Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:30:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240223APB_FTO_1586270
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) 		2913001000NRG23240220231936423 24/02/2023 Rajagopal 2913001WL065735 Rajagopal 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005713705 Rajagopal CANARA BANK(508532)
2 THANJAVUR TN-13-001-001-001/1028
(ALAKUDI) 		2913001000NRG23240220231936424 24/02/2023 T.Revath 2913001WL065735 T.Revath 00078 CNRB0001231 690 690 Processed 02/04/2023 005713705 T.Revath CANARA BANK(508532)
3 THANJAVUR TN-13-001-001-001/1045
(ALAKUDI) 		2913001000NRG23240220231936425 24/02/2023 Panchavarnam 2913001WL065735 Panchavarnam 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Panchavarnam CANARA BANK(508532)
4 THANJAVUR TN-13-001-001-001/1063
(ALAKUDI) 		2913001000NRG23240220231936426 24/02/2023 Maheswari 2913001WL065735 Maheswari 00078 CNRB0001231 1380 1380 Processed 03/04/2023 005713705 Maheswari INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-001-001/1075
(ALAKUDI) 		2913001000NRG23240220231936427 24/02/2023 Narayanan 2913001WL065735 Narayanan 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Narayanan CANARA BANK(508532)
6 THANJAVUR TN-13-001-001-001/1077
(ALAKUDI) 		2913001000NRG23240220231936428 24/02/2023 Arayee 2913001WL065735 Arayee 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Arayee CANARA BANK(508532)
7 THANJAVUR TN-13-001-001-001/1115
(ALAKUDI) 		2913001000NRG23240220231936429 24/02/2023 Ramya 2913001WL065735 Ramya 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005713705 Ramya CANARA BANK(508532)
8 THANJAVUR TN-13-001-001-001/1121
(ALAKUDI) 		2913001000NRG23240220231936430 24/02/2023 saranya 2913001WL065735 saranya 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005713705 saranya STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-001-001/1177
(ALAKUDI) 		2913001000NRG23240220231936434 24/02/2023 Vimala 2913001WL065735 Vimala 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005713705 Vimala CANARA BANK(508532)
10 THANJAVUR TN-13-001-001-001/1188
(ALAKUDI) 		2913001000NRG23240220231936435 24/02/2023 saratha Rajam 2913001WL065735 saratha Rajam 00078 CNRB0001231 690 690 Processed 02/04/2023 005713705 saratha Rajam INDIAN BANK(607105)
11 THANJAVUR TN-13-001-001-001/120
(ALAKUDI) 		2913001000NRG23240220231936436 24/02/2023 Tamilraj 2913001WL065735 Tamilraj 00078 CNRB0001231 920 920 Processed 02/04/2023 005713705 Tamilraj INDIAN BANK(607105)
12 THANJAVUR TN-13-001-001-001/1209
(ALAKUDI) 		2913001000NRG23240220231936437 24/02/2023 Nivetha 2913001WL065735 Nivetha 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Nivetha CANARA BANK(508532)
13 THANJAVUR TN-13-001-001-001/1230
(ALAKUDI) 		2913001000NRG23240220231936438 24/02/2023 Pandiselvi 2913001WL065735 Pandiselvi 00078 CNRB0001231 460 460 Processed 03/04/2023 005713705 Pandiselvi INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-001-001/134
(ALAKUDI) 		2913001000NRG23240220231936440 24/02/2023 Singaravel 2913001WL065735 Singaravel 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Singaravel CANARA BANK(508532)
15 THANJAVUR TN-13-001-001-001/137
(ALAKUDI) 		2913001000NRG23240220231936441 24/02/2023 Thamaraiselvi 2913001WL065735 Thamaraiselvi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Thamaraiselvi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-001-001/139
(ALAKUDI) 		2913001000NRG23240220231936442 24/02/2023 Devaki 2913001WL065735 Devaki 00078 CNRB0001231 920 920 Processed 02/04/2023 005713705 Devaki CANARA BANK(508532)
17 THANJAVUR TN-13-001-001-001/153
(ALAKUDI) 		2913001000NRG23240220231936443 24/02/2023 Devagi 2913001WL065735 Devagi 00078 CNRB0001231 230 230 Processed 02/04/2023 005713705 Devagi CANARA BANK(508532)
18 THANJAVUR TN-13-001-001-001/20
(ALAKUDI) 		2913001000NRG23240220231936444 24/02/2023 Maruthaiyammal 2913001WL065735 Maruthaiyammal 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Maruthaiyammal CANARA BANK(508532)
19 THANJAVUR TN-13-001-001-001/214
(ALAKUDI) 		2913001000NRG23240220231936445 24/02/2023 Veerammal 2913001WL065735 Veerammal 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Veerammal CANARA BANK(508532)
20 THANJAVUR TN-13-001-001-001/217
(ALAKUDI) 		2913001000NRG23240220231936446 24/02/2023 Manimozhi 2913001WL065735 Manimozhi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Manimozhi CANARA BANK(508532)
21 THANJAVUR TN-13-001-001-001/221-A
(ALAKUDI) 		2913001000NRG23240220231936447 24/02/2023 Pitchaiyammal 2913001WL065735 Pitchaiyammal 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Pitchaiyammal CANARA BANK(508532)
22 THANJAVUR TN-13-001-001-001/234
(ALAKUDI) 		2913001000NRG23240220231936448 24/02/2023 Sekar 2913001WL065735 Sekar 00078 CNRB0001231 690 690 Processed 02/04/2023 005713705 Sekar CANARA BANK(508532)
23 THANJAVUR TN-13-001-001-001/243
(ALAKUDI) 		2913001000NRG23240220231936450 24/02/2023 Vasuki 2913001WL065735 Vasuki 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Vasuki CANARA BANK(508532)
24 THANJAVUR TN-13-001-001-001/267
(ALAKUDI) 		2913001000NRG23240220231936451 24/02/2023 Saroja 2913001WL065735 Saroja 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Saroja CANARA BANK(508532)
25 THANJAVUR TN-13-001-001-001/274
(ALAKUDI) 		2913001000NRG23240220231936452 24/02/2023 Thangavel 2913001WL065735 Thangavel 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Thangavel CANARA BANK(508532)
26 THANJAVUR TN-13-001-001-001/28
(ALAKUDI) 		2913001000NRG23240220231936453 24/02/2023 Veerammal 2913001WL065735 Veerammal 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Veerammal CANARA BANK(508532)
27 THANJAVUR TN-13-001-001-001/29
(ALAKUDI) 		2913001000NRG23240220231936454 24/02/2023 Ayyammal 2913001WL065735 Ayyammal 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Ayyammal CANARA BANK(508532)
28 THANJAVUR TN-13-001-001-001/292
(ALAKUDI) 		2913001000NRG23240220231936455 24/02/2023 Manivannan 2913001WL065735 Manivannan 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005713705 Manivannan CANARA BANK(508532)
29 THANJAVUR TN-13-001-001-001/294
(ALAKUDI) 		2913001000NRG23240220231936456 24/02/2023 Thavamani 2913001WL065735 Thavamani 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005713705 Thavamani CANARA BANK(508532)
30 THANJAVUR TN-13-001-001-001/295
(ALAKUDI) 		2913001000NRG23240220231936457 24/02/2023 Kavitha 2913001WL065735 Kavitha 00078 CNRB0001231 460 460 Processed 02/04/2023 005713705 Kavitha CANARA BANK(508532)
31 THANJAVUR TN-13-001-001-001/302
(ALAKUDI) 		2913001000NRG23240220231936458 24/02/2023 Chandra 2913001WL065735 Chandra 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005713705 Chandra CANARA BANK(508532)
32 THANJAVUR TN-13-001-001-001/302
(ALAKUDI) 		2913001000NRG23240220231936459 24/02/2023 Priyadharshini 2913001WL065735 Priyadharshini 00078 CNRB0001231 460 460 Processed 02/04/2023 005713705 Priyadharshini CANARA BANK(508532)
33 THANJAVUR TN-13-001-001-001/308
(ALAKUDI) 		2913001000NRG23240220231936460 24/02/2023 suguna 2913001WL065735 suguna 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 suguna CANARA BANK(508532)
34 THANJAVUR TN-13-001-001-001/318
(ALAKUDI) 		2913001000NRG23240220231936461 24/02/2023 Akilambal 2913001WL065735 Akilambal 00078 CNRB0001231 230 230 Processed 02/04/2023 005713705 Akilambal HDFC BANK LTD(607152)
35 THANJAVUR TN-13-001-001-001/320
(ALAKUDI) 		2913001000NRG23240220231936462 24/02/2023 Reginamary 2913001WL065735 Reginamary 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Reginamary CANARA BANK(508532)
36 THANJAVUR TN-13-001-001-001/323
(ALAKUDI) 		2913001000NRG23240220231936463 24/02/2023 Lillismary 2913001WL065735 Lillismary 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Lillismary INDIAN BANK(607105)
37 THANJAVUR TN-13-001-001-001/376
(ALAKUDI) 		2913001000NRG23240220231936464 24/02/2023 Thiyagarajan 2913001WL065735 Thiyagarajan 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005713705 Thiyagarajan CANARA BANK(508532)
38 THANJAVUR TN-13-001-001-001/387
(ALAKUDI) 		2913001000NRG23240220231936465 24/02/2023 Lakshmi 2913001WL065735 Lakshmi 00078 CNRB0001231 690 690 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
39 THANJAVUR TN-13-001-001-001/388
(ALAKUDI) 		2913001000NRG23240220231936466 24/02/2023 Jayavathy 2913001WL065735 Jayavathy 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Jayavathy CANARA BANK(508532)
40 THANJAVUR TN-13-001-001-001/397
(ALAKUDI) 		2913001000NRG23240220231936467 24/02/2023 Thavamani 2913001WL065735 Thavamani 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Thavamani CANARA BANK(508532)
41 THANJAVUR TN-13-001-001-001/4
(ALAKUDI) 		2913001000NRG23240220231936468 24/02/2023 Ramamirtham 2913001WL065735 Ramamirtham 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005713705 Ramamirtham INDIAN BANK(607105)
42 THANJAVUR TN-13-001-001-001/40
(ALAKUDI) 		2913001000NRG23240220231936469 24/02/2023 Papathi 2913001WL065735 Papathi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Papathi CANARA BANK(508532)
43 THANJAVUR TN-13-001-001-001/410
(ALAKUDI) 		2913001000NRG23240220231936470 24/02/2023 Pavunambal 2913001WL065735 Pavunambal 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005713705 Pavunambal CANARA BANK(508532)
44 THANJAVUR TN-13-001-001-001/440
(ALAKUDI) 		2913001000NRG23240220231936471 24/02/2023 Devi 2913001WL065735 Devi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Devi CANARA BANK(508532)
45 THANJAVUR TN-13-001-001-001/445
(ALAKUDI) 		2913001000NRG23240220231936472 24/02/2023 Arockiyamari 2913001WL065735 Arockiyamari 00078 CNRB0001231 230 230 Processed 02/04/2023 005713705 Arockiyamari CANARA BANK(508532)
46 THANJAVUR TN-13-001-001-001/447
(ALAKUDI) 		2913001000NRG23240220231936473 24/02/2023 Bangajavalli 2913001WL065735 Bangajavalli 00078 CNRB0001231 230 230 Processed 02/04/2023 005713705 Bangajavalli CANARA BANK(508532)
47 THANJAVUR TN-13-001-001-001/450
(ALAKUDI) 		2913001000NRG23240220231936474 24/02/2023 Rethinamary 2913001WL065735 Rethinamary 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Rethinamary CANARA BANK(508532)
48 THANJAVUR TN-13-001-001-001/456
(ALAKUDI) 		2913001000NRG23240220231936475 24/02/2023 Manickam 2913001WL065735 Manickam 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Manickam CANARA BANK(508532)
49 THANJAVUR TN-13-001-001-001/484
(ALAKUDI) 		2913001000NRG23240220231936476 24/02/2023 Karunanithi 2913001WL065735 Karunanithi 00078 CNRB0001231 1380 1380 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 THANJAVUR TN-13-001-001-001/512
(ALAKUDI) 		2913001000NRG23240220231936478 24/02/2023 Krishdy 2913001WL065735 Krishdy 00078 CNRB0001231 1124 1124 Processed 02/04/2023 005713705 Krishdy CANARA BANK(508532)
51 THANJAVUR TN-13-001-001-001/520
(ALAKUDI) 		2913001000NRG23240220231936479 24/02/2023 Aavani selvi 2913001WL065735 Aavani selvi 00078 CNRB0001231 460 460 Processed 02/04/2023 005713705 Aavani selvi CANARA BANK(508532)
52 THANJAVUR TN-13-001-001-001/544
(ALAKUDI) 		2913001000NRG23240220231936480 24/02/2023 Pushpam 2913001WL065735 Pushpam 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Pushpam CANARA BANK(508532)
53 THANJAVUR TN-13-001-001-001/546
(ALAKUDI) 		2913001000NRG23240220231936481 24/02/2023 Malarkodi 2913001WL065735 Malarkodi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Malarkodi CANARA BANK(508532)
54 THANJAVUR TN-13-001-001-001/558
(ALAKUDI) 		2913001000NRG23240220231936482 24/02/2023 Rajendran 2913001WL065735 Rajendran 00078 CNRB0001231 460 460 Processed 02/04/2023 005713705 Rajendran CANARA BANK(508532)
55 THANJAVUR TN-13-001-001-001/56
(ALAKUDI) 		2913001000NRG23240220231936483 24/02/2023 Govindaraj 2913001WL065735 Govindaraj 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Govindaraj CANARA BANK(508532)
56 THANJAVUR TN-13-001-001-001/564
(ALAKUDI) 		2913001000NRG23240220231936484 24/02/2023 Muthu 2913001WL065735 Muthu 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005713705 Muthu CANARA BANK(508532)
57 THANJAVUR TN-13-001-001-001/565
(ALAKUDI) 		2913001000NRG23240220231936485 24/02/2023 Malaarveli 2913001WL065735 Malaarveli 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Malaarveli CANARA BANK(508532)
58 THANJAVUR TN-13-001-001-001/58
(ALAKUDI) 		2913001000NRG23240220231936486 24/02/2023 Marignana pushpam 2913001WL065735 Marignana pushpam 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Marignana pushpam IDBI BANK(607095)
59 THANJAVUR TN-13-001-001-001/582
(ALAKUDI) 		2913001000NRG23240220231936487 24/02/2023 Paulraj 2913001WL065735 Paulraj 00078 CNRB0001231 843 843 Processed 02/04/2023 005713705 Paulraj CANARA BANK(508532)
60 THANJAVUR TN-13-001-001-001/587
(ALAKUDI) 		2913001000NRG23240220231936488 24/02/2023 Amutha 2913001WL065735 Amutha 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Amutha CANARA BANK(508532)
61 THANJAVUR TN-13-001-001-001/603
(ALAKUDI) 		2913001000NRG23240220231936489 24/02/2023 Murugesan 2913001WL065735 Murugesan 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Murugesan CANARA BANK(508532)
62 THANJAVUR TN-13-001-001-001/604
(ALAKUDI) 		2913001000NRG23240220231936490 24/02/2023 Thavamani 2913001WL065735 Thavamani 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Thavamani CANARA BANK(508532)
63 THANJAVUR TN-13-001-001-001/65
(ALAKUDI) 		2913001000NRG23240220231936491 24/02/2023 Backiyam 2913001WL065735 Backiyam 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Backiyam CANARA BANK(508532)
64 THANJAVUR TN-13-001-001-001/661
(ALAKUDI) 		2913001000NRG23240220231936492 24/02/2023 Veerasamy 2913001WL065735 Veerasamy 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005713705 Veerasamy STATE BANK OF INDIA(508548)
65 THANJAVUR TN-13-001-001-001/68
(ALAKUDI) 		2913001000NRG23240220231936493 24/02/2023 Sasikala 2913001WL065735 Sasikala 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Sasikala STATE BANK OF INDIA(508548)
66 THANJAVUR TN-13-001-001-001/698
(ALAKUDI) 		2913001000NRG23240220231936494 24/02/2023 Ponni 2913001WL065735 Ponni 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Ponni CANARA BANK(508532)
67 THANJAVUR TN-13-001-001-001/714
(ALAKUDI) 		2913001000NRG23240220231936495 24/02/2023 Vijaya 2913001WL065735 Vijaya 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Vijaya CANARA BANK(508532)
68 THANJAVUR TN-13-001-001-001/74
(ALAKUDI) 		2913001000NRG23240220231936496 24/02/2023 Arockiamari 2913001WL065735 Arockiamari 00078 CNRB0001231 230 230 Processed 02/04/2023 005713705 Arockiamari CANARA BANK(508532)
69 THANJAVUR TN-13-001-001-001/744
(ALAKUDI) 		2913001000NRG23240220231936497 24/02/2023 Ananthavalli 2913001WL065735 Ananthavalli 00078 CNRB0001231 230 230 Processed 02/04/2023 005713705 Ananthavalli CANARA BANK(508532)
70 THANJAVUR TN-13-001-001-001/790
(ALAKUDI) 		2913001000NRG23240220231936499 24/02/2023 Amsavalli 2913001WL065735 Amsavalli 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Amsavalli STATE BANK OF INDIA(508548)
71 THANJAVUR TN-13-001-001-001/817
(ALAKUDI) 		2913001000NRG23240220231936500 24/02/2023 Balasubramanian 2913001WL065735 Balasubramanian 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Balasubramanian CANARA BANK(508532)
72 THANJAVUR TN-13-001-001-001/82
(ALAKUDI) 		2913001000NRG23240220231936501 24/02/2023 Thavamani 2913001WL065735 Thavamani 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Thavamani CANARA BANK(508532)
73 THANJAVUR TN-13-001-001-001/838
(ALAKUDI) 		2913001000NRG23240220231936502 24/02/2023 Arichandraboss 2913001WL065735 Arichandraboss 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Arichandraboss CANARA BANK(508532)
74 THANJAVUR TN-13-001-001-001/847
(ALAKUDI) 		2913001000NRG23240220231936503 24/02/2023 Eathiraj 2913001WL065735 Eathiraj 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Eathiraj CANARA BANK(508532)
75 THANJAVUR TN-13-001-001-001/855
(ALAKUDI) 		2913001000NRG23240220231936504 24/02/2023 Amsavalli 2913001WL065735 Amsavalli 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Amsavalli CANARA BANK(508532)
76 THANJAVUR TN-13-001-001-001/898
(ALAKUDI) 		2913001000NRG23240220231936505 24/02/2023 Maheswari 2913001WL065735 Maheswari 00078 CNRB0001231 920 920 Processed 02/04/2023 005713705 Maheswari CANARA BANK(508532)
77 THANJAVUR TN-13-001-001-001/9
(ALAKUDI) 		2913001000NRG23240220231936506 24/02/2023 Saroja 2913001WL065735 Saroja 00078 CNRB0001231 690 690 Processed 02/04/2023 005713705 Saroja CANARA BANK(508532)
78 THANJAVUR TN-13-001-001-001/921
(ALAKUDI) 		2913001000NRG23240220231936507 24/02/2023 Govindarajan 2913001WL065735 Govindarajan 00078 CNRB0001231 460 460 Processed 02/04/2023 005713705 Govindarajan STATE BANK OF INDIA(508548)
79 THANJAVUR TN-13-001-001-001/929
(ALAKUDI) 		2913001000NRG23240220231936508 24/02/2023 Indirani 2913001WL065735 Indirani 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Indirani CANARA BANK(508532)
80 THANJAVUR TN-13-001-001-001/932
(ALAKUDI) 		2913001000NRG23240220231936509 24/02/2023 Shankar 2913001WL065735 Shankar 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Shankar CANARA BANK(508532)
81 THANJAVUR TN-13-001-001-001/935
(ALAKUDI) 		2913001000NRG23240220231936510 24/02/2023 Rajeswari 2913001WL065735 Rajeswari 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005713705 Rajeswari INDIAN BANK(607105)
82 THANJAVUR TN-13-001-001-001/940
(ALAKUDI) 		2913001000NRG23240220231936511 24/02/2023 Pitchiammal 2913001WL065735 Pitchiammal 00078 CNRB0001231 1124 1124 Processed 02/04/2023 005713705 Pitchiammal CANARA BANK(508532)
83 THANJAVUR TN-13-001-001-001/941
(ALAKUDI) 		2913001000NRG23240220231936512 24/02/2023 Chandrasekaran 2913001WL065735 Chandrasekaran 00078 CNRB0001231 460 460 Processed 02/04/2023 005713705 Chandrasekaran CANARA BANK(508532)
84 THANJAVUR TN-13-001-001-001/948
(ALAKUDI) 		2913001000NRG23240220231936513 24/02/2023 Kesagavalli 2913001WL065735 Kesagavalli 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005713705 Kesagavalli CANARA BANK(508532)
85 THANJAVUR TN-13-001-001-001/950
(ALAKUDI) 		2913001000NRG23240220231936514 24/02/2023 Anbuselvi 2913001WL065735 Anbuselvi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Anbuselvi CANARA BANK(508532)
86 THANJAVUR TN-13-001-001-001/962
(ALAKUDI) 		2913001000NRG23240220231936515 24/02/2023 Sathya 2913001WL065735 Sathya 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005713705 Sathya CANARA BANK(508532)
87 THANJAVUR TN-13-001-001-001/974-A
(ALAKUDI) 		2913001000NRG23240220231936516 24/02/2023 Chitra Mery 2913001WL065735 Chitra Mery 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Chitra Mery CANARA BANK(508532)
88 THANJAVUR TN-13-001-001-001/994
(ALAKUDI) 		2913001000NRG23240220231936517 24/02/2023 Sara 2913001WL065735 Sara 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005713705 Sara INDIAN BANK(607105)
SubTotal 99657 99657
89 THANJAVUR TN-13-001-001-001/1161
(ALAKUDI) 		2913001000NRG23240220231936433 24/02/2023 Priyadharshini 2913001WL065735 Priyadharshini 00176 IDIB000N133 1380 1380 Processed 02/04/2023 005713705 Priyadharshini INDIAN BANK(607105)
SubTotal 1380 1380
90 THANJAVUR TN-13-001-001-001/1155
(ALAKUDI) 		2913001000NRG23240220231936431 24/02/2023 Rajangam 2913001WL065735 Rajangam 00415 SBIN0012790 1380 1380 Processed 02/04/2023 005713705 Rajangam STATE BANK OF INDIA(508548)
91 THANJAVUR TN-13-001-001-001/1160
(ALAKUDI) 		2913001000NRG23240220231936432 24/02/2023 Mathiyalazhan 2913001WL065735 Mathiyalazhan 00415 SBIN0012790 920 920 Processed 02/04/2023 005713705 Mathiyalazhan STATE BANK OF INDIA(508548)
92 THANJAVUR TN-13-001-001-001/779
(ALAKUDI) 		2913001000NRG23240220231936498 24/02/2023 Malarkodi 2913001WL065735 Malarkodi 00415 SBIN0012790 1150 1150 Processed 02/04/2023 005713705 Malarkodi STATE BANK OF INDIA(508548)
SubTotal 3450 3450
93 THANJAVUR TN-13-001-001-001/240
(ALAKUDI) 		2913001000NRG23240220231936449 24/02/2023 Ravi 2913001WL065735 Ravi 00546 CIUB0000275 1380 1380 Processed 02/04/2023 005713705 Ravi CITY UNION BANK LIMITED(607324)
SubTotal 1380 1380
94 THANJAVUR TN-13-001-001-001/133
(ALAKUDI) 		2913001000NRG23240220231936439 24/02/2023 Subramaniyan 2913001WL065735 Subramaniyan 00691 IPOS0000001 230 230 Processed 02/04/2023 005713705 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
95 THANJAVUR TN-13-001-001-001/50
(ALAKUDI) 		2913001000NRG23240220231936477 24/02/2023 Veemaraj 2913001WL065735 Veemaraj 00691 IPOS0000001 230 230 Processed 02/04/2023 005713705 Veemaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
Total 106327 106327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240223APB_FTO_1586270 Canara Bank CNRB0001231 VALLAM 99657
2 THANJAVUR TN2913001_240223APB_FTO_1586270 Indian Bank IDIB000N133 Nilagiri ( 2191) 1380
3 THANJAVUR TN2913001_240223APB_FTO_1586270 State Bank of India SBIN0012790 VALLAM 3450
4 THANJAVUR TN2913001_240223APB_FTO_1586270 City Union Bank CIUB0000275 VALLAM 1380
5 THANJAVUR TN2913001_240223APB_FTO_1586270 India Post Payments Bank IPOS0000001 THANJAVUR 460

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