Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_010422APB_FTO_1768
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-13-005-015-002/1414
(PINNAIYUR) 		2913005000NRG22010420222342359 01/04/2022 Mayil 2913005WL071973 Mayil 00176 IDIB000O017 1000 1000 Processed 05/05/2022 020520291 Mayil STATE BANK OF INDIA(508548)
2 THIRUVONAM TN-13-005-015-010/1401
(PINNAIYUR) 		2913005000NRG22010420222342370 01/04/2022 Tamiljothi 2913005WL071973 Tamiljothi 00176 IDIB000O017 1000 1000 Processed 05/05/2022 020520291 Tamiljothi INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-015-015/594
(PINNAIYUR) 		2913005000NRG22010420222342398 01/04/2022 Valarmathi 2913005WL071973 Valarmathi 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-015-015/957
(PINNAIYUR) 		2913005000NRG22010420222343002 01/04/2022 Ramayi 2913005WL071987 Ramayi 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Ramayi INDIAN BANK(607105)
SubTotal 4400 4400
5 THIRUVONAM TN-13-005-015-002/1420
(PINNAIYUR) 		2913005000NRG22010420222342360 01/04/2022 Tamilarasi 2913005WL071973 Tamilarasi 00415 SBIN0000973 1200 1200 Processed 05/05/2022 020520291 Tamilarasi STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-015-015/315
(PINNAIYUR) 		2913005000NRG22010420222342990 01/04/2022 Thaniyarasi 2913005WL071987 Thaniyarasi 00415 SBIN0000973 1200 1200 Processed 05/05/2022 020520291 Thaniyarasi STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-015-015/818
(PINNAIYUR) 		2913005000NRG22010420222342406 01/04/2022 Amulrani 2913005WL071973 Amulrani 00415 SBIN0000973 1200 1200 Processed 05/05/2022 020520291 Amulrani RATNAKAR BANK(607393)
8 THIRUVONAM TN-13-005-015-015/913
(PINNAIYUR) 		2913005000NRG22010420222342416 01/04/2022 Sarojini 2913005WL071973 Sarojini 00415 SBIN0000973 1200 1200 Processed 05/05/2022 020520291 Sarojini STATE BANK OF INDIA(508548)
SubTotal 4800 4800
9 THIRUVONAM TN-13-005-015-002/1436
(PINNAIYUR) 		2913005000NRG22010420222342361 01/04/2022 Usha 2913005WL071973 Usha 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Usha STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-015-004/1370-A
(PINNAIYUR) 		2913005000NRG22010420222342685 01/04/2022 Umapathy 2913005WL071980 Umapathy 00415 SBIN0009591 200 200 Processed 05/05/2022 020520291 Umapathy STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-015-004/1375
(PINNAIYUR) 		2913005000NRG22010420222342686 01/04/2022 Sivasankari 2913005WL071980 Sivasankari 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Sivasankari STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-015-008/1386
(PINNAIYUR) 		2913005000NRG22010420222342960 01/04/2022 Mariyammal 2913005WL071987 Mariyammal 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Mariyammal STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-015-008/1403
(PINNAIYUR) 		2913005000NRG22010420222342368 01/04/2022 Symaladevi 2913005WL071973 Symaladevi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Symaladevi PALLAVAN GRAMA BANK(607052)
14 THIRUVONAM TN-13-005-015-010/1396
(PINNAIYUR) 		2913005000NRG22010420222342369 01/04/2022 Anitha 2913005WL071973 Anitha 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Anitha STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-015-015/1
(PINNAIYUR) 		2913005000NRG22010420222342968 01/04/2022 Mathiyalagan 2913005WL071987 Mathiyalagan 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Mathiyalagan STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-015-015/1005
(PINNAIYUR) 		2913005000NRG22010420222342697 01/04/2022 Rajeshwari 2913005WL071980 Rajeshwari 00415 SBIN0009591 400 400 Processed 05/05/2022 020520291 Rajeshwari STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-015-015/1010
(PINNAIYUR) 		2913005000NRG22010420222342698 01/04/2022 Dharmaraj 2913005WL071980 Dharmaraj 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Dharmaraj STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-015-015/1011
(PINNAIYUR) 		2913005000NRG22010420222342701 01/04/2022 Savithiri 2913005WL071980 Savithiri 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Savithiri CANARA BANK(508532)
19 THIRUVONAM TN-13-005-015-015/1016
(PINNAIYUR) 		2913005000NRG22010420222342702 01/04/2022 Muthammal 2913005WL071980 Muthammal 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Muthammal STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-015-015/1018
(PINNAIYUR) 		2913005000NRG22010420222342706 01/04/2022 Padma 2913005WL071980 Padma 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Padma STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-015-015/1019
(PINNAIYUR) 		2913005000NRG22010420222342709 01/04/2022 Devi 2913005WL071980 Devi 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Devi STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-015-015/1024
(PINNAIYUR) 		2913005000NRG22010420222342712 01/04/2022 Asaiponnu 2913005WL071980 Asaiponnu 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Asaiponnu CANARA BANK(508532)
23 THIRUVONAM TN-13-005-015-015/1049
(PINNAIYUR) 		2913005000NRG22010420222342715 01/04/2022 Pushpavalli 2913005WL071980 Pushpavalli 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Pushpavalli STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-015-015/1054
(PINNAIYUR) 		2913005000NRG22010420222342719 01/04/2022 Anuratha 2913005WL071980 Anuratha 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Anuratha CANARA BANK(508532)
25 THIRUVONAM TN-13-005-015-015/1055
(PINNAIYUR) 		2913005000NRG22010420222342721 01/04/2022 Susila 2913005WL071980 Susila 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Susila STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-015-015/1056
(PINNAIYUR) 		2913005000NRG22010420222342722 01/04/2022 Samiyammal 2913005WL071980 Samiyammal 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Samiyammal STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-015-015/1057
(PINNAIYUR) 		2913005000NRG22010420222342723 01/04/2022 Pattu 2913005WL071980 Pattu 00415 SBIN0009591 200 200 Processed 05/05/2022 020520291 Pattu STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-015-015/1071
(PINNAIYUR) 		2913005000NRG22010420222342724 01/04/2022 Indhiralogam 2913005WL071980 Indhiralogam 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Indhiralogam STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-015-015/1082
(PINNAIYUR) 		2913005000NRG22010420222342379 01/04/2022 Sivagnam 2913005WL071973 Sivagnam 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Sivagnam STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-015-015/1085
(PINNAIYUR) 		2913005000NRG22010420222342725 01/04/2022 Kalyani 2913005WL071980 Kalyani 00415 SBIN0009591 600 600 Processed 05/05/2022 020520291 Kalyani STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-015-015/109
(PINNAIYUR) 		2913005000NRG22010420222342726 01/04/2022 Lakshmi 2913005WL071980 Lakshmi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-015-015/1091
(PINNAIYUR) 		2913005000NRG22010420222342727 01/04/2022 Palaniyammal 2913005WL071980 Palaniyammal 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Palaniyammal CANARA BANK(508532)
33 THIRUVONAM TN-13-005-015-015/1093
(PINNAIYUR) 		2913005000NRG22010420222342728 01/04/2022 Kalaiyarasi 2913005WL071980 Kalaiyarasi 00415 SBIN0009591 800 800 Processed 05/05/2022 020520291 Kalaiyarasi CANARA BANK(508532)
34 THIRUVONAM TN-13-005-015-015/1094
(PINNAIYUR) 		2913005000NRG22010420222342969 01/04/2022 Rengasamy 2913005WL071987 Rengasamy 00415 SBIN0009591 800 800 Processed 05/05/2022 020520291 Rengasamy STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-015-015/1097
(PINNAIYUR) 		2913005000NRG22010420222342729 01/04/2022 Anjalai 2913005WL071980 Anjalai 00415 SBIN0009591 200 200 Processed 05/05/2022 020520291 Anjalai STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-015-015/1106
(PINNAIYUR) 		2913005000NRG22010420222342730 01/04/2022 Amuniyammal 2913005WL071980 Amuniyammal 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Amuniyammal STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-015-015/1111
(PINNAIYUR) 		2913005000NRG22010420222342380 01/04/2022 Ammuniyammal 2913005WL071973 Ammuniyammal 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Ammuniyammal STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-015-015/1131
(PINNAIYUR) 		2913005000NRG22010420222342731 01/04/2022 Santhi 2913005WL071980 Santhi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Santhi STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-015-015/1138
(PINNAIYUR) 		2913005000NRG22010420222342970 01/04/2022 Samiyammal 2913005WL071987 Samiyammal 00415 SBIN0009591 1092 1092 Processed 05/05/2022 020520291 Samiyammal STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-015-015/1144
(PINNAIYUR) 		2913005000NRG22010420222342732 01/04/2022 Silampuselvi 2913005WL071980 Silampuselvi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Silampuselvi STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-015-015/1147
(PINNAIYUR) 		2913005000NRG22010420222342733 01/04/2022 Mariyammal 2913005WL071980 Mariyammal 00415 SBIN0009591 800 800 Processed 05/05/2022 020520291 Mariyammal STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-015-015/1147
(PINNAIYUR) 		2913005000NRG22010420222342734 01/04/2022 Ramachandran 2913005WL071980 Ramachandran 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Ramachandran INDIAN BANK(607105)
43 THIRUVONAM TN-13-005-015-015/1169
(PINNAIYUR) 		2913005000NRG22010420222342735 01/04/2022 Pommi 2913005WL071980 Pommi 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Pommi INDIAN BANK(607105)
44 THIRUVONAM TN-13-005-015-015/1178
(PINNAIYUR) 		2913005000NRG22010420222342736 01/04/2022 Pasupathi 2913005WL071980 Pasupathi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Pasupathi STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-015-015/1205
(PINNAIYUR) 		2913005000NRG22010420222342971 01/04/2022 Palaniyammal 2913005WL071987 Palaniyammal 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Palaniyammal CANARA BANK(508532)
46 THIRUVONAM TN-13-005-015-015/1208
(PINNAIYUR) 		2913005000NRG22010420222342381 01/04/2022 Paramasivam 2913005WL071973 Paramasivam 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Paramasivam STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-015-015/122
(PINNAIYUR) 		2913005000NRG22010420222342737 01/04/2022 Manjula 2913005WL071980 Manjula 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Manjula CANARA BANK(508532)
48 THIRUVONAM TN-13-005-015-015/1226
(PINNAIYUR) 		2913005000NRG22010420222342382 01/04/2022 Chitravalli 2913005WL071973 Chitravalli 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Chitravalli STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-015-015/124
(PINNAIYUR) 		2913005000NRG22010420222342739 01/04/2022 Jayamani 2913005WL071980 Jayamani 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Jayamani STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-015-015/1243
(PINNAIYUR) 		2913005000NRG22010420222342383 01/04/2022 Tamilselvi R. 2913005WL071973 Tamilselvi R. 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Tamilselvi R. STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-015-015/1249
(PINNAIYUR) 		2913005000NRG22010420222342384 01/04/2022 Tamilarasi 2913005WL071973 Tamilarasi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Tamilarasi STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-015-015/1265
(PINNAIYUR) 		2913005000NRG22010420222342740 01/04/2022 Indhira 2913005WL071980 Indhira 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Indhira STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-015-015/127
(PINNAIYUR) 		2913005000NRG22010420222342741 01/04/2022 Govindammal 2913005WL071980 Govindammal 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Govindammal STATE BANK OF INDIA(508548)
54 THIRUVONAM TN-13-005-015-015/1273
(PINNAIYUR) 		2913005000NRG22010420222342972 01/04/2022 Indhira 2913005WL071987 Indhira 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Indhira STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-015-015/1274
(PINNAIYUR) 		2913005000NRG22010420222342973 01/04/2022 Baravi 2913005WL071987 Baravi 00415 SBIN0009591 1638 1638 Processed 05/05/2022 020520291 Baravi INDIAN BANK(607105)
56 THIRUVONAM TN-13-005-015-015/1275
(PINNAIYUR) 		2913005000NRG22010420222342742 01/04/2022 Dhanapakkikyam 2913005WL071980 Dhanapakkikyam 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Dhanapakkikyam STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-015-015/1277
(PINNAIYUR) 		2913005000NRG22010420222342974 01/04/2022 Vasantha 2913005WL071987 Vasantha 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-015-015/1283
(PINNAIYUR) 		2913005000NRG22010420222342743 01/04/2022 Mathavi 2913005WL071980 Mathavi 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Mathavi STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-015-015/1301
(PINNAIYUR) 		2913005000NRG22010420222342975 01/04/2022 Thanam 2913005WL071987 Thanam 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Thanam INDIAN BANK(607105)
60 THIRUVONAM TN-13-005-015-015/1304
(PINNAIYUR) 		2913005000NRG22010420222342976 01/04/2022 Karkulazhi 2913005WL071987 Karkulazhi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Karkulazhi STATE BANK OF INDIA(508548)
61 THIRUVONAM TN-13-005-015-015/1311
(PINNAIYUR) 		2913005000NRG22010420222342977 01/04/2022 Thavamani 2913005WL071987 Thavamani 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Thavamani CANARA BANK(508532)
62 THIRUVONAM TN-13-005-015-015/1316
(PINNAIYUR) 		2913005000NRG22010420222342744 01/04/2022 Subbammal 2913005WL071980 Subbammal 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Subbammal STATE BANK OF INDIA(508548)
63 THIRUVONAM TN-13-005-015-015/1319
(PINNAIYUR) 		2913005000NRG22010420222342745 01/04/2022 Vennila 2913005WL071980 Vennila 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Vennila STATE BANK OF INDIA(508548)
64 THIRUVONAM TN-13-005-015-015/1337
(PINNAIYUR) 		2913005000NRG22010420222342978 01/04/2022 Kargulali 2913005WL071987 Kargulali 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Kargulali STATE BANK OF INDIA(508548)
65 THIRUVONAM TN-13-005-015-015/1343
(PINNAIYUR) 		2913005000NRG22010420222342979 01/04/2022 Usharani 2913005WL071987 Usharani 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Usharani STATE BANK OF INDIA(508548)
66 THIRUVONAM TN-13-005-015-015/136
(PINNAIYUR) 		2913005000NRG22010420222342387 01/04/2022 Mariyammal 2913005WL071973 Mariyammal 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Mariyammal STATE BANK OF INDIA(508548)
67 THIRUVONAM TN-13-005-015-015/143
(PINNAIYUR) 		2913005000NRG22010420222342980 01/04/2022 Meenakumari 2913005WL071987 Meenakumari 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Meenakumari STATE BANK OF INDIA(508548)
68 THIRUVONAM TN-13-005-015-015/152
(PINNAIYUR) 		2913005000NRG22010420222342981 01/04/2022 Masila 2913005WL071987 Masila 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Masila IDFC BANK LIMITED(608117)
69 THIRUVONAM TN-13-005-015-015/158
(PINNAIYUR) 		2913005000NRG22010420222342747 01/04/2022 Muthammal 2913005WL071980 Muthammal 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Muthammal STATE BANK OF INDIA(508548)
70 THIRUVONAM TN-13-005-015-015/178
(PINNAIYUR) 		2913005000NRG22010420222342388 01/04/2022 Saroja 2913005WL071973 Saroja 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
71 THIRUVONAM TN-13-005-015-015/182
(PINNAIYUR) 		2913005000NRG22010420222342389 01/04/2022 Vimaladevi 2913005WL071973 Vimaladevi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Vimaladevi INDIAN BANK(607105)
72 THIRUVONAM TN-13-005-015-015/189
(PINNAIYUR) 		2913005000NRG22010420222342748 01/04/2022 Rani 2913005WL071980 Rani 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
73 THIRUVONAM TN-13-005-015-015/196
(PINNAIYUR) 		2913005000NRG22010420222342749 01/04/2022 Sarasu 2913005WL071980 Sarasu 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Sarasu PALLAVAN GRAMA BANK(607052)
74 THIRUVONAM TN-13-005-015-015/264
(PINNAIYUR) 		2913005000NRG22010420222342982 01/04/2022 Vivekrani 2913005WL071987 Vivekrani 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Vivekrani STATE BANK OF INDIA(508548)
75 THIRUVONAM TN-13-005-015-015/277
(PINNAIYUR) 		2913005000NRG22010420222342983 01/04/2022 Dhanapakkiyam 2913005WL071987 Dhanapakkiyam 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Dhanapakkiyam STATE BANK OF INDIA(508548)
76 THIRUVONAM TN-13-005-015-015/280
(PINNAIYUR) 		2913005000NRG22010420222342984 01/04/2022 Parvathi 2913005WL071987 Parvathi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Parvathi INDIAN OVERSEAS BANK(508541)
77 THIRUVONAM TN-13-005-015-015/292
(PINNAIYUR) 		2913005000NRG22010420222342985 01/04/2022 Vellaiyammal 2913005WL071987 Vellaiyammal 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Vellaiyammal STATE BANK OF INDIA(508548)
78 THIRUVONAM TN-13-005-015-015/293
(PINNAIYUR) 		2913005000NRG22010420222342986 01/04/2022 Duraimanikkam 2913005WL071987 Duraimanikkam 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Duraimanikkam STATE BANK OF INDIA(508548)
79 THIRUVONAM TN-13-005-015-015/305
(PINNAIYUR) 		2913005000NRG22010420222342987 01/04/2022 Masilamani S. 2913005WL071987 Masilamani S. 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Masilamani S. STATE BANK OF INDIA(508548)
80 THIRUVONAM TN-13-005-015-015/307
(PINNAIYUR) 		2913005000NRG22010420222342988 01/04/2022 Chandhirasamy 2913005WL071987 Chandhirasamy 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Chandhirasamy STATE BANK OF INDIA(508548)
81 THIRUVONAM TN-13-005-015-015/31
(PINNAIYUR) 		2913005000NRG22010420222342989 01/04/2022 Kumaravel 2913005WL071987 Kumaravel 00415 SBIN0009591 800 800 Processed 05/05/2022 020520291 Kumaravel CANARA BANK(508532)
82 THIRUVONAM TN-13-005-015-015/327
(PINNAIYUR) 		2913005000NRG22010420222342991 01/04/2022 Govindarasu 2913005WL071987 Govindarasu 00415 SBIN0009591 200 200 Processed 05/05/2022 020520291 Govindarasu STATE BANK OF INDIA(508548)
83 THIRUVONAM TN-13-005-015-015/343
(PINNAIYUR) 		2913005000NRG22010420222342992 01/04/2022 Vijayalalitha 2913005WL071987 Vijayalalitha 00415 SBIN0009591 600 600 Processed 05/05/2022 020520291 Vijayalalitha STATE BANK OF INDIA(508548)
84 THIRUVONAM TN-13-005-015-015/366
(PINNAIYUR) 		2913005000NRG22010420222342750 01/04/2022 Kasuthuri 2913005WL071980 Kasuthuri 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Kasuthuri STATE BANK OF INDIA(508548)
85 THIRUVONAM TN-13-005-015-015/400
(PINNAIYUR) 		2913005000NRG22010420222342751 01/04/2022 Valarmathi 2913005WL071980 Valarmathi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Valarmathi STATE BANK OF INDIA(508548)
86 THIRUVONAM TN-13-005-015-015/408
(PINNAIYUR) 		2913005000NRG22010420222342993 01/04/2022 Mariyammal 2913005WL071987 Mariyammal 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Mariyammal STATE BANK OF INDIA(508548)
87 THIRUVONAM TN-13-005-015-015/42
(PINNAIYUR) 		2913005000NRG22010420222342390 01/04/2022 Chandira 2913005WL071973 Chandira 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Chandira STATE BANK OF INDIA(508548)
88 THIRUVONAM TN-13-005-015-015/421
(PINNAIYUR) 		2913005000NRG22010420222342994 01/04/2022 Vanitha 2913005WL071987 Vanitha 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Vanitha STATE BANK OF INDIA(508548)
89 THIRUVONAM TN-13-005-015-015/425
(PINNAIYUR) 		2913005000NRG22010420222342752 01/04/2022 Chitra 2913005WL071980 Chitra 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Chitra CANARA BANK(508532)
90 THIRUVONAM TN-13-005-015-015/443
(PINNAIYUR) 		2913005000NRG22010420222342995 01/04/2022 Jothilakshmi 2913005WL071987 Jothilakshmi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Jothilakshmi STATE BANK OF INDIA(508548)
91 THIRUVONAM TN-13-005-015-015/449
(PINNAIYUR) 		2913005000NRG22010420222342996 01/04/2022 Palaniyammal 2913005WL071987 Palaniyammal 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Palaniyammal STATE BANK OF INDIA(508548)
92 THIRUVONAM TN-13-005-015-015/45
(PINNAIYUR) 		2913005000NRG22010420222342997 01/04/2022 Devikarani 2913005WL071987 Devikarani 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Devikarani STATE BANK OF INDIA(508548)
93 THIRUVONAM TN-13-005-015-015/469
(PINNAIYUR) 		2913005000NRG22010420222342391 01/04/2022 Thangaiyan 2913005WL071973 Thangaiyan 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Thangaiyan PALLAVAN GRAMA BANK(607052)
94 THIRUVONAM TN-13-005-015-015/489
(PINNAIYUR) 		2913005000NRG22010420222342753 01/04/2022 Alagumathi 2913005WL071980 Alagumathi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Alagumathi STATE BANK OF INDIA(508548)
95 THIRUVONAM TN-13-005-015-015/524
(PINNAIYUR) 		2913005000NRG22010420222342392 01/04/2022 Indumathi 2913005WL071973 Indumathi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Indumathi CANARA BANK(508532)
96 THIRUVONAM TN-13-005-015-015/531
(PINNAIYUR) 		2913005000NRG22010420222342393 01/04/2022 Manikkandan 2913005WL071973 Manikkandan 00415 SBIN0009591 1638 1638 Processed 05/05/2022 020520291 Manikkandan STATE BANK OF INDIA(508548)
97 THIRUVONAM TN-13-005-015-015/546
(PINNAIYUR) 		2913005000NRG22010420222342998 01/04/2022 Sulosana 2913005WL071987 Sulosana 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Sulosana BANK OF BARODA(606985)
98 THIRUVONAM TN-13-005-015-015/550
(PINNAIYUR) 		2913005000NRG22010420222342395 01/04/2022 Suganthi 2913005WL071973 Suganthi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Suganthi STATE BANK OF INDIA(508548)
99 THIRUVONAM TN-13-005-015-015/559
(PINNAIYUR) 		2913005000NRG22010420222342396 01/04/2022 Mayil 2913005WL071973 Mayil 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Mayil INDIAN BANK(607105)
100 THIRUVONAM TN-13-005-015-015/562
(PINNAIYUR) 		2913005000NRG22010420222342397 01/04/2022 Kayalvizhi 2913005WL071973 Kayalvizhi 00415 SBIN0009591 600 600 Processed 05/05/2022 020520291 Kayalvizhi STATE BANK OF INDIA(508548)
101 THIRUVONAM TN-13-005-015-015/565
(PINNAIYUR) 		2913005000NRG22010420222342754 01/04/2022 Pattu 2913005WL071980 Pattu 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Pattu STATE BANK OF INDIA(508548)
102 THIRUVONAM TN-13-005-015-015/595
(PINNAIYUR) 		2913005000NRG22010420222342399 01/04/2022 Tamilselvi 2913005WL071973 Tamilselvi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Tamilselvi STATE BANK OF INDIA(508548)
103 THIRUVONAM TN-13-005-015-015/61
(PINNAIYUR) 		2913005000NRG22010420222342755 01/04/2022 Punitham 2913005WL071980 Punitham 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Punitham RATNAKAR BANK(607393)
104 THIRUVONAM TN-13-005-015-015/648
(PINNAIYUR) 		2913005000NRG22010420222342400 01/04/2022 Sellammal 2913005WL071973 Sellammal 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Sellammal STATE BANK OF INDIA(508548)
105 THIRUVONAM TN-13-005-015-015/656
(PINNAIYUR) 		2913005000NRG22010420222342401 01/04/2022 Nermala 2913005WL071973 Nermala 00415 SBIN0009591 800 800 Processed 05/05/2022 020520291 Nermala STATE BANK OF INDIA(508548)
106 THIRUVONAM TN-13-005-015-015/689
(PINNAIYUR) 		2913005000NRG22010420222342402 01/04/2022 Beby 2913005WL071973 Beby 00415 SBIN0009591 800 800 Processed 05/05/2022 020520291 Beby STATE BANK OF INDIA(508548)
107 THIRUVONAM TN-13-005-015-015/699
(PINNAIYUR) 		2913005000NRG22010420222342403 01/04/2022 Rajalakshmi 2913005WL071973 Rajalakshmi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Rajalakshmi STATE BANK OF INDIA(508548)
108 THIRUVONAM TN-13-005-015-015/70
(PINNAIYUR) 		2913005000NRG22010420222342999 01/04/2022 Alamelu 2913005WL071987 Alamelu 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Alamelu STATE BANK OF INDIA(508548)
109 THIRUVONAM TN-13-005-015-015/716
(PINNAIYUR) 		2913005000NRG22010420222342756 01/04/2022 Samiyammal 2913005WL071980 Samiyammal 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Samiyammal CANARA BANK(508532)
110 THIRUVONAM TN-13-005-015-015/72
(PINNAIYUR) 		2913005000NRG22010420222342758 01/04/2022 Palanivel 2913005WL071980 Palanivel 00415 SBIN0009591 1638 1638 Processed 05/05/2022 020520291 Palanivel STATE BANK OF INDIA(508548)
111 THIRUVONAM TN-13-005-015-015/72
(PINNAIYUR) 		2913005000NRG22010420222342757 01/04/2022 Palaniyammal 2913005WL071980 Palaniyammal 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Palaniyammal STATE BANK OF INDIA(508548)
112 THIRUVONAM TN-13-005-015-015/768
(PINNAIYUR) 		2913005000NRG22010420222342404 01/04/2022 Indira T. 2913005WL071973 Indira T. 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Indira T. STATE BANK OF INDIA(508548)
113 THIRUVONAM TN-13-005-015-015/788
(PINNAIYUR) 		2913005000NRG22010420222342759 01/04/2022 Thirumoorthy 2913005WL071980 Thirumoorthy 00415 SBIN0009591 1638 1638 Processed 05/05/2022 020520291 Thirumoorthy STATE BANK OF INDIA(508548)
114 THIRUVONAM TN-13-005-015-015/808
(PINNAIYUR) 		2913005000NRG22010420222342405 01/04/2022 Neelavathi 2913005WL071973 Neelavathi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Neelavathi STATE BANK OF INDIA(508548)
115 THIRUVONAM TN-13-005-015-015/820
(PINNAIYUR) 		2913005000NRG22010420222342760 01/04/2022 Mayavathi 2913005WL071980 Mayavathi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Mayavathi STATE BANK OF INDIA(508548)
116 THIRUVONAM TN-13-005-015-015/821
(PINNAIYUR) 		2913005000NRG22010420222342407 01/04/2022 Vasanthi 2913005WL071973 Vasanthi 00415 SBIN0009591 600 600 Processed 05/05/2022 020520291 Vasanthi CANARA BANK(508532)
117 THIRUVONAM TN-13-005-015-015/841
(PINNAIYUR) 		2913005000NRG22010420222342408 01/04/2022 Saroja 2913005WL071973 Saroja 00415 SBIN0009591 1638 1638 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
118 THIRUVONAM TN-13-005-015-015/862
(PINNAIYUR) 		2913005000NRG22010420222342761 01/04/2022 Rohini 2913005WL071980 Rohini 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Rohini PALLAVAN GRAMA BANK(607052)
119 THIRUVONAM TN-13-005-015-015/873
(PINNAIYUR) 		2913005000NRG22010420222342410 01/04/2022 Thirunthaiyan 2913005WL071973 Thirunthaiyan 00415 SBIN0009591 800 800 Processed 05/05/2022 020520291 Thirunthaiyan STATE BANK OF INDIA(508548)
120 THIRUVONAM TN-13-005-015-015/897
(PINNAIYUR) 		2913005000NRG22010420222342413 01/04/2022 Mahalakshmi 2913005WL071973 Mahalakshmi 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Mahalakshmi STATE BANK OF INDIA(508548)
121 THIRUVONAM TN-13-005-015-015/897
(PINNAIYUR) 		2913005000NRG22010420222342412 01/04/2022 Seenivasan 2913005WL071973 Seenivasan 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Seenivasan STATE BANK OF INDIA(508548)
122 THIRUVONAM TN-13-005-015-015/898
(PINNAIYUR) 		2913005000NRG22010420222342414 01/04/2022 Indiraganthi D. 2913005WL071973 Indiraganthi D. 00415 SBIN0009591 600 600 Processed 05/05/2022 020520291 Indiraganthi D. STATE BANK OF INDIA(508548)
123 THIRUVONAM TN-13-005-015-015/906
(PINNAIYUR) 		2913005000NRG22010420222342415 01/04/2022 Kamalam 2913005WL071973 Kamalam 00415 SBIN0009591 800 800 Processed 05/05/2022 020520291 Kamalam INDIAN BANK(607105)
124 THIRUVONAM TN-13-005-015-015/920
(PINNAIYUR) 		2913005000NRG22010420222342417 01/04/2022 Thavamani 2913005WL071973 Thavamani 00415 SBIN0009591 800 800 Processed 05/05/2022 020520291 Thavamani STATE BANK OF INDIA(508548)
125 THIRUVONAM TN-13-005-015-015/923
(PINNAIYUR) 		2913005000NRG22010420222342418 01/04/2022 Kavitha 2913005WL071973 Kavitha 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Kavitha INDIAN BANK(607105)
126 THIRUVONAM TN-13-005-015-015/929
(PINNAIYUR) 		2913005000NRG22010420222342420 01/04/2022 Padmavathi 2913005WL071973 Padmavathi 00415 SBIN0009591 400 400 Processed 05/05/2022 020520291 Padmavathi IDFC BANK LIMITED(608117)
127 THIRUVONAM TN-13-005-015-015/929
(PINNAIYUR) 		2913005000NRG22010420222342419 01/04/2022 Ramanathan K. 2913005WL071973 Ramanathan K. 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Ramanathan K. STATE BANK OF INDIA(508548)
128 THIRUVONAM TN-13-005-015-015/933
(PINNAIYUR) 		2913005000NRG22010420222342421 01/04/2022 Akila M. 2913005WL071973 Akila M. 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Akila M. STATE BANK OF INDIA(508548)
129 THIRUVONAM TN-13-005-015-015/949
(PINNAIYUR) 		2913005000NRG22010420222342422 01/04/2022 Naliniselvi 2913005WL071973 Naliniselvi 00415 SBIN0009591 400 400 Processed 05/05/2022 020520291 Naliniselvi RATNAKAR BANK(607393)
130 THIRUVONAM TN-13-005-015-015/950
(PINNAIYUR) 		2913005000NRG22010420222343001 01/04/2022 Neela 2913005WL071987 Neela 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Neela PALLAVAN GRAMA BANK(607052)
131 THIRUVONAM TN-13-005-015-015/956
(PINNAIYUR) 		2913005000NRG22010420222342423 01/04/2022 Thavamani 2913005WL071973 Thavamani 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Thavamani STATE BANK OF INDIA(508548)
132 THIRUVONAM TN-13-005-015-015/959
(PINNAIYUR) 		2913005000NRG22010420222342763 01/04/2022 Ambiga 2913005WL071980 Ambiga 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Ambiga STATE BANK OF INDIA(508548)
133 THIRUVONAM TN-13-005-015-015/964
(PINNAIYUR) 		2913005000NRG22010420222342764 01/04/2022 Seeniyammal 2913005WL071980 Seeniyammal 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Seeniyammal STATE BANK OF INDIA(508548)
134 THIRUVONAM TN-13-005-015-015/966
(PINNAIYUR) 		2913005000NRG22010420222342765 01/04/2022 Vallimuthu 2913005WL071980 Vallimuthu 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Vallimuthu STATE BANK OF INDIA(508548)
135 THIRUVONAM TN-13-005-015-015/967
(PINNAIYUR) 		2913005000NRG22010420222343003 01/04/2022 Sakila 2913005WL071987 Sakila 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Sakila INDIAN BANK(607105)
136 THIRUVONAM TN-13-005-015-015/972
(PINNAIYUR) 		2913005000NRG22010420222342766 01/04/2022 Deyvathammal 2913005WL071980 Deyvathammal 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Deyvathammal STATE BANK OF INDIA(508548)
137 THIRUVONAM TN-13-005-015-015/986
(PINNAIYUR) 		2913005000NRG22010420222342767 01/04/2022 Sooriyakala 2913005WL071980 Sooriyakala 00415 SBIN0009591 1200 1200 Processed 05/05/2022 020520291 Sooriyakala CANARA BANK(508532)
138 THIRUVONAM TN-13-005-015-015/997
(PINNAIYUR) 		2913005000NRG22010420222342768 01/04/2022 Arulmozhi 2913005WL071980 Arulmozhi 00415 SBIN0009591 1000 1000 Processed 05/05/2022 020520291 Arulmozhi CANARA BANK(508532)
SubTotal 140682 140682
Total 149882 149882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_010422APB_FTO_1768 Indian Bank IDIB000O017 ORATHANAD 4400
2 THIRUVONAM TN2913005_010422APB_FTO_1768 State Bank of India SBIN0000973 ORATHANAD 4800
3 THIRUVONAM TN2913005_010422APB_FTO_1768 State Bank of India SBIN0009591 VETTIKADU 140682

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