Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_250323APB_FTO_1695714
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 THIRUVONAM TN-13-005-004-004/615
(KAVALIPATTI) 		2913005000NRG23250320232208833 25/03/2023 Punitha 2913005WL073236 Punitha 00176 IDIB000K135 1100 1100 Processed 02/04/2023 005714223 Punitha INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-004-004/873
(KAVALIPATTI) 		2913005000NRG23250320232208872 25/03/2023 Azhagurani 2913005WL073236 Azhagurani 00176 IDIB000K135 1100 1100 Processed 02/04/2023 005714223 Azhagurani INDIAN BANK(607105)
SubTotal 2200 2200
3 THIRUVONAM TN-13-005-004-011/1268
(KAVALIPATTI) 		2913005000NRG23250320232208999 25/03/2023 Sellakkannu 2913005WL073238 Sellakkannu 00176 IDIB000M138 1000 1000 Processed 02/04/2023 005714223 Sellakkannu STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 THIRUVONAM TN-13-005-004-004/165
(KAVALIPATTI) 		2913005000NRG23250320232208796 25/03/2023 Samiyayya 2913005WL073236 Samiyayya 00176 IDIB000U021 1100 1100 Processed 02/04/2023 005714223 Samiyayya INDIAN BANK(607105)
5 THIRUVONAM TN-13-005-004-004/390
(KAVALIPATTI) 		2913005000NRG23250320232208963 25/03/2023 Kamaleshwari 2913005WL073238 Kamaleshwari 00176 IDIB000U021 1000 1000 Processed 02/04/2023 005714223 Kamaleshwari INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-004-004/618
(KAVALIPATTI) 		2913005000NRG23250320232208837 25/03/2023 Periyanayaki 2913005WL073236 Periyanayaki 00176 IDIB000U021 1100 1100 Processed 02/04/2023 005714223 Periyanayaki STATE BANK OF INDIA(508548)
SubTotal 3200 3200
7 THIRUVONAM TN-13-005-004-011/1200
(KAVALIPATTI) 		2913005000NRG23250320232208997 25/03/2023 Chinnammal 2913005WL073238 Chinnammal 00177 IOBA0001202 1000 1000 Processed 02/04/2023 005714223 Chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
8 THIRUVONAM TN-13-005-004-004/1027
(KAVALIPATTI) 		2913005000NRG23250320232208793 25/03/2023 Saroja 2913005WL073236 Saroja 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Saroja STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-004-004/106
(KAVALIPATTI) 		2913005000NRG23250320232208937 25/03/2023 Saranya 2913005WL073238 Saranya 00415 SBIN0005632 250 250 Processed 02/04/2023 005714223 Saranya STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-004-004/117
(KAVALIPATTI) 		2913005000NRG23250320232208794 25/03/2023 Radhika 2913005WL073236 Radhika 00415 SBIN0005632 562 562 Processed 02/04/2023 005714223 Radhika STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-004-004/143
(KAVALIPATTI) 		2913005000NRG23250320232208795 25/03/2023 Sellapakkiyam 2913005WL073236 Sellapakkiyam 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Sellapakkiyam INDIAN OVERSEAS BANK(508541)
12 THIRUVONAM TN-13-005-004-004/167
(KAVALIPATTI) 		2913005000NRG23250320232208797 25/03/2023 Periyanayaki 2913005WL073236 Periyanayaki 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Periyanayaki STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-004-004/178
(KAVALIPATTI) 		2913005000NRG23250320232208798 25/03/2023 Thenmozhi S 2913005WL073236 Thenmozhi S 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Thenmozhi S STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-004-004/241
(KAVALIPATTI) 		2913005000NRG23250320232208938 25/03/2023 Maragatham 2913005WL073238 Maragatham 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Maragatham STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-004-004/259
(KAVALIPATTI) 		2913005000NRG23250320232208799 25/03/2023 Kala 2913005WL073236 Kala 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Kala STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-004-004/260
(KAVALIPATTI) 		2913005000NRG23250320232208800 25/03/2023 Sivakami 2913005WL073236 Sivakami 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Sivakami STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-004-004/336
(KAVALIPATTI) 		2913005000NRG23250320232208939 25/03/2023 Malathi 2913005WL073238 Malathi 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Malathi STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-004-004/341
(KAVALIPATTI) 		2913005000NRG23250320232208940 25/03/2023 Meena 2913005WL073238 Meena 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Meena STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-004-004/342
(KAVALIPATTI) 		2913005000NRG23250320232208941 25/03/2023 Santha 2913005WL073238 Santha 00415 SBIN0005632 750 750 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 THIRUVONAM TN-13-005-004-004/343
(KAVALIPATTI) 		2913005000NRG23250320232208942 25/03/2023 Parimalam 2913005WL073238 Parimalam 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Parimalam STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-004-004/355
(KAVALIPATTI) 		2913005000NRG23250320232208943 25/03/2023 Sagunthala 2913005WL073238 Sagunthala 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Sagunthala STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-004-004/359
(KAVALIPATTI) 		2913005000NRG23250320232208944 25/03/2023 Jayalakshmi 2913005WL073238 Jayalakshmi 00415 SBIN0005632 750 750 Processed 02/04/2023 005714223 Jayalakshmi STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-004-004/361
(KAVALIPATTI) 		2913005000NRG23250320232208945 25/03/2023 Chinnathal 2913005WL073238 Chinnathal 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Chinnathal STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-004-004/362
(KAVALIPATTI) 		2913005000NRG23250320232208947 25/03/2023 Amirtham 2913005WL073238 Amirtham 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Amirtham STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-004-004/362
(KAVALIPATTI) 		2913005000NRG23250320232208946 25/03/2023 Chokkalingam 2913005WL073238 Chokkalingam 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Chokkalingam STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-004-004/366
(KAVALIPATTI) 		2913005000NRG23250320232208948 25/03/2023 Srirangam 2913005WL073238 Srirangam 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Srirangam STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-004-004/367
(KAVALIPATTI) 		2913005000NRG23250320232208949 25/03/2023 Murugayee 2913005WL073238 Murugayee 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Murugayee STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-004-004/369
(KAVALIPATTI) 		2913005000NRG23250320232208951 25/03/2023 Dhanapal 2913005WL073238 Dhanapal 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Dhanapal STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-004-004/369
(KAVALIPATTI) 		2913005000NRG23250320232208950 25/03/2023 Saraswathi 2913005WL073238 Saraswathi 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Saraswathi STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-004-004/372
(KAVALIPATTI) 		2913005000NRG23250320232208952 25/03/2023 Selvam 2913005WL073238 Selvam 00415 SBIN0005632 1124 1124 Processed 02/04/2023 005714223 Selvam STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-004-004/373
(KAVALIPATTI) 		2913005000NRG23250320232208953 25/03/2023 Vasantha 2913005WL073238 Vasantha 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Vasantha INDIAN BANK(607105)
32 THIRUVONAM TN-13-005-004-004/374
(KAVALIPATTI) 		2913005000NRG23250320232208954 25/03/2023 Lakshmi 2913005WL073238 Lakshmi 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-004-004/380
(KAVALIPATTI) 		2913005000NRG23250320232208956 25/03/2023 Vanasundari 2913005WL073238 Vanasundari 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Vanasundari STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-004-004/381
(KAVALIPATTI) 		2913005000NRG23250320232208957 25/03/2023 Pappu 2913005WL073238 Pappu 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Pappu STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-004-004/382
(KAVALIPATTI) 		2913005000NRG23250320232208959 25/03/2023 Sivapakkiyam 2913005WL073238 Sivapakkiyam 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Sivapakkiyam STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-004-004/384
(KAVALIPATTI) 		2913005000NRG23250320232208960 25/03/2023 Savithiri 2913005WL073238 Savithiri 00415 SBIN0005632 750 750 Processed 02/04/2023 005714223 Savithiri STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-004-004/389
(KAVALIPATTI) 		2913005000NRG23250320232208961 25/03/2023 Chidambaram 2913005WL073238 Chidambaram 00415 SBIN0005632 750 750 Processed 02/04/2023 005714223 Chidambaram STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-004-004/389
(KAVALIPATTI) 		2913005000NRG23250320232208962 25/03/2023 Kuiliammal 2913005WL073238 Kuiliammal 00415 SBIN0005632 750 750 Processed 02/04/2023 005714223 Kuiliammal INDIAN BANK(607105)
39 THIRUVONAM TN-13-005-004-004/393
(KAVALIPATTI) 		2913005000NRG23250320232208964 25/03/2023 Jeyarani 2913005WL073238 Jeyarani 00415 SBIN0005632 500 500 Processed 02/04/2023 005714223 Jeyarani STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-004-004/449
(KAVALIPATTI) 		2913005000NRG23250320232208801 25/03/2023 Amusu 2913005WL073236 Amusu 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Amusu STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-004-004/449
(KAVALIPATTI) 		2913005000NRG23250320232208802 25/03/2023 Shanthi 2913005WL073236 Shanthi 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Shanthi STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-004-004/454
(KAVALIPATTI) 		2913005000NRG23250320232208803 25/03/2023 Kavitha 2913005WL073236 Kavitha 00415 SBIN0005632 880 880 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 THIRUVONAM TN-13-005-004-004/480
(KAVALIPATTI) 		2913005000NRG23250320232208965 25/03/2023 BANUMATHI R 2913005WL073238 BANUMATHI R 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 BANUMATHI R STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-004-004/494
(KAVALIPATTI) 		2913005000NRG23250320232208804 25/03/2023 Mariyammal 2913005WL073236 Mariyammal 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Mariyammal STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-004-004/505
(KAVALIPATTI) 		2913005000NRG23250320232208806 25/03/2023 Tamilselvi 2913005WL073236 Tamilselvi 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Tamilselvi STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-004-004/509
(KAVALIPATTI) 		2913005000NRG23250320232208966 25/03/2023 Aranganathan 2913005WL073238 Aranganathan 00415 SBIN0005632 750 750 Processed 02/04/2023 005714223 Aranganathan INDIAN OVERSEAS BANK(508541)
47 THIRUVONAM TN-13-005-004-004/536
(KAVALIPATTI) 		2913005000NRG23250320232208807 25/03/2023 Savithiri 2913005WL073236 Savithiri 00415 SBIN0005632 843 843 Processed 02/04/2023 005714223 Savithiri STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-004-004/548
(KAVALIPATTI) 		2913005000NRG23250320232208808 25/03/2023 Chitra 2913005WL073236 Chitra 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Chitra STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-004-004/558
(KAVALIPATTI) 		2913005000NRG23250320232208811 25/03/2023 Amutha 2913005WL073236 Amutha 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Amutha RATNAKAR BANK(607393)
50 THIRUVONAM TN-13-005-004-004/564
(KAVALIPATTI) 		2913005000NRG23250320232208813 25/03/2023 Ammaniyammal 2913005WL073236 Ammaniyammal 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Ammaniyammal STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-004-004/571
(KAVALIPATTI) 		2913005000NRG23250320232208814 25/03/2023 Pappu 2913005WL073236 Pappu 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Pappu STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-004-004/572
(KAVALIPATTI) 		2913005000NRG23250320232208815 25/03/2023 Thavamani 2913005WL073236 Thavamani 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUVONAM TN-13-005-004-004/573
(KAVALIPATTI) 		2913005000NRG23250320232208816 25/03/2023 Kanagarethinam 2913005WL073236 Kanagarethinam 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Kanagarethinam RATNAKAR BANK(607393)
54 THIRUVONAM TN-13-005-004-004/573
(KAVALIPATTI) 		2913005000NRG23250320232208817 25/03/2023 KANAGAVALLI A 2913005WL073236 KANAGAVALLI A 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 KANAGAVALLI A STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-004-004/576
(KAVALIPATTI) 		2913005000NRG23250320232208818 25/03/2023 Thangam 2913005WL073236 Thangam 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Thangam STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-004-004/577
(KAVALIPATTI) 		2913005000NRG23250320232208819 25/03/2023 Vasantha 2913005WL073236 Vasantha 00415 SBIN0005632 1100 1100 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 THIRUVONAM TN-13-005-004-004/578
(KAVALIPATTI) 		2913005000NRG23250320232208820 25/03/2023 Banumathi 2913005WL073236 Banumathi 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Banumathi STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-004-004/581
(KAVALIPATTI) 		2913005000NRG23250320232208821 25/03/2023 Mookkayee 2913005WL073236 Mookkayee 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Mookkayee STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-004-004/582
(KAVALIPATTI) 		2913005000NRG23250320232208822 25/03/2023 Nagalingam 2913005WL073236 Nagalingam 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Nagalingam STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-004-004/585
(KAVALIPATTI) 		2913005000NRG23250320232208823 25/03/2023 Valarmathi 2913005WL073236 Valarmathi 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Valarmathi STATE BANK OF INDIA(508548)
61 THIRUVONAM TN-13-005-004-004/600
(KAVALIPATTI) 		2913005000NRG23250320232208825 25/03/2023 GNANASUNDARI M 2913005WL073236 GNANASUNDARI M 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 GNANASUNDARI M STATE BANK OF INDIA(508548)
62 THIRUVONAM TN-13-005-004-004/600
(KAVALIPATTI) 		2913005000NRG23250320232208824 25/03/2023 Lakshmi 2913005WL073236 Lakshmi 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
63 THIRUVONAM TN-13-005-004-004/602
(KAVALIPATTI) 		2913005000NRG23250320232208826 25/03/2023 Chinnapponnu 2913005WL073236 Chinnapponnu 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Chinnapponnu STATE BANK OF INDIA(508548)
64 THIRUVONAM TN-13-005-004-004/606
(KAVALIPATTI) 		2913005000NRG23250320232208827 25/03/2023 Pothummani 2913005WL073236 Pothummani 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Pothummani STATE BANK OF INDIA(508548)
65 THIRUVONAM TN-13-005-004-004/607
(KAVALIPATTI) 		2913005000NRG23250320232208828 25/03/2023 Vasantha 2913005WL073236 Vasantha 00415 SBIN0005632 440 440 Processed 02/04/2023 005714223 Vasantha STATE BANK OF INDIA(508548)
66 THIRUVONAM TN-13-005-004-004/608
(KAVALIPATTI) 		2913005000NRG23250320232208829 25/03/2023 Chandra 2913005WL073236 Chandra 00415 SBIN0005632 660 660 Processed 02/04/2023 005714223 Chandra STATE BANK OF INDIA(508548)
67 THIRUVONAM TN-13-005-004-004/609
(KAVALIPATTI) 		2913005000NRG23250320232208830 25/03/2023 Amaravathi 2913005WL073236 Amaravathi 00415 SBIN0005632 440 440 Processed 02/04/2023 005714223 Amaravathi STATE BANK OF INDIA(508548)
68 THIRUVONAM TN-13-005-004-004/611
(KAVALIPATTI) 		2913005000NRG23250320232208831 25/03/2023 Sellakkannu 2913005WL073236 Sellakkannu 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Sellakkannu STATE BANK OF INDIA(508548)
69 THIRUVONAM TN-13-005-004-004/614
(KAVALIPATTI) 		2913005000NRG23250320232208832 25/03/2023 Vairakkannu 2913005WL073236 Vairakkannu 00415 SBIN0005632 660 660 Processed 02/04/2023 005714223 Vairakkannu STATE BANK OF INDIA(508548)
70 THIRUVONAM TN-13-005-004-004/616
(KAVALIPATTI) 		2913005000NRG23250320232208834 25/03/2023 Anjalai 2913005WL073236 Anjalai 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Anjalai STATE BANK OF INDIA(508548)
71 THIRUVONAM TN-13-005-004-004/616
(KAVALIPATTI) 		2913005000NRG23250320232208835 25/03/2023 Selvam 2913005WL073236 Selvam 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Selvam STATE BANK OF INDIA(508548)
72 THIRUVONAM TN-13-005-004-004/622
(KAVALIPATTI) 		2913005000NRG23250320232208838 25/03/2023 Govindammal 2913005WL073236 Govindammal 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Govindammal STATE BANK OF INDIA(508548)
73 THIRUVONAM TN-13-005-004-004/628
(KAVALIPATTI) 		2913005000NRG23250320232208841 25/03/2023 Prabha 2913005WL073236 Prabha 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Prabha STATE BANK OF INDIA(508548)
74 THIRUVONAM TN-13-005-004-004/628
(KAVALIPATTI) 		2913005000NRG23250320232208840 25/03/2023 Thillaiyammal 2913005WL073236 Thillaiyammal 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Thillaiyammal STATE BANK OF INDIA(508548)
75 THIRUVONAM TN-13-005-004-004/629
(KAVALIPATTI) 		2913005000NRG23250320232208842 25/03/2023 Veerammal 2913005WL073236 Veerammal 00415 SBIN0005632 660 660 Processed 02/04/2023 005714223 Veerammal STATE BANK OF INDIA(508548)
76 THIRUVONAM TN-13-005-004-004/629
(KAVALIPATTI) 		2913005000NRG23250320232208843 25/03/2023 Veerappan 2913005WL073236 Veerappan 00415 SBIN0005632 660 660 Processed 02/04/2023 005714223 Veerappan STATE BANK OF INDIA(508548)
77 THIRUVONAM TN-13-005-004-004/63
(KAVALIPATTI) 		2913005000NRG23250320232208844 25/03/2023 Makeshwari 2913005WL073236 Makeshwari 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Makeshwari INDIAN BANK(607105)
78 THIRUVONAM TN-13-005-004-004/632
(KAVALIPATTI) 		2913005000NRG23250320232208845 25/03/2023 Dhanushkodi 2913005WL073236 Dhanushkodi 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Dhanushkodi STATE BANK OF INDIA(508548)
79 THIRUVONAM TN-13-005-004-004/638
(KAVALIPATTI) 		2913005000NRG23250320232208846 25/03/2023 MUTHULAKSHMI P 2913005WL073236 MUTHULAKSHMI P 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 MUTHULAKSHMI P STATE BANK OF INDIA(508548)
80 THIRUVONAM TN-13-005-004-004/647
(KAVALIPATTI) 		2913005000NRG23250320232208847 25/03/2023 Theivakkannu 2913005WL073236 Theivakkannu 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Theivakkannu STATE BANK OF INDIA(508548)
81 THIRUVONAM TN-13-005-004-004/650
(KAVALIPATTI) 		2913005000NRG23250320232208848 25/03/2023 Lakshmi 2913005WL073236 Lakshmi 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
82 THIRUVONAM TN-13-005-004-004/651
(KAVALIPATTI) 		2913005000NRG23250320232208850 25/03/2023 Renganayaki 2913005WL073236 Renganayaki 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Renganayaki STATE BANK OF INDIA(508548)
83 THIRUVONAM TN-13-005-004-004/656
(KAVALIPATTI) 		2913005000NRG23250320232208851 25/03/2023 Maniyan 2913005WL073236 Maniyan 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Maniyan STATE BANK OF INDIA(508548)
84 THIRUVONAM TN-13-005-004-004/656
(KAVALIPATTI) 		2913005000NRG23250320232208852 25/03/2023 Meenatchi 2913005WL073236 Meenatchi 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Meenatchi STATE BANK OF INDIA(508548)
85 THIRUVONAM TN-13-005-004-004/659
(KAVALIPATTI) 		2913005000NRG23250320232208853 25/03/2023 Vijayarani 2913005WL073236 Vijayarani 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Vijayarani STATE BANK OF INDIA(508548)
86 THIRUVONAM TN-13-005-004-004/668
(KAVALIPATTI) 		2913005000NRG23250320232208967 25/03/2023 Thiruselvi 2913005WL073238 Thiruselvi 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Thiruselvi STATE BANK OF INDIA(508548)
87 THIRUVONAM TN-13-005-004-004/671
(KAVALIPATTI) 		2913005000NRG23250320232208968 25/03/2023 Revathi 2913005WL073238 Revathi 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Revathi STATE BANK OF INDIA(508548)
88 THIRUVONAM TN-13-005-004-004/673
(KAVALIPATTI) 		2913005000NRG23250320232208970 25/03/2023 Nirmala 2913005WL073238 Nirmala 00415 SBIN0005632 1124 1124 Processed 02/04/2023 005714223 Nirmala STATE BANK OF INDIA(508548)
89 THIRUVONAM TN-13-005-004-004/673
(KAVALIPATTI) 		2913005000NRG23250320232208969 25/03/2023 Ranjitham 2913005WL073238 Ranjitham 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Ranjitham STATE BANK OF INDIA(508548)
90 THIRUVONAM TN-13-005-004-004/684
(KAVALIPATTI) 		2913005000NRG23250320232208971 25/03/2023 Padma 2913005WL073238 Padma 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Padma STATE BANK OF INDIA(508548)
91 THIRUVONAM TN-13-005-004-004/685
(KAVALIPATTI) 		2913005000NRG23250320232208972 25/03/2023 Chitraipoo 2913005WL073238 Chitraipoo 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Chitraipoo INDIAN BANK(607105)
92 THIRUVONAM TN-13-005-004-004/686
(KAVALIPATTI) 		2913005000NRG23250320232208973 25/03/2023 Arumugam 2913005WL073238 Arumugam 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Arumugam STATE BANK OF INDIA(508548)
93 THIRUVONAM TN-13-005-004-004/686
(KAVALIPATTI) 		2913005000NRG23250320232208974 25/03/2023 Devi 2913005WL073238 Devi 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Devi STATE BANK OF INDIA(508548)
94 THIRUVONAM TN-13-005-004-004/687
(KAVALIPATTI) 		2913005000NRG23250320232208975 25/03/2023 Jothilakshmi 2913005WL073238 Jothilakshmi 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Jothilakshmi STATE BANK OF INDIA(508548)
95 THIRUVONAM TN-13-005-004-004/688
(KAVALIPATTI) 		2913005000NRG23250320232208976 25/03/2023 Vijay 2913005WL073238 Vijay 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Vijay STATE BANK OF INDIA(508548)
96 THIRUVONAM TN-13-005-004-004/689
(KAVALIPATTI) 		2913005000NRG23250320232208977 25/03/2023 Selvi 2913005WL073238 Selvi 00415 SBIN0005632 1124 1124 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
97 THIRUVONAM TN-13-005-004-004/738
(KAVALIPATTI) 		2913005000NRG23250320232208978 25/03/2023 Chitra 2913005WL073238 Chitra 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Chitra STATE BANK OF INDIA(508548)
98 THIRUVONAM TN-13-005-004-004/780
(KAVALIPATTI) 		2913005000NRG23250320232208854 25/03/2023 Uma 2913005WL073236 Uma 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Uma STATE BANK OF INDIA(508548)
99 THIRUVONAM TN-13-005-004-004/795
(KAVALIPATTI) 		2913005000NRG23250320232208855 25/03/2023 Vijaya 2913005WL073236 Vijaya 00415 SBIN0005632 1405 1405 Processed 02/04/2023 005714223 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUVONAM TN-13-005-004-004/797
(KAVALIPATTI) 		2913005000NRG23250320232208856 25/03/2023 Theivakkannu 2913005WL073236 Theivakkannu 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Theivakkannu STATE BANK OF INDIA(508548)
101 THIRUVONAM TN-13-005-004-004/803
(KAVALIPATTI) 		2913005000NRG23250320232208857 25/03/2023 Vasantha 2913005WL073236 Vasantha 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Vasantha STATE BANK OF INDIA(508548)
102 THIRUVONAM TN-13-005-004-004/804
(KAVALIPATTI) 		2913005000NRG23250320232208858 25/03/2023 Rengammal 2913005WL073236 Rengammal 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Rengammal STATE BANK OF INDIA(508548)
103 THIRUVONAM TN-13-005-004-004/807
(KAVALIPATTI) 		2913005000NRG23250320232208859 25/03/2023 Selvarasu 2913005WL073236 Selvarasu 00415 SBIN0005632 440 440 Processed 02/04/2023 005714223 Selvarasu STATE BANK OF INDIA(508548)
104 THIRUVONAM TN-13-005-004-004/811
(KAVALIPATTI) 		2913005000NRG23250320232208860 25/03/2023 INDHRA GANDHI A 2913005WL073236 INDHRA GANDHI A 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 INDHRA GANDHI A STATE BANK OF INDIA(508548)
105 THIRUVONAM TN-13-005-004-004/816
(KAVALIPATTI) 		2913005000NRG23250320232208980 25/03/2023 Ananthavalli 2913005WL073238 Ananthavalli 00415 SBIN0005632 500 500 Processed 02/04/2023 005714223 Ananthavalli STATE BANK OF INDIA(508548)
106 THIRUVONAM TN-13-005-004-004/818
(KAVALIPATTI) 		2913005000NRG23250320232208861 25/03/2023 Chinnapillai 2913005WL073236 Chinnapillai 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Chinnapillai STATE BANK OF INDIA(508548)
107 THIRUVONAM TN-13-005-004-004/819
(KAVALIPATTI) 		2913005000NRG23250320232208862 25/03/2023 Poornam 2913005WL073236 Poornam 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Poornam STATE BANK OF INDIA(508548)
108 THIRUVONAM TN-13-005-004-004/819
(KAVALIPATTI) 		2913005000NRG23250320232208863 25/03/2023 Visalatchi 2913005WL073236 Visalatchi 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Visalatchi STATE BANK OF INDIA(508548)
109 THIRUVONAM TN-13-005-004-004/821
(KAVALIPATTI) 		2913005000NRG23250320232208864 25/03/2023 Samaroja 2913005WL073236 Samaroja 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Samaroja STATE BANK OF INDIA(508548)
110 THIRUVONAM TN-13-005-004-004/822
(KAVALIPATTI) 		2913005000NRG23250320232208866 25/03/2023 Sigappayee 2913005WL073236 Sigappayee 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Sigappayee STATE BANK OF INDIA(508548)
111 THIRUVONAM TN-13-005-004-004/823
(KAVALIPATTI) 		2913005000NRG23250320232208867 25/03/2023 Tamilselvi 2913005WL073236 Tamilselvi 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Tamilselvi STATE BANK OF INDIA(508548)
112 THIRUVONAM TN-13-005-004-004/831
(KAVALIPATTI) 		2913005000NRG23250320232208868 25/03/2023 Palanivel 2913005WL073236 Palanivel 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Palanivel STATE BANK OF INDIA(508548)
113 THIRUVONAM TN-13-005-004-004/831
(KAVALIPATTI) 		2913005000NRG23250320232208869 25/03/2023 Srirangam 2913005WL073236 Srirangam 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Srirangam STATE BANK OF INDIA(508548)
114 THIRUVONAM TN-13-005-004-004/839
(KAVALIPATTI) 		2913005000NRG23250320232208981 25/03/2023 Ramesh 2913005WL073238 Ramesh 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Ramesh STATE BANK OF INDIA(508548)
115 THIRUVONAM TN-13-005-004-004/846
(KAVALIPATTI) 		2913005000NRG23250320232208870 25/03/2023 Maharani 2913005WL073236 Maharani 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Maharani STATE BANK OF INDIA(508548)
116 THIRUVONAM TN-13-005-004-004/847
(KAVALIPATTI) 		2913005000NRG23250320232208871 25/03/2023 Kavitha 2913005WL073236 Kavitha 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Kavitha STATE BANK OF INDIA(508548)
117 THIRUVONAM TN-13-005-004-004/848
(KAVALIPATTI) 		2913005000NRG23250320232208982 25/03/2023 Elambal 2913005WL073238 Elambal 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Elambal STATE BANK OF INDIA(508548)
118 THIRUVONAM TN-13-005-004-004/856
(KAVALIPATTI) 		2913005000NRG23250320232208983 25/03/2023 Parameshwari 2913005WL073238 Parameshwari 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Parameshwari STATE BANK OF INDIA(508548)
119 THIRUVONAM TN-13-005-004-004/869
(KAVALIPATTI) 		2913005000NRG23250320232208984 25/03/2023 Malathi 2913005WL073238 Malathi 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Malathi STATE BANK OF INDIA(508548)
120 THIRUVONAM TN-13-005-004-004/872
(KAVALIPATTI) 		2913005000NRG23250320232208985 25/03/2023 Jayalakshmi 2913005WL073238 Jayalakshmi 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Jayalakshmi STATE BANK OF INDIA(508548)
121 THIRUVONAM TN-13-005-004-004/907
(KAVALIPATTI) 		2913005000NRG23250320232208986 25/03/2023 Gokila 2913005WL073238 Gokila 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Gokila INDIAN BANK(607105)
122 THIRUVONAM TN-13-005-004-004/910
(KAVALIPATTI) 		2913005000NRG23250320232208873 25/03/2023 Mariyammal 2913005WL073236 Mariyammal 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Mariyammal STATE BANK OF INDIA(508548)
123 THIRUVONAM TN-13-005-004-004/912
(KAVALIPATTI) 		2913005000NRG23250320232208987 25/03/2023 Jayarani 2913005WL073238 Jayarani 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Jayarani STATE BANK OF INDIA(508548)
124 THIRUVONAM TN-13-005-004-004/927
(KAVALIPATTI) 		2913005000NRG23250320232208875 25/03/2023 Sureshkumar 2913005WL073236 Sureshkumar 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Sureshkumar STATE BANK OF INDIA(508548)
125 THIRUVONAM TN-13-005-004-004/970
(KAVALIPATTI) 		2913005000NRG23250320232208989 25/03/2023 Rani 2913005WL073238 Rani 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Rani STATE BANK OF INDIA(508548)
126 THIRUVONAM TN-13-005-004-004/972
(KAVALIPATTI) 		2913005000NRG23250320232208990 25/03/2023 Vellaiyammal 2913005WL073238 Vellaiyammal 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Vellaiyammal STATE BANK OF INDIA(508548)
127 THIRUVONAM TN-13-005-004-006/1099
(KAVALIPATTI) 		2913005000NRG23250320232208878 25/03/2023 Makeshwari 2913005WL073236 Makeshwari 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Makeshwari STATE BANK OF INDIA(508548)
128 THIRUVONAM TN-13-005-004-006/1099
(KAVALIPATTI) 		2913005000NRG23250320232208877 25/03/2023 Nathiya 2913005WL073236 Nathiya 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Nathiya STATE BANK OF INDIA(508548)
129 THIRUVONAM TN-13-005-004-006/1264
(KAVALIPATTI) 		2913005000NRG23250320232208880 25/03/2023 Gomathi 2913005WL073236 Gomathi 00415 SBIN0005632 1100 1100 Processed 02/04/2023 005714223 Gomathi STATE BANK OF INDIA(508548)
130 THIRUVONAM TN-13-005-004-010/1112
(KAVALIPATTI) 		2913005000NRG23250320232208882 25/03/2023 Rajesh 2913005WL073236 Rajesh 00415 SBIN0005632 843 843 Processed 02/04/2023 005714223 Rajesh STATE BANK OF INDIA(508548)
131 THIRUVONAM TN-13-005-004-010/1117
(KAVALIPATTI) 		2913005000NRG23250320232208883 25/03/2023 Senthamilselvi 2913005WL073236 Senthamilselvi 00415 SBIN0005632 660 660 Processed 02/04/2023 005714223 Senthamilselvi STATE BANK OF INDIA(508548)
132 THIRUVONAM TN-13-005-004-010/1161
(KAVALIPATTI) 		2913005000NRG23250320232208884 25/03/2023 Vasuki 2913005WL073236 Vasuki 00415 SBIN0005632 880 880 Processed 02/04/2023 005714223 Vasuki STATE BANK OF INDIA(508548)
133 THIRUVONAM TN-13-005-004-010/1163
(KAVALIPATTI) 		2913005000NRG23250320232208885 25/03/2023 Muthukumari R 2913005WL073236 Muthukumari R 00415 SBIN0005632 440 440 Processed 02/04/2023 005714223 Muthukumari R STATE BANK OF INDIA(508548)
134 THIRUVONAM TN-13-005-004-010/1166
(KAVALIPATTI) 		2913005000NRG23250320232208886 25/03/2023 Uma 2913005WL073236 Uma 00415 SBIN0005632 660 660 Processed 02/04/2023 005714223 Uma PALLAVAN GRAMA BANK(607052)
135 THIRUVONAM TN-13-005-004-011/1069
(KAVALIPATTI) 		2913005000NRG23250320232208991 25/03/2023 Tamilselvi 2913005WL073238 Tamilselvi 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Tamilselvi STATE BANK OF INDIA(508548)
136 THIRUVONAM TN-13-005-004-011/1070
(KAVALIPATTI) 		2913005000NRG23250320232208992 25/03/2023 Pasamalar 2913005WL073238 Pasamalar 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Pasamalar STATE BANK OF INDIA(508548)
137 THIRUVONAM TN-13-005-004-011/1071
(KAVALIPATTI) 		2913005000NRG23250320232208993 25/03/2023 Vetriselvi 2913005WL073238 Vetriselvi 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Vetriselvi STATE BANK OF INDIA(508548)
138 THIRUVONAM TN-13-005-004-011/1091
(KAVALIPATTI) 		2913005000NRG23250320232208994 25/03/2023 Sellammal 2913005WL073238 Sellammal 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Sellammal STATE BANK OF INDIA(508548)
139 THIRUVONAM TN-13-005-004-011/1115
(KAVALIPATTI) 		2913005000NRG23250320232208995 25/03/2023 Amutharani 2913005WL073238 Amutharani 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Amutharani INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUVONAM TN-13-005-004-011/1211
(KAVALIPATTI) 		2913005000NRG23250320232208998 25/03/2023 Anjali 2913005WL073238 Anjali 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005714223 Anjali INDIAN BANK(607105)
SubTotal 127275 127275
141 THIRUVONAM TN-13-005-004-004/556
(KAVALIPATTI) 		2913005000NRG23250320232208810 25/03/2023 Mahalingam 2913005WL073236 Mahalingam 00691 IPOS0000001 880 880 Processed 02/04/2023 005714223 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUVONAM TN-13-005-004-004/746
(KAVALIPATTI) 		2913005000NRG23250320232208979 25/03/2023 Mekala 2913005WL073238 Mekala 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005714223 Mekala INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUVONAM TN-13-005-004-004/910
(KAVALIPATTI) 		2913005000NRG23250320232208874 25/03/2023 Jayamala 2913005WL073236 Jayamala 00691 IPOS0000001 880 880 Processed 02/04/2023 005714223 Jayamala INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUVONAM TN-13-005-004-010/1090
(KAVALIPATTI) 		2913005000NRG23250320232208881 25/03/2023 Rani P 2913005WL073236 Rani P 00691 IPOS0000001 660 660 Processed 02/04/2023 005714223 Rani P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 138095 138095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_250323APB_FTO_1695714 Indian Bank IDIB000K135 KARAMBAKUDI 2200
2 THIRUVONAM TN2913005_250323APB_FTO_1695714 Indian Bank IDIB000M138 MUTT STREET 1000
3 THIRUVONAM TN2913005_250323APB_FTO_1695714 Indian Bank IDIB000U021 URANIPURAM 3200
4 THIRUVONAM TN2913005_250323APB_FTO_1695714 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 1000
5 THIRUVONAM TN2913005_250323APB_FTO_1695714 State Bank of India SBIN0005632 TIRUVONAM 127275
6 THIRUVONAM TN2913005_250323APB_FTO_1695714 India Post Payments Bank IPOS0000001 THANJAVUR 3420

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