Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_110722APB_FTO_523750
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 TIRUNAVALUR TN-04-004-002-002/297
() 		2904004000NRG23090720221138892 11/07/2022 Kamaraj 2904004WL040085 Kamaraj 00326 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529644 Kamaraj PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-002-001/137-A
() 		2904004000NRG23090720221138858 11/07/2022 Valarmathi 2904004WL040085 Valarmathi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Valarmathi CITY UNION BANK LIMITED(607324)
3 TIRUNAVALUR TN-04-004-002-001/137-A
() 		2904004000NRG23090720221138857 11/07/2022 Vijayan 2904004WL040085 Vijayan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Vijayan CITY UNION BANK LIMITED(607324)
4 TIRUNAVALUR TN-04-004-002-001/152-A
() 		2904004000NRG23090720221138860 11/07/2022 Ansalai 2904004WL040085 Ansalai 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Ansalai CITY UNION BANK LIMITED(607324)
5 TIRUNAVALUR TN-04-004-002-001/153-A
() 		2904004000NRG23090720221138862 11/07/2022 Kaliyammal 2904004WL040085 Kaliyammal 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Kaliyammal CITY UNION BANK LIMITED(607324)
6 TIRUNAVALUR TN-04-004-002-001/153-A
() 		2904004000NRG23090720221138861 11/07/2022 Ramasami 2904004WL040085 Ramasami 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Ramasami CITY UNION BANK LIMITED(607324)
7 TIRUNAVALUR TN-04-004-002-001/154-A
() 		2904004000NRG23090720221138863 11/07/2022 Anjalai 2904004WL040085 Anjalai 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Anjalai INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-002-001/156-A
() 		2904004000NRG23090720221138865 11/07/2022 Kaliyan 2904004WL040085 Kaliyan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Kaliyan CITY UNION BANK LIMITED(607324)
9 TIRUNAVALUR TN-04-004-002-001/156-A
() 		2904004000NRG23090720221138866 11/07/2022 Sinthamani 2904004WL040085 Sinthamani 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Sinthamani CITY UNION BANK LIMITED(607324)
10 TIRUNAVALUR TN-04-004-002-001/189-A
() 		2904004000NRG23090720221138867 11/07/2022 Kasi 2904004WL040085 Kasi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Kasi INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-002-002/112-A
() 		2904004000NRG23090720221138870 11/07/2022 Parameshwari 2904004WL040085 Parameshwari 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Parameshwari CITY UNION BANK LIMITED(607324)
12 TIRUNAVALUR TN-04-004-002-002/130-A
() 		2904004000NRG23090720221138871 11/07/2022 Chandra 2904004WL040085 Chandra 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Chandra CITY UNION BANK LIMITED(607324)
13 TIRUNAVALUR TN-04-004-002-002/133
() 		2904004000NRG23090720221138872 11/07/2022 Jayala 2904004WL040085 Jayala 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Jayala CITY UNION BANK LIMITED(607324)
14 TIRUNAVALUR TN-04-004-002-002/134
() 		2904004000NRG23090720221138873 11/07/2022 Kannan 2904004WL040085 Kannan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Kannan CITY UNION BANK LIMITED(607324)
15 TIRUNAVALUR TN-04-004-002-002/134
() 		2904004000NRG23090720221138874 11/07/2022 Saroja 2904004WL040085 Saroja 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Saroja CITY UNION BANK LIMITED(607324)
16 TIRUNAVALUR TN-04-004-002-002/155
() 		2904004000NRG23090720221138879 11/07/2022 Panneer 2904004WL040085 Panneer 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Panneer CITY UNION BANK LIMITED(607324)
17 TIRUNAVALUR TN-04-004-002-002/157
() 		2904004000NRG23090720221138881 11/07/2022 Sangeetha 2904004WL040085 Sangeetha 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Sangeetha INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-002-002/157
() 		2904004000NRG23090720221138880 11/07/2022 Shanmukam 2904004WL040085 Shanmukam 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Shanmukam INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-002-002/225-A
() 		2904004000NRG23090720221138884 11/07/2022 Suganthi 2904004WL040085 Suganthi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Suganthi INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-002-002/23-A
() 		2904004000NRG23090720221138885 11/07/2022 Gunasekar 2904004WL040085 Gunasekar 00546 CIUB0000055 1200 1200 Processed 16/07/2022 030529644 Gunasekar INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-002-002/293-A
() 		2904004000NRG23090720221138886 11/07/2022 Padma 2904004WL040085 Padma 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Padma CITY UNION BANK LIMITED(607324)
22 TIRUNAVALUR TN-04-004-002-002/295-A
() 		2904004000NRG23090720221138890 11/07/2022 Kullammal 2904004WL040085 Kullammal 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Kullammal CITY UNION BANK LIMITED(607324)
23 TIRUNAVALUR TN-04-004-002-002/295-A
() 		2904004000NRG23090720221138889 11/07/2022 Kuppusami 2904004WL040085 Kuppusami 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Kuppusami CITY UNION BANK LIMITED(607324)
24 TIRUNAVALUR TN-04-004-002-002/296
() 		2904004000NRG23090720221138891 11/07/2022 Sumathi 2904004WL040085 Sumathi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Sumathi INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-002-002/299
() 		2904004000NRG23090720221138896 11/07/2022 Mangalajothi 2904004WL040085 Mangalajothi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Mangalajothi INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-002-002/300
() 		2904004000NRG23090720221138899 11/07/2022 Unnamalai 2904004WL040085 Unnamalai 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Unnamalai CITY UNION BANK LIMITED(607324)
27 TIRUNAVALUR TN-04-004-002-002/301
() 		2904004000NRG23090720221138900 11/07/2022 Savithiri 2904004WL040085 Savithiri 00546 CIUB0000055 1200 1200 Processed 16/07/2022 030529644 Savithiri PUNJAB NATIONAL BANK(508568)
28 TIRUNAVALUR TN-04-004-002-002/302
() 		2904004000NRG23090720221138901 11/07/2022 Siva 2904004WL040085 Siva 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Siva CITY UNION BANK LIMITED(607324)
29 TIRUNAVALUR TN-04-004-002-002/303
() 		2904004000NRG23090720221138902 11/07/2022 Masila 2904004WL040085 Masila 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Masila INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-002-002/313
() 		2904004000NRG23090720221138905 11/07/2022 Samuthiram 2904004WL040085 Samuthiram 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Samuthiram CITY UNION BANK LIMITED(607324)
31 TIRUNAVALUR TN-04-004-002-002/315
() 		2904004000NRG23090720221138906 11/07/2022 Palaniyammal 2904004WL040085 Palaniyammal 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Palaniyammal CITY UNION BANK LIMITED(607324)
32 TIRUNAVALUR TN-04-004-002-002/316
() 		2904004000NRG23090720221138907 11/07/2022 KASSI 2904004WL040085 KASSI 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 KASSI CITY UNION BANK LIMITED(607324)
33 TIRUNAVALUR TN-04-004-002-002/316
() 		2904004000NRG23090720221138909 11/07/2022 Tamilarasi 2904004WL040085 Tamilarasi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Tamilarasi INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-002-002/317
() 		2904004000NRG23090720221138910 11/07/2022 Rajavel 2904004WL040085 Rajavel 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Rajavel INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-002-002/317
() 		2904004000NRG23090720221138911 11/07/2022 Savitha 2904004WL040085 Savitha 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Savitha INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-002-002/319
() 		2904004000NRG23090720221138912 11/07/2022 Ravikumar 2904004WL040085 Ravikumar 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Ravikumar CITY UNION BANK LIMITED(607324)
37 TIRUNAVALUR TN-04-004-002-002/319
() 		2904004000NRG23090720221138913 11/07/2022 Sathiralaka 2904004WL040085 Sathiralaka 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Sathiralaka CITY UNION BANK LIMITED(607324)
38 TIRUNAVALUR TN-04-004-002-002/324
() 		2904004000NRG23090720221138914 11/07/2022 Lakshmi 2904004WL040085 Lakshmi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Lakshmi CITY UNION BANK LIMITED(607324)
39 TIRUNAVALUR TN-04-004-002-002/325
() 		2904004000NRG23090720221138915 11/07/2022 Valarmathi 2904004WL040085 Valarmathi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Valarmathi INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-002-002/326
() 		2904004000NRG23090720221138916 11/07/2022 Sasikala 2904004WL040085 Sasikala 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Sasikala CITY UNION BANK LIMITED(607324)
41 TIRUNAVALUR TN-04-004-002-002/327
() 		2904004000NRG23090720221138918 11/07/2022 Sathiyavani 2904004WL040085 Sathiyavani 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Sathiyavani INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-002-002/327
() 		2904004000NRG23090720221138917 11/07/2022 Shanmugam 2904004WL040085 Shanmugam 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Shanmugam STATE BANK OF INDIA(508548)
43 TIRUNAVALUR TN-04-004-002-002/331
() 		2904004000NRG23090720221138919 11/07/2022 Sakthivel 2904004WL040085 Sakthivel 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Sakthivel INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-002-002/331
() 		2904004000NRG23090720221138920 11/07/2022 Selvarani 2904004WL040085 Selvarani 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Selvarani CITY UNION BANK LIMITED(607324)
45 TIRUNAVALUR TN-04-004-002-002/336
() 		2904004000NRG23090720221138923 11/07/2022 Manjula Rani 2904004WL040085 Manjula Rani 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Manjula Rani INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-002-002/353
() 		2904004000NRG23090720221138925 11/07/2022 Anjalai 2904004WL040085 Anjalai 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Anjalai INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-002-002/356-A
() 		2904004000NRG23090720221138926 11/07/2022 Chinnaiyan 2904004WL040085 Chinnaiyan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Chinnaiyan INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-002-002/388-A
() 		2904004000NRG23090720221138928 11/07/2022 Sinukkavalli 2904004WL040085 Sinukkavalli 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Sinukkavalli CITY UNION BANK LIMITED(607324)
49 TIRUNAVALUR TN-04-004-002-002/400
() 		2904004000NRG23090720221138930 11/07/2022 Thamilselvi 2904004WL040085 Thamilselvi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Thamilselvi INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-002-002/401
() 		2904004000NRG23090720221138932 11/07/2022 Sagunthala 2904004WL040085 Sagunthala 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Sagunthala CITY UNION BANK LIMITED(607324)
51 TIRUNAVALUR TN-04-004-002-002/411
() 		2904004000NRG23090720221138933 11/07/2022 Manimagalai 2904004WL040085 Manimagalai 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Manimagalai CITY UNION BANK LIMITED(607324)
52 TIRUNAVALUR TN-04-004-002-002/429
() 		2904004000NRG23090720221138934 11/07/2022 Muthulakshmi 2904004WL040085 Muthulakshmi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Muthulakshmi CANARA BANK(508532)
53 TIRUNAVALUR TN-04-004-002-002/445
() 		2904004000NRG23090720221138935 11/07/2022 Sanjevigandhi 2904004WL040085 Sanjevigandhi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Sanjevigandhi INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-002-002/445
() 		2904004000NRG23090720221138936 11/07/2022 Vasanthi 2904004WL040085 Vasanthi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Vasanthi CITY UNION BANK LIMITED(607324)
55 TIRUNAVALUR TN-04-004-002-002/457-A
() 		2904004000NRG23090720221138938 11/07/2022 Visalatchi 2904004WL040085 Visalatchi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Visalatchi CITY UNION BANK LIMITED(607324)
56 TIRUNAVALUR TN-04-004-002-002/48-A
() 		2904004000NRG23090720221138940 11/07/2022 Jayalakshmi 2904004WL040085 Jayalakshmi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Jayalakshmi CITY UNION BANK LIMITED(607324)
57 TIRUNAVALUR TN-04-004-002-002/48-A
() 		2904004000NRG23090720221138939 11/07/2022 Pachaimuthu 2904004WL040085 Pachaimuthu 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Pachaimuthu CITY UNION BANK LIMITED(607324)
58 TIRUNAVALUR TN-04-004-002-002/481
() 		2904004000NRG23090720221138942 11/07/2022 Veerammal 2904004WL040085 Veerammal 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Veerammal INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-002-002/482
() 		2904004000NRG23090720221138944 11/07/2022 Elumalai 2904004WL040085 Elumalai 00546 CIUB0000055 1200 1200 Rejected 18/07/2022 030529644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TIRUNAVALUR TN-04-004-002-002/482
() 		2904004000NRG23090720221138943 11/07/2022 GOVINTHAMMAL 2904004WL040085 GOVINTHAMMAL 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 GOVINTHAMMAL INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-002-002/495
() 		2904004000NRG23090720221138945 11/07/2022 Kasthuri 2904004WL040085 Kasthuri 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Kasthuri INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-002-002/500
() 		2904004000NRG23090720221138948 11/07/2022 Sasikala 2904004WL040085 Sasikala 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Sasikala INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-002-002/504
() 		2904004000NRG23090720221138949 11/07/2022 Suresh 2904004WL040085 Suresh 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Suresh CITY UNION BANK LIMITED(607324)
64 TIRUNAVALUR TN-04-004-002-002/557
() 		2904004000NRG23090720221138955 11/07/2022 Vasanthakumari 2904004WL040085 Vasanthakumari 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Vasanthakumari INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-002-002/56-A
() 		2904004000NRG23090720221138957 11/07/2022 Jayalakshmi 2904004WL040085 Jayalakshmi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Jayalakshmi CANARA BANK(508532)
66 TIRUNAVALUR TN-04-004-002-003/140-A
() 		2904004000NRG23090720221138960 11/07/2022 Arasangam 2904004WL040085 Arasangam 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Arasangam INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-002-003/140-A
() 		2904004000NRG23090720221138961 11/07/2022 Ramayee 2904004WL040085 Ramayee 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Ramayee CITY UNION BANK LIMITED(607324)
68 TIRUNAVALUR TN-04-004-002-003/144-A
() 		2904004000NRG23090720221138962 11/07/2022 Kamalam 2904004WL040085 Kamalam 00546 CIUB0000055 1200 1200 Processed 16/07/2022 030529644 Kamalam PUNJAB NATIONAL BANK(508568)
69 TIRUNAVALUR TN-04-004-002-003/145-A
() 		2904004000NRG23090720221138965 11/07/2022 Ramalingam 2904004WL040085 Ramalingam 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Ramalingam INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-002-003/145-A
() 		2904004000NRG23090720221138964 11/07/2022 Senthamarai 2904004WL040085 Senthamarai 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Senthamarai CITY UNION BANK LIMITED(607324)
71 TIRUNAVALUR TN-04-004-002-003/147-A
() 		2904004000NRG23090720221138966 11/07/2022 Panjavarnam 2904004WL040085 Panjavarnam 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Panjavarnam CITY UNION BANK LIMITED(607324)
72 TIRUNAVALUR TN-04-004-002-003/148-A
() 		2904004000NRG23090720221138967 11/07/2022 Rani 2904004WL040085 Rani 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Rani CITY UNION BANK LIMITED(607324)
73 TIRUNAVALUR TN-04-004-002-003/150-A
() 		2904004000NRG23090720221138970 11/07/2022 Dhanagodi 2904004WL040085 Dhanagodi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Dhanagodi CITY UNION BANK LIMITED(607324)
74 TIRUNAVALUR TN-04-004-002-003/150-A
() 		2904004000NRG23090720221138969 11/07/2022 Kuppusami 2904004WL040085 Kuppusami 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Kuppusami CITY UNION BANK LIMITED(607324)
75 TIRUNAVALUR TN-04-004-002-003/158-A
() 		2904004000NRG23090720221138971 11/07/2022 Rajendiran 2904004WL040085 Rajendiran 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Rajendiran CITY UNION BANK LIMITED(607324)
76 TIRUNAVALUR TN-04-004-002-003/158-A
() 		2904004000NRG23090720221138972 11/07/2022 Sanmukavalli 2904004WL040085 Sanmukavalli 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Sanmukavalli CANARA BANK(508532)
77 TIRUNAVALUR TN-04-004-002-003/159-A
() 		2904004000NRG23090720221138974 11/07/2022 Deivakanni 2904004WL040085 Deivakanni 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Deivakanni CITY UNION BANK LIMITED(607324)
78 TIRUNAVALUR TN-04-004-002-003/159-A
() 		2904004000NRG23090720221138973 11/07/2022 Lakshmanan 2904004WL040085 Lakshmanan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Lakshmanan CITY UNION BANK LIMITED(607324)
79 TIRUNAVALUR TN-04-004-002-003/163-A
() 		2904004000NRG23090720221138979 11/07/2022 Rajeshwari 2904004WL040085 Rajeshwari 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Rajeshwari CITY UNION BANK LIMITED(607324)
80 TIRUNAVALUR TN-04-004-002-003/163-A
() 		2904004000NRG23090720221138978 11/07/2022 Sarankapani 2904004WL040085 Sarankapani 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Sarankapani INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-002-003/164-A
() 		2904004000NRG23090720221138980 11/07/2022 Jaikumar 2904004WL040085 Jaikumar 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Jaikumar CANARA BANK(508532)
82 TIRUNAVALUR TN-04-004-002-003/164-A
() 		2904004000NRG23090720221138981 11/07/2022 Palaniyammal 2904004WL040085 Palaniyammal 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Palaniyammal INDIAN BANK(607105)
83 TIRUNAVALUR TN-04-004-002-003/165-A
() 		2904004000NRG23090720221138982 11/07/2022 Deivasikamani 2904004WL040085 Deivasikamani 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Deivasikamani PALLAVAN GRAMA BANK(607052)
84 TIRUNAVALUR TN-04-004-002-003/165-A
() 		2904004000NRG23090720221138983 11/07/2022 Jayalakshmi 2904004WL040085 Jayalakshmi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Jayalakshmi CITY UNION BANK LIMITED(607324)
85 TIRUNAVALUR TN-04-004-002-003/169-A
() 		2904004000NRG23090720221138986 11/07/2022 Kanagambaram 2904004WL040085 Kanagambaram 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Kanagambaram CITY UNION BANK LIMITED(607324)
86 TIRUNAVALUR TN-04-004-002-003/169-A
() 		2904004000NRG23090720221138985 11/07/2022 Thangarasu 2904004WL040085 Thangarasu 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Thangarasu CITY UNION BANK LIMITED(607324)
87 TIRUNAVALUR TN-04-004-002-003/170-A
() 		2904004000NRG23090720221138988 11/07/2022 Golangi 2904004WL040085 Golangi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Golangi INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-002-003/170-A
() 		2904004000NRG23090720221138989 11/07/2022 Susila 2904004WL040085 Susila 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Susila CITY UNION BANK LIMITED(607324)
89 TIRUNAVALUR TN-04-004-002-003/174-A
() 		2904004000NRG23090720221138991 11/07/2022 Chinnaponnu 2904004WL040085 Chinnaponnu 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Chinnaponnu INDIAN BANK(607105)
90 TIRUNAVALUR TN-04-004-002-003/174-A
() 		2904004000NRG23090720221138992 11/07/2022 Ramalingam 2904004WL040085 Ramalingam 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Ramalingam INDIAN BANK(607105)
91 TIRUNAVALUR TN-04-004-002-004/131-A
() 		2904004000NRG23090720221139001 11/07/2022 Arasan 2904004WL040085 Arasan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Arasan INDIAN BANK(607105)
92 TIRUNAVALUR TN-04-004-002-004/131-A
() 		2904004000NRG23090720221139002 11/07/2022 Jothi 2904004WL040085 Jothi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Jothi CITY UNION BANK LIMITED(607324)
93 TIRUNAVALUR TN-04-004-002-004/506
() 		2904004000NRG23090720221139008 11/07/2022 Manimegalai 2904004WL040085 Manimegalai 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529644 Manimegalai INDIAN BANK(607105)
SubTotal 110400 110400
Total 111600 111600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_110722APB_FTO_523750 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 1200
2 TIRUNAVALUR TN2904004_110722APB_FTO_523750 City Union Bank CIUB0000055 SENGURICHI 110400

Download In Excel