Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_190323APB_FTO_1667279
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 SRIVILLIPUTHUR TN-24-007-026-026/487-a
(Saminathapuram) 		2924007000NRG23190320232600326 19/03/2023 Gurusamy 2924007WL062342 Gurusamy 00078 CNRB0003755 1200 1200 Processed 30/03/2023 025730533 Gurusamy CANARA BANK(508532)
2 SRIVILLIPUTHUR TN-24-007-026-026/595-a
(Saminathapuram) 		2924007000NRG23190320232600336 19/03/2023 Renukadevi 2924007WL062342 Renukadevi 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730533 Renukadevi CANARA BANK(508532)
SubTotal 2640 2640
3 SRIVILLIPUTHUR TN-24-007-026-026/708-A
(Saminathapuram) 		2924007000NRG23190320232600346 19/03/2023 Pappa 2924007WL062342 Pappa 00177 IOBA0000290 1440 1440 Processed 30/03/2023 025730533 Pappa INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-026-026/94-A
(Saminathapuram) 		2924007000NRG23190320232600363 19/03/2023 Petchiammal R 2924007WL062342 Petchiammal R 00177 IOBA0000290 1440 1440 Processed 30/03/2023 025730533 Petchiammal R ICICI BANK LTD(508534)
SubTotal 2880 2880
5 SRIVILLIPUTHUR TN-24-007-026-001/666-A
(Saminathapuram) 		2924007000NRG23190320232600260 19/03/2023 Vijayalakshmi 2924007WL062342 Vijayalakshmi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-026-001/676-A
(Saminathapuram) 		2924007000NRG23190320232600261 19/03/2023 Murugalakshmi 2924007WL062342 Murugalakshmi 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Murugalakshmi INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-026-002/682-A
(Saminathapuram) 		2924007000NRG23190320232600262 19/03/2023 Karuppayee 2924007WL062342 Karuppayee 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Karuppayee INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-026-026/10-A
(Saminathapuram) 		2924007000NRG23190320232600263 19/03/2023 Mariappan 2924007WL062342 Mariappan 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Mariappan INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-026-026/112-A
(Saminathapuram) 		2924007000NRG23190320232600264 19/03/2023 Rajalakshmi 2924007WL062342 Rajalakshmi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Rajalakshmi INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-026-026/118-A
(Saminathapuram) 		2924007000NRG23190320232600265 19/03/2023 Lakshmi 2924007WL062342 Lakshmi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Lakshmi INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-026-026/12-A
(Saminathapuram) 		2924007000NRG23190320232600266 19/03/2023 Chellathai 2924007WL062342 Chellathai 00177 IOBA0001942 960 960 Processed 30/03/2023 025730533 Chellathai INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-026-026/121-A
(Saminathapuram) 		2924007000NRG23190320232600267 19/03/2023 Saranya 2924007WL062342 Saranya 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Saranya INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-026-026/14-A
(Saminathapuram) 		2924007000NRG23190320232600268 19/03/2023 Rajammal 2924007WL062342 Rajammal 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Rajammal INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-026-026/164-A
(Saminathapuram) 		2924007000NRG23190320232600269 19/03/2023 Guruvammal 2924007WL062342 Guruvammal 00177 IOBA0001942 960 960 Processed 30/03/2023 025730533 Guruvammal INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-026-026/167-A
(Saminathapuram) 		2924007000NRG23190320232600270 19/03/2023 Sareswathi 2924007WL062342 Sareswathi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Sareswathi INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-026-026/169-A
(Saminathapuram) 		2924007000NRG23190320232600271 19/03/2023 Karpagam 2924007WL062342 Karpagam 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Karpagam INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-026-026/18-A
(Saminathapuram) 		2924007000NRG23190320232600272 19/03/2023 Ponnuthai 2924007WL062342 Ponnuthai 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Ponnuthai INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-026-026/19-A
(Saminathapuram) 		2924007000NRG23190320232600273 19/03/2023 Eswari 2924007WL062342 Eswari 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Eswari INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-026-026/190-A
(Saminathapuram) 		2924007000NRG23190320232600274 19/03/2023 Subbulakshmi 2924007WL062342 Subbulakshmi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Subbulakshmi INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-026-026/197-A
(Saminathapuram) 		2924007000NRG23190320232600275 19/03/2023 Jeyalakshmi 2924007WL062342 Jeyalakshmi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-026-026/203-A
(Saminathapuram) 		2924007000NRG23190320232600276 19/03/2023 Neelavathi 2924007WL062342 Neelavathi 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Neelavathi INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-026-026/204-A
(Saminathapuram) 		2924007000NRG23190320232600277 19/03/2023 Rajalakshmi 2924007WL062342 Rajalakshmi 00177 IOBA0001942 240 240 Processed 30/03/2023 025730533 Rajalakshmi INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-026-026/207-A
(Saminathapuram) 		2924007000NRG23190320232600278 19/03/2023 Annalakshmi 2924007WL062342 Annalakshmi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Annalakshmi INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-026-026/209-A
(Saminathapuram) 		2924007000NRG23190320232600279 19/03/2023 Kannammal 2924007WL062342 Kannammal 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Kannammal INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-026-026/211-A
(Saminathapuram) 		2924007000NRG23190320232600280 19/03/2023 Lakshmi 2924007WL062342 Lakshmi 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Lakshmi INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-026-026/213-A
(Saminathapuram) 		2924007000NRG23190320232600281 19/03/2023 Seeniraj 2924007WL062342 Seeniraj 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Seeniraj INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-026-026/217-A
(Saminathapuram) 		2924007000NRG23190320232600282 19/03/2023 Kosalai 2924007WL062342 Kosalai 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Kosalai INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-026-026/219-A
(Saminathapuram) 		2924007000NRG23190320232600283 19/03/2023 Seeniammal 2924007WL062342 Seeniammal 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Seeniammal INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-026-026/220-A
(Saminathapuram) 		2924007000NRG23190320232600284 19/03/2023 Sundaraj 2924007WL062342 Sundaraj 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Sundaraj INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-026-026/226-A
(Saminathapuram) 		2924007000NRG23190320232600285 19/03/2023 Sethuraj 2924007WL062342 Sethuraj 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Sethuraj INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-026-026/229-A
(Saminathapuram) 		2924007000NRG23190320232600286 19/03/2023 Susila 2924007WL062342 Susila 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Susila UNION BANK OF INDIA(508500)
32 SRIVILLIPUTHUR TN-24-007-026-026/230-a
(Saminathapuram) 		2924007000NRG23190320232600287 19/03/2023 Vasanthakumari 2924007WL062342 Vasanthakumari 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Vasanthakumari UNION BANK OF INDIA(508500)
33 SRIVILLIPUTHUR TN-24-007-026-026/232-A
(Saminathapuram) 		2924007000NRG23190320232600288 19/03/2023 Thiruchandur 2924007WL062342 Thiruchandur 00177 IOBA0001942 720 720 Processed 30/03/2023 025730533 Thiruchandur INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-026-026/234-A
(Saminathapuram) 		2924007000NRG23190320232600289 19/03/2023 Sanjeeviammal 2924007WL062342 Sanjeeviammal 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Sanjeeviammal INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-026-026/235-A
(Saminathapuram) 		2924007000NRG23190320232600290 19/03/2023 Rukkumani 2924007WL062342 Rukkumani 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Rukkumani INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-026-026/240-A
(Saminathapuram) 		2924007000NRG23190320232600291 19/03/2023 Pushparani 2924007WL062342 Pushparani 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Pushparani CANARA BANK(508532)
37 SRIVILLIPUTHUR TN-24-007-026-026/241-A
(Saminathapuram) 		2924007000NRG23190320232600292 19/03/2023 Mariammal 2924007WL062342 Mariammal 00177 IOBA0001942 720 720 Processed 30/03/2023 025730533 Mariammal INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-026-026/242-A
(Saminathapuram) 		2924007000NRG23190320232600293 19/03/2023 Premalatha 2924007WL062342 Premalatha 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Premalatha INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-026-026/243-A
(Saminathapuram) 		2924007000NRG23190320232600294 19/03/2023 Ganapathi 2924007WL062342 Ganapathi 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Ganapathi INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-026-026/245-A
(Saminathapuram) 		2924007000NRG23190320232600295 19/03/2023 Kandasamy 2924007WL062342 Kandasamy 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Kandasamy INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-026-026/246-A
(Saminathapuram) 		2924007000NRG23190320232600296 19/03/2023 Goppammal 2924007WL062342 Goppammal 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Goppammal INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-026-026/248-A
(Saminathapuram) 		2924007000NRG23190320232600297 19/03/2023 Karpagam 2924007WL062342 Karpagam 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Karpagam INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-026-026/249-A
(Saminathapuram) 		2924007000NRG23190320232600298 19/03/2023 Rukkumani 2924007WL062342 Rukkumani 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Rukkumani INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-026-026/252-A
(Saminathapuram) 		2924007000NRG23190320232600299 19/03/2023 Jaganathan 2924007WL062342 Jaganathan 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Jaganathan INDIAN OVERSEAS BANK(508541)
45 SRIVILLIPUTHUR TN-24-007-026-026/254-A
(Saminathapuram) 		2924007000NRG23190320232600300 19/03/2023 Indhurani 2924007WL062342 Indhurani 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Indhurani INDIAN OVERSEAS BANK(508541)
46 SRIVILLIPUTHUR TN-24-007-026-026/266-A
(Saminathapuram) 		2924007000NRG23190320232600301 19/03/2023 Kengeswari 2924007WL062342 Kengeswari 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Kengeswari INDIAN OVERSEAS BANK(508541)
47 SRIVILLIPUTHUR TN-24-007-026-026/28-A
(Saminathapuram) 		2924007000NRG23190320232600302 19/03/2023 Vairamuthu 2924007WL062342 Vairamuthu 00177 IOBA0001942 240 240 Processed 30/03/2023 025730533 Vairamuthu INDIAN OVERSEAS BANK(508541)
48 SRIVILLIPUTHUR TN-24-007-026-026/285-A
(Saminathapuram) 		2924007000NRG23190320232600303 19/03/2023 Kalpana 2924007WL062342 Kalpana 00177 IOBA0001942 1200 1200 Processed 31/03/2023 025730533 Kalpana INDIAN BANK(607105)
49 SRIVILLIPUTHUR TN-24-007-026-026/322-A
(Saminathapuram) 		2924007000NRG23190320232600304 19/03/2023 Lingammal 2924007WL062342 Lingammal 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Lingammal INDIAN OVERSEAS BANK(508541)
50 SRIVILLIPUTHUR TN-24-007-026-026/329-A
(Saminathapuram) 		2924007000NRG23190320232600306 19/03/2023 Jegajothi 2924007WL062342 Jegajothi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Jegajothi INDIAN OVERSEAS BANK(508541)
51 SRIVILLIPUTHUR TN-24-007-026-026/329-A
(Saminathapuram) 		2924007000NRG23190320232600305 19/03/2023 Palanisamy 2924007WL062342 Palanisamy 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Palanisamy INDIAN OVERSEAS BANK(508541)
52 SRIVILLIPUTHUR TN-24-007-026-026/330-A
(Saminathapuram) 		2924007000NRG23190320232600307 19/03/2023 Manimekalai 2924007WL062342 Manimekalai 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Manimekalai INDIAN OVERSEAS BANK(508541)
53 SRIVILLIPUTHUR TN-24-007-026-026/332-A
(Saminathapuram) 		2924007000NRG23190320232600308 19/03/2023 P Rajeswari 2924007WL062342 P Rajeswari 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 P Rajeswari INDIAN OVERSEAS BANK(508541)
54 SRIVILLIPUTHUR TN-24-007-026-026/334-A
(Saminathapuram) 		2924007000NRG23190320232600309 19/03/2023 Rajalakshmi 2924007WL062342 Rajalakshmi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Rajalakshmi INDIAN OVERSEAS BANK(508541)
55 SRIVILLIPUTHUR TN-24-007-026-026/335-A
(Saminathapuram) 		2924007000NRG23190320232600310 19/03/2023 Selvarani 2924007WL062342 Selvarani 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Selvarani STATE BANK OF INDIA(508548)
56 SRIVILLIPUTHUR TN-24-007-026-026/35-A
(Saminathapuram) 		2924007000NRG23190320232600311 19/03/2023 Amutha 2924007WL062342 Amutha 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Amutha CANARA BANK(508532)
57 SRIVILLIPUTHUR TN-24-007-026-026/367-A
(Saminathapuram) 		2924007000NRG23190320232600312 19/03/2023 Subburam 2924007WL062342 Subburam 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Subburam CANARA BANK(508532)
58 SRIVILLIPUTHUR TN-24-007-026-026/409-a
(Saminathapuram) 		2924007000NRG23190320232600313 19/03/2023 Padmavathi 2924007WL062342 Padmavathi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Padmavathi INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-026-026/41-A
(Saminathapuram) 		2924007000NRG23190320232600314 19/03/2023 Kaliammal 2924007WL062342 Kaliammal 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Kaliammal INDIAN OVERSEAS BANK(508541)
60 SRIVILLIPUTHUR TN-24-007-026-026/42-A
(Saminathapuram) 		2924007000NRG23190320232600315 19/03/2023 Saroja 2924007WL062342 Saroja 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Saroja INDIAN OVERSEAS BANK(508541)
61 SRIVILLIPUTHUR TN-24-007-026-026/429-a
(Saminathapuram) 		2924007000NRG23190320232600316 19/03/2023 Subbulakshmi 2924007WL062342 Subbulakshmi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Subbulakshmi INDIAN OVERSEAS BANK(508541)
62 SRIVILLIPUTHUR TN-24-007-026-026/435-a
(Saminathapuram) 		2924007000NRG23190320232600317 19/03/2023 Rasu 2924007WL062342 Rasu 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Rasu STATE BANK OF INDIA(508548)
63 SRIVILLIPUTHUR TN-24-007-026-026/438-a
(Saminathapuram) 		2924007000NRG23190320232600318 19/03/2023 Kosalai 2924007WL062342 Kosalai 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Kosalai INDIAN OVERSEAS BANK(508541)
64 SRIVILLIPUTHUR TN-24-007-026-026/439-a
(Saminathapuram) 		2924007000NRG23190320232600319 19/03/2023 Chellathai 2924007WL062342 Chellathai 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Chellathai INDIAN OVERSEAS BANK(508541)
65 SRIVILLIPUTHUR TN-24-007-026-026/443-a
(Saminathapuram) 		2924007000NRG23190320232600320 19/03/2023 vadivu 2924007WL062342 vadivu 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 vadivu INDIAN OVERSEAS BANK(508541)
66 SRIVILLIPUTHUR TN-24-007-026-026/444-a
(Saminathapuram) 		2924007000NRG23190320232600321 19/03/2023 Murugeswari 2924007WL062342 Murugeswari 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Murugeswari STATE BANK OF INDIA(508548)
67 SRIVILLIPUTHUR TN-24-007-026-026/454-a
(Saminathapuram) 		2924007000NRG23190320232600322 19/03/2023 Subbuthai 2924007WL062342 Subbuthai 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Subbuthai STATE BANK OF INDIA(508548)
68 SRIVILLIPUTHUR TN-24-007-026-026/456-a
(Saminathapuram) 		2924007000NRG23190320232600323 19/03/2023 Seethalakshmi 2924007WL062342 Seethalakshmi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Seethalakshmi INDIAN OVERSEAS BANK(508541)
69 SRIVILLIPUTHUR TN-24-007-026-026/464-a
(Saminathapuram) 		2924007000NRG23190320232600324 19/03/2023 Latha 2924007WL062342 Latha 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Latha INDIAN OVERSEAS BANK(508541)
70 SRIVILLIPUTHUR TN-24-007-026-026/467-a
(Saminathapuram) 		2924007000NRG23190320232600325 19/03/2023 Seeniammal 2924007WL062342 Seeniammal 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Seeniammal INDIAN OVERSEAS BANK(508541)
71 SRIVILLIPUTHUR TN-24-007-026-026/493-a
(Saminathapuram) 		2924007000NRG23190320232600327 19/03/2023 Aruna 2924007WL062342 Aruna 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Aruna INDIAN OVERSEAS BANK(508541)
72 SRIVILLIPUTHUR TN-24-007-026-026/5-A
(Saminathapuram) 		2924007000NRG23190320232600328 19/03/2023 Prema 2924007WL062342 Prema 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Prema CANARA BANK(508532)
73 SRIVILLIPUTHUR TN-24-007-026-026/50-A
(Saminathapuram) 		2924007000NRG23190320232600329 19/03/2023 Mariammal 2924007WL062342 Mariammal 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Mariammal INDIAN OVERSEAS BANK(508541)
74 SRIVILLIPUTHUR TN-24-007-026-026/54-A
(Saminathapuram) 		2924007000NRG23190320232600330 19/03/2023 Murugeswari 2924007WL062342 Murugeswari 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Murugeswari INDIAN OVERSEAS BANK(508541)
75 SRIVILLIPUTHUR TN-24-007-026-026/540-a
(Saminathapuram) 		2924007000NRG23190320232600331 19/03/2023 Mariammal 2924007WL062342 Mariammal 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Mariammal INDIAN OVERSEAS BANK(508541)
76 SRIVILLIPUTHUR TN-24-007-026-026/547-A
(Saminathapuram) 		2924007000NRG23190320232600332 19/03/2023 Meenachi 2924007WL062342 Meenachi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Meenachi INDIAN OVERSEAS BANK(508541)
77 SRIVILLIPUTHUR TN-24-007-026-026/549-A
(Saminathapuram) 		2924007000NRG23190320232600333 19/03/2023 Paramasivam 2924007WL062342 Paramasivam 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Paramasivam INDIAN OVERSEAS BANK(508541)
78 SRIVILLIPUTHUR TN-24-007-026-026/55-A
(Saminathapuram) 		2924007000NRG23190320232600334 19/03/2023 Velammal 2924007WL062342 Velammal 00177 IOBA0001942 480 480 Processed 30/03/2023 025730533 Velammal INDIAN OVERSEAS BANK(508541)
79 SRIVILLIPUTHUR TN-24-007-026-026/554-a
(Saminathapuram) 		2924007000NRG23190320232600335 19/03/2023 Kaleeswari 2924007WL062342 Kaleeswari 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Kaleeswari CANARA BANK(508532)
80 SRIVILLIPUTHUR TN-24-007-026-026/596-a
(Saminathapuram) 		2924007000NRG23190320232600337 19/03/2023 Guruvammal 2924007WL062342 Guruvammal 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Guruvammal INDIAN OVERSEAS BANK(508541)
81 SRIVILLIPUTHUR TN-24-007-026-026/627-A
(Saminathapuram) 		2924007000NRG23190320232600338 19/03/2023 Annalakshmi 2924007WL062342 Annalakshmi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Annalakshmi INDIAN OVERSEAS BANK(508541)
82 SRIVILLIPUTHUR TN-24-007-026-026/645
(Saminathapuram) 		2924007000NRG23190320232600339 19/03/2023 Murugeswari 2924007WL062342 Murugeswari 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Murugeswari INDIAN OVERSEAS BANK(508541)
83 SRIVILLIPUTHUR TN-24-007-026-026/66-A
(Saminathapuram) 		2924007000NRG23190320232600340 19/03/2023 Pitchaiammal 2924007WL062342 Pitchaiammal 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Pitchaiammal INDIAN OVERSEAS BANK(508541)
84 SRIVILLIPUTHUR TN-24-007-026-026/67-A
(Saminathapuram) 		2924007000NRG23190320232600341 19/03/2023 Danapackiam 2924007WL062342 Danapackiam 00177 IOBA0001942 960 960 Processed 30/03/2023 025730533 Danapackiam INDIAN OVERSEAS BANK(508541)
85 SRIVILLIPUTHUR TN-24-007-026-026/689-A
(Saminathapuram) 		2924007000NRG23190320232600342 19/03/2023 Amutha 2924007WL062342 Amutha 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Amutha CANARA BANK(508532)
86 SRIVILLIPUTHUR TN-24-007-026-026/697-A
(Saminathapuram) 		2924007000NRG23190320232600343 19/03/2023 Sainthra 2924007WL062342 Sainthra 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Sainthra INDIAN OVERSEAS BANK(508541)
87 SRIVILLIPUTHUR TN-24-007-026-026/700-A
(Saminathapuram) 		2924007000NRG23190320232600345 19/03/2023 V Ayyammal 2924007WL062342 V Ayyammal 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 V Ayyammal INDIAN OVERSEAS BANK(508541)
88 SRIVILLIPUTHUR TN-24-007-026-026/700-A
(Saminathapuram) 		2924007000NRG23190320232600344 19/03/2023 Veerasamy 2924007WL062342 Veerasamy 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Veerasamy INDIAN OVERSEAS BANK(508541)
89 SRIVILLIPUTHUR TN-24-007-026-026/717
(Saminathapuram) 		2924007000NRG23190320232600347 19/03/2023 Ariyammal 2924007WL062342 Ariyammal 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Ariyammal INDIAN OVERSEAS BANK(508541)
90 SRIVILLIPUTHUR TN-24-007-026-026/73-A
(Saminathapuram) 		2924007000NRG23190320232600348 19/03/2023 Vethavalli 2924007WL062342 Vethavalli 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Vethavalli INDIAN OVERSEAS BANK(508541)
91 SRIVILLIPUTHUR TN-24-007-026-026/76-a
(Saminathapuram) 		2924007000NRG23190320232600351 19/03/2023 Vijaya 2924007WL062342 Vijaya 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Vijaya INDIAN OVERSEAS BANK(508541)
92 SRIVILLIPUTHUR TN-24-007-026-026/79-A
(Saminathapuram) 		2924007000NRG23190320232600352 19/03/2023 Karuppayammal 2924007WL062342 Karuppayammal 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Karuppayammal INDIAN OVERSEAS BANK(508541)
93 SRIVILLIPUTHUR TN-24-007-026-026/797
(Saminathapuram) 		2924007000NRG23190320232600353 19/03/2023 V Rajalakshmi 2924007WL062342 V Rajalakshmi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 V Rajalakshmi CANARA BANK(508532)
94 SRIVILLIPUTHUR TN-24-007-026-026/798
(Saminathapuram) 		2924007000NRG23190320232600354 19/03/2023 G Chinkari 2924007WL062342 G Chinkari 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 G Chinkari UNION BANK OF INDIA(508500)
95 SRIVILLIPUTHUR TN-24-007-026-026/81-A
(Saminathapuram) 		2924007000NRG23190320232600356 19/03/2023 Athilakshmi 2924007WL062342 Athilakshmi 00177 IOBA0001942 1440 1440 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SRIVILLIPUTHUR TN-24-007-026-026/88-A
(Saminathapuram) 		2924007000NRG23190320232600357 19/03/2023 Thanalakshmi 2924007WL062342 Thanalakshmi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Thanalakshmi INDIAN OVERSEAS BANK(508541)
97 SRIVILLIPUTHUR TN-24-007-026-026/9-A
(Saminathapuram) 		2924007000NRG23190320232600359 19/03/2023 Lakshmi 2924007WL062342 Lakshmi 00177 IOBA0001942 1686 1686 Processed 30/03/2023 025730533 Lakshmi INDIAN OVERSEAS BANK(508541)
98 SRIVILLIPUTHUR TN-24-007-026-026/9-A
(Saminathapuram) 		2924007000NRG23190320232600358 19/03/2023 Muthulakshmi 2924007WL062342 Muthulakshmi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Muthulakshmi INDIAN OVERSEAS BANK(508541)
99 SRIVILLIPUTHUR TN-24-007-026-026/90-A
(Saminathapuram) 		2924007000NRG23190320232600360 19/03/2023 Kaliammal 2924007WL062342 Kaliammal 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Kaliammal INDIAN OVERSEAS BANK(508541)
100 SRIVILLIPUTHUR TN-24-007-026-026/92-A
(Saminathapuram) 		2924007000NRG23190320232600361 19/03/2023 Krishnaveni 2924007WL062342 Krishnaveni 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Krishnaveni UNION BANK OF INDIA(508500)
101 SRIVILLIPUTHUR TN-24-007-026-026/94-A
(Saminathapuram) 		2924007000NRG23190320232600362 19/03/2023 Sevaniammal 2924007WL062342 Sevaniammal 00177 IOBA0001942 240 240 Processed 30/03/2023 025730533 Sevaniammal INDIAN OVERSEAS BANK(508541)
102 SRIVILLIPUTHUR TN-24-007-026-026/95-A
(Saminathapuram) 		2924007000NRG23190320232600364 19/03/2023 Lakshmi 2924007WL062342 Lakshmi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Lakshmi INDIAN OVERSEAS BANK(508541)
103 SRIVILLIPUTHUR TN-24-007-026-026/96-A
(Saminathapuram) 		2924007000NRG23190320232600365 19/03/2023 Seethavathi 2924007WL062342 Seethavathi 00177 IOBA0001942 1440 1440 Processed 30/03/2023 025730533 Seethavathi INDIAN OVERSEAS BANK(508541)
104 SRIVILLIPUTHUR TN-24-007-026-026/98-A
(Saminathapuram) 		2924007000NRG23190320232600366 19/03/2023 Seela 2924007WL062342 Seela 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Seela INDIAN OVERSEAS BANK(508541)
105 SRIVILLIPUTHUR TN-24-007-026-026/99-A
(Saminathapuram) 		2924007000NRG23190320232600367 19/03/2023 Seethalakshmi 2924007WL062342 Seethalakshmi 00177 IOBA0001942 1200 1200 Processed 30/03/2023 025730533 Seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 132006 132006
106 SRIVILLIPUTHUR TN-24-007-026-026/799
(Saminathapuram) 		2924007000NRG23190320232600355 19/03/2023 M Pandeeswari 2924007WL062342 M Pandeeswari 00468 UBIN0549959 1200 1200 Processed 30/03/2023 025730533 M Pandeeswari UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 138726 138726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_190323APB_FTO_1667279 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 2640
2 SRIVILLIPUTHUR TN2924007_190323APB_FTO_1667279 Indian Overseas Bank IOBA0000290 ALANGULAM 2880
3 SRIVILLIPUTHUR TN2924007_190323APB_FTO_1667279 Indian Overseas Bank IOBA0001942 Chatrapatti 132006
4 SRIVILLIPUTHUR TN2924007_190323APB_FTO_1667279 Union Bank of India UBIN0549959 GOPALAPURAM (DIST. KAMRAJ) 1200

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