Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:37:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_120123APB_FTO_1431683
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 THIRUVADANAI TN-23-005-017-003/1096-A
(Kaliyanagari) 		2923005000NRG23120120231804801 12/01/2023 kuspu 2923005WL043472 kuspu 00048 BKID0008227 1124 1124 Processed 03/02/2023 037295842 kuspu INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUVADANAI TN-23-005-017-003/1120-A
(Kaliyanagari) 		2923005000NRG23120120231804802 12/01/2023 kanaka 2923005WL043472 kanaka 00048 BKID0008227 562 562 Processed 03/02/2023 037295842 kanaka INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUVADANAI TN-23-005-017-017/1084-A
(Kaliyanagari) 		2923005000NRG23120120231804810 12/01/2023 parameswari 2923005WL043472 parameswari 00048 BKID0008227 600 600 Processed 03/02/2023 037295842 parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUVADANAI TN-23-005-017-017/342-A
(Kaliyanagari) 		2923005000NRG23120120231804844 12/01/2023 SELVI 2923005WL043472 SELVI 00048 BKID0008227 800 800 Processed 03/02/2023 037295842 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUVADANAI TN-23-005-017-017/463-A
(Kaliyanagari) 		2923005000NRG23120120231804866 12/01/2023 THANGARAJ 2923005WL043472 THANGARAJ 00048 BKID0008227 1124 1124 Processed 02/02/2023 037295842 THANGARAJ BANK OF INDIA(508505)
6 THIRUVADANAI TN-23-005-017-017/822-A
(Kaliyanagari) 		2923005000NRG23120120231804892 12/01/2023 ABHUBAKKAR 2923005WL043472 ABHUBAKKAR 00048 BKID0008227 1405 1405 Processed 02/02/2023 037295842 ABHUBAKKAR BANK OF INDIA(508505)
SubTotal 5615 5615
7 THIRUVADANAI TN-23-005-017-001/1130-A
(Kaliyanagari) 		2923005000NRG23120120231804786 12/01/2023 Saranya 2923005WL043472 Saranya 00078 CNRB0003088 1200 1200 Processed 02/02/2023 037295842 Saranya CANARA BANK(508532)
8 THIRUVADANAI TN-23-005-017-002/1128-A
(Kaliyanagari) 		2923005000NRG23120120231804795 12/01/2023 Jayamalathi 2923005WL043472 Jayamalathi 00078 CNRB0003088 800 800 Processed 02/02/2023 037295842 Jayamalathi FINCARE SMALL FINANCE BANK LTD(608304)
9 THIRUVADANAI TN-23-005-017-003/1072-A
(Kaliyanagari) 		2923005000NRG23120120231804798 12/01/2023 Ulagarani 2923005WL043472 Ulagarani 00078 CNRB0003088 1405 1405 Processed 02/02/2023 037295842 Ulagarani CANARA BANK(508532)
10 THIRUVADANAI TN-23-005-017-003/1095-A
(Kaliyanagari) 		2923005000NRG23120120231804800 12/01/2023 Rasathi 2923005WL043472 Rasathi 00078 CNRB0003088 1686 1686 Processed 03/02/2023 037295842 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUVADANAI TN-23-005-017-017/39-A
(Kaliyanagari) 		2923005000NRG23120120231804854 12/01/2023 Karpakam 2923005WL043472 Karpakam 00078 CNRB0003088 600 600 Processed 02/02/2023 037295842 Karpakam CANARA BANK(508532)
SubTotal 5691 5691
12 THIRUVADANAI TN-23-005-017-017/163-A
(Kaliyanagari) 		2923005000NRG23120120231804822 12/01/2023 Kaleeswari 2923005WL043472 Kaleeswari 00177 IOBA0000184 1405 1405 Processed 03/02/2023 037295842 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUVADANAI TN-23-005-017-017/74-A
(Kaliyanagari) 		2923005000NRG23120120231804886 12/01/2023 BOSE 2923005WL043472 BOSE 00177 IOBA0000184 1200 1200 Processed 03/02/2023 037295842 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2605 2605
14 THIRUVADANAI TN-23-005-017-017/46-A
(Kaliyanagari) 		2923005000NRG23120120231804865 12/01/2023 Sumathi 2923005WL043472 Sumathi 00177 IOBA0003695 800 800 Processed 03/02/2023 037295842 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
15 THIRUVADANAI TN-23-005-017-017/26-A
(Kaliyanagari) 		2923005000NRG23120120231804830 12/01/2023 Punitha 2923005WL043472 Punitha 00415 SBIN0000980 600 600 Processed 03/02/2023 037295842 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
16 THIRUVADANAI TN-23-005-017-001/934-A
(Kaliyanagari) 		2923005000NRG23120120231804788 12/01/2023 JOTHI 2923005WL043472 JOTHI 00415 SBIN0012762 400 400 Processed 03/02/2023 037295842 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUVADANAI TN-23-005-017-001/942-A
(Kaliyanagari) 		2923005000NRG23120120231804789 12/01/2023 SUTHA 2923005WL043472 SUTHA 00415 SBIN0012762 1200 1200 Processed 03/02/2023 037295842 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUVADANAI TN-23-005-017-001/951-A
(Kaliyanagari) 		2923005000NRG23120120231804790 12/01/2023 DHANASELVI 2923005WL043472 DHANASELVI 00415 SBIN0012762 1200 1200 Processed 03/02/2023 037295842 DHANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-017-001/955-A
(Kaliyanagari) 		2923005000NRG23120120231804792 12/01/2023 MURUGESWARI 2923005WL043472 MURUGESWARI 00415 SBIN0012762 800 800 Processed 02/02/2023 037295842 MURUGESWARI STATE BANK OF INDIA(508548)
20 THIRUVADANAI TN-23-005-017-001/961-A
(Kaliyanagari) 		2923005000NRG23120120231804793 12/01/2023 ANITHA 2923005WL043472 ANITHA 00415 SBIN0012762 600 600 Processed 03/02/2023 037295842 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUVADANAI TN-23-005-017-002/1063-A
(Kaliyanagari) 		2923005000NRG23120120231804794 12/01/2023 KALAIYARASI 2923005WL043472 KALAIYARASI 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUVADANAI TN-23-005-017-003/1028-A
(Kaliyanagari) 		2923005000NRG23120120231804796 12/01/2023 MARIMUTHU 2923005WL043472 MARIMUTHU 00415 SBIN0012762 1405 1405 Processed 02/02/2023 037295842 MARIMUTHU CANARA BANK(508532)
23 THIRUVADANAI TN-23-005-017-003/1032-A
(Kaliyanagari) 		2923005000NRG23120120231804797 12/01/2023 RANI 2923005WL043472 RANI 00415 SBIN0012762 1124 1124 Processed 03/02/2023 037295842 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-017-003/1090-A
(Kaliyanagari) 		2923005000NRG23120120231804799 12/01/2023 Veeramma 2923005WL043472 Veeramma 00415 SBIN0012762 1686 1686 Processed 03/02/2023 037295842 Veeramma INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-017-003/704-A
(Kaliyanagari) 		2923005000NRG23120120231804803 12/01/2023 PAIROSE BEEVI 2923005WL043472 PAIROSE BEEVI 00415 SBIN0012762 1686 1686 Processed 03/02/2023 037295842 PAIROSE BEEVI INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-017-003/974-A
(Kaliyanagari) 		2923005000NRG23120120231804804 12/01/2023 PRIYA 2923005WL043472 PRIYA 00415 SBIN0012762 800 800 Processed 02/02/2023 037295842 PRIYA CANARA BANK(508532)
27 THIRUVADANAI TN-23-005-017-003/992-A
(Kaliyanagari) 		2923005000NRG23120120231804805 12/01/2023 VIJAYA 2923005WL043472 VIJAYA 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 VIJAYA INDIAN OVERSEAS BANK(508541)
28 THIRUVADANAI TN-23-005-017-017/1-A
(Kaliyanagari) 		2923005000NRG23120120231804806 12/01/2023 Pushpam 2923005WL043472 Pushpam 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUVADANAI TN-23-005-017-017/10-A
(Kaliyanagari) 		2923005000NRG23120120231804807 12/01/2023 Arputharaj 2923005WL043472 Arputharaj 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 Arputharaj INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUVADANAI TN-23-005-017-017/104-A
(Kaliyanagari) 		2923005000NRG23120120231804808 12/01/2023 PASIYAMMAL 2923005WL043472 PASIYAMMAL 00415 SBIN0012762 400 400 Processed 03/02/2023 037295842 PASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUVADANAI TN-23-005-017-017/108-A
(Kaliyanagari) 		2923005000NRG23120120231804809 12/01/2023 KALIYAMMAL 2923005WL043472 KALIYAMMAL 00415 SBIN0012762 800 800 Processed 03/02/2023 037295842 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUVADANAI TN-23-005-017-017/113-A
(Kaliyanagari) 		2923005000NRG23120120231804811 12/01/2023 SAROJA 2923005WL043472 SAROJA 00415 SBIN0012762 600 600 Processed 03/02/2023 037295842 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUVADANAI TN-23-005-017-017/119-A
(Kaliyanagari) 		2923005000NRG23120120231804812 12/01/2023 SETHAMMAKALI 2923005WL043472 SETHAMMAKALI 00415 SBIN0012762 800 800 Processed 03/02/2023 037295842 SETHAMMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUVADANAI TN-23-005-017-017/12-A
(Kaliyanagari) 		2923005000NRG23120120231804813 12/01/2023 Gandhi 2923005WL043472 Gandhi 00415 SBIN0012762 800 800 Processed 03/02/2023 037295842 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-017-017/123-A
(Kaliyanagari) 		2923005000NRG23120120231804814 12/01/2023 KALI 2923005WL043472 KALI 00415 SBIN0012762 600 600 Processed 03/02/2023 037295842 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUVADANAI TN-23-005-017-017/127-A
(Kaliyanagari) 		2923005000NRG23120120231804815 12/01/2023 NAGAKANNI 2923005WL043472 NAGAKANNI 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 NAGAKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUVADANAI TN-23-005-017-017/13-A
(Kaliyanagari) 		2923005000NRG23120120231804816 12/01/2023 Rethinam 2923005WL043472 Rethinam 00415 SBIN0012762 600 600 Processed 02/02/2023 037295842 Rethinam STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-017-017/135-A
(Kaliyanagari) 		2923005000NRG23120120231804817 12/01/2023 PASIYAMMAL 2923005WL043472 PASIYAMMAL 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 PASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUVADANAI TN-23-005-017-017/145-A
(Kaliyanagari) 		2923005000NRG23120120231804818 12/01/2023 MUTHAMMAL 2923005WL043472 MUTHAMMAL 00415 SBIN0012762 800 800 Processed 03/02/2023 037295842 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUVADANAI TN-23-005-017-017/15-A
(Kaliyanagari) 		2923005000NRG23120120231804819 12/01/2023 Jeyamary 2923005WL043472 Jeyamary 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 Jeyamary INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUVADANAI TN-23-005-017-017/150-A
(Kaliyanagari) 		2923005000NRG23120120231804820 12/01/2023 MAMANGAM 2923005WL043472 MAMANGAM 00415 SBIN0012762 800 800 Processed 02/02/2023 037295842 MAMANGAM STATE BANK OF INDIA(508548)
42 THIRUVADANAI TN-23-005-017-017/16-A
(Kaliyanagari) 		2923005000NRG23120120231804821 12/01/2023 NACHAMMAI 2923005WL043472 NACHAMMAI 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUVADANAI TN-23-005-017-017/167-A
(Kaliyanagari) 		2923005000NRG23120120231804823 12/01/2023 NAYAGAM 2923005WL043472 NAYAGAM 00415 SBIN0012762 800 800 Processed 03/02/2023 037295842 NAYAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUVADANAI TN-23-005-017-017/168-A
(Kaliyanagari) 		2923005000NRG23120120231804824 12/01/2023 MARIYAMMAL 2923005WL043472 MARIYAMMAL 00415 SBIN0012762 600 600 Processed 03/02/2023 037295842 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUVADANAI TN-23-005-017-017/170-A
(Kaliyanagari) 		2923005000NRG23120120231804825 12/01/2023 LAKSHMI 2923005WL043472 LAKSHMI 00415 SBIN0012762 600 600 Processed 03/02/2023 037295842 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUVADANAI TN-23-005-017-017/18-A
(Kaliyanagari) 		2923005000NRG23120120231804826 12/01/2023 Pagampiriyal 2923005WL043472 Pagampiriyal 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 Pagampiriyal INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUVADANAI TN-23-005-017-017/19-A
(Kaliyanagari) 		2923005000NRG23120120231804827 12/01/2023 Mary 2923005WL043472 Mary 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUVADANAI TN-23-005-017-017/25-A
(Kaliyanagari) 		2923005000NRG23120120231804828 12/01/2023 Gloriya 2923005WL043472 Gloriya 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037295842 Gloriya CANARA BANK(508532)
49 THIRUVADANAI TN-23-005-017-017/26-A
(Kaliyanagari) 		2923005000NRG23120120231804829 12/01/2023 Silamban 2923005WL043472 Silamban 00415 SBIN0012762 800 800 Processed 03/02/2023 037295842 Silamban INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUVADANAI TN-23-005-017-017/28-A
(Kaliyanagari) 		2923005000NRG23120120231804832 12/01/2023 sakunthala 2923005WL043472 sakunthala 00415 SBIN0012762 600 600 Processed 03/02/2023 037295842 sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUVADANAI TN-23-005-017-017/281-A
(Kaliyanagari) 		2923005000NRG23120120231804833 12/01/2023 RATHA 2923005WL043472 RATHA 00415 SBIN0012762 800 800 Processed 02/02/2023 037295842 RATHA STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-017-017/282-A
(Kaliyanagari) 		2923005000NRG23120120231804834 12/01/2023 PANJAVARNAM 2923005WL043472 PANJAVARNAM 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUVADANAI TN-23-005-017-017/3
(Kaliyanagari) 		2923005000NRG23120120231804835 12/01/2023 KALIYAMMAL 2923005WL043472 KALIYAMMAL 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037295842 KALIYAMMAL STATE BANK OF INDIA(508548)
54 THIRUVADANAI TN-23-005-017-017/30-A
(Kaliyanagari) 		2923005000NRG23120120231804836 12/01/2023 Dhanam 2923005WL043472 Dhanam 00415 SBIN0012762 800 800 Processed 02/02/2023 037295842 Dhanam CANARA BANK(508532)
55 THIRUVADANAI TN-23-005-017-017/313-A
(Kaliyanagari) 		2923005000NRG23120120231804837 12/01/2023 PAGAMPRIYAL 2923005WL043472 PAGAMPRIYAL 00415 SBIN0012762 800 800 Processed 03/02/2023 037295842 PAGAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUVADANAI TN-23-005-017-017/32-A
(Kaliyanagari) 		2923005000NRG23120120231804838 12/01/2023 Selvarani 2923005WL043472 Selvarani 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUVADANAI TN-23-005-017-017/333-A
(Kaliyanagari) 		2923005000NRG23120120231804839 12/01/2023 THONDEESWARI 2923005WL043472 THONDEESWARI 00415 SBIN0012762 200 200 Processed 03/02/2023 037295842 THONDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUVADANAI TN-23-005-017-017/335-A
(Kaliyanagari) 		2923005000NRG23120120231804840 12/01/2023 Kalyani 2923005WL043472 Kalyani 00415 SBIN0012762 1200 1200 Processed 03/02/2023 037295842 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUVADANAI TN-23-005-017-017/338-A
(Kaliyanagari) 		2923005000NRG23120120231804841 12/01/2023 KANDHI 2923005WL043472 KANDHI 00415 SBIN0012762 1200 1200 Processed 03/02/2023 037295842 KANDHI INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-017-017/34-A
(Kaliyanagari) 		2923005000NRG23120120231804842 12/01/2023 Balammal 2923005WL043472 Balammal 00415 SBIN0012762 1200 1200 Processed 03/02/2023 037295842 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUVADANAI TN-23-005-017-017/341-A
(Kaliyanagari) 		2923005000NRG23120120231804843 12/01/2023 LATHA 2923005WL043472 LATHA 00415 SBIN0012762 1200 1200 Processed 03/02/2023 037295842 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUVADANAI TN-23-005-017-017/343-A
(Kaliyanagari) 		2923005000NRG23120120231804845 12/01/2023 Punitha 2923005WL043472 Punitha 00415 SBIN0012762 800 800 Processed 03/02/2023 037295842 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUVADANAI TN-23-005-017-017/348-A
(Kaliyanagari) 		2923005000NRG23120120231804846 12/01/2023 RADHIKA 2923005WL043472 RADHIKA 00415 SBIN0012762 800 800 Processed 03/02/2023 037295842 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUVADANAI TN-23-005-017-017/35-A
(Kaliyanagari) 		2923005000NRG23120120231804847 12/01/2023 Rajammal 2923005WL043472 Rajammal 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037295842 Rajammal CANARA BANK(508532)
65 THIRUVADANAI TN-23-005-017-017/359-A
(Kaliyanagari) 		2923005000NRG23120120231804849 12/01/2023 KALIYAMMAL 2923005WL043472 KALIYAMMAL 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-017-017/36-A
(Kaliyanagari) 		2923005000NRG23120120231804850 12/01/2023 MUNEESWARI 2923005WL043472 MUNEESWARI 00415 SBIN0012762 1405 1405 Processed 02/02/2023 037295842 MUNEESWARI CANARA BANK(508532)
67 THIRUVADANAI TN-23-005-017-017/37-A
(Kaliyanagari) 		2923005000NRG23120120231804851 12/01/2023 Soundaravalli 2923005WL043472 Soundaravalli 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUVADANAI TN-23-005-017-017/370-A
(Kaliyanagari) 		2923005000NRG23120120231804852 12/01/2023 NAGAKANNI 2923005WL043472 NAGAKANNI 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037295842 NAGAKANNI CANARA BANK(508532)
69 THIRUVADANAI TN-23-005-017-017/38-A
(Kaliyanagari) 		2923005000NRG23120120231804853 12/01/2023 Nagavalli 2923005WL043472 Nagavalli 00415 SBIN0012762 1200 1200 Processed 03/02/2023 037295842 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUVADANAI TN-23-005-017-017/390-A
(Kaliyanagari) 		2923005000NRG23120120231804855 12/01/2023 KATTIYAMMAL 2923005WL043472 KATTIYAMMAL 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 KATTIYAMMAL INDIAN OVERSEAS BANK(508541)
71 THIRUVADANAI TN-23-005-017-017/40-A
(Kaliyanagari) 		2923005000NRG23120120231804857 12/01/2023 Selvi 2923005WL043472 Selvi 00415 SBIN0012762 600 600 Processed 03/02/2023 037295842 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUVADANAI TN-23-005-017-017/400-A
(Kaliyanagari) 		2923005000NRG23120120231804858 12/01/2023 VALLIKANNU 2923005WL043472 VALLIKANNU 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037295842 VALLIKANNU STATE BANK OF INDIA(508548)
73 THIRUVADANAI TN-23-005-017-017/403-A
(Kaliyanagari) 		2923005000NRG23120120231804859 12/01/2023 NOORJAHAN 2923005WL043472 NOORJAHAN 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037295842 NOORJAHAN PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-017-017/43-A
(Kaliyanagari) 		2923005000NRG23120120231804860 12/01/2023 Rani 2923005WL043472 Rani 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUVADANAI TN-23-005-017-017/434-A
(Kaliyanagari) 		2923005000NRG23120120231804861 12/01/2023 NACHAMMAI 2923005WL043472 NACHAMMAI 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037295842 NACHAMMAI STATE BANK OF INDIA(508548)
76 THIRUVADANAI TN-23-005-017-017/45-A
(Kaliyanagari) 		2923005000NRG23120120231804862 12/01/2023 Kalyani 2923005WL043472 Kalyani 00415 SBIN0012762 600 600 Processed 03/02/2023 037295842 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUVADANAI TN-23-005-017-017/451-A
(Kaliyanagari) 		2923005000NRG23120120231804863 12/01/2023 VALAYAMMAL 2923005WL043472 VALAYAMMAL 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037295842 VALAYAMMAL BANK OF INDIA(508505)
78 THIRUVADANAI TN-23-005-017-017/456-A
(Kaliyanagari) 		2923005000NRG23120120231804864 12/01/2023 KALIYAMMAL 2923005WL043472 KALIYAMMAL 00415 SBIN0012762 600 600 Processed 03/02/2023 037295842 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUVADANAI TN-23-005-017-017/49-A
(Kaliyanagari) 		2923005000NRG23120120231804868 12/01/2023 Racku 2923005WL043472 Racku 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 Racku INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUVADANAI TN-23-005-017-017/50-A
(Kaliyanagari) 		2923005000NRG23120120231804869 12/01/2023 Ponnammal 2923005WL043472 Ponnammal 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUVADANAI TN-23-005-017-017/53-A
(Kaliyanagari) 		2923005000NRG23120120231804870 12/01/2023 Seetharamu 2923005WL043472 Seetharamu 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 Seetharamu INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUVADANAI TN-23-005-017-017/55-A
(Kaliyanagari) 		2923005000NRG23120120231804871 12/01/2023 Podhumponnu 2923005WL043472 Podhumponnu 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 Podhumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUVADANAI TN-23-005-017-017/56-A
(Kaliyanagari) 		2923005000NRG23120120231804872 12/01/2023 Amirtham 2923005WL043472 Amirtham 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUVADANAI TN-23-005-017-017/577-A
(Kaliyanagari) 		2923005000NRG23120120231804873 12/01/2023 RAJAKUMARI 2923005WL043472 RAJAKUMARI 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037295842 RAJAKUMARI CANARA BANK(508532)
85 THIRUVADANAI TN-23-005-017-017/58
(Kaliyanagari) 		2923005000NRG23120120231804874 12/01/2023 KALA 2923005WL043472 KALA 00415 SBIN0012762 600 600 Processed 03/02/2023 037295842 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUVADANAI TN-23-005-017-017/60-A
(Kaliyanagari) 		2923005000NRG23120120231804876 12/01/2023 Gomathi 2923005WL043472 Gomathi 00415 SBIN0012762 800 800 Processed 03/02/2023 037295842 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUVADANAI TN-23-005-017-017/61-A
(Kaliyanagari) 		2923005000NRG23120120231804877 12/01/2023 VANMATHI 2923005WL043472 VANMATHI 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 VANMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUVADANAI TN-23-005-017-017/63
(Kaliyanagari) 		2923005000NRG23120120231804878 12/01/2023 MARI 2923005WL043472 MARI 00415 SBIN0012762 1200 1200 Processed 03/02/2023 037295842 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUVADANAI TN-23-005-017-017/65-A
(Kaliyanagari) 		2923005000NRG23120120231804879 12/01/2023 NEELAVATHI 2923005WL043472 NEELAVATHI 00415 SBIN0012762 600 600 Processed 03/02/2023 037295842 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUVADANAI TN-23-005-017-017/67-A
(Kaliyanagari) 		2923005000NRG23120120231804880 12/01/2023 RAKKAMMAL 2923005WL043472 RAKKAMMAL 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037295842 RAKKAMMAL STATE BANK OF INDIA(508548)
91 THIRUVADANAI TN-23-005-017-017/68-A
(Kaliyanagari) 		2923005000NRG23120120231804881 12/01/2023 MARIMUTHU 2923005WL043472 MARIMUTHU 00415 SBIN0012762 1200 1200 Processed 03/02/2023 037295842 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUVADANAI TN-23-005-017-017/7-A
(Kaliyanagari) 		2923005000NRG23120120231804882 12/01/2023 Chitra 2923005WL043472 Chitra 00415 SBIN0012762 1200 1200 Processed 03/02/2023 037295842 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUVADANAI TN-23-005-017-017/70-A
(Kaliyanagari) 		2923005000NRG23120120231804883 12/01/2023 PAGAMPITIYAL 2923005WL043472 PAGAMPITIYAL 00415 SBIN0012762 1200 1200 Processed 03/02/2023 037295842 PAGAMPITIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUVADANAI TN-23-005-017-017/71-A
(Kaliyanagari) 		2923005000NRG23120120231804884 12/01/2023 SANTHI 2923005WL043472 SANTHI 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUVADANAI TN-23-005-017-017/75-A
(Kaliyanagari) 		2923005000NRG23120120231804887 12/01/2023 PATHMINI 2923005WL043472 PATHMINI 00415 SBIN0012762 1200 1200 Processed 03/02/2023 037295842 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUVADANAI TN-23-005-017-017/8-A
(Kaliyanagari) 		2923005000NRG23120120231804888 12/01/2023 Pechiyammal 2923005WL043472 Pechiyammal 00415 SBIN0012762 800 800 Processed 03/02/2023 037295842 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUVADANAI TN-23-005-017-017/802-A
(Kaliyanagari) 		2923005000NRG23120120231804889 12/01/2023 SEYADURAVIYAMMAL 2923005WL043472 SEYADURAVIYAMMAL 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 SEYADURAVIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUVADANAI TN-23-005-017-017/81-A
(Kaliyanagari) 		2923005000NRG23120120231804890 12/01/2023 PACKIYALAKSHMI 2923005WL043472 PACKIYALAKSHMI 00415 SBIN0012762 200 200 Processed 02/02/2023 037295842 PACKIYALAKSHMI STATE BANK OF INDIA(508548)
99 THIRUVADANAI TN-23-005-017-017/82-A
(Kaliyanagari) 		2923005000NRG23120120231804891 12/01/2023 MALLIGA 2923005WL043472 MALLIGA 00415 SBIN0012762 800 800 Processed 02/02/2023 037295842 MALLIGA STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-017-017/826-A
(Kaliyanagari) 		2923005000NRG23120120231804893 12/01/2023 KARUPPAYEE 2923005WL043472 KARUPPAYEE 00415 SBIN0012762 600 600 Processed 02/02/2023 037295842 KARUPPAYEE STATE BANK OF INDIA(508548)
101 THIRUVADANAI TN-23-005-017-017/833-A
(Kaliyanagari) 		2923005000NRG23120120231804894 12/01/2023 JAYAKODI 2923005WL043472 JAYAKODI 00415 SBIN0012762 600 600 Processed 02/02/2023 037295842 JAYAKODI STATE BANK OF INDIA(508548)
102 THIRUVADANAI TN-23-005-017-017/835-A
(Kaliyanagari) 		2923005000NRG23120120231804895 12/01/2023 RAJEE 2923005WL043472 RAJEE 00415 SBIN0012762 800 800 Processed 02/02/2023 037295842 RAJEE STATE BANK OF INDIA(508548)
103 THIRUVADANAI TN-23-005-017-017/88-A
(Kaliyanagari) 		2923005000NRG23120120231804896 12/01/2023 BANUMATHI 2923005WL043472 BANUMATHI 00415 SBIN0012762 800 800 Processed 02/02/2023 037295842 BANUMATHI STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-017-017/887-A
(Kaliyanagari) 		2923005000NRG23120120231804897 12/01/2023 MANJULA 2923005WL043472 MANJULA 00415 SBIN0012762 600 600 Processed 03/02/2023 037295842 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUVADANAI TN-23-005-017-017/891-A
(Kaliyanagari) 		2923005000NRG23120120231804898 12/01/2023 DEIVANAI 2923005WL043472 DEIVANAI 00415 SBIN0012762 400 400 Processed 03/02/2023 037295842 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUVADANAI TN-23-005-017-017/9-A
(Kaliyanagari) 		2923005000NRG23120120231804899 12/01/2023 parimala 2923005WL043472 parimala 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 parimala INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUVADANAI TN-23-005-017-017/908-A
(Kaliyanagari) 		2923005000NRG23120120231804900 12/01/2023 REKA 2923005WL043472 REKA 00415 SBIN0012762 600 600 Processed 02/02/2023 037295842 REKA CANARA BANK(508532)
108 THIRUVADANAI TN-23-005-017-017/91-A
(Kaliyanagari) 		2923005000NRG23120120231804901 12/01/2023 AJEMEERBEGAM 2923005WL043472 AJEMEERBEGAM 00415 SBIN0012762 1000 1000 Processed 03/02/2023 037295842 AJEMEERBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUVADANAI TN-23-005-017-017/915
(Kaliyanagari) 		2923005000NRG23120120231804902 12/01/2023 muniyammal 2923005WL043472 muniyammal 00415 SBIN0012762 1200 1200 Processed 03/02/2023 037295842 muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUVADANAI TN-23-005-017-017/917-A
(Kaliyanagari) 		2923005000NRG23120120231804903 12/01/2023 Ambika 2923005WL043472 Ambika 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037295842 Ambika STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-017-017/92-A
(Kaliyanagari) 		2923005000NRG23120120231804904 12/01/2023 KALIYAMMAL 2923005WL043472 KALIYAMMAL 00415 SBIN0012762 800 800 Processed 03/02/2023 037295842 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUVADANAI TN-23-005-017-017/927-A
(Kaliyanagari) 		2923005000NRG23120120231804905 12/01/2023 Renuka 2923005WL043472 Renuka 00415 SBIN0012762 1200 1200 Processed 03/02/2023 037295842 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUVADANAI TN-23-005-017-017/928-A
(Kaliyanagari) 		2923005000NRG23120120231804906 12/01/2023 Suganya 2923005WL043472 Suganya 00415 SBIN0012762 600 600 Processed 03/02/2023 037295842 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUVADANAI TN-23-005-017-017/96-A
(Kaliyanagari) 		2923005000NRG23120120231804907 12/01/2023 NAGAMMAL 2923005WL043472 NAGAMMAL 00415 SBIN0012762 800 800 Processed 03/02/2023 037295842 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUVADANAI TN-23-005-017-017/97-A
(Kaliyanagari) 		2923005000NRG23120120231804908 12/01/2023 NAGAMMAL 2923005WL043472 NAGAMMAL 00415 SBIN0012762 400 400 Processed 03/02/2023 037295842 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90906 90906
116 THIRUVADANAI TN-23-005-017-001/1158-A
(Kaliyanagari) 		2923005000NRG23120120231804787 12/01/2023 Nivetha 2923005WL043472 Nivetha 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037295842 Nivetha INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUVADANAI TN-23-005-017-017/273-A
(Kaliyanagari) 		2923005000NRG23120120231804831 12/01/2023 MAGALA 2923005WL043472 MAGALA 00691 IPOS0000001 600 600 Processed 03/02/2023 037295842 MAGALA INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUVADANAI TN-23-005-017-017/397-A
(Kaliyanagari) 		2923005000NRG23120120231804856 12/01/2023 MURUGESWARI 2923005WL043472 MURUGESWARI 00691 IPOS0000001 600 600 Processed 02/02/2023 037295842 MURUGESWARI STATE BANK OF INDIA(508548)
119 THIRUVADANAI TN-23-005-017-017/738-A
(Kaliyanagari) 		2923005000NRG23120120231804885 12/01/2023 PACKIYAVALLI 2923005WL043472 PACKIYAVALLI 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037295842 PACKIYAVALLI STATE BANK OF INDIA(508548)
SubTotal 3400 3400
Total 109617 109617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_120123APB_FTO_1431683 Bank of India BKID0008227 THONDI 5615
2 THIRUVADANAI TN2923005_120123APB_FTO_1431683 Canara Bank CNRB0003088 THONDI 5691
3 THIRUVADANAI TN2923005_120123APB_FTO_1431683 Indian Overseas Bank IOBA0000184 TONDI 2605
4 THIRUVADANAI TN2923005_120123APB_FTO_1431683 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 800
5 THIRUVADANAI TN2923005_120123APB_FTO_1431683 State Bank of India SBIN0000980 TIRUVADANAI 600
6 THIRUVADANAI TN2923005_120123APB_FTO_1431683 State Bank of India SBIN0012762 THONDI 90906
7 THIRUVADANAI TN2923005_120123APB_FTO_1431683 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3400

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