Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:41:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_231222APB_FTO_1330043
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-23-005-030-030/15-A
(KULATHUR B/D) 		2923005000NRG23231220221676023 23/12/2022 MALLIHA 2923005WL040682 MALLIHA 00048 BKID0008227 1280 1280 Processed 01/02/2023 018558934 MALLIHA BANK OF INDIA(508505)
2 THIRUVADANAI TN-23-005-030-030/453
(KULATHUR B/D) 		2923005000NRG23231220221676024 23/12/2022 Lalitha 2923005WL040682 Lalitha 00048 BKID0008227 1280 1280 Processed 01/02/2023 018558934 Lalitha UNION BANK OF INDIA(508500)
3 THIRUVADANAI TN-23-005-030-030/558-A
(KULATHUR B/D) 		2923005000NRG23231220221676026 23/12/2022 Karthika 2923005WL040682 Karthika 00048 BKID0008227 1280 1280 Processed 01/02/2023 018558934 Karthika BANK OF INDIA(508505)
4 THIRUVADANAI TN-23-005-030-030/63-A
(KULATHUR B/D) 		2923005000NRG23231220221676029 23/12/2022 MARIYAMMAL 2923005WL040682 MARIYAMMAL 00048 BKID0008227 1280 1280 Processed 01/02/2023 018558934 MARIYAMMAL BANK OF INDIA(508505)
5 THIRUVADANAI TN-23-005-030-030/67-A
(KULATHUR B/D) 		2923005000NRG23231220221676031 23/12/2022 MARIMUTHU 2923005WL040682 MARIMUTHU 00048 BKID0008227 1280 1280 Processed 01/02/2023 018558934 MARIMUTHU BANK OF INDIA(508505)
6 THIRUVADANAI TN-23-005-030-030/78-A
(KULATHUR B/D) 		2923005000NRG23231220221676032 23/12/2022 Anbukarasi 2923005WL040682 Anbukarasi 00048 BKID0008227 1280 1280 Processed 01/02/2023 018558934 Anbukarasi CANARA BANK(508532)
SubTotal 7680 7680
7 THIRUVADANAI TN-23-005-005-005/200-A
(PANDUKUDI) 		2923005000NRG23231220221679837 23/12/2022 Valli 2923005WL040762 Valli 00078 CNRB0003088 1092 1092 Processed 01/02/2023 018558934 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
8 THIRUVADANAI TN-23-005-005-004/694-A
(PANDUKUDI) 		2923005000NRG23231220221679830 23/12/2022 VINOTHINI 2923005WL040762 VINOTHINI 00177 IOBA0000184 1092 1092 Processed 01/02/2023 018558934 VINOTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
9 THIRUVADANAI TN-23-005-005-004/647-A
(PANDUKUDI) 		2923005000NRG23231220221679829 23/12/2022 DEVI 2923005WL040762 DEVI 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018558934 DEVI STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-005-004/698-A
(PANDUKUDI) 		2923005000NRG23231220221679831 23/12/2022 SUMATHI 2923005WL040762 SUMATHI 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018558934 SUMATHI STATE BANK OF INDIA(508548)
11 THIRUVADANAI TN-23-005-005-004/715-A
(PANDUKUDI) 		2923005000NRG23231220221679832 23/12/2022 Lakshmi 2923005WL040762 Lakshmi 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-005-004/718-A
(PANDUKUDI) 		2923005000NRG23231220221679833 23/12/2022 Asha 2923005WL040762 Asha 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018558934 Asha PALLAVAN GRAMA BANK(607052)
13 THIRUVADANAI TN-23-005-005-005/129-A
(PANDUKUDI) 		2923005000NRG23231220221680220 23/12/2022 Muniyammal 2923005WL040767 Muniyammal 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018558934 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUVADANAI TN-23-005-005-005/130-A
(PANDUKUDI) 		2923005000NRG23231220221680221 23/12/2022 Raakku 2923005WL040767 Raakku 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018558934 Raakku INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-005-005/183-A
(PANDUKUDI) 		2923005000NRG23231220221679836 23/12/2022 Pappa 2923005WL040762 Pappa 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018558934 Pappa PALLAVAN GRAMA BANK(607052)
16 THIRUVADANAI TN-23-005-005-005/238-A
(PANDUKUDI) 		2923005000NRG23231220221679838 23/12/2022 Valli 2923005WL040762 Valli 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018558934 Valli PALLAVAN GRAMA BANK(607052)
17 THIRUVADANAI TN-23-005-005-005/242-A
(PANDUKUDI) 		2923005000NRG23231220221679839 23/12/2022 Chitra 2923005WL040762 Chitra 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018558934 Chitra PALLAVAN GRAMA BANK(607052)
18 THIRUVADANAI TN-23-005-005-005/279-A
(PANDUKUDI) 		2923005000NRG23231220221679840 23/12/2022 Indira 2923005WL040762 Indira 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018558934 Indira STATE BANK OF INDIA(508548)
19 THIRUVADANAI TN-23-005-005-005/326-A
(PANDUKUDI) 		2923005000NRG23231220221680222 23/12/2022 Kalyani 2923005WL040767 Kalyani 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018558934 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUVADANAI TN-23-005-005-005/335-A
(PANDUKUDI) 		2923005000NRG23231220221680223 23/12/2022 JEYA 2923005WL040767 JEYA 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018558934 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUVADANAI TN-23-005-005-005/425-A
(PANDUKUDI) 		2923005000NRG23231220221679841 23/12/2022 PAPPU 2923005WL040762 PAPPU 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018558934 PAPPU PALLAVAN GRAMA BANK(607052)
22 THIRUVADANAI TN-23-005-005-005/469-A
(PANDUKUDI) 		2923005000NRG23231220221680224 23/12/2022 RANJITHAM 2923005WL040767 RANJITHAM 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018558934 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUVADANAI TN-23-005-005-005/470-A
(PANDUKUDI) 		2923005000NRG23231220221680225 23/12/2022 JEYANTHI 2923005WL040767 JEYANTHI 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018558934 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-005-005/504-A
(PANDUKUDI) 		2923005000NRG23231220221679842 23/12/2022 Pandiammal 2923005WL040762 Pandiammal 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018558934 Pandiammal PALLAVAN GRAMA BANK(607052)
25 THIRUVADANAI TN-23-005-005-005/509-A
(PANDUKUDI) 		2923005000NRG23231220221680226 23/12/2022 Pappathi 2923005WL040767 Pappathi 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018558934 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-005-005/522-A
(PANDUKUDI) 		2923005000NRG23231220221679843 23/12/2022 Indhira 2923005WL040762 Indhira 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018558934 Indhira CANARA BANK(508532)
27 THIRUVADANAI TN-23-005-005-005/570-A
(PANDUKUDI) 		2923005000NRG23231220221679844 23/12/2022 Indira 2923005WL040762 Indira 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018558934 Indira PALLAVAN GRAMA BANK(607052)
28 THIRUVADANAI TN-23-005-005-005/591-A
(PANDUKUDI) 		2923005000NRG23231220221679845 23/12/2022 Uma 2923005WL040762 Uma 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018558934 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUVADANAI TN-23-005-005-005/606-A
(PANDUKUDI) 		2923005000NRG23231220221679846 23/12/2022 Ramya 2923005WL040762 Ramya 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018558934 Ramya PALLAVAN GRAMA BANK(607052)
30 THIRUVADANAI TN-23-005-005-005/626-A
(PANDUKUDI) 		2923005000NRG23231220221679847 23/12/2022 Bavani 2923005WL040762 Bavani 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018558934 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUVADANAI TN-23-005-012-009/637-A
(KODANNOR) 		2923005000NRG23231220221681707 23/12/2022 Sathya 2923005WL040790 Sathya 00328 IOBA0PGB001 1365 1365 Processed 01/02/2023 018558934 Sathya PALLAVAN GRAMA BANK(607052)
32 THIRUVADANAI TN-23-005-012-011/596-A
(KODANNOR) 		2923005000NRG23231220221681709 23/12/2022 MUNIYAMMAL 2923005WL040790 MUNIYAMMAL 00328 IOBA0PGB001 1365 1365 Processed 01/02/2023 018558934 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
33 THIRUVADANAI TN-23-005-012-012/242-A
(KODANNOR) 		2923005000NRG23231220221681714 23/12/2022 MUNIYAMMAL 2923005WL040790 MUNIYAMMAL 00328 IOBA0PGB001 1365 1365 Processed 01/02/2023 018558934 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
34 THIRUVADANAI TN-23-005-012-012/243-A
(KODANNOR) 		2923005000NRG23231220221681715 23/12/2022 PANCHAVARNAM 2923005WL040790 PANCHAVARNAM 00328 IOBA0PGB001 1365 1365 Processed 01/02/2023 018558934 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
35 THIRUVADANAI TN-23-005-012-012/245-A
(KODANNOR) 		2923005000NRG23231220221681716 23/12/2022 VASANTHI 2923005WL040790 VASANTHI 00328 IOBA0PGB001 1365 1365 Processed 01/02/2023 018558934 VASANTHI STATE BANK OF INDIA(508548)
36 THIRUVADANAI TN-23-005-012-012/250-A
(KODANNOR) 		2923005000NRG23231220221681717 23/12/2022 MARIYAYI 2923005WL040790 MARIYAYI 00328 IOBA0PGB001 1365 1365 Processed 01/02/2023 018558934 MARIYAYI PALLAVAN GRAMA BANK(607052)
37 THIRUVADANAI TN-23-005-012-012/252-A
(KODANNOR) 		2923005000NRG23231220221681718 23/12/2022 FATHIMAKANI 2923005WL040790 FATHIMAKANI 00328 IOBA0PGB001 1365 1365 Processed 01/02/2023 018558934 FATHIMAKANI PALLAVAN GRAMA BANK(607052)
38 THIRUVADANAI TN-23-005-012-012/256-A
(KODANNOR) 		2923005000NRG23231220221681719 23/12/2022 CHELLAMANI 2923005WL040790 CHELLAMANI 00328 IOBA0PGB001 1365 1365 Processed 02/02/2023 018558934 CHELLAMANI INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-012-012/271-A
(KODANNOR) 		2923005000NRG23231220221681720 23/12/2022 VASUKI 2923005WL040790 VASUKI 00328 IOBA0PGB001 1365 1365 Processed 01/02/2023 018558934 VASUKI PALLAVAN GRAMA BANK(607052)
40 THIRUVADANAI TN-23-005-012-012/272-A
(KODANNOR) 		2923005000NRG23231220221681721 23/12/2022 Vanitha 2923005WL040790 Vanitha 00328 IOBA0PGB001 1365 1365 Processed 01/02/2023 018558934 Vanitha PALLAVAN GRAMA BANK(607052)
41 THIRUVADANAI TN-23-005-012-012/287-A
(KODANNOR) 		2923005000NRG23231220221681723 23/12/2022 PAPPA 2923005WL040790 PAPPA 00328 IOBA0PGB001 1365 1365 Processed 01/02/2023 018558934 PAPPA PALLAVAN GRAMA BANK(607052)
42 THIRUVADANAI TN-23-005-012-012/324-A
(KODANNOR) 		2923005000NRG23231220221681724 23/12/2022 Kannathal 2923005WL040790 Kannathal 00328 IOBA0PGB001 1365 1365 Processed 01/02/2023 018558934 Kannathal INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUVADANAI TN-23-005-025-025/180-A
(Sirugambaiyur) 		2923005000NRG23231220221681014 23/12/2022 Aruljothi 2923005WL040778 Aruljothi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558934 Aruljothi PALLAVAN GRAMA BANK(607052)
44 THIRUVADANAI TN-23-005-025-025/226-A
(Sirugambaiyur) 		2923005000NRG23231220221680671 23/12/2022 Jothi 2923005WL040773 Jothi 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 Jothi CANARA BANK(508532)
45 THIRUVADANAI TN-23-005-025-025/229-A
(Sirugambaiyur) 		2923005000NRG23231220221680672 23/12/2022 Mahalingam 2923005WL040773 Mahalingam 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 Mahalingam PALLAVAN GRAMA BANK(607052)
46 THIRUVADANAI TN-23-005-025-025/230-A
(Sirugambaiyur) 		2923005000NRG23231220221680673 23/12/2022 indhira 2923005WL040773 indhira 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 indhira PALLAVAN GRAMA BANK(607052)
47 THIRUVADANAI TN-23-005-025-025/232-A
(Sirugambaiyur) 		2923005000NRG23231220221680676 23/12/2022 mayalagu 2923005WL040773 mayalagu 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 mayalagu PALLAVAN GRAMA BANK(607052)
48 THIRUVADANAI TN-23-005-025-025/232-A
(Sirugambaiyur) 		2923005000NRG23231220221680677 23/12/2022 panchavarnam 2923005WL040773 panchavarnam 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 panchavarnam PALLAVAN GRAMA BANK(607052)
49 THIRUVADANAI TN-23-005-025-025/233-A
(Sirugambaiyur) 		2923005000NRG23231220221680678 23/12/2022 chandra 2923005WL040773 chandra 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 chandra STATE BANK OF INDIA(508548)
50 THIRUVADANAI TN-23-005-025-025/234-A
(Sirugambaiyur) 		2923005000NRG23231220221680679 23/12/2022 lakshmi 2923005WL040773 lakshmi 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 lakshmi PALLAVAN GRAMA BANK(607052)
51 THIRUVADANAI TN-23-005-025-025/234-A
(Sirugambaiyur) 		2923005000NRG23231220221680680 23/12/2022 shakthi 2923005WL040773 shakthi 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 shakthi CANARA BANK(508532)
52 THIRUVADANAI TN-23-005-025-025/238-A
(Sirugambaiyur) 		2923005000NRG23231220221680684 23/12/2022 sumathi 2923005WL040773 sumathi 00328 IOBA0PGB001 360 360 Processed 02/02/2023 018558934 sumathi INDIAN OVERSEAS BANK(508541)
53 THIRUVADANAI TN-23-005-025-025/24-A
(Sirugambaiyur) 		2923005000NRG23231220221681018 23/12/2022 amutha 2923005WL040778 amutha 00328 IOBA0PGB001 1124 1124 Processed 01/02/2023 018558934 amutha STATE BANK OF INDIA(508548)
54 THIRUVADANAI TN-23-005-025-025/240-A
(Sirugambaiyur) 		2923005000NRG23231220221680685 23/12/2022 kala 2923005WL040773 kala 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 kala PALLAVAN GRAMA BANK(607052)
55 THIRUVADANAI TN-23-005-025-025/241-A
(Sirugambaiyur) 		2923005000NRG23231220221680686 23/12/2022 maarimuthu 2923005WL040773 maarimuthu 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 maarimuthu PALLAVAN GRAMA BANK(607052)
56 THIRUVADANAI TN-23-005-025-025/242-A
(Sirugambaiyur) 		2923005000NRG23231220221680687 23/12/2022 chandran 2923005WL040773 chandran 00328 IOBA0PGB001 360 360 Processed 02/02/2023 018558934 chandran INDIAN OVERSEAS BANK(508541)
57 THIRUVADANAI TN-23-005-025-025/244-A
(Sirugambaiyur) 		2923005000NRG23231220221680689 23/12/2022 govindhan 2923005WL040773 govindhan 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 govindhan PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-025-025/244-A
(Sirugambaiyur) 		2923005000NRG23231220221680690 23/12/2022 lakshmi 2923005WL040773 lakshmi 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 lakshmi PALLAVAN GRAMA BANK(607052)
59 THIRUVADANAI TN-23-005-025-025/248-A
(Sirugambaiyur) 		2923005000NRG23231220221680694 23/12/2022 Rasu 2923005WL040773 Rasu 00328 IOBA0PGB001 360 360 Processed 02/02/2023 018558934 Rasu INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-025-025/249-A
(Sirugambaiyur) 		2923005000NRG23231220221680695 23/12/2022 sumathi 2923005WL040773 sumathi 00328 IOBA0PGB001 360 360 Processed 02/02/2023 018558934 sumathi INDIAN OVERSEAS BANK(508541)
61 THIRUVADANAI TN-23-005-025-025/250-A
(Sirugambaiyur) 		2923005000NRG23231220221680696 23/12/2022 lakshmi 2923005WL040773 lakshmi 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 lakshmi PALLAVAN GRAMA BANK(607052)
62 THIRUVADANAI TN-23-005-025-025/254-A
(Sirugambaiyur) 		2923005000NRG23231220221680697 23/12/2022 sudha 2923005WL040773 sudha 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 sudha PALLAVAN GRAMA BANK(607052)
63 THIRUVADANAI TN-23-005-025-025/261-A
(Sirugambaiyur) 		2923005000NRG23231220221680703 23/12/2022 MURUGESHWARI 2923005WL040773 MURUGESHWARI 00328 IOBA0PGB001 360 360 Processed 02/02/2023 018558934 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
64 THIRUVADANAI TN-23-005-025-025/262-A
(Sirugambaiyur) 		2923005000NRG23231220221680704 23/12/2022 vasanthal 2923005WL040773 vasanthal 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 vasanthal PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-025-025/275-A
(Sirugambaiyur) 		2923005000NRG23231220221680706 23/12/2022 kalimuthu 2923005WL040773 kalimuthu 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 kalimuthu PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-025-025/287-A
(Sirugambaiyur) 		2923005000NRG23231220221680707 23/12/2022 BANUMATHI 2923005WL040773 BANUMATHI 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 BANUMATHI PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-025-025/335-A
(Sirugambaiyur) 		2923005000NRG23231220221681023 23/12/2022 balamani 2923005WL040778 balamani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558934 balamani PALLAVAN GRAMA BANK(607052)
68 THIRUVADANAI TN-23-005-025-025/350-A
(Sirugambaiyur) 		2923005000NRG23231220221680708 23/12/2022 panchali 2923005WL040773 panchali 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 panchali PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-025-025/355-A
(Sirugambaiyur) 		2923005000NRG23231220221680710 23/12/2022 karuppaye 2923005WL040773 karuppaye 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 karuppaye GENERAL POST OFFICE(607245)
70 THIRUVADANAI TN-23-005-025-025/358-A
(Sirugambaiyur) 		2923005000NRG23231220221680711 23/12/2022 ANJAMMAL 2923005WL040773 ANJAMMAL 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 ANJAMMAL PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-025-025/366-A
(Sirugambaiyur) 		2923005000NRG23231220221680712 23/12/2022 GEETHA 2923005WL040773 GEETHA 00328 IOBA0PGB001 180 180 Processed 01/02/2023 018558934 GEETHA PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-025-025/372-A
(Sirugambaiyur) 		2923005000NRG23231220221681028 23/12/2022 JANAKI 2923005WL040778 JANAKI 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 JANAKI PALLAVAN GRAMA BANK(607052)
73 THIRUVADANAI TN-23-005-025-025/388-A
(Sirugambaiyur) 		2923005000NRG23231220221680713 23/12/2022 usha 2923005WL040773 usha 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558934 usha STATE BANK OF INDIA(508548)
74 THIRUVADANAI TN-23-005-025-025/42-A
(Sirugambaiyur) 		2923005000NRG23231220221681031 23/12/2022 SELVARANI 2923005WL040778 SELVARANI 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558934 SELVARANI PALLAVAN GRAMA BANK(607052)
75 THIRUVADANAI TN-23-005-025-025/57-A
(Sirugambaiyur) 		2923005000NRG23231220221681038 23/12/2022 kalaimani 2923005WL040778 kalaimani 00328 IOBA0PGB001 180 180 Processed 01/02/2023 018558934 kalaimani PALLAVAN GRAMA BANK(607052)
SubTotal 57792 57792
76 THIRUVADANAI TN-23-005-012-011/690-A
(KODANNOR) 		2923005000NRG23231220221681713 23/12/2022 Chitra Devi 2923005WL040790 Chitra Devi 00415 SBIN0000980 1365 1365 Processed 01/02/2023 018558934 Chitra Devi PALLAVAN GRAMA BANK(607052)
SubTotal 1365 1365
77 THIRUVADANAI TN-23-005-035-003/410-A
(Thiruvetriyur) 		2923005000NRG23231220221672545 23/12/2022 KALIYAMMAL 2923005WL040614 KALIYAMMAL 00468 UBIN0533599 281 281 Processed 01/02/2023 018558934 KALIYAMMAL UNION BANK OF INDIA(508500)
78 THIRUVADANAI TN-23-005-035-003/440-A
(Thiruvetriyur) 		2923005000NRG23231220221672546 23/12/2022 Ramajayam 2923005WL040614 Ramajayam 00468 UBIN0533599 1686 1686 Processed 01/02/2023 018558934 Ramajayam INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUVADANAI TN-23-005-035-003/441-A
(Thiruvetriyur) 		2923005000NRG23231220221672547 23/12/2022 Saranya 2923005WL040614 Saranya 00468 UBIN0533599 1686 1686 Processed 01/02/2023 018558934 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUVADANAI TN-23-005-035-035/16-A
(Thiruvetriyur) 		2923005000NRG23231220221672548 23/12/2022 V.Vasanthal 2923005WL040614 V.Vasanthal 00468 UBIN0533599 1686 1686 Processed 01/02/2023 018558934 V.Vasanthal UNION BANK OF INDIA(508500)
81 THIRUVADANAI TN-23-005-035-035/264-A
(Thiruvetriyur) 		2923005000NRG23231220221672549 23/12/2022 Banumathi 2923005WL040614 Banumathi 00468 UBIN0533599 1686 1686 Processed 01/02/2023 018558934 Banumathi UNION BANK OF INDIA(508500)
82 THIRUVADANAI TN-23-005-035-035/325-A
(Thiruvetriyur) 		2923005000NRG23231220221672550 23/12/2022 MAHALAKSHMI 2923005WL040614 MAHALAKSHMI 00468 UBIN0533599 1686 1686 Processed 01/02/2023 018558934 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
83 THIRUVADANAI TN-23-005-035-035/328-A
(Thiruvetriyur) 		2923005000NRG23231220221672551 23/12/2022 PANDIYAMMAL 2923005WL040614 PANDIYAMMAL 00468 UBIN0533599 1686 1686 Processed 01/02/2023 018558934 PANDIYAMMAL UNION BANK OF INDIA(508500)
84 THIRUVADANAI TN-23-005-035-035/344-A
(Thiruvetriyur) 		2923005000NRG23231220221672552 23/12/2022 Ananthi 2923005WL040614 Ananthi 00468 UBIN0533599 1686 1686 Processed 01/02/2023 018558934 Ananthi UNION BANK OF INDIA(508500)
85 THIRUVADANAI TN-23-005-035-035/41-A
(Thiruvetriyur) 		2923005000NRG23231220221672553 23/12/2022 Panchavarnam 2923005WL040614 Panchavarnam 00468 UBIN0533599 1686 1686 Processed 01/02/2023 018558934 Panchavarnam UNION BANK OF INDIA(508500)
86 THIRUVADANAI TN-23-005-035-035/50-A
(Thiruvetriyur) 		2923005000NRG23231220221672554 23/12/2022 Palaniyammal 2923005WL040614 Palaniyammal 00468 UBIN0533599 1686 1686 Processed 01/02/2023 018558934 Palaniyammal UNION BANK OF INDIA(508500)
SubTotal 15455 15455
87 THIRUVADANAI TN-23-005-012-011/650-A
(KODANNOR) 		2923005000NRG23231220221681710 23/12/2022 Magamei 2923005WL040790 Magamei 00691 IPOS0000001 1365 1365 Processed 01/02/2023 018558934 Magamei INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUVADANAI TN-23-005-012-012/280-A
(KODANNOR) 		2923005000NRG23231220221681722 23/12/2022 Anitha 2923005WL040790 Anitha 00691 IPOS0000001 1365 1365 Processed 01/02/2023 018558934 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
89 THIRUVADANAI TN-23-005-005-004/731-A
(PANDUKUDI) 		2923005000NRG23231220221679834 23/12/2022 Bharathi 2923005WL040762 Bharathi 00701 IDIB0PLB001 1092 1092 Processed 01/02/2023 018558934 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUVADANAI TN-23-005-005-004/758-A
(PANDUKUDI) 		2923005000NRG23231220221679835 23/12/2022 Revathi 2923005WL040762 Revathi 00701 IDIB0PLB001 1092 1092 Processed 02/02/2023 018558934 Revathi INDIAN OVERSEAS BANK(508541)
91 THIRUVADANAI TN-23-005-012-011/547-A
(KODANNOR) 		2923005000NRG23231220221681708 23/12/2022 Revathi 2923005WL040790 Revathi 00701 IDIB0PLB001 1365 1365 Processed 01/02/2023 018558934 Revathi STATE BANK OF INDIA(508548)
92 THIRUVADANAI TN-23-005-012-011/668-A
(KODANNOR) 		2923005000NRG23231220221681711 23/12/2022 Selvarani 2923005WL040790 Selvarani 00701 IDIB0PLB001 1365 1365 Processed 01/02/2023 018558934 Selvarani PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-012-011/689-A
(KODANNOR) 		2923005000NRG23231220221681712 23/12/2022 Rajathi 2923005WL040790 Rajathi 00701 IDIB0PLB001 1365 1365 Processed 01/02/2023 018558934 Rajathi PALLAVAN GRAMA BANK(607052)
94 THIRUVADANAI TN-23-005-025-013/480-A
(Sirugambaiyur) 		2923005000NRG23231220221681011 23/12/2022 MICHAELAMMAL 2923005WL040778 MICHAELAMMAL 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018558934 MICHAELAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 7684 7684
Total 94890 94890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_231222APB_FTO_1330043 Bank of India BKID0008227 THONDI 7680
2 THIRUVADANAI TN2923005_231222APB_FTO_1330043 Canara Bank CNRB0003088 THONDI 1092
3 THIRUVADANAI TN2923005_231222APB_FTO_1330043 Indian Overseas Bank IOBA0000184 TONDI 1092
4 THIRUVADANAI TN2923005_231222APB_FTO_1330043 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 44226
5 THIRUVADANAI TN2923005_231222APB_FTO_1330043 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 13566
6 THIRUVADANAI TN2923005_231222APB_FTO_1330043 State Bank of India SBIN0000980 TIRUVADANAI 1365
7 THIRUVADANAI TN2923005_231222APB_FTO_1330043 Union Bank of India UBIN0533599 NAMBUTHALAI 3653
8 THIRUVADANAI TN2923005_231222APB_FTO_1330043 Union Bank of India UBIN0533599 NAMBUTHALAI   11802
9 THIRUVADANAI TN2923005_231222APB_FTO_1330043 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2730
10 THIRUVADANAI TN2923005_231222APB_FTO_1330043 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 6279
11 THIRUVADANAI TN2923005_231222APB_FTO_1330043 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 1405

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