Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211222APB_FTO_1317376
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-13-001-017-017/13
(KULICHAPATTU) 		2913001000NRG23211220221524841 21/12/2022 Sumathi 2913001WL053946 Sumathi 00176 IDIB000M134 840 840 Processed 01/02/2023 018558461 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-017-017/133
(KULICHAPATTU) 		2913001000NRG23211220221524842 21/12/2022 Rajasri 2913001WL053946 Rajasri 00176 IDIB000M134 210 210 Processed 01/02/2023 018558461 Rajasri INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-017-017/151
(KULICHAPATTU) 		2913001000NRG23211220221524849 21/12/2022 Kowsalya 2913001WL053946 Kowsalya 00176 IDIB000M134 630 630 Processed 01/02/2023 018558461 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-017-017/171
(KULICHAPATTU) 		2913001000NRG23211220221524850 21/12/2022 Devi Senthilkumar 2913001WL053946 Devi Senthilkumar 00176 IDIB000M134 840 840 Processed 01/02/2023 018558461 Devi Senthilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-017-017/214
(KULICHAPATTU) 		2913001000NRG23211220221524855 21/12/2022 Manjula 2913001WL053946 Manjula 00176 IDIB000M134 840 840 Processed 01/02/2023 018558461 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-017-017/216
(KULICHAPATTU) 		2913001000NRG23211220221524856 21/12/2022 Sachidhanandam 2913001WL053946 Sachidhanandam 00176 IDIB000M134 1124 1124 Processed 02/02/2023 018558461 Sachidhanandam INDIAN BANK(607105)
7 THANJAVUR TN-13-001-017-017/235
(KULICHAPATTU) 		2913001000NRG23211220221524857 21/12/2022 Pushpavalli 2913001WL053946 Pushpavalli 00176 IDIB000M134 630 630 Processed 01/02/2023 018558461 Pushpavalli STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-017-017/313
(KULICHAPATTU) 		2913001000NRG23211220221524869 21/12/2022 Banumathi 2913001WL053946 Banumathi 00176 IDIB000M134 630 630 Processed 02/02/2023 018558461 Banumathi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-017-017/373
(KULICHAPATTU) 		2913001000NRG23211220221524882 21/12/2022 Rani 2913001WL053946 Rani 00176 IDIB000M134 840 840 Processed 02/02/2023 018558461 Rani INDIAN BANK(607105)
10 THANJAVUR TN-13-001-017-017/379
(KULICHAPATTU) 		2913001000NRG23211220221524885 21/12/2022 Manimegalai 2913001WL053946 Manimegalai 00176 IDIB000M134 840 840 Processed 01/02/2023 018558461 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-017-017/422
(KULICHAPATTU) 		2913001000NRG23211220221524895 21/12/2022 Selvi 2913001WL053946 Selvi 00176 IDIB000M134 840 840 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-017-017/426
(KULICHAPATTU) 		2913001000NRG23211220221524896 21/12/2022 Elayanila 2913001WL053946 Elayanila 00176 IDIB000M134 630 630 Processed 01/02/2023 018558461 Elayanila INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-017-017/427
(KULICHAPATTU) 		2913001000NRG23211220221524897 21/12/2022 Kalyani 2913001WL053946 Kalyani 00176 IDIB000M134 840 840 Processed 01/02/2023 018558461 Kalyani IDFC BANK LIMITED(608117)
14 THANJAVUR TN-13-001-017-017/433
(KULICHAPATTU) 		2913001000NRG23211220221524899 21/12/2022 Saradha 2913001WL053946 Saradha 00176 IDIB000M134 210 210 Processed 01/02/2023 018558461 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-017-017/434
(KULICHAPATTU) 		2913001000NRG23211220221524900 21/12/2022 Suganthi 2913001WL053946 Suganthi 00176 IDIB000M134 840 840 Processed 01/02/2023 018558461 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-017-017/436
(KULICHAPATTU) 		2913001000NRG23211220221524902 21/12/2022 Gomathy 2913001WL053946 Gomathy 00176 IDIB000M134 840 840 Processed 01/02/2023 018558461 Gomathy INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-017-017/437
(KULICHAPATTU) 		2913001000NRG23211220221524903 21/12/2022 Selvi 2913001WL053946 Selvi 00176 IDIB000M134 630 630 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-017-017/440
(KULICHAPATTU) 		2913001000NRG23211220221524904 21/12/2022 Rajakumari 2913001WL053946 Rajakumari 00176 IDIB000M134 840 840 Processed 02/02/2023 018558461 Rajakumari INDIAN BANK(607105)
19 THANJAVUR TN-13-001-017-017/453
(KULICHAPATTU) 		2913001000NRG23211220221524906 21/12/2022 Malathy 2913001WL053946 Malathy 00176 IDIB000M134 840 840 Processed 01/02/2023 018558461 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-017-017/455
(KULICHAPATTU) 		2913001000NRG23211220221524908 21/12/2022 Abinaya 2913001WL053946 Abinaya 00176 IDIB000M134 840 840 Processed 02/02/2023 018558461 Abinaya INDIAN BANK(607105)
21 THANJAVUR TN-13-001-017-017/456
(KULICHAPATTU) 		2913001000NRG23211220221524909 21/12/2022 Mahalakshmi 2913001WL053946 Mahalakshmi 00176 IDIB000M134 630 630 Processed 02/02/2023 018558461 Mahalakshmi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-017-017/50
(KULICHAPATTU) 		2913001000NRG23211220221524912 21/12/2022 Amirthavalli 2913001WL053946 Amirthavalli 00176 IDIB000M134 840 840 Processed 01/02/2023 018558461 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-017-017/85
(KULICHAPATTU) 		2913001000NRG23211220221524927 21/12/2022 Bama 2913001WL053946 Bama 00176 IDIB000M134 840 840 Processed 02/02/2023 018558461 Bama INDIAN BANK(607105)
24 THANJAVUR TN-13-001-017-017/91
(KULICHAPATTU) 		2913001000NRG23211220221524929 21/12/2022 K.Thavamani 2913001WL053946 K.Thavamani 00176 IDIB000M134 840 840 Processed 01/02/2023 018558461 K.Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17924 17924
25 THANJAVUR TN-13-001-017-017/113
(KULICHAPATTU) 		2913001000NRG23211220221524837 21/12/2022 G. Soundramani 2913001WL053946 G. Soundramani 00415 SBIN0012790 420 420 Processed 01/02/2023 018558461 G. Soundramani STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-017-017/114
(KULICHAPATTU) 		2913001000NRG23211220221524838 21/12/2022 G. Krishnammal 2913001WL053946 G. Krishnammal 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 G. Krishnammal STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-017-017/119
(KULICHAPATTU) 		2913001000NRG23211220221524839 21/12/2022 R. Manjula 2913001WL053946 R. Manjula 00415 SBIN0012790 840 840 Processed 02/02/2023 018558461 R. Manjula INDIAN BANK(607105)
28 THANJAVUR TN-13-001-017-017/126
(KULICHAPATTU) 		2913001000NRG23211220221524840 21/12/2022 S. Amutha 2913001WL053946 S. Amutha 00415 SBIN0012790 420 420 Processed 01/02/2023 018558461 S. Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-017-017/134
(KULICHAPATTU) 		2913001000NRG23211220221524843 21/12/2022 Kamala 2913001WL053946 Kamala 00415 SBIN0012790 840 840 Processed 02/02/2023 018558461 Kamala INDIAN BANK(607105)
30 THANJAVUR TN-13-001-017-017/135
(KULICHAPATTU) 		2913001000NRG23211220221524844 21/12/2022 Anjalidevi 2913001WL053946 Anjalidevi 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 Anjalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-017-017/138
(KULICHAPATTU) 		2913001000NRG23211220221524845 21/12/2022 Sumathi 2913001WL053946 Sumathi 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 Sumathi STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-017-017/146
(KULICHAPATTU) 		2913001000NRG23211220221524846 21/12/2022 M. Jothi 2913001WL053946 M. Jothi 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 M. Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-017-017/147
(KULICHAPATTU) 		2913001000NRG23211220221524847 21/12/2022 K. Pramila 2913001WL053946 K. Pramila 00415 SBIN0012790 420 420 Processed 01/02/2023 018558461 K. Pramila HDFC BANK LTD(607152)
34 THANJAVUR TN-13-001-017-017/149
(KULICHAPATTU) 		2913001000NRG23211220221524848 21/12/2022 N. Kasthuri 2913001WL053946 N. Kasthuri 00415 SBIN0012790 420 420 Processed 01/02/2023 018558461 N. Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-017-017/178
(KULICHAPATTU) 		2913001000NRG23211220221524851 21/12/2022 Rajeshwari 2913001WL053946 Rajeshwari 00415 SBIN0012790 840 840 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 THANJAVUR TN-13-001-017-017/2
(KULICHAPATTU) 		2913001000NRG23211220221524853 21/12/2022 R. Vanitha 2913001WL053946 R. Vanitha 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 R. Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-017-017/21
(KULICHAPATTU) 		2913001000NRG23211220221524854 21/12/2022 Kavitha 2913001WL053946 Kavitha 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANJAVUR TN-13-001-017-017/236
(KULICHAPATTU) 		2913001000NRG23211220221524858 21/12/2022 R. Navaneetham 2913001WL053946 R. Navaneetham 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 R. Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-017-017/267
(KULICHAPATTU) 		2913001000NRG23211220221524860 21/12/2022 Kavitha 2913001WL053946 Kavitha 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-017-017/268
(KULICHAPATTU) 		2913001000NRG23211220221524861 21/12/2022 Selvi 2913001WL053946 Selvi 00415 SBIN0012790 840 840 Processed 02/02/2023 018558461 Selvi INDIAN BANK(607105)
41 THANJAVUR TN-13-001-017-017/269
(KULICHAPATTU) 		2913001000NRG23211220221524862 21/12/2022 Mailambal 2913001WL053946 Mailambal 00415 SBIN0012790 1124 1124 Processed 01/02/2023 018558461 Mailambal STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-017-017/278
(KULICHAPATTU) 		2913001000NRG23211220221524864 21/12/2022 Elangeswari 2913001WL053946 Elangeswari 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 Elangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-017-017/296
(KULICHAPATTU) 		2913001000NRG23211220221524865 21/12/2022 P. Rajeswari 2913001WL053946 P. Rajeswari 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 P. Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-017-017/30
(KULICHAPATTU) 		2913001000NRG23211220221524866 21/12/2022 K. Chinnaponnu 2913001WL053946 K. Chinnaponnu 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 K. Chinnaponnu STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-017-017/345
(KULICHAPATTU) 		2913001000NRG23211220221524871 21/12/2022 Anbuselvi 2913001WL053946 Anbuselvi 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 Anbuselvi STATE BANK OF INDIA(508548)
46 THANJAVUR TN-13-001-017-017/347
(KULICHAPATTU) 		2913001000NRG23211220221524872 21/12/2022 G. Umarani 2913001WL053946 G. Umarani 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 G. Umarani STATE BANK OF INDIA(508548)
47 THANJAVUR TN-13-001-017-017/350
(KULICHAPATTU) 		2913001000NRG23211220221524873 21/12/2022 A. Nallammal 2913001WL053946 A. Nallammal 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 A. Nallammal STATE BANK OF INDIA(508548)
48 THANJAVUR TN-13-001-017-017/358
(KULICHAPATTU) 		2913001000NRG23211220221524874 21/12/2022 V. Thenmozhi 2913001WL053946 V. Thenmozhi 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 V. Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANJAVUR TN-13-001-017-017/363
(KULICHAPATTU) 		2913001000NRG23211220221524875 21/12/2022 R. Vasantha 2913001WL053946 R. Vasantha 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 R. Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANJAVUR TN-13-001-017-017/365
(KULICHAPATTU) 		2913001000NRG23211220221524876 21/12/2022 R. Kavitha 2913001WL053946 R. Kavitha 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 R. Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANJAVUR TN-13-001-017-017/366
(KULICHAPATTU) 		2913001000NRG23211220221524877 21/12/2022 Ramalingam 2913001WL053946 Ramalingam 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 Ramalingam STATE BANK OF INDIA(508548)
52 THANJAVUR TN-13-001-017-017/368
(KULICHAPATTU) 		2913001000NRG23211220221524879 21/12/2022 S. Vanaroja 2913001WL053946 S. Vanaroja 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 S. Vanaroja INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-017-017/369
(KULICHAPATTU) 		2913001000NRG23211220221524880 21/12/2022 T. Senthamilselvi 2913001WL053946 T. Senthamilselvi 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 T. Senthamilselvi STATE BANK OF INDIA(508548)
54 THANJAVUR TN-13-001-017-017/370
(KULICHAPATTU) 		2913001000NRG23211220221524881 21/12/2022 Annakili 2913001WL053946 Annakili 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-017-017/374
(KULICHAPATTU) 		2913001000NRG23211220221524883 21/12/2022 Palaniyammal 2913001WL053946 Palaniyammal 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-017-017/378
(KULICHAPATTU) 		2913001000NRG23211220221524884 21/12/2022 K.Samiyammal 2913001WL053946 K.Samiyammal 00415 SBIN0012790 420 420 Processed 01/02/2023 018558461 K.Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANJAVUR TN-13-001-017-017/38
(KULICHAPATTU) 		2913001000NRG23211220221524886 21/12/2022 Elanchiyam 2913001WL053946 Elanchiyam 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 Elanchiyam INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANJAVUR TN-13-001-017-017/380
(KULICHAPATTU) 		2913001000NRG23211220221524887 21/12/2022 V. Chinnaponnu 2913001WL053946 V. Chinnaponnu 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 V. Chinnaponnu STATE BANK OF INDIA(508548)
59 THANJAVUR TN-13-001-017-017/382
(KULICHAPATTU) 		2913001000NRG23211220221524889 21/12/2022 Sangeetha 2913001WL053946 Sangeetha 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANJAVUR TN-13-001-017-017/39
(KULICHAPATTU) 		2913001000NRG23211220221524890 21/12/2022 D. Latha 2913001WL053946 D. Latha 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 D. Latha IDFC BANK LIMITED(608117)
61 THANJAVUR TN-13-001-017-017/402
(KULICHAPATTU) 		2913001000NRG23211220221524891 21/12/2022 K. Vembu 2913001WL053946 K. Vembu 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 K. Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
62 THANJAVUR TN-13-001-017-017/407
(KULICHAPATTU) 		2913001000NRG23211220221524892 21/12/2022 K. Vembu 2913001WL053946 K. Vembu 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 K. Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
63 THANJAVUR TN-13-001-017-017/41
(KULICHAPATTU) 		2913001000NRG23211220221524893 21/12/2022 T. Sarasu 2913001WL053946 T. Sarasu 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 T. Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
64 THANJAVUR TN-13-001-017-017/413
(KULICHAPATTU) 		2913001000NRG23211220221524894 21/12/2022 S. Shiyamala 2913001WL053946 S. Shiyamala 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 S. Shiyamala INDIA POST PAYMENTS BANK LIMITED(508528)
65 THANJAVUR TN-13-001-017-017/43
(KULICHAPATTU) 		2913001000NRG23211220221524898 21/12/2022 K. Susila 2913001WL053946 K. Susila 00415 SBIN0012790 840 840 Processed 02/02/2023 018558461 K. Susila INDIAN BANK(607105)
66 THANJAVUR TN-13-001-017-017/46
(KULICHAPATTU) 		2913001000NRG23211220221524910 21/12/2022 S. Kalyani 2913001WL053946 S. Kalyani 00415 SBIN0012790 840 840 Processed 02/02/2023 018558461 S. Kalyani INDIAN BANK(607105)
67 THANJAVUR TN-13-001-017-017/51
(KULICHAPATTU) 		2913001000NRG23211220221524913 21/12/2022 Vijaylakshmi 2913001WL053946 Vijaylakshmi 00415 SBIN0012790 840 840 Processed 02/02/2023 018558461 Vijaylakshmi INDIAN BANK(607105)
68 THANJAVUR TN-13-001-017-017/54
(KULICHAPATTU) 		2913001000NRG23211220221524914 21/12/2022 S. Jeyamani 2913001WL053946 S. Jeyamani 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 S. Jeyamani STATE BANK OF INDIA(508548)
69 THANJAVUR TN-13-001-017-017/59
(KULICHAPATTU) 		2913001000NRG23211220221524915 21/12/2022 G. Mangani 2913001WL053946 G. Mangani 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 G. Mangani INDIA POST PAYMENTS BANK LIMITED(508528)
70 THANJAVUR TN-13-001-017-017/64
(KULICHAPATTU) 		2913001000NRG23211220221524916 21/12/2022 Thavamani 2913001WL053946 Thavamani 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
71 THANJAVUR TN-13-001-017-017/66
(KULICHAPATTU) 		2913001000NRG23211220221524917 21/12/2022 P. Saroja 2913001WL053946 P. Saroja 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 P. Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
72 THANJAVUR TN-13-001-017-017/68
(KULICHAPATTU) 		2913001000NRG23211220221524918 21/12/2022 Senbagavalli 2913001WL053946 Senbagavalli 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 Senbagavalli STATE BANK OF INDIA(508548)
73 THANJAVUR TN-13-001-017-017/71
(KULICHAPATTU) 		2913001000NRG23211220221524919 21/12/2022 Rounammal 2913001WL053946 Rounammal 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 Rounammal STATE BANK OF INDIA(508548)
74 THANJAVUR TN-13-001-017-017/72
(KULICHAPATTU) 		2913001000NRG23211220221524920 21/12/2022 Malliga 2913001WL053946 Malliga 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
75 THANJAVUR TN-13-001-017-017/75
(KULICHAPATTU) 		2913001000NRG23211220221524921 21/12/2022 R. Mallika 2913001WL053946 R. Mallika 00415 SBIN0012790 630 630 Processed 02/02/2023 018558461 R. Mallika INDIAN BANK(607105)
76 THANJAVUR TN-13-001-017-017/76
(KULICHAPATTU) 		2913001000NRG23211220221524922 21/12/2022 S. Murugayi 2913001WL053946 S. Murugayi 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 S. Murugayi INDIA POST PAYMENTS BANK LIMITED(508528)
77 THANJAVUR TN-13-001-017-017/79
(KULICHAPATTU) 		2913001000NRG23211220221524924 21/12/2022 S. Latha 2913001WL053946 S. Latha 00415 SBIN0012790 420 420 Processed 01/02/2023 018558461 S. Latha INDIA POST PAYMENTS BANK LIMITED(508528)
78 THANJAVUR TN-13-001-017-017/80
(KULICHAPATTU) 		2913001000NRG23211220221524925 21/12/2022 P. Thamilmani 2913001WL053946 P. Thamilmani 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 P. Thamilmani STATE BANK OF INDIA(508548)
79 THANJAVUR TN-13-001-017-017/84
(KULICHAPATTU) 		2913001000NRG23211220221524926 21/12/2022 A. Selvi 2913001WL053946 A. Selvi 00415 SBIN0012790 630 630 Processed 01/02/2023 018558461 A. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
80 THANJAVUR TN-13-001-017-017/90
(KULICHAPATTU) 		2913001000NRG23211220221524928 21/12/2022 V. Saroja 2913001WL053946 V. Saroja 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 V. Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
81 THANJAVUR TN-13-001-017-017/92
(KULICHAPATTU) 		2913001000NRG23211220221524930 21/12/2022 Krishnakumari 2913001WL053946 Krishnakumari 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 Krishnakumari STATE BANK OF INDIA(508548)
82 THANJAVUR TN-13-001-017-017/93
(KULICHAPATTU) 		2913001000NRG23211220221524931 21/12/2022 Saroja 2913001WL053946 Saroja 00415 SBIN0012790 630 630 Processed 02/02/2023 018558461 Saroja INDIAN BANK(607105)
83 THANJAVUR TN-13-001-017-017/95
(KULICHAPATTU) 		2913001000NRG23211220221524932 21/12/2022 P. Kavitha 2913001WL053946 P. Kavitha 00415 SBIN0012790 840 840 Processed 01/02/2023 018558461 P. Kavitha STATE BANK OF INDIA(508548)
SubTotal 42494 42494
84 THANJAVUR TN-13-001-017-017/252
(KULICHAPATTU) 		2913001000NRG23211220221524859 21/12/2022 Vijakumari 2913001WL053946 Vijakumari 00691 IPOS0000001 840 840 Processed 01/02/2023 018558461 Vijakumari FINCARE SMALL FINANCE BANK LTD(608304)
85 THANJAVUR TN-13-001-017-017/270
(KULICHAPATTU) 		2913001000NRG23211220221524863 21/12/2022 Dhanalakshmi 2913001WL053946 Dhanalakshmi 00691 IPOS0000001 840 840 Processed 01/02/2023 018558461 Dhanalakshmi CANARA BANK(508532)
86 THANJAVUR TN-13-001-017-017/78
(KULICHAPATTU) 		2913001000NRG23211220221524923 21/12/2022 Sridevi 2913001WL053946 Sridevi 00691 IPOS0000001 630 630 Processed 01/02/2023 018558461 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 62728 62728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211222APB_FTO_1317376 Indian Bank IDIB000M134 MARIAMMANKOIL 17924
2 THANJAVUR TN2913001_211222APB_FTO_1317376 State Bank of India SBIN0012790 VALLAM 42494
3 THANJAVUR TN2913001_211222APB_FTO_1317376 India Post Payments Bank IPOS0000001 THANJAVUR 2310

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