NRG23100120232284239 10/01/2023 Mangalamma 2910020WL066834 Mangalamma 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 Mangalamma UNION BANK OF INDIA(508500)
118 THALAVADI TN-10-020-001-017/1074-A
(BYNAPURAM) 		2910020000NRG23100120232284240 10/01/2023 Bellamma 2910020WL066834 Bellamma 00468 UBIN0903663 160 160 Processed 01/02/2023 018559682 Bellamma UNION BANK OF INDIA(508500)
119 THALAVADI TN-10-020-001-017/1152-A
(BYNAPURAM) 		2910020000NRG23100120232284242 10/01/2023 Gangamma 2910020WL066834 Gangamma 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 Gangamma UNION BANK OF INDIA(508500)
120 THALAVADI TN-10-020-001-017/1153-A
(BYNAPURAM) 		2910020000NRG23100120232284243 10/01/2023 Dhundamma 2910020WL066834 Dhundamma 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Dhundamma UNION BANK OF INDIA(508500)
121 THALAVADI TN-10-020-001-017/1177-A
(BYNAPURAM) 		2910020000NRG23100120232284245 10/01/2023 Sarojamma 2910020WL066834 Sarojamma 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Sarojamma UNION BANK OF INDIA(508500)
122 THALAVADI TN-10-020-001-017/1429-A
(BYNAPURAM) 		2910020000NRG23100120232284246 10/01/2023 nagappa 2910020WL066834 nagappa 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 nagappa UNION BANK OF INDIA(508500)
123 THALAVADI TN-10-020-001-017/1606-A
(BYNAPURAM) 		2910020000NRG23100120232284247 10/01/2023 VENKATAMMMA 2910020WL066834 VENKATAMMMA 00468 UBIN0903663 800 800 Processed 01/02/2023 018559682 VENKATAMMMA UNION BANK OF INDIA(508500)
124 THALAVADI TN-10-020-001-017/1757-A
(BYNAPURAM) 		2910020000NRG23100120232284248 10/01/2023 RAJAMMA 2910020WL066834 RAJAMMA 00468 UBIN0903663 320 320 Processed 01/02/2023 018559682 RAJAMMA UNION BANK OF INDIA(508500)
125 THALAVADI TN-10-020-001-017/2161-A
(BYNAPURAM) 		2910020000NRG23100120232284250 10/01/2023 DODDAMMA 2910020WL066834 DODDAMMA 00468 UBIN0903663 800 800 Processed 01/02/2023 018559682 DODDAMMA UNION BANK OF INDIA(508500)
126 THALAVADI TN-10-020-001-017/2162-A
(BYNAPURAM) 		2910020000NRG23100120232284251 10/01/2023 RAJAMMA 2910020WL066834 RAJAMMA 00468 UBIN0903663 960 960 Processed 01/02/2023 018559682 RAJAMMA UNION BANK OF INDIA(508500)
127 THALAVADI TN-10-020-001-017/2214-A
(BYNAPURAM) 		2910020000NRG23100120232284254 10/01/2023 pallavi 2910020WL066834 pallavi 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 pallavi UNION BANK OF INDIA(508500)
128 THALAVADI TN-10-020-001-017/2266-A
(BYNAPURAM) 		2910020000NRG23100120232284257 10/01/2023 Kalavathi 2910020WL066834 Kalavathi 00468 UBIN0903663 960 960 Processed 01/02/2023 018559682 Kalavathi UNION BANK OF INDIA(508500)
129 THALAVADI TN-10-020-001-017/2719-A
(BYNAPURAM) 		2910020000NRG23100120232284258 10/01/2023 JAYAMMA 2910020WL066834 JAYAMMA 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 JAYAMMA UNION BANK OF INDIA(508500)
130 THALAVADI TN-10-020-001-017/2720-A
(BYNAPURAM) 		2910020000NRG23100120232284259 10/01/2023 Rajappa 2910020WL066834 Rajappa 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Rajappa UNION BANK OF INDIA(508500)
131 THALAVADI TN-10-020-001-017/391-A
(BYNAPURAM) 		2910020000NRG23100120232284261 10/01/2023 Sivarudhiramma 2910020WL066834 Sivarudhiramma 00468 UBIN0903663 320 320 Processed 01/02/2023 018559682 Sivarudhiramma UNION BANK OF INDIA(508500)
132 THALAVADI TN-10-020-001-017/393-A
(BYNAPURAM) 		2910020000NRG23100120232284262 10/01/2023 Neelamma 2910020WL066834 Neelamma 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 Neelamma UNION BANK OF INDIA(508500)
133 THALAVADI TN-10-020-001-017/406-A
(BYNAPURAM) 		2910020000NRG23100120232284263 10/01/2023 SAKKAMMA 2910020WL066834 SAKKAMMA 00468 UBIN0903663 320 320 Processed 01/02/2023 018559682 SAKKAMMA UNION BANK OF INDIA(508500)
134 THALAVADI TN-10-020-001-017/975-A
(BYNAPURAM) 		2910020000NRG23100120232284264 10/01/2023 Rangamma 2910020WL066834 Rangamma 00468 UBIN0903663 800 800 Processed 01/02/2023 018559682 Rangamma UNION BANK OF INDIA(508500)
135 THALAVADI TN-10-020-001-017/979-A
(BYNAPURAM) 		2910020000NRG23100120232284266 10/01/2023 JAYAMMA 2910020WL066834 JAYAMMA 00468 UBIN0903663 160 160 Processed 01/02/2023 018559682 JAYAMMA UNION BANK OF INDIA(508500)
136 THALAVADI TN-10-020-001-017/990-A
(BYNAPURAM) 		2910020000NRG23100120232284267 10/01/2023 Mahadevamma 2910020WL066834 Mahadevamma 00468 UBIN0903663 640 640 Processed 01/02/2023 018559682 Mahadevamma UNION BANK OF INDIA(508500)
137 THALAVADI TN-10-020-001-018/414-A
(BYNAPURAM) 		2910020000NRG23100120232284269 10/01/2023 SATHYA PRAVEENKUMAR 2910020WL066834 SATHYA PRAVEENKUMAR 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 SATHYA PRAVEENKUMAR UNION BANK OF INDIA(508500)
138 THALAVADI TN-10-020-001-018/426-A
(BYNAPURAM) 		2910020000NRG23100120232284270 10/01/2023 Malliga 2910020WL066834 Malliga 00468 UBIN0903663 480 480 Processed 01/02/2023 018559682 Malliga UNION BANK OF INDIA(508500)
SubTotal 66240 66240
139 THALAVADI TN-10-020-001-017/2237-A
(BYNAPURAM) 		2910020000NRG23100120232284255 10/01/2023 NEELAMMA 2910020WL066834 NEELAMMA 00468 UBIN0929310 480 480 Processed 01/02/2023 018559682 NEELAMMA UNION BANK OF INDIA(508500)
140 THALAVADI TN-10-020-001-017/2721-A
(BYNAPURAM) 		2910020000NRG23100120232284260 10/01/2023 Shivakumar 2910020WL066834 Shivakumar 00468 UBIN0929310 640 640 Processed 01/02/2023 018559682 Shivakumar UNION BANK OF INDIA(508500)
SubTotal 1120 1120
Total 80800 80800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_100123APB_FTO_1421797 Canara Bank CNRB0001376 TALAVADY 5280
2 THALAVADI TN2910020_100123APB_FTO_1421797 CORPORATION BANK CORP0000366 SOOSAIPURAM 7520
3 THALAVADI TN2910020_100123APB_FTO_1421797 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 640
4 THALAVADI TN2910020_100123APB_FTO_1421797 Union Bank of India UBIN0903663 Soosaipuram 66240
5 THALAVADI TN2910020_100123APB_FTO_1421797 Union Bank of India UBIN0929310 Thalavadi 1120

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