Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_200223APB_FTO_1574758
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-04-011-001-001/24
(AGOOR) 		2904011000NRG23200220234292561 20/02/2023 PERUMAL 2904011WL131761 PERUMAL 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005713912 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MAILAM TN-04-011-001-001/1
(AGOOR) 		2904011000NRG23200220234292532 20/02/2023 VJIAYA 2904011WL131761 VJIAYA 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 VJIAYA SOUTH INDIAN BANK(607167)
3 MAILAM TN-04-011-001-001/103
(AGOOR) 		2904011000NRG23200220234292533 20/02/2023 ANDUAL 2904011WL131761 ANDUAL 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 ANDUAL SOUTH INDIAN BANK(607167)
4 MAILAM TN-04-011-001-001/11
(AGOOR) 		2904011000NRG23200220234292534 20/02/2023 Dhanam 2904011WL131761 Dhanam 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Dhanam SOUTH INDIAN BANK(607167)
5 MAILAM TN-04-011-001-001/112
(AGOOR) 		2904011000NRG23200220234292535 20/02/2023 SANTHI 2904011WL131761 SANTHI 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 SANTHI SOUTH INDIAN BANK(607167)
6 MAILAM TN-04-011-001-001/127
(AGOOR) 		2904011000NRG23200220234292536 20/02/2023 ganesan 2904011WL131761 ganesan 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 ganesan SOUTH INDIAN BANK(607167)
7 MAILAM TN-04-011-001-001/129
(AGOOR) 		2904011000NRG23200220234292537 20/02/2023 rani 2904011WL131761 rani 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 rani SOUTH INDIAN BANK(607167)
8 MAILAM TN-04-011-001-001/130
(AGOOR) 		2904011000NRG23200220234292538 20/02/2023 KAMATCHI 2904011WL131761 KAMATCHI 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 KAMATCHI SOUTH INDIAN BANK(607167)
9 MAILAM TN-04-011-001-001/131
(AGOOR) 		2904011000NRG23200220234292539 20/02/2023 UMA 2904011WL131761 UMA 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 UMA SOUTH INDIAN BANK(607167)
10 MAILAM TN-04-011-001-001/14
(AGOOR) 		2904011000NRG23200220234292540 20/02/2023 Pungothai 2904011WL131761 Pungothai 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Pungothai SOUTH INDIAN BANK(607167)
11 MAILAM TN-04-011-001-001/15
(AGOOR) 		2904011000NRG23200220234292541 20/02/2023 Latha 2904011WL131761 Latha 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Latha STATE BANK OF INDIA(508548)
12 MAILAM TN-04-011-001-001/150
(AGOOR) 		2904011000NRG23200220234292542 20/02/2023 devagi 2904011WL131761 devagi 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 devagi SOUTH INDIAN BANK(607167)
13 MAILAM TN-04-011-001-001/151
(AGOOR) 		2904011000NRG23200220234292543 20/02/2023 Jayakathi 2904011WL131761 Jayakathi 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Jayakathi SOUTH INDIAN BANK(607167)
14 MAILAM TN-04-011-001-001/161
(AGOOR) 		2904011000NRG23200220234292544 20/02/2023 santhemani 2904011WL131761 santhemani 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 santhemani SOUTH INDIAN BANK(607167)
15 MAILAM TN-04-011-001-001/164
(AGOOR) 		2904011000NRG23200220234292545 20/02/2023 sarasu 2904011WL131761 sarasu 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 sarasu SOUTH INDIAN BANK(607167)
16 MAILAM TN-04-011-001-001/166
(AGOOR) 		2904011000NRG23200220234292546 20/02/2023 Muniyammal 2904011WL131761 Muniyammal 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Muniyammal SOUTH INDIAN BANK(607167)
17 MAILAM TN-04-011-001-001/171
(AGOOR) 		2904011000NRG23200220234292547 20/02/2023 MARUTHE 2904011WL131761 MARUTHE 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 MARUTHE SOUTH INDIAN BANK(607167)
18 MAILAM TN-04-011-001-001/179
(AGOOR) 		2904011000NRG23200220234292548 20/02/2023 POOGAVANAM 2904011WL131761 POOGAVANAM 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 POOGAVANAM SOUTH INDIAN BANK(607167)
19 MAILAM TN-04-011-001-001/183
(AGOOR) 		2904011000NRG23200220234292549 20/02/2023 SARASU 2904011WL131761 SARASU 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 SARASU SOUTH INDIAN BANK(607167)
20 MAILAM TN-04-011-001-001/194
(AGOOR) 		2904011000NRG23200220234292550 20/02/2023 malar 2904011WL131761 malar 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 malar SOUTH INDIAN BANK(607167)
21 MAILAM TN-04-011-001-001/195
(AGOOR) 		2904011000NRG23200220234292551 20/02/2023 Sathamari 2904011WL131761 Sathamari 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Sathamari SOUTH INDIAN BANK(607167)
22 MAILAM TN-04-011-001-001/196
(AGOOR) 		2904011000NRG23200220234292552 20/02/2023 Jayalakshmi 2904011WL131761 Jayalakshmi 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Jayalakshmi INDIAN BANK(607105)
23 MAILAM TN-04-011-001-001/197
(AGOOR) 		2904011000NRG23200220234292553 20/02/2023 sengani 2904011WL131761 sengani 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 sengani SOUTH INDIAN BANK(607167)
24 MAILAM TN-04-011-001-001/199
(AGOOR) 		2904011000NRG23200220234292554 20/02/2023 LAKSHMI 2904011WL131761 LAKSHMI 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 LAKSHMI SOUTH INDIAN BANK(607167)
25 MAILAM TN-04-011-001-001/202
(AGOOR) 		2904011000NRG23200220234292555 20/02/2023 Ponaammal 2904011WL131761 Ponaammal 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Ponaammal SOUTH INDIAN BANK(607167)
26 MAILAM TN-04-011-001-001/204
(AGOOR) 		2904011000NRG23200220234292556 20/02/2023 manchja 2904011WL131761 manchja 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 manchja SOUTH INDIAN BANK(607167)
27 MAILAM TN-04-011-001-001/207
(AGOOR) 		2904011000NRG23200220234292557 20/02/2023 Bavani 2904011WL131761 Bavani 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Bavani SOUTH INDIAN BANK(607167)
28 MAILAM TN-04-011-001-001/225
(AGOOR) 		2904011000NRG23200220234292558 20/02/2023 AMMACHE 2904011WL131761 AMMACHE 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 AMMACHE SOUTH INDIAN BANK(607167)
29 MAILAM TN-04-011-001-001/226
(AGOOR) 		2904011000NRG23200220234292559 20/02/2023 AMSA 2904011WL131761 AMSA 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 AMSA CANARA BANK(508532)
30 MAILAM TN-04-011-001-001/23
(AGOOR) 		2904011000NRG23200220234292560 20/02/2023 Rani 2904011WL131761 Rani 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
31 MAILAM TN-04-011-001-001/244
(AGOOR) 		2904011000NRG23200220234292562 20/02/2023 Mannambal 2904011WL131761 Mannambal 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Mannambal INDIAN BANK(607105)
32 MAILAM TN-04-011-001-001/247
(AGOOR) 		2904011000NRG23200220234292563 20/02/2023 ANJULI 2904011WL131761 ANJULI 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 ANJULI INDIAN BANK(607105)
33 MAILAM TN-04-011-001-001/25-A
(AGOOR) 		2904011000NRG23200220234292564 20/02/2023 poonnammal 2904011WL131761 poonnammal 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 poonnammal INDIAN BANK(607105)
34 MAILAM TN-04-011-001-001/275
(AGOOR) 		2904011000NRG23200220234292565 20/02/2023 sutha 2904011WL131761 sutha 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 sutha SOUTH INDIAN BANK(607167)
35 MAILAM TN-04-011-001-001/276
(AGOOR) 		2904011000NRG23200220234292566 20/02/2023 Alamelu 2904011WL131761 Alamelu 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Alamelu STATE BANK OF INDIA(508548)
36 MAILAM TN-04-011-001-001/278
(AGOOR) 		2904011000NRG23200220234292567 20/02/2023 Karpakam 2904011WL131761 Karpakam 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Karpakam STATE BANK OF INDIA(508548)
37 MAILAM TN-04-011-001-001/28
(AGOOR) 		2904011000NRG23200220234292568 20/02/2023 Janaki 2904011WL131761 Janaki 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005713912 Janaki SOUTH INDIAN BANK(607167)
38 MAILAM TN-04-011-001-001/285
(AGOOR) 		2904011000NRG23200220234292569 20/02/2023 Chandra 2904011WL131761 Chandra 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Chandra SOUTH INDIAN BANK(607167)
39 MAILAM TN-04-011-001-001/299
(AGOOR) 		2904011000NRG23200220234292570 20/02/2023 kanakarani 2904011WL131761 kanakarani 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 kanakarani SOUTH INDIAN BANK(607167)
40 MAILAM TN-04-011-001-001/3
(AGOOR) 		2904011000NRG23200220234292571 20/02/2023 INDRANI 2904011WL131761 INDRANI 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 INDRANI SOUTH INDIAN BANK(607167)
41 MAILAM TN-04-011-001-001/30
(AGOOR) 		2904011000NRG23200220234292572 20/02/2023 Rajeswari 2904011WL131761 Rajeswari 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Rajeswari SOUTH INDIAN BANK(607167)
42 MAILAM TN-04-011-001-001/300
(AGOOR) 		2904011000NRG23200220234292573 20/02/2023 KAMACHI 2904011WL131761 KAMACHI 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 KAMACHI SOUTH INDIAN BANK(607167)
43 MAILAM TN-04-011-001-001/302
(AGOOR) 		2904011000NRG23200220234292574 20/02/2023 selvi 2904011WL131761 selvi 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 selvi INDIAN BANK(607105)
44 MAILAM TN-04-011-001-001/303
(AGOOR) 		2904011000NRG23200220234292575 20/02/2023 Varalakshmi 2904011WL131761 Varalakshmi 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Varalakshmi SOUTH INDIAN BANK(607167)
45 MAILAM TN-04-011-001-001/31
(AGOOR) 		2904011000NRG23200220234292576 20/02/2023 Anjalidevi 2904011WL131761 Anjalidevi 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Anjalidevi SOUTH INDIAN BANK(607167)
46 MAILAM TN-04-011-001-001/311
(AGOOR) 		2904011000NRG23200220234292577 20/02/2023 Yasotha 2904011WL131761 Yasotha 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Yasotha SOUTH INDIAN BANK(607167)
47 MAILAM TN-04-011-001-001/317
(AGOOR) 		2904011000NRG23200220234292578 20/02/2023 KANAGAVAIILE 2904011WL131761 KANAGAVAIILE 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 KANAGAVAIILE INDIAN BANK(607105)
48 MAILAM TN-04-011-001-001/319
(AGOOR) 		2904011000NRG23200220234292579 20/02/2023 LAKSHMI 2904011WL131761 LAKSHMI 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 LAKSHMI SOUTH INDIAN BANK(607167)
49 MAILAM TN-04-011-001-001/32
(AGOOR) 		2904011000NRG23200220234292580 20/02/2023 kamalaveni 2904011WL131761 kamalaveni 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 kamalaveni SOUTH INDIAN BANK(607167)
50 MAILAM TN-04-011-001-001/324
(AGOOR) 		2904011000NRG23200220234292581 20/02/2023 malligabegam 2904011WL131761 malligabegam 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005713912 malligabegam SOUTH INDIAN BANK(607167)
51 MAILAM TN-04-011-001-001/328
(AGOOR) 		2904011000NRG23200220234292582 20/02/2023 sathiya 2904011WL131761 sathiya 00409 SIBL0000288 1686 1686 Processed 02/04/2023 005713912 sathiya STATE BANK OF INDIA(508548)
52 MAILAM TN-04-011-001-001/330
(AGOOR) 		2904011000NRG23200220234292583 20/02/2023 Ranganayaki 2904011WL131761 Ranganayaki 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Ranganayaki INDIAN BANK(607105)
53 MAILAM TN-04-011-001-001/334
(AGOOR) 		2904011000NRG23200220234292584 20/02/2023 Davaki 2904011WL131761 Davaki 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Davaki SOUTH INDIAN BANK(607167)
54 MAILAM TN-04-011-001-001/335
(AGOOR) 		2904011000NRG23200220234292585 20/02/2023 Jayathi 2904011WL131761 Jayathi 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Jayathi SOUTH INDIAN BANK(607167)
55 MAILAM TN-04-011-001-001/356
(AGOOR) 		2904011000NRG23200220234292586 20/02/2023 poongothai 2904011WL131761 poongothai 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 poongothai STATE BANK OF INDIA(508548)
56 MAILAM TN-04-011-001-001/359
(AGOOR) 		2904011000NRG23200220234292587 20/02/2023 ANJALAI 2904011WL131761 ANJALAI 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 ANJALAI INDIAN BANK(607105)
57 MAILAM TN-04-011-001-001/362
(AGOOR) 		2904011000NRG23200220234292588 20/02/2023 SARASU 2904011WL131761 SARASU 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 SARASU STATE BANK OF INDIA(508548)
58 MAILAM TN-04-011-001-001/364
(AGOOR) 		2904011000NRG23200220234292589 20/02/2023 KRISHNAVENI 2904011WL131761 KRISHNAVENI 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 KRISHNAVENI SOUTH INDIAN BANK(607167)
59 MAILAM TN-04-011-001-001/365
(AGOOR) 		2904011000NRG23200220234292590 20/02/2023 Malliga 2904011WL131761 Malliga 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Malliga SOUTH INDIAN BANK(607167)
60 MAILAM TN-04-011-001-001/384
(AGOOR) 		2904011000NRG23200220234292591 20/02/2023 mohathiyarfivi 2904011WL131761 mohathiyarfivi 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 mohathiyarfivi INDIAN BANK(607105)
61 MAILAM TN-04-011-001-001/386
(AGOOR) 		2904011000NRG23200220234292592 20/02/2023 Mari 2904011WL131761 Mari 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Mari SOUTH INDIAN BANK(607167)
62 MAILAM TN-04-011-001-001/389
(AGOOR) 		2904011000NRG23200220234292593 20/02/2023 THILAGAM 2904011WL131761 THILAGAM 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 THILAGAM SOUTH INDIAN BANK(607167)
63 MAILAM TN-04-011-001-001/391
(AGOOR) 		2904011000NRG23200220234292594 20/02/2023 Santha 2904011WL131761 Santha 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Santha INDIAN BANK(607105)
64 MAILAM TN-04-011-001-001/396
(AGOOR) 		2904011000NRG23200220234292595 20/02/2023 Alamalu 2904011WL131761 Alamalu 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Alamalu STATE BANK OF INDIA(508548)
65 MAILAM TN-04-011-001-001/4
(AGOOR) 		2904011000NRG23200220234292596 20/02/2023 Sulochana 2904011WL131761 Sulochana 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAILAM TN-04-011-001-001/409
(AGOOR) 		2904011000NRG23200220234292597 20/02/2023 Rajesvari 2904011WL131761 Rajesvari 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Rajesvari INDIAN BANK(607105)
67 MAILAM TN-04-011-001-001/42
(AGOOR) 		2904011000NRG23200220234292598 20/02/2023 ANITHA 2904011WL131761 ANITHA 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 ANITHA STATE BANK OF INDIA(508548)
68 MAILAM TN-04-011-001-001/463
(AGOOR) 		2904011000NRG23200220234292599 20/02/2023 Sathiya 2904011WL131761 Sathiya 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Sathiya INDIAN BANK(607105)
69 MAILAM TN-04-011-001-001/464-A
(AGOOR) 		2904011000NRG23200220234292600 20/02/2023 IAKSHMI 2904011WL131761 IAKSHMI 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 IAKSHMI SOUTH INDIAN BANK(607167)
70 MAILAM TN-04-011-001-001/466
(AGOOR) 		2904011000NRG23200220234292601 20/02/2023 Azagammall 2904011WL131761 Azagammall 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Azagammall SOUTH INDIAN BANK(607167)
71 MAILAM TN-04-011-001-001/474
(AGOOR) 		2904011000NRG23200220234292602 20/02/2023 BARATHE 2904011WL131761 BARATHE 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 BARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAILAM TN-04-011-001-001/49
(AGOOR) 		2904011000NRG23200220234292603 20/02/2023 jaya 2904011WL131761 jaya 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 jaya SOUTH INDIAN BANK(607167)
73 MAILAM TN-04-011-001-001/491
(AGOOR) 		2904011000NRG23200220234292604 20/02/2023 abarame 2904011WL131761 abarame 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 abarame SOUTH INDIAN BANK(607167)
74 MAILAM TN-04-011-001-001/499
(AGOOR) 		2904011000NRG23200220234292605 20/02/2023 LAKSHMI 2904011WL131761 LAKSHMI 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 LAKSHMI SOUTH INDIAN BANK(607167)
75 MAILAM TN-04-011-001-001/507
(AGOOR) 		2904011000NRG23200220234292606 20/02/2023 THANAM 2904011WL131761 THANAM 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 THANAM SOUTH INDIAN BANK(607167)
76 MAILAM TN-04-011-001-001/508
(AGOOR) 		2904011000NRG23200220234292607 20/02/2023 GUNA 2904011WL131761 GUNA 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 GUNA SOUTH INDIAN BANK(607167)
77 MAILAM TN-04-011-001-001/521
(AGOOR) 		2904011000NRG23200220234292608 20/02/2023 Iayammal 2904011WL131761 Iayammal 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Iayammal SOUTH INDIAN BANK(607167)
78 MAILAM TN-04-011-001-001/522
(AGOOR) 		2904011000NRG23200220234292609 20/02/2023 parvathi 2904011WL131761 parvathi 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 parvathi SOUTH INDIAN BANK(607167)
79 MAILAM TN-04-011-001-001/533
(AGOOR) 		2904011000NRG23200220234292610 20/02/2023 Lakshmi 2904011WL131761 Lakshmi 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Lakshmi STATE BANK OF INDIA(508548)
80 MAILAM TN-04-011-001-001/55
(AGOOR) 		2904011000NRG23200220234292611 20/02/2023 GOMATHE 2904011WL131761 GOMATHE 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 GOMATHE INDIAN BANK(607105)
81 MAILAM TN-04-011-001-001/569
(AGOOR) 		2904011000NRG23200220234292612 20/02/2023 Veeuthambal 2904011WL131761 Veeuthambal 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Veeuthambal SOUTH INDIAN BANK(607167)
82 MAILAM TN-04-011-001-001/570
(AGOOR) 		2904011000NRG23200220234292613 20/02/2023 Malar 2904011WL131761 Malar 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Malar SOUTH INDIAN BANK(607167)
83 MAILAM TN-04-011-001-001/58
(AGOOR) 		2904011000NRG23200220234292614 20/02/2023 selvi 2904011WL131761 selvi 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 selvi PUNJAB NATIONAL BANK(508568)
84 MAILAM TN-04-011-001-001/583
(AGOOR) 		2904011000NRG23200220234292615 20/02/2023 Mangai 2904011WL131761 Mangai 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Mangai INDIAN BANK(607105)
85 MAILAM TN-04-011-001-001/585
(AGOOR) 		2904011000NRG23200220234292616 20/02/2023 Valliyamai 2904011WL131761 Valliyamai 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Valliyamai SOUTH INDIAN BANK(607167)
86 MAILAM TN-04-011-001-001/589-A
(AGOOR) 		2904011000NRG23200220234292617 20/02/2023 Kalyani 2904011WL131761 Kalyani 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005713912 Kalyani SOUTH INDIAN BANK(607167)
87 MAILAM TN-04-011-001-001/592
(AGOOR) 		2904011000NRG23200220234292618 20/02/2023 ramalingam 2904011WL131761 ramalingam 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 ramalingam SOUTH INDIAN BANK(607167)
88 MAILAM TN-04-011-001-001/613-A
(AGOOR) 		2904011000NRG23200220234292619 20/02/2023 VALLI 2904011WL131761 VALLI 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 VALLI SOUTH INDIAN BANK(607167)
89 MAILAM TN-04-011-001-001/637
(AGOOR) 		2904011000NRG23200220234292620 20/02/2023 devi 2904011WL131761 devi 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 devi SOUTH INDIAN BANK(607167)
90 MAILAM TN-04-011-001-001/640
(AGOOR) 		2904011000NRG23200220234292621 20/02/2023 Suganya 2904011WL131761 Suganya 00409 SIBL0000288 1200 1200 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MAILAM TN-04-011-001-001/653
(AGOOR) 		2904011000NRG23200220234292622 20/02/2023 Navammal 2904011WL131761 Navammal 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Navammal SOUTH INDIAN BANK(607167)
92 MAILAM TN-04-011-001-001/686
(AGOOR) 		2904011000NRG23200220234292623 20/02/2023 Loganayaki 2904011WL131761 Loganayaki 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Loganayaki SOUTH INDIAN BANK(607167)
93 MAILAM TN-04-011-001-001/728
(AGOOR) 		2904011000NRG23200220234292624 20/02/2023 Saranya 2904011WL131761 Saranya 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Saranya CANARA BANK(508532)
94 MAILAM TN-04-011-001-001/738
(AGOOR) 		2904011000NRG23200220234292625 20/02/2023 Kanimozhi 2904011WL131761 Kanimozhi 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 Kanimozhi INDIAN BANK(607105)
95 MAILAM TN-04-011-001-001/92
(AGOOR) 		2904011000NRG23200220234292626 20/02/2023 anndal 2904011WL131761 anndal 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 anndal SOUTH INDIAN BANK(607167)
96 MAILAM TN-04-011-001-001/97
(AGOOR) 		2904011000NRG23200220234292627 20/02/2023 KUPPU 2904011WL131761 KUPPU 00409 SIBL0000288 1200 1200 Processed 02/04/2023 005713912 KUPPU SOUTH INDIAN BANK(607167)
SubTotal 113886 113886
Total 115086 115086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_200223APB_FTO_1574758 Indian Bank IDIB000V039 VELLIMEDUPETTAI 1200
2 MAILAM TN2904011_200223APB_FTO_1574758 South Indian Bank SIBL0000288 Devanur 2400
3 MAILAM TN2904011_200223APB_FTO_1574758 South Indian Bank SIBL0000288 DHEEVANUR 111486

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