Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:03:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_200223APB_FTO_1574234
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 MAILAM TN-04-011-034-034/1669
(PALAKUPPAM) 		2904011000NRG23200220234280829 20/02/2023 SELVAM 2904011WL131580 SELVAM 00078 CNRB0004704 1200 1200 Processed 03/04/2023 005714103 SELVAM UNION BANK OF INDIA(508500)
2 MAILAM TN-04-011-034-034/1746
(PALAKUPPAM) 		2904011000NRG23200220234280831 20/02/2023 manikandan 2904011WL131580 manikandan 00078 CNRB0004704 1200 1200 Processed 02/04/2023 005714103 manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
3 MAILAM TN-04-011-034-034/1842
(PALAKUPPAM) 		2904011000NRG23200220234280834 20/02/2023 VIDHYA 2904011WL131580 VIDHYA 00415 SBIN0000929 1200 1200 Processed 02/04/2023 005714103 VIDHYA PALLAVAN GRAMA BANK(607052)
4 MAILAM TN-04-011-034-034/552-A
(PALAKUPPAM) 		2904011000NRG23200220234280851 20/02/2023 RADHA 2904011WL131580 RADHA 00415 SBIN0000929 1200 1200 Processed 02/04/2023 005714103 RADHA STATE BANK OF INDIA(508548)
5 MAILAM TN-04-011-034-034/715-A
(PALAKUPPAM) 		2904011000NRG23200220234280892 20/02/2023 Murugavel 2904011WL131580 Murugavel 00415 SBIN0000929 1405 1405 Processed 02/04/2023 005714103 Murugavel STATE BANK OF INDIA(508548)
SubTotal 3805 3805
6 MAILAM TN-04-011-034-001/1266
(PALAKUPPAM) 		2904011000NRG23200220234280787 20/02/2023 RAJESHWARI 2904011WL131580 RAJESHWARI 00468 UBIN0555924 1686 1686 Processed 02/04/2023 005714103 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAILAM TN-04-011-034-004/1367
(PALAKUPPAM) 		2904011000NRG23200220234280788 20/02/2023 padmavathi 2904011WL131580 padmavathi 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAILAM TN-04-011-034-034/1001
(PALAKUPPAM) 		2904011000NRG23200220234280789 20/02/2023 kuppu 2904011WL131580 kuppu 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 kuppu UNION BANK OF INDIA(508500)
9 MAILAM TN-04-011-034-034/1002-A
(PALAKUPPAM) 		2904011000NRG23200220234280790 20/02/2023 Annamal 2904011WL131580 Annamal 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 Annamal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAILAM TN-04-011-034-034/1007
(PALAKUPPAM) 		2904011000NRG23200220234280791 20/02/2023 lakshmi 2904011WL131580 lakshmi 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 lakshmi UNION BANK OF INDIA(508500)
11 MAILAM TN-04-011-034-034/1011-A
(PALAKUPPAM) 		2904011000NRG23200220234280792 20/02/2023 murali 2904011WL131580 murali 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 murali UNION BANK OF INDIA(508500)
12 MAILAM TN-04-011-034-034/1040
(PALAKUPPAM) 		2904011000NRG23200220234280793 20/02/2023 annakilli 2904011WL131580 annakilli 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 annakilli INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAILAM TN-04-011-034-034/1066-a
(PALAKUPPAM) 		2904011000NRG23200220234280794 20/02/2023 Sumathi 2904011WL131580 Sumathi 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAILAM TN-04-011-034-034/1068-A
(PALAKUPPAM) 		2904011000NRG23200220234280795 20/02/2023 Vanila 2904011WL131580 Vanila 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 Vanila UNION BANK OF INDIA(508500)
15 MAILAM TN-04-011-034-034/1071-A
(PALAKUPPAM) 		2904011000NRG23200220234280796 20/02/2023 RAMANI 2904011WL131580 RAMANI 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAILAM TN-04-011-034-034/1104-A
(PALAKUPPAM) 		2904011000NRG23200220234280797 20/02/2023 Thanalakshmi 2904011WL131580 Thanalakshmi 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 Thanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAILAM TN-04-011-034-034/1110-A
(PALAKUPPAM) 		2904011000NRG23200220234280798 20/02/2023 sellammal 2904011WL131580 sellammal 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 sellammal STATE BANK OF INDIA(508548)
18 MAILAM TN-04-011-034-034/1114-A
(PALAKUPPAM) 		2904011000NRG23200220234280799 20/02/2023 sasikala 2904011WL131580 sasikala 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAILAM TN-04-011-034-034/1119-A
(PALAKUPPAM) 		2904011000NRG23200220234280800 20/02/2023 padmini 2904011WL131580 padmini 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 padmini INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAILAM TN-04-011-034-034/1127
(PALAKUPPAM) 		2904011000NRG23200220234280801 20/02/2023 mathiazhagi 2904011WL131580 mathiazhagi 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 mathiazhagi UNION BANK OF INDIA(508500)
21 MAILAM TN-04-011-034-034/1131
(PALAKUPPAM) 		2904011000NRG23200220234280802 20/02/2023 poongavanam 2904011WL131580 poongavanam 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 poongavanam UNION BANK OF INDIA(508500)
22 MAILAM TN-04-011-034-034/1133
(PALAKUPPAM) 		2904011000NRG23200220234280803 20/02/2023 jeyapriya 2904011WL131580 jeyapriya 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 jeyapriya UNION BANK OF INDIA(508500)
23 MAILAM TN-04-011-034-034/1164-C
(PALAKUPPAM) 		2904011000NRG23200220234280804 20/02/2023 jagadeeswari 2904011WL131580 jagadeeswari 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 jagadeeswari INDIAN BANK(607105)
24 MAILAM TN-04-011-034-034/1172-C
(PALAKUPPAM) 		2904011000NRG23200220234280805 20/02/2023 bhuvaneswari 2904011WL131580 bhuvaneswari 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 bhuvaneswari UNION BANK OF INDIA(508500)
25 MAILAM TN-04-011-034-034/1177
(PALAKUPPAM) 		2904011000NRG23200220234280806 20/02/2023 malliga 2904011WL131580 malliga 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 malliga STATE BANK OF INDIA(508548)
26 MAILAM TN-04-011-034-034/1218
(PALAKUPPAM) 		2904011000NRG23200220234280807 20/02/2023 joshinmeri 2904011WL131580 joshinmeri 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 joshinmeri UNION BANK OF INDIA(508500)
27 MAILAM TN-04-011-034-034/1220
(PALAKUPPAM) 		2904011000NRG23200220234280808 20/02/2023 prabhavathy 2904011WL131580 prabhavathy 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 prabhavathy UNION BANK OF INDIA(508500)
28 MAILAM TN-04-011-034-034/1248
(PALAKUPPAM) 		2904011000NRG23200220234280809 20/02/2023 shanthi 2904011WL131580 shanthi 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 shanthi UNION BANK OF INDIA(508500)
29 MAILAM TN-04-011-034-034/1250
(PALAKUPPAM) 		2904011000NRG23200220234280810 20/02/2023 Jeenath 2904011WL131580 Jeenath 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 Jeenath INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAILAM TN-04-011-034-034/1252
(PALAKUPPAM) 		2904011000NRG23200220234280811 20/02/2023 karthiga 2904011WL131580 karthiga 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 karthiga UNION BANK OF INDIA(508500)
31 MAILAM TN-04-011-034-034/1254
(PALAKUPPAM) 		2904011000NRG23200220234280812 20/02/2023 Mageshwari 2904011WL131580 Mageshwari 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 Mageshwari INDIAN BANK(607105)
32 MAILAM TN-04-011-034-034/1256
(PALAKUPPAM) 		2904011000NRG23200220234280813 20/02/2023 Uma 2904011WL131580 Uma 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 Uma UNION BANK OF INDIA(508500)
33 MAILAM TN-04-011-034-034/1261
(PALAKUPPAM) 		2904011000NRG23200220234280814 20/02/2023 santhasarkunadoss 2904011WL131580 santhasarkunadoss 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 santhasarkunadoss INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAILAM TN-04-011-034-034/1273
(PALAKUPPAM) 		2904011000NRG23200220234280815 20/02/2023 valarmathi 2904011WL131580 valarmathi 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 valarmathi UNION BANK OF INDIA(508500)
35 MAILAM TN-04-011-034-034/1285
(PALAKUPPAM) 		2904011000NRG23200220234280816 20/02/2023 priya 2904011WL131580 priya 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 priya INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAILAM TN-04-011-034-034/1300
(PALAKUPPAM) 		2904011000NRG23200220234280817 20/02/2023 uma 2904011WL131580 uma 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 uma STATE BANK OF INDIA(508548)
37 MAILAM TN-04-011-034-034/1361
(PALAKUPPAM) 		2904011000NRG23200220234280818 20/02/2023 manimegalai 2904011WL131580 manimegalai 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAILAM TN-04-011-034-034/1456
(PALAKUPPAM) 		2904011000NRG23200220234280819 20/02/2023 MALATHI 2904011WL131580 MALATHI 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 MALATHI UNION BANK OF INDIA(508500)
39 MAILAM TN-04-011-034-034/1457
(PALAKUPPAM) 		2904011000NRG23200220234280820 20/02/2023 supriya 2904011WL131580 supriya 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 supriya UNION BANK OF INDIA(508500)
40 MAILAM TN-04-011-034-034/1458
(PALAKUPPAM) 		2904011000NRG23200220234280821 20/02/2023 VIJAYA 2904011WL131580 VIJAYA 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAILAM TN-04-011-034-034/1487
(PALAKUPPAM) 		2904011000NRG23200220234280822 20/02/2023 SARASU 2904011WL131580 SARASU 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAILAM TN-04-011-034-034/1532
(PALAKUPPAM) 		2904011000NRG23200220234280823 20/02/2023 SARADHA 2904011WL131580 SARADHA 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 SARADHA INDIAN BANK(607105)
43 MAILAM TN-04-011-034-034/1533
(PALAKUPPAM) 		2904011000NRG23200220234280824 20/02/2023 ANJALIDEVI 2904011WL131580 ANJALIDEVI 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAILAM TN-04-011-034-034/1539
(PALAKUPPAM) 		2904011000NRG23200220234280825 20/02/2023 ANANDHI 2904011WL131580 ANANDHI 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 ANANDHI INDIAN BANK(607105)
45 MAILAM TN-04-011-034-034/1557
(PALAKUPPAM) 		2904011000NRG23200220234280826 20/02/2023 salomi 2904011WL131580 salomi 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 salomi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAILAM TN-04-011-034-034/1561
(PALAKUPPAM) 		2904011000NRG23200220234280827 20/02/2023 usha 2904011WL131580 usha 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 usha INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAILAM TN-04-011-034-034/1562
(PALAKUPPAM) 		2904011000NRG23200220234280828 20/02/2023 kannaki 2904011WL131580 kannaki 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAILAM TN-04-011-034-034/1739
(PALAKUPPAM) 		2904011000NRG23200220234280830 20/02/2023 GANGADHARAN 2904011WL131580 GANGADHARAN 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAILAM TN-04-011-034-034/507-A
(PALAKUPPAM) 		2904011000NRG23200220234280835 20/02/2023 vanasundari 2904011WL131580 vanasundari 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 vanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAILAM TN-04-011-034-034/509-A
(PALAKUPPAM) 		2904011000NRG23200220234280836 20/02/2023 Indira 2904011WL131580 Indira 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 Indira UNION BANK OF INDIA(508500)
51 MAILAM TN-04-011-034-034/511-A
(PALAKUPPAM) 		2904011000NRG23200220234280837 20/02/2023 malliga 2904011WL131580 malliga 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 malliga INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAILAM TN-04-011-034-034/515-A
(PALAKUPPAM) 		2904011000NRG23200220234280838 20/02/2023 maheswari 2904011WL131580 maheswari 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005714103 maheswari UNION BANK OF INDIA(508500)
53 MAILAM TN-04-011-034-034/518
(PALAKUPPAM) 		2904011000NRG23200220234280839 20/02/2023 suguna 2904011WL131580 suguna 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 suguna UNION BANK OF INDIA(508500)
54 MAILAM TN-04-011-034-034/523-A
(PALAKUPPAM) 		2904011000NRG23200220234280840 20/02/2023 sengeniammal 2904011WL131580 sengeniammal 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 sengeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAILAM TN-04-011-034-034/533-A
(PALAKUPPAM) 		2904011000NRG23200220234280841 20/02/2023 maariyammal 2904011WL131580 maariyammal 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 maariyammal STATE BANK OF INDIA(508548)
56 MAILAM TN-04-011-034-034/537-A
(PALAKUPPAM) 		2904011000NRG23200220234280842 20/02/2023 Saratha 2904011WL131580 Saratha 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAILAM TN-04-011-034-034/538-A
(PALAKUPPAM) 		2904011000NRG23200220234280843 20/02/2023 Valarmathi 2904011WL131580 Valarmathi 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAILAM TN-04-011-034-034/540-A
(PALAKUPPAM) 		2904011000NRG23200220234280844 20/02/2023 mangai 2904011WL131580 mangai 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 mangai UNION BANK OF INDIA(508500)
59 MAILAM TN-04-011-034-034/544-A
(PALAKUPPAM) 		2904011000NRG23200220234280845 20/02/2023 nagammal 2904011WL131580 nagammal 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 nagammal UNION BANK OF INDIA(508500)
60 MAILAM TN-04-011-034-034/546-A
(PALAKUPPAM) 		2904011000NRG23200220234280846 20/02/2023 kalliyammal 2904011WL131580 kalliyammal 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 kalliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAILAM TN-04-011-034-034/548-A
(PALAKUPPAM) 		2904011000NRG23200220234280847 20/02/2023 MURUVAMMAL 2904011WL131580 MURUVAMMAL 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 MURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAILAM TN-04-011-034-034/549-A
(PALAKUPPAM) 		2904011000NRG23200220234280848 20/02/2023 veeraveni 2904011WL131580 veeraveni 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 veeraveni INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAILAM TN-04-011-034-034/550-A
(PALAKUPPAM) 		2904011000NRG23200220234280849 20/02/2023 yegavalli 2904011WL131580 yegavalli 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 yegavalli INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAILAM TN-04-011-034-034/551
(PALAKUPPAM) 		2904011000NRG23200220234280850 20/02/2023 kamala 2904011WL131580 kamala 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAILAM TN-04-011-034-034/553-A
(PALAKUPPAM) 		2904011000NRG23200220234280852 20/02/2023 chinnakulanthai 2904011WL131580 chinnakulanthai 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 chinnakulanthai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAILAM TN-04-011-034-034/555-A
(PALAKUPPAM) 		2904011000NRG23200220234280853 20/02/2023 Amachi 2904011WL131580 Amachi 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 Amachi INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAILAM TN-04-011-034-034/556-A
(PALAKUPPAM) 		2904011000NRG23200220234280854 20/02/2023 Pzciyammal 2904011WL131580 Pzciyammal 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 Pzciyammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAILAM TN-04-011-034-034/559-A
(PALAKUPPAM) 		2904011000NRG23200220234280855 20/02/2023 Sathiya 2904011WL131580 Sathiya 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 Sathiya UNION BANK OF INDIA(508500)
69 MAILAM TN-04-011-034-034/560-A
(PALAKUPPAM) 		2904011000NRG23200220234280856 20/02/2023 jeyalakshmi 2904011WL131580 jeyalakshmi 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 jeyalakshmi UNION BANK OF INDIA(508500)
70 MAILAM TN-04-011-034-034/561-A
(PALAKUPPAM) 		2904011000NRG23200220234280857 20/02/2023 durai 2904011WL131580 durai 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 durai INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAILAM TN-04-011-034-034/563-A
(PALAKUPPAM) 		2904011000NRG23200220234280858 20/02/2023 kuri selvam 2904011WL131580 kuri selvam 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 kuri selvam INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAILAM TN-04-011-034-034/564-A
(PALAKUPPAM) 		2904011000NRG23200220234280859 20/02/2023 Solivazi 2904011WL131580 Solivazi 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 Solivazi UNION BANK OF INDIA(508500)
73 MAILAM TN-04-011-034-034/568-A
(PALAKUPPAM) 		2904011000NRG23200220234280860 20/02/2023 Sakeniyammal 2904011WL131580 Sakeniyammal 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 Sakeniyammal UNION BANK OF INDIA(508500)
74 MAILAM TN-04-011-034-034/570-A
(PALAKUPPAM) 		2904011000NRG23200220234280861 20/02/2023 Amirtham 2904011WL131580 Amirtham 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAILAM TN-04-011-034-034/575-A
(PALAKUPPAM) 		2904011000NRG23200220234280862 20/02/2023 Pavathi 2904011WL131580 Pavathi 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 Pavathi UNION BANK OF INDIA(508500)
76 MAILAM TN-04-011-034-034/580-A
(PALAKUPPAM) 		2904011000NRG23200220234280863 20/02/2023 sellammal 2904011WL131580 sellammal 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAILAM TN-04-011-034-034/582-A
(PALAKUPPAM) 		2904011000NRG23200220234280864 20/02/2023 visalatchi 2904011WL131580 visalatchi 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAILAM TN-04-011-034-034/586-A
(PALAKUPPAM) 		2904011000NRG23200220234280865 20/02/2023 Alaguveni 2904011WL131580 Alaguveni 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 Alaguveni INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAILAM TN-04-011-034-034/588-A
(PALAKUPPAM) 		2904011000NRG23200220234280866 20/02/2023 gavri 2904011WL131580 gavri 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 gavri INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAILAM TN-04-011-034-034/591-A
(PALAKUPPAM) 		2904011000NRG23200220234280867 20/02/2023 Senthamarai 2904011WL131580 Senthamarai 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAILAM TN-04-011-034-034/595-A
(PALAKUPPAM) 		2904011000NRG23200220234280868 20/02/2023 Anjalithavi 2904011WL131580 Anjalithavi 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 Anjalithavi UNION BANK OF INDIA(508500)
82 MAILAM TN-04-011-034-034/596-A
(PALAKUPPAM) 		2904011000NRG23200220234280869 20/02/2023 govindammal 2904011WL131580 govindammal 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 govindammal INDIAN BANK(607105)
83 MAILAM TN-04-011-034-034/606-A
(PALAKUPPAM) 		2904011000NRG23200220234280870 20/02/2023 Shamala 2904011WL131580 Shamala 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 Shamala UNION BANK OF INDIA(508500)
84 MAILAM TN-04-011-034-034/622-A
(PALAKUPPAM) 		2904011000NRG23200220234280871 20/02/2023 devi 2904011WL131580 devi 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 devi UNION BANK OF INDIA(508500)
85 MAILAM TN-04-011-034-034/623-A
(PALAKUPPAM) 		2904011000NRG23200220234280872 20/02/2023 VASUGI 2904011WL131580 VASUGI 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 VASUGI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAILAM TN-04-011-034-034/646-A
(PALAKUPPAM) 		2904011000NRG23200220234280873 20/02/2023 Malarvzai 2904011WL131580 Malarvzai 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 Malarvzai UNION BANK OF INDIA(508500)
87 MAILAM TN-04-011-034-034/647-A
(PALAKUPPAM) 		2904011000NRG23200220234280874 20/02/2023 Selvi 2904011WL131580 Selvi 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAILAM TN-04-011-034-034/648-A
(PALAKUPPAM) 		2904011000NRG23200220234280875 20/02/2023 Lakshmi 2904011WL131580 Lakshmi 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 Lakshmi UNION BANK OF INDIA(508500)
89 MAILAM TN-04-011-034-034/651-A
(PALAKUPPAM) 		2904011000NRG23200220234280876 20/02/2023 Indira 2904011WL131580 Indira 00468 UBIN0555924 1200 1200 Processed 03/04/2023 005714103 Indira UNION BANK OF INDIA(508500)
90 MAILAM TN-04-011-034-034/652-A
(PALAKUPPAM) 		2904011000NRG23200220234280877 20/02/2023 Rukumani 2904011WL131580 Rukumani 00468 UBIN0555924 1200 1200 Processed 02/04/2023 005714103 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAILAM TN-04-011-034-034/653-A
(PALAKUPPAM) 		2904011000NRG23200220234280878 20/02/2023 Sivalingam 2904011WL131580 Sivalingam 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 Sivalingam INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAILAM TN-04-011-034-034/654-A
(PALAKUPPAM) 		2904011000NRG23200220234280879 20/02/2023 Nakarathinam 2904011WL131580 Nakarathinam 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 Nakarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAILAM TN-04-011-034-034/655
(PALAKUPPAM) 		2904011000NRG23200220234280880 20/02/2023 sivagami 2904011WL131580 sivagami 00468 UBIN0555924 1000 1000 Processed 03/04/2023 005714103 sivagami UNION BANK OF INDIA(508500)
94 MAILAM TN-04-011-034-034/658-A
(PALAKUPPAM) 		2904011000NRG23200220234280881 20/02/2023 Cenakulathi 2904011WL131580 Cenakulathi 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 Cenakulathi INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAILAM TN-04-011-034-034/664-A
(PALAKUPPAM) 		2904011000NRG23200220234280882 20/02/2023 Berabavathi 2904011WL131580 Berabavathi 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 Berabavathi INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAILAM TN-04-011-034-034/665-A
(PALAKUPPAM) 		2904011000NRG23200220234280883 20/02/2023 Samudesvari 2904011WL131580 Samudesvari 00468 UBIN0555924 1000 1000 Processed 03/04/2023 005714103 Samudesvari UNION BANK OF INDIA(508500)
97 MAILAM TN-04-011-034-034/666-A
(PALAKUPPAM) 		2904011000NRG23200220234280884 20/02/2023 Ettiyammal 2904011WL131580 Ettiyammal 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 Ettiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAILAM TN-04-011-034-034/669-A
(PALAKUPPAM) 		2904011000NRG23200220234280885 20/02/2023 Vaduvkarasi 2904011WL131580 Vaduvkarasi 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 Vaduvkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAILAM TN-04-011-034-034/680-A
(PALAKUPPAM) 		2904011000NRG23200220234280886 20/02/2023 Veraammal 2904011WL131580 Veraammal 00468 UBIN0555924 1000 1000 Processed 03/04/2023 005714103 Veraammal UNION BANK OF INDIA(508500)
100 MAILAM TN-04-011-034-034/685-A
(PALAKUPPAM) 		2904011000NRG23200220234280887 20/02/2023 Sucila 2904011WL131580 Sucila 00468 UBIN0555924 1000 1000 Processed 03/04/2023 005714103 Sucila UNION BANK OF INDIA(508500)
101 MAILAM TN-04-011-034-034/692
(PALAKUPPAM) 		2904011000NRG23200220234280888 20/02/2023 gengammal 2904011WL131580 gengammal 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 gengammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAILAM TN-04-011-034-034/699-B
(PALAKUPPAM) 		2904011000NRG23200220234280889 20/02/2023 Kamaci 2904011WL131580 Kamaci 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 Kamaci INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAILAM TN-04-011-034-034/703-A
(PALAKUPPAM) 		2904011000NRG23200220234280890 20/02/2023 Alamalu 2904011WL131580 Alamalu 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 Alamalu INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAILAM TN-04-011-034-034/713-A
(PALAKUPPAM) 		2904011000NRG23200220234280891 20/02/2023 mannammal 2904011WL131580 mannammal 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 mannammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAILAM TN-04-011-034-034/716-A
(PALAKUPPAM) 		2904011000NRG23200220234280893 20/02/2023 kannagi 2904011WL131580 kannagi 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAILAM TN-04-011-034-034/722-A
(PALAKUPPAM) 		2904011000NRG23200220234280894 20/02/2023 mangai 2904011WL131580 mangai 00468 UBIN0555924 1000 1000 Processed 03/04/2023 005714103 mangai UNION BANK OF INDIA(508500)
107 MAILAM TN-04-011-034-034/730-A
(PALAKUPPAM) 		2904011000NRG23200220234280895 20/02/2023 kamatchi 2904011WL131580 kamatchi 00468 UBIN0555924 1000 1000 Processed 03/04/2023 005714103 kamatchi UNION BANK OF INDIA(508500)
108 MAILAM TN-04-011-034-034/734-A
(PALAKUPPAM) 		2904011000NRG23200220234280896 20/02/2023 Sumathi 2904011WL131580 Sumathi 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAILAM TN-04-011-034-034/735-A
(PALAKUPPAM) 		2904011000NRG23200220234280897 20/02/2023 chinnapapa 2904011WL131580 chinnapapa 00468 UBIN0555924 1000 1000 Processed 03/04/2023 005714103 chinnapapa UNION BANK OF INDIA(508500)
110 MAILAM TN-04-011-034-034/980-A
(PALAKUPPAM) 		2904011000NRG23200220234280898 20/02/2023 sivasankari 2904011WL131580 sivasankari 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAILAM TN-04-011-034-034/982-A
(PALAKUPPAM) 		2904011000NRG23200220234280899 20/02/2023 mkumar 2904011WL131580 mkumar 00468 UBIN0555924 1000 1000 Processed 03/04/2023 005714103 mkumar UNION BANK OF INDIA(508500)
112 MAILAM TN-04-011-034-034/984
(PALAKUPPAM) 		2904011000NRG23200220234280900 20/02/2023 kamsala 2904011WL131580 kamsala 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 kamsala INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAILAM TN-04-011-034-034/996-A
(PALAKUPPAM) 		2904011000NRG23200220234280901 20/02/2023 athilakshmi 2904011WL131580 athilakshmi 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAILAM TN-04-011-034-034/998-A
(PALAKUPPAM) 		2904011000NRG23200220234280902 20/02/2023 Muthaammal 2904011WL131580 Muthaammal 00468 UBIN0555924 1000 1000 Processed 02/04/2023 005714103 Muthaammal STATE BANK OF INDIA(508548)
SubTotal 126972 126972
115 MAILAM TN-04-011-034-034/1756
(PALAKUPPAM) 		2904011000NRG23200220234280832 20/02/2023 SAMBATHULAKSHMI 2904011WL131580 SAMBATHULAKSHMI 00468 UBIN0915840 1200 1200 Processed 02/04/2023 005714103 SAMBATHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
116 MAILAM TN-04-011-034-034/1757
(PALAKUPPAM) 		2904011000NRG23200220234280833 20/02/2023 DHIVYA 2904011WL131580 DHIVYA 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005714103 DHIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 135577 135577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_200223APB_FTO_1574234 Canara Bank CNRB0004704 TINDIVANAM 2400
2 MAILAM TN2904011_200223APB_FTO_1574234 State Bank of India SBIN0000929 TINDIVANAM 3805
3 MAILAM TN2904011_200223APB_FTO_1574234 Union Bank of India UBIN0555924 TINDIVANAM 126972
4 MAILAM TN2904011_200223APB_FTO_1574234 Union Bank of India UBIN0915840 TINDIVANAM 1200
5 MAILAM TN2904011_200223APB_FTO_1574234 India Post Payments Bank IPOS0000001 VILLUPURAM 1200

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