Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201222APB_FTO_1313788
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 THANJAVUR TN-13-001-001-001/1006
(ALAKUDI) 		2913001000NRG23201220221508573 20/12/2022 Rajagopal 2913001WL053543 Rajagopal 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Rajagopal CANARA BANK(508532)
2 THANJAVUR TN-13-001-001-001/1028
(ALAKUDI) 		2913001000NRG23201220221508574 20/12/2022 T.Revath 2913001WL053543 T.Revath 00078 CNRB0001231 200 200 Processed 01/02/2023 018559202 T.Revath CANARA BANK(508532)
3 THANJAVUR TN-13-001-001-001/1045
(ALAKUDI) 		2913001000NRG23201220221508575 20/12/2022 Panchavarnam 2913001WL053543 Panchavarnam 00078 CNRB0001231 1124 1124 Processed 01/02/2023 018559202 Panchavarnam CANARA BANK(508532)
4 THANJAVUR TN-13-001-001-001/1075
(ALAKUDI) 		2913001000NRG23201220221508576 20/12/2022 Narayanan 2913001WL053543 Narayanan 00078 CNRB0001231 1124 1124 Processed 01/02/2023 018559202 Narayanan CANARA BANK(508532)
5 THANJAVUR TN-13-001-001-001/1105
(ALAKUDI) 		2913001000NRG23201220221508577 20/12/2022 Baby 2913001WL053543 Baby 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Baby CANARA BANK(508532)
6 THANJAVUR TN-13-001-001-001/1112
(ALAKUDI) 		2913001000NRG23201220221508578 20/12/2022 Jayanthi 2913001WL053543 Jayanthi 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Jayanthi CANARA BANK(508532)
7 THANJAVUR TN-13-001-001-001/114
(ALAKUDI) 		2913001000NRG23201220221508580 20/12/2022 Vijaya 2913001WL053543 Vijaya 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Vijaya CANARA BANK(508532)
8 THANJAVUR TN-13-001-001-001/1156
(ALAKUDI) 		2913001000NRG23201220221508582 20/12/2022 Bakkiyathammal 2913001WL053543 Bakkiyathammal 00078 CNRB0001231 200 200 Processed 01/02/2023 018559202 Bakkiyathammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-001-001/1177
(ALAKUDI) 		2913001000NRG23201220221508585 20/12/2022 Vimala 2913001WL053543 Vimala 00078 CNRB0001231 1405 1405 Processed 01/02/2023 018559202 Vimala CANARA BANK(508532)
10 THANJAVUR TN-13-001-001-001/1186
(ALAKUDI) 		2913001000NRG23201220221508586 20/12/2022 Shanthi 2913001WL053543 Shanthi 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Shanthi CANARA BANK(508532)
11 THANJAVUR TN-13-001-001-001/1187
(ALAKUDI) 		2913001000NRG23201220221508587 20/12/2022 Priyadharshini 2913001WL053543 Priyadharshini 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Priyadharshini CANARA BANK(508532)
12 THANJAVUR TN-13-001-001-001/120
(ALAKUDI) 		2913001000NRG23201220221508591 20/12/2022 Kalaiselvi 2913001WL053543 Kalaiselvi 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Kalaiselvi CANARA BANK(508532)
13 THANJAVUR TN-13-001-001-001/120
(ALAKUDI) 		2913001000NRG23201220221508590 20/12/2022 Tamilraj 2913001WL053543 Tamilraj 00078 CNRB0001231 1000 1000 Processed 02/02/2023 018559202 Tamilraj INDIAN BANK(607105)
14 THANJAVUR TN-13-001-001-001/1209
(ALAKUDI) 		2913001000NRG23201220221508592 20/12/2022 Nivetha 2913001WL053543 Nivetha 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018559202 Nivetha CANARA BANK(508532)
15 THANJAVUR TN-13-001-001-001/1228
(ALAKUDI) 		2913001000NRG23201220221508593 20/12/2022 Saranya 2913001WL053543 Saranya 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018559202 Saranya CANARA BANK(508532)
16 THANJAVUR TN-13-001-001-001/1230
(ALAKUDI) 		2913001000NRG23201220221508594 20/12/2022 Pandiselvi 2913001WL053543 Pandiselvi 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Pandiselvi INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-001-001/126
(ALAKUDI) 		2913001000NRG23201220221508595 20/12/2022 Anjalai 2913001WL053543 Anjalai 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Anjalai CANARA BANK(508532)
18 THANJAVUR TN-13-001-001-001/143
(ALAKUDI) 		2913001000NRG23201220221508597 20/12/2022 Indirani 2913001WL053543 Indirani 00078 CNRB0001231 800 800 Processed 02/02/2023 018559202 Indirani INDIAN BANK(607105)
19 THANJAVUR TN-13-001-001-001/15
(ALAKUDI) 		2913001000NRG23201220221508598 20/12/2022 Ganga 2913001WL053543 Ganga 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Ganga CANARA BANK(508532)
20 THANJAVUR TN-13-001-001-001/16
(ALAKUDI) 		2913001000NRG23201220221508599 20/12/2022 Nallapapa 2913001WL053543 Nallapapa 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Nallapapa CANARA BANK(508532)
21 THANJAVUR TN-13-001-001-001/164
(ALAKUDI) 		2913001000NRG23201220221508600 20/12/2022 Rekumani 2913001WL053543 Rekumani 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Rekumani CANARA BANK(508532)
22 THANJAVUR TN-13-001-001-001/20
(ALAKUDI) 		2913001000NRG23201220221508601 20/12/2022 Maruthaiyammal 2913001WL053543 Maruthaiyammal 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018559202 Maruthaiyammal CANARA BANK(508532)
23 THANJAVUR TN-13-001-001-001/200
(ALAKUDI) 		2913001000NRG23201220221508602 20/12/2022 Shanthi 2913001WL053543 Shanthi 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Shanthi CANARA BANK(508532)
24 THANJAVUR TN-13-001-001-001/202
(ALAKUDI) 		2913001000NRG23201220221508603 20/12/2022 Jayanthi 2913001WL053543 Jayanthi 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Jayanthi CANARA BANK(508532)
25 THANJAVUR TN-13-001-001-001/203
(ALAKUDI) 		2913001000NRG23201220221508604 20/12/2022 Saritha 2913001WL053543 Saritha 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Saritha INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-001-001/21
(ALAKUDI) 		2913001000NRG23201220221508605 20/12/2022 Govindammal 2913001WL053543 Govindammal 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Govindammal CANARA BANK(508532)
27 THANJAVUR TN-13-001-001-001/217
(ALAKUDI) 		2913001000NRG23201220221508606 20/12/2022 Manimozhi 2913001WL053543 Manimozhi 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018559202 Manimozhi CANARA BANK(508532)
28 THANJAVUR TN-13-001-001-001/230
(ALAKUDI) 		2913001000NRG23201220221508608 20/12/2022 Muniammal 2913001WL053543 Muniammal 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Muniammal CANARA BANK(508532)
29 THANJAVUR TN-13-001-001-001/234
(ALAKUDI) 		2913001000NRG23201220221508609 20/12/2022 Sekar 2913001WL053543 Sekar 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Sekar CANARA BANK(508532)
30 THANJAVUR TN-13-001-001-001/24
(ALAKUDI) 		2913001000NRG23201220221508610 20/12/2022 Peychiammal 2913001WL053543 Peychiammal 00078 CNRB0001231 800 800 Processed 02/02/2023 018559202 Peychiammal INDIAN BANK(607105)
31 THANJAVUR TN-13-001-001-001/242
(ALAKUDI) 		2913001000NRG23201220221508612 20/12/2022 Tamilmani 2913001WL053543 Tamilmani 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Tamilmani CANARA BANK(508532)
32 THANJAVUR TN-13-001-001-001/243
(ALAKUDI) 		2913001000NRG23201220221508613 20/12/2022 Vasuki 2913001WL053543 Vasuki 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018559202 Vasuki CANARA BANK(508532)
33 THANJAVUR TN-13-001-001-001/255
(ALAKUDI) 		2913001000NRG23201220221508614 20/12/2022 Poomayil 2913001WL053543 Poomayil 00078 CNRB0001231 400 400 Processed 01/02/2023 018559202 Poomayil CANARA BANK(508532)
34 THANJAVUR TN-13-001-001-001/262
(ALAKUDI) 		2913001000NRG23201220221508615 20/12/2022 Prabhakaran 2913001WL053543 Prabhakaran 00078 CNRB0001231 1124 1124 Processed 01/02/2023 018559202 Prabhakaran CANARA BANK(508532)
35 THANJAVUR TN-13-001-001-001/267
(ALAKUDI) 		2913001000NRG23201220221508616 20/12/2022 Saroja 2913001WL053543 Saroja 00078 CNRB0001231 843 843 Processed 01/02/2023 018559202 Saroja CANARA BANK(508532)
36 THANJAVUR TN-13-001-001-001/29
(ALAKUDI) 		2913001000NRG23201220221508617 20/12/2022 Ayyammal 2913001WL053543 Ayyammal 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Ayyammal CANARA BANK(508532)
37 THANJAVUR TN-13-001-001-001/292
(ALAKUDI) 		2913001000NRG23201220221508618 20/12/2022 Manivannan 2913001WL053543 Manivannan 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Manivannan CANARA BANK(508532)
38 THANJAVUR TN-13-001-001-001/308
(ALAKUDI) 		2913001000NRG23201220221508619 20/12/2022 suguna 2913001WL053543 suguna 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 suguna CANARA BANK(508532)
39 THANJAVUR TN-13-001-001-001/311
(ALAKUDI) 		2913001000NRG23201220221508620 20/12/2022 Parameswari 2913001WL053543 Parameswari 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Parameswari CANARA BANK(508532)
40 THANJAVUR TN-13-001-001-001/335
(ALAKUDI) 		2913001000NRG23201220221508622 20/12/2022 selvi 2913001WL053543 selvi 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 selvi CANARA BANK(508532)
41 THANJAVUR TN-13-001-001-001/339
(ALAKUDI) 		2913001000NRG23201220221508623 20/12/2022 Susila 2913001WL053543 Susila 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Susila CANARA BANK(508532)
42 THANJAVUR TN-13-001-001-001/349
(ALAKUDI) 		2913001000NRG23201220221508625 20/12/2022 Maharani 2913001WL053543 Maharani 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Maharani CANARA BANK(508532)
43 THANJAVUR TN-13-001-001-001/353
(ALAKUDI) 		2913001000NRG23201220221508626 20/12/2022 Prema 2913001WL053543 Prema 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Prema CANARA BANK(508532)
44 THANJAVUR TN-13-001-001-001/354
(ALAKUDI) 		2913001000NRG23201220221508627 20/12/2022 Geethanjali 2913001WL053543 Geethanjali 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Geethanjali CANARA BANK(508532)
45 THANJAVUR TN-13-001-001-001/36
(ALAKUDI) 		2913001000NRG23201220221508628 20/12/2022 Susila 2913001WL053543 Susila 00078 CNRB0001231 400 400 Processed 01/02/2023 018559202 Susila CANARA BANK(508532)
46 THANJAVUR TN-13-001-001-001/361
(ALAKUDI) 		2913001000NRG23201220221508629 20/12/2022 Anushiya 2913001WL053543 Anushiya 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Anushiya CANARA BANK(508532)
47 THANJAVUR TN-13-001-001-001/362
(ALAKUDI) 		2913001000NRG23201220221508631 20/12/2022 Chinnasami 2913001WL053543 Chinnasami 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Chinnasami CANARA BANK(508532)
48 THANJAVUR TN-13-001-001-001/362
(ALAKUDI) 		2913001000NRG23201220221508630 20/12/2022 Meena 2913001WL053543 Meena 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Meena CANARA BANK(508532)
49 THANJAVUR TN-13-001-001-001/364
(ALAKUDI) 		2913001000NRG23201220221508632 20/12/2022 Logeswari 2913001WL053543 Logeswari 00078 CNRB0001231 400 400 Processed 01/02/2023 018559202 Logeswari CANARA BANK(508532)
50 THANJAVUR TN-13-001-001-001/371
(ALAKUDI) 		2913001000NRG23201220221508633 20/12/2022 Thirupathi 2913001WL053543 Thirupathi 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Thirupathi INDIAN OVERSEAS BANK(508541)
51 THANJAVUR TN-13-001-001-001/376
(ALAKUDI) 		2913001000NRG23201220221508634 20/12/2022 Thiyagarajan 2913001WL053543 Thiyagarajan 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018559202 Thiyagarajan CANARA BANK(508532)
52 THANJAVUR TN-13-001-001-001/385
(ALAKUDI) 		2913001000NRG23201220221508635 20/12/2022 Kalaiarasi 2913001WL053543 Kalaiarasi 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Kalaiarasi CANARA BANK(508532)
53 THANJAVUR TN-13-001-001-001/426
(ALAKUDI) 		2913001000NRG23201220221508636 20/12/2022 Gomathi 2913001WL053543 Gomathi 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018559202 Gomathi CANARA BANK(508532)
54 THANJAVUR TN-13-001-001-001/431
(ALAKUDI) 		2913001000NRG23201220221508637 20/12/2022 Valli 2913001WL053543 Valli 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Valli CANARA BANK(508532)
55 THANJAVUR TN-13-001-001-001/440
(ALAKUDI) 		2913001000NRG23201220221508638 20/12/2022 Devi 2913001WL053543 Devi 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Devi CANARA BANK(508532)
56 THANJAVUR TN-13-001-001-001/45
(ALAKUDI) 		2913001000NRG23201220221508639 20/12/2022 Malliga 2913001WL053543 Malliga 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Malliga BANK OF BARODA(606985)
57 THANJAVUR TN-13-001-001-001/479
(ALAKUDI) 		2913001000NRG23201220221508640 20/12/2022 Rajaraman 2913001WL053543 Rajaraman 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Rajaraman CANARA BANK(508532)
58 THANJAVUR TN-13-001-001-001/484
(ALAKUDI) 		2913001000NRG23201220221508641 20/12/2022 Karunanithi 2913001WL053543 Karunanithi 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Karunanithi CANARA BANK(508532)
59 THANJAVUR TN-13-001-001-001/497
(ALAKUDI) 		2913001000NRG23201220221508642 20/12/2022 Chellammal 2913001WL053543 Chellammal 00078 CNRB0001231 600 600 Processed 02/02/2023 018559202 Chellammal INDIAN BANK(607105)
60 THANJAVUR TN-13-001-001-001/512
(ALAKUDI) 		2913001000NRG23201220221508643 20/12/2022 Krishdy 2913001WL053543 Krishdy 00078 CNRB0001231 843 843 Processed 01/02/2023 018559202 Krishdy CANARA BANK(508532)
61 THANJAVUR TN-13-001-001-001/523
(ALAKUDI) 		2913001000NRG23201220221508644 20/12/2022 Chinnaponnu 2913001WL053543 Chinnaponnu 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Chinnaponnu CANARA BANK(508532)
62 THANJAVUR TN-13-001-001-001/558
(ALAKUDI) 		2913001000NRG23201220221508645 20/12/2022 Rajendran 2913001WL053543 Rajendran 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Rajendran CANARA BANK(508532)
63 THANJAVUR TN-13-001-001-001/56
(ALAKUDI) 		2913001000NRG23201220221508646 20/12/2022 Govindaraj 2913001WL053543 Govindaraj 00078 CNRB0001231 843 843 Processed 01/02/2023 018559202 Govindaraj CANARA BANK(508532)
64 THANJAVUR TN-13-001-001-001/564
(ALAKUDI) 		2913001000NRG23201220221508647 20/12/2022 Muthu 2913001WL053543 Muthu 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Muthu CANARA BANK(508532)
65 THANJAVUR TN-13-001-001-001/565
(ALAKUDI) 		2913001000NRG23201220221508648 20/12/2022 Malaarveli 2913001WL053543 Malaarveli 00078 CNRB0001231 843 843 Processed 01/02/2023 018559202 Malaarveli CANARA BANK(508532)
66 THANJAVUR TN-13-001-001-001/582
(ALAKUDI) 		2913001000NRG23201220221508649 20/12/2022 Paulraj 2913001WL053543 Paulraj 00078 CNRB0001231 1124 1124 Processed 01/02/2023 018559202 Paulraj CANARA BANK(508532)
67 THANJAVUR TN-13-001-001-001/595
(ALAKUDI) 		2913001000NRG23201220221508650 20/12/2022 Valarmathi 2913001WL053543 Valarmathi 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Valarmathi CANARA BANK(508532)
68 THANJAVUR TN-13-001-001-001/597
(ALAKUDI) 		2913001000NRG23201220221508651 20/12/2022 Cinnamal 2913001WL053543 Cinnamal 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Cinnamal CANARA BANK(508532)
69 THANJAVUR TN-13-001-001-001/604
(ALAKUDI) 		2913001000NRG23201220221508652 20/12/2022 Thavamani 2913001WL053543 Thavamani 00078 CNRB0001231 843 843 Processed 01/02/2023 018559202 Thavamani CANARA BANK(508532)
70 THANJAVUR TN-13-001-001-001/61
(ALAKUDI) 		2913001000NRG23201220221508653 20/12/2022 Thangarasu 2913001WL053543 Thangarasu 00078 CNRB0001231 1124 1124 Processed 01/02/2023 018559202 Thangarasu CANARA BANK(508532)
71 THANJAVUR TN-13-001-001-001/650
(ALAKUDI) 		2913001000NRG23201220221508654 20/12/2022 Pappa 2913001WL053543 Pappa 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Pappa CANARA BANK(508532)
72 THANJAVUR TN-13-001-001-001/666
(ALAKUDI) 		2913001000NRG23201220221508655 20/12/2022 Vairam 2913001WL053543 Vairam 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Vairam CANARA BANK(508532)
73 THANJAVUR TN-13-001-001-001/667
(ALAKUDI) 		2913001000NRG23201220221508656 20/12/2022 Ramamirtham 2913001WL053543 Ramamirtham 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Ramamirtham STATE BANK OF INDIA(508548)
74 THANJAVUR TN-13-001-001-001/685
(ALAKUDI) 		2913001000NRG23201220221508657 20/12/2022 Nathiya 2913001WL053543 Nathiya 00078 CNRB0001231 400 400 Processed 01/02/2023 018559202 Nathiya CANARA BANK(508532)
75 THANJAVUR TN-13-001-001-001/687
(ALAKUDI) 		2913001000NRG23201220221508658 20/12/2022 Dhanam 2913001WL053543 Dhanam 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Dhanam CANARA BANK(508532)
76 THANJAVUR TN-13-001-001-001/693
(ALAKUDI) 		2913001000NRG23201220221508659 20/12/2022 Kalaimani 2913001WL053543 Kalaimani 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Kalaimani CANARA BANK(508532)
77 THANJAVUR TN-13-001-001-001/714
(ALAKUDI) 		2913001000NRG23201220221508660 20/12/2022 Vijaya 2913001WL053543 Vijaya 00078 CNRB0001231 843 843 Processed 01/02/2023 018559202 Vijaya CANARA BANK(508532)
78 THANJAVUR TN-13-001-001-001/719
(ALAKUDI) 		2913001000NRG23201220221508661 20/12/2022 Mallika 2913001WL053543 Mallika 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Mallika CANARA BANK(508532)
79 THANJAVUR TN-13-001-001-001/738
(ALAKUDI) 		2913001000NRG23201220221508664 20/12/2022 Vijaya 2913001WL053543 Vijaya 00078 CNRB0001231 400 400 Processed 02/02/2023 018559202 Vijaya INDIAN BANK(607105)
80 THANJAVUR TN-13-001-001-001/748
(ALAKUDI) 		2913001000NRG23201220221508665 20/12/2022 Lalitha 2913001WL053543 Lalitha 00078 CNRB0001231 400 400 Processed 02/02/2023 018559202 Lalitha INDIAN BANK(607105)
81 THANJAVUR TN-13-001-001-001/769
(ALAKUDI) 		2913001000NRG23201220221508666 20/12/2022 Meenambal 2913001WL053543 Meenambal 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Meenambal UNION BANK OF INDIA(508500)
82 THANJAVUR TN-13-001-001-001/775
(ALAKUDI) 		2913001000NRG23201220221508667 20/12/2022 Amutha 2913001WL053543 Amutha 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Amutha STATE BANK OF INDIA(508548)
83 THANJAVUR TN-13-001-001-001/795
(ALAKUDI) 		2913001000NRG23201220221508668 20/12/2022 Selvarani 2913001WL053543 Selvarani 00078 CNRB0001231 600 600 Processed 02/02/2023 018559202 Selvarani INDIAN BANK(607105)
84 THANJAVUR TN-13-001-001-001/799
(ALAKUDI) 		2913001000NRG23201220221508669 20/12/2022 Dhanam 2913001WL053543 Dhanam 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
85 THANJAVUR TN-13-001-001-001/804
(ALAKUDI) 		2913001000NRG23201220221508670 20/12/2022 Neelavathi 2913001WL053543 Neelavathi 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
86 THANJAVUR TN-13-001-001-001/817
(ALAKUDI) 		2913001000NRG23201220221508671 20/12/2022 Balasubramanian 2913001WL053543 Balasubramanian 00078 CNRB0001231 1124 1124 Processed 01/02/2023 018559202 Balasubramanian CANARA BANK(508532)
87 THANJAVUR TN-13-001-001-001/826
(ALAKUDI) 		2913001000NRG23201220221508672 20/12/2022 Jeyakodi 2913001WL053543 Jeyakodi 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Jeyakodi CANARA BANK(508532)
88 THANJAVUR TN-13-001-001-001/846
(ALAKUDI) 		2913001000NRG23201220221508673 20/12/2022 Malarkodi 2913001WL053543 Malarkodi 00078 CNRB0001231 800 800 Processed 02/02/2023 018559202 Malarkodi INDIAN BANK(607105)
89 THANJAVUR TN-13-001-001-001/847
(ALAKUDI) 		2913001000NRG23201220221508674 20/12/2022 Eathiraj 2913001WL053543 Eathiraj 00078 CNRB0001231 1124 1124 Processed 01/02/2023 018559202 Eathiraj CANARA BANK(508532)
90 THANJAVUR TN-13-001-001-001/850
(ALAKUDI) 		2913001000NRG23201220221508675 20/12/2022 Vijayalakshmi 2913001WL053543 Vijayalakshmi 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Vijayalakshmi STATE BANK OF INDIA(508548)
91 THANJAVUR TN-13-001-001-001/855
(ALAKUDI) 		2913001000NRG23201220221508676 20/12/2022 Amsavalli 2913001WL053543 Amsavalli 00078 CNRB0001231 843 843 Processed 01/02/2023 018559202 Amsavalli CANARA BANK(508532)
92 THANJAVUR TN-13-001-001-001/871
(ALAKUDI) 		2913001000NRG23201220221508677 20/12/2022 Amirtham 2913001WL053543 Amirtham 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Amirtham CANARA BANK(508532)
93 THANJAVUR TN-13-001-001-001/872
(ALAKUDI) 		2913001000NRG23201220221508678 20/12/2022 Pavalakodi 2913001WL053543 Pavalakodi 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Pavalakodi CANARA BANK(508532)
94 THANJAVUR TN-13-001-001-001/883
(ALAKUDI) 		2913001000NRG23201220221508679 20/12/2022 Shanthi 2913001WL053543 Shanthi 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Shanthi CANARA BANK(508532)
95 THANJAVUR TN-13-001-001-001/889
(ALAKUDI) 		2913001000NRG23201220221508680 20/12/2022 Valarmathi 2913001WL053543 Valarmathi 00078 CNRB0001231 400 400 Processed 02/02/2023 018559202 Valarmathi INDIAN BANK(607105)
96 THANJAVUR TN-13-001-001-001/907
(ALAKUDI) 		2913001000NRG23201220221508682 20/12/2022 Neelavathi 2913001WL053543 Neelavathi 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Neelavathi CANARA BANK(508532)
97 THANJAVUR TN-13-001-001-001/908
(ALAKUDI) 		2913001000NRG23201220221508683 20/12/2022 Amutha 2913001WL053543 Amutha 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Amutha CANARA BANK(508532)
98 THANJAVUR TN-13-001-001-001/921
(ALAKUDI) 		2913001000NRG23201220221508684 20/12/2022 Govindarajan 2913001WL053543 Govindarajan 00078 CNRB0001231 600 600 Processed 01/02/2023 018559202 Govindarajan STATE BANK OF INDIA(508548)
99 THANJAVUR TN-13-001-001-001/929
(ALAKUDI) 		2913001000NRG23201220221508685 20/12/2022 Indirani 2913001WL053543 Indirani 00078 CNRB0001231 843 843 Processed 01/02/2023 018559202 Indirani CANARA BANK(508532)
100 THANJAVUR TN-13-001-001-001/932
(ALAKUDI) 		2913001000NRG23201220221508686 20/12/2022 Shankar 2913001WL053543 Shankar 00078 CNRB0001231 1124 1124 Processed 01/02/2023 018559202 Shankar CANARA BANK(508532)
101 THANJAVUR TN-13-001-001-001/940
(ALAKUDI) 		2913001000NRG23201220221508687 20/12/2022 Pitchiammal 2913001WL053543 Pitchiammal 00078 CNRB0001231 1124 1124 Processed 01/02/2023 018559202 Pitchiammal CANARA BANK(508532)
102 THANJAVUR TN-13-001-001-001/941
(ALAKUDI) 		2913001000NRG23201220221508688 20/12/2022 Chandrasekaran 2913001WL053543 Chandrasekaran 00078 CNRB0001231 400 400 Processed 01/02/2023 018559202 Chandrasekaran CANARA BANK(508532)
103 THANJAVUR TN-13-001-001-001/950
(ALAKUDI) 		2913001000NRG23201220221508689 20/12/2022 Anbuselvi 2913001WL053543 Anbuselvi 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Anbuselvi CANARA BANK(508532)
104 THANJAVUR TN-13-001-001-001/960
(ALAKUDI) 		2913001000NRG23201220221508690 20/12/2022 Parimala Gandhi 2913001WL053543 Parimala Gandhi 00078 CNRB0001231 800 800 Processed 01/02/2023 018559202 Parimala Gandhi CANARA BANK(508532)
SubTotal 80065 80065
105 THANJAVUR TN-13-001-001-001/1161
(ALAKUDI) 		2913001000NRG23201220221508584 20/12/2022 Priyadharshini 2913001WL053543 Priyadharshini 00176 IDIB000N133 1000 1000 Processed 02/02/2023 018559202 Priyadharshini INDIAN BANK(607105)
SubTotal 1000 1000
106 THANJAVUR TN-13-001-001-001/1192
(ALAKUDI) 		2913001000NRG23201220221508588 20/12/2022 Muruganantham 2913001WL053543 Muruganantham 00415 SBIN0000924 1000 1000 Processed 01/02/2023 018559202 Muruganantham INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
107 THANJAVUR TN-13-001-001-001/1155
(ALAKUDI) 		2913001000NRG23201220221508581 20/12/2022 Rajangam 2913001WL053543 Rajangam 00415 SBIN0012790 800 800 Processed 01/02/2023 018559202 Rajangam STATE BANK OF INDIA(508548)
108 THANJAVUR TN-13-001-001-001/1160
(ALAKUDI) 		2913001000NRG23201220221508583 20/12/2022 Mathiyalazhan 2913001WL053543 Mathiyalazhan 00415 SBIN0012790 800 800 Processed 01/02/2023 018559202 Mathiyalazhan STATE BANK OF INDIA(508548)
SubTotal 1600 1600
109 THANJAVUR TN-13-001-001-001/240
(ALAKUDI) 		2913001000NRG23201220221508611 20/12/2022 Ravi 2913001WL053543 Ravi 00546 CIUB0000275 1000 1000 Processed 01/02/2023 018559202 Ravi CITY UNION BANK LIMITED(607324)
SubTotal 1000 1000
110 THANJAVUR TN-13-001-001-001/133
(ALAKUDI) 		2913001000NRG23201220221508596 20/12/2022 Subramaniyan 2913001WL053543 Subramaniyan 00691 IPOS0000001 800 800 Processed 01/02/2023 018559202 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 85465 85465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201222APB_FTO_1313788 Canara Bank CNRB0001231 Vallam 80065
2 THANJAVUR TN2913001_201222APB_FTO_1313788 Indian Bank IDIB000N133 Nilagiri ( 2191) 1000
3 THANJAVUR TN2913001_201222APB_FTO_1313788 State Bank of India SBIN0000924 THANJAVUR 1000
4 THANJAVUR TN2913001_201222APB_FTO_1313788 State Bank of India SBIN0012790 VALLAM 1600
5 THANJAVUR TN2913001_201222APB_FTO_1313788 City Union Bank CIUB0000275 VALLAM 1000
6 THANJAVUR TN2913001_201222APB_FTO_1313788 India Post Payments Bank IPOS0000001 THANJAVUR 800

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