Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_300323APB_FTO_1713057
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 SRIVILLIPUTHUR TN-24-007-012-012/1327-A
(Kothankulam) 		2924007000NRG23300320232699668 30/03/2023 Periyathai 2924007WL064152 Periyathai 00078 CNRB0000922 1200 1200 Processed 12/05/2023 020056895 Periyathai CANARA BANK(508532)
SubTotal 1200 1200
2 SRIVILLIPUTHUR TN-24-007-012-002/1363-A
(Kothankulam) 		2924007000NRG23300320232699639 30/03/2023 Pandiammal 2924007WL064152 Pandiammal 00078 CNRB0003756 960 960 Processed 12/05/2023 020056895 Pandiammal CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-012-012/1315-A
(Kothankulam) 		2924007000NRG23300320232699667 30/03/2023 Vinitha 2924007WL064152 Vinitha 00078 CNRB0003756 480 480 Processed 12/05/2023 020056895 Vinitha INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRIVILLIPUTHUR TN-24-007-012-012/1333-A
(Kothankulam) 		2924007000NRG23300320232699669 30/03/2023 Jeyalalitha 2924007WL064152 Jeyalalitha 00078 CNRB0003756 240 240 Processed 12/05/2023 020056895 Jeyalalitha CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-012-012/1353-A
(Kothankulam) 		2924007000NRG23300320232699671 30/03/2023 Muthulakshmi 2924007WL064152 Muthulakshmi 00078 CNRB0003756 1200 1200 Processed 12/05/2023 020056895 Muthulakshmi CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-012-012/1355-A
(Kothankulam) 		2924007000NRG23300320232699672 30/03/2023 Muneeswari 2924007WL064152 Muneeswari 00078 CNRB0003756 1200 1200 Processed 12/05/2023 020056895 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIVILLIPUTHUR TN-24-007-012-012/926-A
(Kothankulam) 		2924007000NRG23300320232699726 30/03/2023 Palaniselvi 2924007WL064152 Palaniselvi 00078 CNRB0003756 1200 1200 Processed 12/05/2023 020056895 Palaniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
8 SRIVILLIPUTHUR TN-24-007-012-012/661-A
(Kothankulam) 		2924007000NRG23300320232699696 30/03/2023 Amutha M 2924007WL064152 Amutha M 00152 HDFC0000775 1200 1200 Processed 12/05/2023 020056895 Amutha M HDFC BANK LTD(607152)
SubTotal 1200 1200
9 SRIVILLIPUTHUR TN-24-007-012-002/1342-A
(Kothankulam) 		2924007000NRG23300320232699638 30/03/2023 Thangamari 2924007WL064152 Thangamari 00176 IDIB000S111 960 960 Processed 13/05/2023 020056895 Thangamari INDIAN BANK(607105)
10 SRIVILLIPUTHUR TN-24-007-012-002/920-A
(Kothankulam) 		2924007000NRG23300320232699640 30/03/2023 Shanmugavadivu 2924007WL064152 Shanmugavadivu 00176 IDIB000S111 240 240 Processed 12/05/2023 020056895 Shanmugavadivu INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIVILLIPUTHUR TN-24-007-012-012/926-A
(Kothankulam) 		2924007000NRG23300320232699727 30/03/2023 Ramasamy 2924007WL064152 Ramasamy 00176 IDIB000S111 1200 1200 Processed 12/05/2023 020056895 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
12 SRIVILLIPUTHUR TN-24-007-012-012/780-a
(Kothankulam) 		2924007000NRG23300320232699708 30/03/2023 Subbulakshmi 2924007WL064152 Subbulakshmi 00227 KVBL0001804 960 960 Processed 12/05/2023 020056895 Subbulakshmi STATE BANK OF INDIA(508548)
SubTotal 960 960
13 SRIVILLIPUTHUR TN-24-007-012-002/1317-A
(Kothankulam) 		2924007000NRG23300320232699637 30/03/2023 Murugeshwari 2924007WL064152 Murugeshwari 00415 SBIN0000921 720 720 Processed 12/05/2023 020056895 Murugeshwari CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-012-012/1015-A
(Kothankulam) 		2924007000NRG23300320232699641 30/03/2023 Guruvammal 2924007WL064152 Guruvammal 00415 SBIN0000921 720 720 Processed 12/05/2023 020056895 Guruvammal STATE BANK OF INDIA(508548)
15 SRIVILLIPUTHUR TN-24-007-012-012/1050
(Kothankulam) 		2924007000NRG23300320232699642 30/03/2023 Nallathai 2924007WL064152 Nallathai 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Nallathai STATE BANK OF INDIA(508548)
16 SRIVILLIPUTHUR TN-24-007-012-012/1053-A
(Kothankulam) 		2924007000NRG23300320232699643 30/03/2023 Solaiammal 2924007WL064152 Solaiammal 00415 SBIN0000921 720 720 Processed 12/05/2023 020056895 Solaiammal STATE BANK OF INDIA(508548)
17 SRIVILLIPUTHUR TN-24-007-012-012/1079-A
(Kothankulam) 		2924007000NRG23300320232699644 30/03/2023 Chitra 2924007WL064152 Chitra 00415 SBIN0000921 960 960 Processed 12/05/2023 020056895 Chitra STATE BANK OF INDIA(508548)
18 SRIVILLIPUTHUR TN-24-007-012-012/109-A
(Kothankulam) 		2924007000NRG23300320232699645 30/03/2023 Muthumari 2924007WL064152 Muthumari 00415 SBIN0000921 960 960 Processed 12/05/2023 020056895 Muthumari STATE BANK OF INDIA(508548)
19 SRIVILLIPUTHUR TN-24-007-012-012/1097-A
(Kothankulam) 		2924007000NRG23300320232699646 30/03/2023 Lakshmi 2924007WL064152 Lakshmi 00415 SBIN0000921 960 960 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
20 SRIVILLIPUTHUR TN-24-007-012-012/1118-A
(Kothankulam) 		2924007000NRG23300320232699647 30/03/2023 Patchiammal 2924007WL064152 Patchiammal 00415 SBIN0000921 720 720 Processed 12/05/2023 020056895 Patchiammal STATE BANK OF INDIA(508548)
21 SRIVILLIPUTHUR TN-24-007-012-012/1127-A
(Kothankulam) 		2924007000NRG23300320232699648 30/03/2023 Subbulakshmi 2924007WL064152 Subbulakshmi 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Subbulakshmi STATE BANK OF INDIA(508548)
22 SRIVILLIPUTHUR TN-24-007-012-012/1133-A
(Kothankulam) 		2924007000NRG23300320232699649 30/03/2023 Muthumari 2924007WL064152 Muthumari 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Muthumari CANARA BANK(508532)
23 SRIVILLIPUTHUR TN-24-007-012-012/1136-A
(Kothankulam) 		2924007000NRG23300320232699650 30/03/2023 Muthumari 2924007WL064152 Muthumari 00415 SBIN0000921 960 960 Processed 12/05/2023 020056895 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRIVILLIPUTHUR TN-24-007-012-012/1156-A
(Kothankulam) 		2924007000NRG23300320232699651 30/03/2023 Krishnammal 2924007WL064152 Krishnammal 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Krishnammal STATE BANK OF INDIA(508548)
25 SRIVILLIPUTHUR TN-24-007-012-012/1158-A
(Kothankulam) 		2924007000NRG23300320232699652 30/03/2023 Muthulakshmi 2924007WL064152 Muthulakshmi 00415 SBIN0000921 720 720 Processed 12/05/2023 020056895 Muthulakshmi STATE BANK OF INDIA(508548)
26 SRIVILLIPUTHUR TN-24-007-012-012/1167-A
(Kothankulam) 		2924007000NRG23300320232699653 30/03/2023 Krishnaleela 2924007WL064152 Krishnaleela 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Krishnaleela STATE BANK OF INDIA(508548)
27 SRIVILLIPUTHUR TN-24-007-012-012/1209-A
(Kothankulam) 		2924007000NRG23300320232699654 30/03/2023 Thangamariyammal 2924007WL064152 Thangamariyammal 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Thangamariyammal STATE BANK OF INDIA(508548)
28 SRIVILLIPUTHUR TN-24-007-012-012/121-A
(Kothankulam) 		2924007000NRG23300320232699655 30/03/2023 Seeniammal 2924007WL064152 Seeniammal 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Seeniammal STATE BANK OF INDIA(508548)
29 SRIVILLIPUTHUR TN-24-007-012-012/1226-A
(Kothankulam) 		2924007000NRG23300320232699656 30/03/2023 Sumathi 2924007WL064152 Sumathi 00415 SBIN0000921 960 960 Processed 12/05/2023 020056895 Sumathi STATE BANK OF INDIA(508548)
30 SRIVILLIPUTHUR TN-24-007-012-012/1227-A
(Kothankulam) 		2924007000NRG23300320232699657 30/03/2023 Panjavarnam 2924007WL064152 Panjavarnam 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Panjavarnam STATE BANK OF INDIA(508548)
31 SRIVILLIPUTHUR TN-24-007-012-012/1239-A
(Kothankulam) 		2924007000NRG23300320232699658 30/03/2023 Samuthirakani 2924007WL064152 Samuthirakani 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Samuthirakani STATE BANK OF INDIA(508548)
32 SRIVILLIPUTHUR TN-24-007-012-012/1241-A
(Kothankulam) 		2924007000NRG23300320232699659 30/03/2023 Perumalthai 2924007WL064152 Perumalthai 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Perumalthai STATE BANK OF INDIA(508548)
33 SRIVILLIPUTHUR TN-24-007-012-012/1243-A
(Kothankulam) 		2924007000NRG23300320232699660 30/03/2023 Mahalakshmi 2924007WL064152 Mahalakshmi 00415 SBIN0000921 960 960 Processed 12/05/2023 020056895 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SRIVILLIPUTHUR TN-24-007-012-012/1272-A
(Kothankulam) 		2924007000NRG23300320232699661 30/03/2023 Govindan A 2924007WL064152 Govindan A 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Govindan A INDIA POST PAYMENTS BANK LIMITED(508528)
35 SRIVILLIPUTHUR TN-24-007-012-012/1273-A
(Kothankulam) 		2924007000NRG23300320232699662 30/03/2023 Velselvi 2924007WL064152 Velselvi 00415 SBIN0000921 1405 1405 Processed 12/05/2023 020056895 Velselvi STATE BANK OF INDIA(508548)
36 SRIVILLIPUTHUR TN-24-007-012-012/1274-A
(Kothankulam) 		2924007000NRG23300320232699663 30/03/2023 Subbulakshmi 2924007WL064152 Subbulakshmi 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Subbulakshmi STATE BANK OF INDIA(508548)
37 SRIVILLIPUTHUR TN-24-007-012-012/1288-A
(Kothankulam) 		2924007000NRG23300320232699664 30/03/2023 Murugeswari 2924007WL064152 Murugeswari 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Murugeswari STATE BANK OF INDIA(508548)
38 SRIVILLIPUTHUR TN-24-007-012-012/1289-A
(Kothankulam) 		2924007000NRG23300320232699665 30/03/2023 Muthulakshmi 2924007WL064152 Muthulakshmi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SRIVILLIPUTHUR TN-24-007-012-012/1313-A
(Kothankulam) 		2924007000NRG23300320232699666 30/03/2023 Gomathi 2924007WL064152 Gomathi 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Gomathi STATE BANK OF INDIA(508548)
40 SRIVILLIPUTHUR TN-24-007-012-012/1344-A
(Kothankulam) 		2924007000NRG23300320232699670 30/03/2023 Subbuthai 2924007WL064152 Subbuthai 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Subbuthai STATE BANK OF INDIA(508548)
41 SRIVILLIPUTHUR TN-24-007-012-012/1358-A
(Kothankulam) 		2924007000NRG23300320232699673 30/03/2023 Muthulakshmi 2924007WL064152 Muthulakshmi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Muthulakshmi STATE BANK OF INDIA(508548)
42 SRIVILLIPUTHUR TN-24-007-012-012/136-A
(Kothankulam) 		2924007000NRG23300320232699674 30/03/2023 Rajalakshmi 2924007WL064152 Rajalakshmi 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Rajalakshmi STATE BANK OF INDIA(508548)
43 SRIVILLIPUTHUR TN-24-007-012-012/1364-A
(Kothankulam) 		2924007000NRG23300320232699675 30/03/2023 Periyathai 2924007WL064152 Periyathai 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Periyathai STATE BANK OF INDIA(508548)
44 SRIVILLIPUTHUR TN-24-007-012-012/147-A
(Kothankulam) 		2924007000NRG23300320232699676 30/03/2023 Vellammal 2924007WL064152 Vellammal 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Vellammal STATE BANK OF INDIA(508548)
45 SRIVILLIPUTHUR TN-24-007-012-012/217-A
(Kothankulam) 		2924007000NRG23300320232699677 30/03/2023 Palaniammal 2924007WL064152 Palaniammal 00415 SBIN0000921 960 960 Processed 12/05/2023 020056895 Palaniammal CANARA BANK(508532)
46 SRIVILLIPUTHUR TN-24-007-012-012/249-A
(Kothankulam) 		2924007000NRG23300320232699678 30/03/2023 Mariammal 2924007WL064152 Mariammal 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Mariammal STATE BANK OF INDIA(508548)
47 SRIVILLIPUTHUR TN-24-007-012-012/277-A
(Kothankulam) 		2924007000NRG23300320232699679 30/03/2023 Ponnuthai 2924007WL064152 Ponnuthai 00415 SBIN0000921 960 960 Processed 12/05/2023 020056895 Ponnuthai CANARA BANK(508532)
48 SRIVILLIPUTHUR TN-24-007-012-012/371-A
(Kothankulam) 		2924007000NRG23300320232699680 30/03/2023 Thayammal 2924007WL064152 Thayammal 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Thayammal STATE BANK OF INDIA(508548)
49 SRIVILLIPUTHUR TN-24-007-012-012/427-A
(Kothankulam) 		2924007000NRG23300320232699681 30/03/2023 Ramalakshmi 2924007WL064152 Ramalakshmi 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Ramalakshmi KARUR VYSA BANK(607100)
50 SRIVILLIPUTHUR TN-24-007-012-012/436-A
(Kothankulam) 		2924007000NRG23300320232699683 30/03/2023 Thimi 2924007WL064152 Thimi 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Thimi STATE BANK OF INDIA(508548)
51 SRIVILLIPUTHUR TN-24-007-012-012/442-A
(Kothankulam) 		2924007000NRG23300320232699684 30/03/2023 Rakkammal 2924007WL064152 Rakkammal 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Rakkammal STATE BANK OF INDIA(508548)
52 SRIVILLIPUTHUR TN-24-007-012-012/444-A
(Kothankulam) 		2924007000NRG23300320232699685 30/03/2023 Govindammal 2924007WL064152 Govindammal 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Govindammal STATE BANK OF INDIA(508548)
53 SRIVILLIPUTHUR TN-24-007-012-012/448-A
(Kothankulam) 		2924007000NRG23300320232699686 30/03/2023 Veerammal 2924007WL064152 Veerammal 00415 SBIN0000921 960 960 Processed 12/05/2023 020056895 Veerammal STATE BANK OF INDIA(508548)
54 SRIVILLIPUTHUR TN-24-007-012-012/450-A
(Kothankulam) 		2924007000NRG23300320232699687 30/03/2023 Vellammal 2924007WL064152 Vellammal 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Vellammal STATE BANK OF INDIA(508548)
55 SRIVILLIPUTHUR TN-24-007-012-012/453-A
(Kothankulam) 		2924007000NRG23300320232699688 30/03/2023 Sakkammal 2924007WL064152 Sakkammal 00415 SBIN0000921 960 960 Processed 12/05/2023 020056895 Sakkammal STATE BANK OF INDIA(508548)
56 SRIVILLIPUTHUR TN-24-007-012-012/467-A
(Kothankulam) 		2924007000NRG23300320232699689 30/03/2023 Ponnammal 2924007WL064152 Ponnammal 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Ponnammal STATE BANK OF INDIA(508548)
57 SRIVILLIPUTHUR TN-24-007-012-012/565-A
(Kothankulam) 		2924007000NRG23300320232699690 30/03/2023 Kanthammal 2924007WL064152 Kanthammal 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Kanthammal STATE BANK OF INDIA(508548)
58 SRIVILLIPUTHUR TN-24-007-012-012/571-A
(Kothankulam) 		2924007000NRG23300320232699691 30/03/2023 Devakani 2924007WL064152 Devakani 00415 SBIN0000921 720 720 Processed 12/05/2023 020056895 Devakani STATE BANK OF INDIA(508548)
59 SRIVILLIPUTHUR TN-24-007-012-012/615-A
(Kothankulam) 		2924007000NRG23300320232699692 30/03/2023 Parvathi 2924007WL064152 Parvathi 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Parvathi STATE BANK OF INDIA(508548)
60 SRIVILLIPUTHUR TN-24-007-012-012/621-A
(Kothankulam) 		2924007000NRG23300320232699693 30/03/2023 Pappa 2924007WL064152 Pappa 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Pappa STATE BANK OF INDIA(508548)
61 SRIVILLIPUTHUR TN-24-007-012-012/635-A
(Kothankulam) 		2924007000NRG23300320232699694 30/03/2023 Kaliammal 2924007WL064152 Kaliammal 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Kaliammal STATE BANK OF INDIA(508548)
62 SRIVILLIPUTHUR TN-24-007-012-012/636-A
(Kothankulam) 		2924007000NRG23300320232699695 30/03/2023 Prema 2924007WL064152 Prema 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Prema STATE BANK OF INDIA(508548)
63 SRIVILLIPUTHUR TN-24-007-012-012/664-A
(Kothankulam) 		2924007000NRG23300320232699697 30/03/2023 Madathi 2924007WL064152 Madathi 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Madathi STATE BANK OF INDIA(508548)
64 SRIVILLIPUTHUR TN-24-007-012-012/666-A
(Kothankulam) 		2924007000NRG23300320232699698 30/03/2023 Pitchaiammal 2924007WL064152 Pitchaiammal 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Pitchaiammal STATE BANK OF INDIA(508548)
65 SRIVILLIPUTHUR TN-24-007-012-012/667-A
(Kothankulam) 		2924007000NRG23300320232699699 30/03/2023 Krishnammal 2924007WL064152 Krishnammal 00415 SBIN0000921 960 960 Processed 12/05/2023 020056895 Krishnammal STATE BANK OF INDIA(508548)
66 SRIVILLIPUTHUR TN-24-007-012-012/675-A
(Kothankulam) 		2924007000NRG23300320232699700 30/03/2023 Rakkammal 2924007WL064152 Rakkammal 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Rakkammal STATE BANK OF INDIA(508548)
67 SRIVILLIPUTHUR TN-24-007-012-012/679-A
(Kothankulam) 		2924007000NRG23300320232699701 30/03/2023 Subbulakshmi 2924007WL064152 Subbulakshmi 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Subbulakshmi STATE BANK OF INDIA(508548)
68 SRIVILLIPUTHUR TN-24-007-012-012/712-a
(Kothankulam) 		2924007000NRG23300320232699702 30/03/2023 Ramammal 2924007WL064152 Ramammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Ramammal STATE BANK OF INDIA(508548)
69 SRIVILLIPUTHUR TN-24-007-012-012/729-a
(Kothankulam) 		2924007000NRG23300320232699703 30/03/2023 Seethalakshmi 2924007WL064152 Seethalakshmi 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Seethalakshmi STATE BANK OF INDIA(508548)
70 SRIVILLIPUTHUR TN-24-007-012-012/738-a
(Kothankulam) 		2924007000NRG23300320232699704 30/03/2023 Velammal 2924007WL064152 Velammal 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Velammal STATE BANK OF INDIA(508548)
71 SRIVILLIPUTHUR TN-24-007-012-012/741-a
(Kothankulam) 		2924007000NRG23300320232699705 30/03/2023 Annakali 2924007WL064152 Annakali 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Annakali STATE BANK OF INDIA(508548)
72 SRIVILLIPUTHUR TN-24-007-012-012/770-a
(Kothankulam) 		2924007000NRG23300320232699706 30/03/2023 Lakshmi 2924007WL064152 Lakshmi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SRIVILLIPUTHUR TN-24-007-012-012/776-a
(Kothankulam) 		2924007000NRG23300320232699707 30/03/2023 Pandiammal 2924007WL064152 Pandiammal 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 SRIVILLIPUTHUR TN-24-007-012-012/789-a
(Kothankulam) 		2924007000NRG23300320232699709 30/03/2023 Ponnuthai 2924007WL064152 Ponnuthai 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Ponnuthai STATE BANK OF INDIA(508548)
75 SRIVILLIPUTHUR TN-24-007-012-012/804-a
(Kothankulam) 		2924007000NRG23300320232699710 30/03/2023 Subbulakshmi 2924007WL064152 Subbulakshmi 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Subbulakshmi STATE BANK OF INDIA(508548)
76 SRIVILLIPUTHUR TN-24-007-012-012/809-a
(Kothankulam) 		2924007000NRG23300320232699711 30/03/2023 Sanjeveeammal 2924007WL064152 Sanjeveeammal 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Sanjeveeammal STATE BANK OF INDIA(508548)
77 SRIVILLIPUTHUR TN-24-007-012-012/813-a
(Kothankulam) 		2924007000NRG23300320232699712 30/03/2023 Kanagavalli 2924007WL064152 Kanagavalli 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Kanagavalli CANARA BANK(508532)
78 SRIVILLIPUTHUR TN-24-007-012-012/814-a
(Kothankulam) 		2924007000NRG23300320232699713 30/03/2023 Muthulakshmi 2924007WL064152 Muthulakshmi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 SRIVILLIPUTHUR TN-24-007-012-012/815-A
(Kothankulam) 		2924007000NRG23300320232699714 30/03/2023 Mallika 2924007WL064152 Mallika 00415 SBIN0000921 720 720 Processed 12/05/2023 020056895 Mallika STATE BANK OF INDIA(508548)
80 SRIVILLIPUTHUR TN-24-007-012-012/829-A
(Kothankulam) 		2924007000NRG23300320232699715 30/03/2023 Lakshmi 2924007WL064152 Lakshmi 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
81 SRIVILLIPUTHUR TN-24-007-012-012/831-a
(Kothankulam) 		2924007000NRG23300320232699716 30/03/2023 Thangam 2924007WL064152 Thangam 00415 SBIN0000921 960 960 Processed 12/05/2023 020056895 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
82 SRIVILLIPUTHUR TN-24-007-012-012/847-a
(Kothankulam) 		2924007000NRG23300320232699718 30/03/2023 Ayyammal 2924007WL064152 Ayyammal 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Ayyammal STATE BANK OF INDIA(508548)
83 SRIVILLIPUTHUR TN-24-007-012-012/859-a
(Kothankulam) 		2924007000NRG23300320232699719 30/03/2023 Murugammal 2924007WL064152 Murugammal 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Murugammal STATE BANK OF INDIA(508548)
84 SRIVILLIPUTHUR TN-24-007-012-012/874-a
(Kothankulam) 		2924007000NRG23300320232699720 30/03/2023 Mahalakshmi 2924007WL064152 Mahalakshmi 00415 SBIN0000921 960 960 Processed 12/05/2023 020056895 Mahalakshmi STATE BANK OF INDIA(508548)
85 SRIVILLIPUTHUR TN-24-007-012-012/899-a
(Kothankulam) 		2924007000NRG23300320232699721 30/03/2023 Karthigai Selvi 2924007WL064152 Karthigai Selvi 00415 SBIN0000921 960 960 Processed 12/05/2023 020056895 Karthigai Selvi STATE BANK OF INDIA(508548)
86 SRIVILLIPUTHUR TN-24-007-012-012/901-a
(Kothankulam) 		2924007000NRG23300320232699722 30/03/2023 Santhammal 2924007WL064152 Santhammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Santhammal STATE BANK OF INDIA(508548)
87 SRIVILLIPUTHUR TN-24-007-012-012/904-a
(Kothankulam) 		2924007000NRG23300320232699723 30/03/2023 Valliammal 2924007WL064152 Valliammal 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Valliammal STATE BANK OF INDIA(508548)
88 SRIVILLIPUTHUR TN-24-007-012-012/911-A
(Kothankulam) 		2924007000NRG23300320232699724 30/03/2023 Maariammal 2924007WL064152 Maariammal 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Maariammal STATE BANK OF INDIA(508548)
89 SRIVILLIPUTHUR TN-24-007-012-012/919-A
(Kothankulam) 		2924007000NRG23300320232699725 30/03/2023 Palaniammal 2924007WL064152 Palaniammal 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 SRIVILLIPUTHUR TN-24-007-012-012/97-A
(Kothankulam) 		2924007000NRG23300320232699728 30/03/2023 Parvathi P 2924007WL064152 Parvathi P 00415 SBIN0000921 720 720 Processed 12/05/2023 020056895 Parvathi P KARUR VYSA BANK(607100)
91 SRIVILLIPUTHUR TN-24-007-012-012/971
(Kothankulam) 		2924007000NRG23300320232699729 30/03/2023 Pandiselvi 2924007WL064152 Pandiselvi 00415 SBIN0000921 720 720 Processed 12/05/2023 020056895 Pandiselvi STATE BANK OF INDIA(508548)
92 SRIVILLIPUTHUR TN-24-007-012-012/992-A
(Kothankulam) 		2924007000NRG23300320232699730 30/03/2023 Ramalakshmi 2924007WL064152 Ramalakshmi 00415 SBIN0000921 1200 1200 Processed 12/05/2023 020056895 Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 67645 67645
Total 78685 78685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1713057 Canara Bank CNRB0000922 SRIVILLIPUTTUR 1200
2 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1713057 Canara Bank CNRB0003756 PILLAYARKULAM 5280
3 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1713057 HDFC Bank HDFC0000775 RAJAPALAYAM - THERKU VENGANALLUR 1200
4 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1713057 Indian Bank IDIB000S111 SRIVILLIPUTHUR 2400
5 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1713057 KarurVysyaBank(KVB) KVBL0001804 SRIVILLIPUTHUR 960
6 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1713057 State Bank of India SBIN0000921 SRIVILLIPUTHUR 67645

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