Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:41:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140323APB_FTO_1647248
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-04-011-003-003/532
(ASOOR) 		2904011000NRG23140320234656976 14/03/2023 Lakshmi 2904011WL139719 Lakshmi 00089 CBIN0281009 1000 1000 Processed 31/03/2023 025719908 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 1000 1000
2 MAILAM TN-04-011-003-003/512
(ASOOR) 		2904011000NRG23140320234656966 14/03/2023 Gangadevi 2904011WL139719 Gangadevi 00176 IDIB000A060 1200 1200 Processed 31/03/2023 025719908 Gangadevi INDIAN BANK(607105)
SubTotal 1200 1200
3 MAILAM TN-04-011-003-003/524
(ASOOR) 		2904011000NRG23140320234656972 14/03/2023 hEMALATHA 2904011WL139719 hEMALATHA 00176 IDIB000M031 1200 1200 Processed 31/03/2023 025719908 hEMALATHA INDIAN BANK(607105)
SubTotal 1200 1200
4 MAILAM TN-04-011-003-003/504
(ASOOR) 		2904011000NRG23140320234656963 14/03/2023 SANTHIYA 2904011WL139719 SANTHIYA 00176 IDIB000T023 1200 1200 Processed 30/03/2023 025719908 SANTHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
5 MAILAM TN-04-011-003-003/501
(ASOOR) 		2904011000NRG23140320234656961 14/03/2023 SUMITHRA 2904011WL139719 SUMITHRA 00415 SBIN0000929 1200 1200 Processed 31/03/2023 025719908 SUMITHRA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
6 MAILAM TN-04-011-003-003/112
(ASOOR) 		2904011000NRG23140320234656828 14/03/2023 ELUMALAI 2904011WL139719 ELUMALAI 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 ELUMALAI INDIAN BANK(607105)
7 MAILAM TN-04-011-003-003/131
(ASOOR) 		2904011000NRG23140320234656829 14/03/2023 Pottukanni 2904011WL139719 Pottukanni 00468 UBIN0555924 800 800 Processed 31/03/2023 025719908 Pottukanni UNION BANK OF INDIA(508500)
8 MAILAM TN-04-011-003-003/134
(ASOOR) 		2904011000NRG23140320234656830 14/03/2023 Selvi 2904011WL139719 Selvi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Selvi UNION BANK OF INDIA(508500)
9 MAILAM TN-04-011-003-003/166
(ASOOR) 		2904011000NRG23140320234656831 14/03/2023 NEMILA 2904011WL139719 NEMILA 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 NEMILA UNION BANK OF INDIA(508500)
10 MAILAM TN-04-011-003-003/185
(ASOOR) 		2904011000NRG23140320234656832 14/03/2023 Dhanabakiyam 2904011WL139719 Dhanabakiyam 00468 UBIN0555924 1200 1200 Processed 30/03/2023 025719908 Dhanabakiyam CENTRAL BANK OF INDIA(607115)
11 MAILAM TN-04-011-003-003/202
(ASOOR) 		2904011000NRG23140320234656833 14/03/2023 POONGAVANAM 2904011WL139719 POONGAVANAM 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 POONGAVANAM STATE BANK OF INDIA(508548)
12 MAILAM TN-04-011-003-003/223
(ASOOR) 		2904011000NRG23140320234656834 14/03/2023 Panjali 2904011WL139719 Panjali 00468 UBIN0555924 600 600 Processed 31/03/2023 025719908 Panjali UNION BANK OF INDIA(508500)
13 MAILAM TN-04-011-003-003/229
(ASOOR) 		2904011000NRG23140320234656835 14/03/2023 Parvathi 2904011WL139719 Parvathi 00468 UBIN0555924 800 800 Processed 31/03/2023 025719908 Parvathi UNION BANK OF INDIA(508500)
14 MAILAM TN-04-011-003-003/241
(ASOOR) 		2904011000NRG23140320234656836 14/03/2023 devaki 2904011WL139719 devaki 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 devaki UNION BANK OF INDIA(508500)
15 MAILAM TN-04-011-003-003/261
(ASOOR) 		2904011000NRG23140320234656837 14/03/2023 SADAIYACHI 2904011WL139719 SADAIYACHI 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 SADAIYACHI UNION BANK OF INDIA(508500)
16 MAILAM TN-04-011-003-003/293
(ASOOR) 		2904011000NRG23140320234656838 14/03/2023 Pushpa 2904011WL139719 Pushpa 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Pushpa UNION BANK OF INDIA(508500)
17 MAILAM TN-04-011-003-003/296
(ASOOR) 		2904011000NRG23140320234656839 14/03/2023 SANDIRA 2904011WL139719 SANDIRA 00468 UBIN0555924 800 800 Processed 31/03/2023 025719908 SANDIRA UNION BANK OF INDIA(508500)
18 MAILAM TN-04-011-003-003/301
(ASOOR) 		2904011000NRG23140320234656840 14/03/2023 Valli 2904011WL139719 Valli 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Valli UNION BANK OF INDIA(508500)
19 MAILAM TN-04-011-003-003/302
(ASOOR) 		2904011000NRG23140320234656841 14/03/2023 vijaya 2904011WL139719 vijaya 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 vijaya UNION BANK OF INDIA(508500)
20 MAILAM TN-04-011-003-003/303
(ASOOR) 		2904011000NRG23140320234656842 14/03/2023 SUSEELA 2904011WL139719 SUSEELA 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 SUSEELA UNION BANK OF INDIA(508500)
21 MAILAM TN-04-011-003-003/304
(ASOOR) 		2904011000NRG23140320234656843 14/03/2023 Kannammal 2904011WL139719 Kannammal 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Kannammal UNION BANK OF INDIA(508500)
22 MAILAM TN-04-011-003-003/307
(ASOOR) 		2904011000NRG23140320234656844 14/03/2023 Usha 2904011WL139719 Usha 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Usha UNION BANK OF INDIA(508500)
23 MAILAM TN-04-011-003-003/310
(ASOOR) 		2904011000NRG23140320234656845 14/03/2023 Chinnakuzanthai 2904011WL139719 Chinnakuzanthai 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Chinnakuzanthai UNION BANK OF INDIA(508500)
24 MAILAM TN-04-011-003-003/313
(ASOOR) 		2904011000NRG23140320234656846 14/03/2023 Kumutha 2904011WL139719 Kumutha 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Kumutha INDIAN BANK(607105)
25 MAILAM TN-04-011-003-003/319
(ASOOR) 		2904011000NRG23140320234656847 14/03/2023 Amsavini 2904011WL139719 Amsavini 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Amsavini INDIAN BANK(607105)
26 MAILAM TN-04-011-003-003/320
(ASOOR) 		2904011000NRG23140320234656848 14/03/2023 Vennila 2904011WL139719 Vennila 00468 UBIN0555924 800 800 Processed 31/03/2023 025719908 Vennila UNION BANK OF INDIA(508500)
27 MAILAM TN-04-011-003-003/322
(ASOOR) 		2904011000NRG23140320234656849 14/03/2023 Vellachi 2904011WL139719 Vellachi 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Vellachi UNION BANK OF INDIA(508500)
28 MAILAM TN-04-011-003-003/324
(ASOOR) 		2904011000NRG23140320234656850 14/03/2023 Chandralega 2904011WL139719 Chandralega 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Chandralega UNION BANK OF INDIA(508500)
29 MAILAM TN-04-011-003-003/325
(ASOOR) 		2904011000NRG23140320234656851 14/03/2023 Mani 2904011WL139719 Mani 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Mani UNION BANK OF INDIA(508500)
30 MAILAM TN-04-011-003-003/327
(ASOOR) 		2904011000NRG23140320234656852 14/03/2023 Usha 2904011WL139719 Usha 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Usha UNION BANK OF INDIA(508500)
31 MAILAM TN-04-011-003-003/329
(ASOOR) 		2904011000NRG23140320234656853 14/03/2023 Pachiyammal 2904011WL139719 Pachiyammal 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Pachiyammal UNION BANK OF INDIA(508500)
32 MAILAM TN-04-011-003-003/330
(ASOOR) 		2904011000NRG23140320234656854 14/03/2023 UMA 2904011WL139719 UMA 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 UMA UNION BANK OF INDIA(508500)
33 MAILAM TN-04-011-003-003/331
(ASOOR) 		2904011000NRG23140320234656855 14/03/2023 Vijayalakshmi 2904011WL139719 Vijayalakshmi 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Vijayalakshmi UNION BANK OF INDIA(508500)
34 MAILAM TN-04-011-003-003/333
(ASOOR) 		2904011000NRG23140320234656856 14/03/2023 elumalai 2904011WL139719 elumalai 00468 UBIN0555924 800 800 Processed 31/03/2023 025719908 elumalai UNION BANK OF INDIA(508500)
35 MAILAM TN-04-011-003-003/335
(ASOOR) 		2904011000NRG23140320234656857 14/03/2023 Muniyammal 2904011WL139719 Muniyammal 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Muniyammal UNION BANK OF INDIA(508500)
36 MAILAM TN-04-011-003-003/336
(ASOOR) 		2904011000NRG23140320234656858 14/03/2023 Gayathiridevi 2904011WL139719 Gayathiridevi 00468 UBIN0555924 600 600 Processed 31/03/2023 025719908 Gayathiridevi UNION BANK OF INDIA(508500)
37 MAILAM TN-04-011-003-003/337
(ASOOR) 		2904011000NRG23140320234656859 14/03/2023 Sowndari 2904011WL139719 Sowndari 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Sowndari UNION BANK OF INDIA(508500)
38 MAILAM TN-04-011-003-003/340
(ASOOR) 		2904011000NRG23140320234656860 14/03/2023 SUMATHI 2904011WL139719 SUMATHI 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 SUMATHI UNION BANK OF INDIA(508500)
39 MAILAM TN-04-011-003-003/345
(ASOOR) 		2904011000NRG23140320234656861 14/03/2023 Amala 2904011WL139719 Amala 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Amala UNION BANK OF INDIA(508500)
40 MAILAM TN-04-011-003-003/346
(ASOOR) 		2904011000NRG23140320234656862 14/03/2023 Chellammal 2904011WL139719 Chellammal 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Chellammal UNION BANK OF INDIA(508500)
41 MAILAM TN-04-011-003-003/347
(ASOOR) 		2904011000NRG23140320234656863 14/03/2023 dhanalaksmi 2904011WL139719 dhanalaksmi 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 dhanalaksmi UNION BANK OF INDIA(508500)
42 MAILAM TN-04-011-003-003/350
(ASOOR) 		2904011000NRG23140320234656864 14/03/2023 laila 2904011WL139719 laila 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 laila UNION BANK OF INDIA(508500)
43 MAILAM TN-04-011-003-003/351
(ASOOR) 		2904011000NRG23140320234656865 14/03/2023 Ezhil 2904011WL139719 Ezhil 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Ezhil UNION BANK OF INDIA(508500)
44 MAILAM TN-04-011-003-003/353
(ASOOR) 		2904011000NRG23140320234656866 14/03/2023 Ratha 2904011WL139719 Ratha 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Ratha UNION BANK OF INDIA(508500)
45 MAILAM TN-04-011-003-003/356
(ASOOR) 		2904011000NRG23140320234656867 14/03/2023 Ganasownthari 2904011WL139719 Ganasownthari 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Ganasownthari UNION BANK OF INDIA(508500)
46 MAILAM TN-04-011-003-003/358
(ASOOR) 		2904011000NRG23140320234656868 14/03/2023 Nelavathy 2904011WL139719 Nelavathy 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Nelavathy UNION BANK OF INDIA(508500)
47 MAILAM TN-04-011-003-003/359
(ASOOR) 		2904011000NRG23140320234656869 14/03/2023 Alamelu 2904011WL139719 Alamelu 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Alamelu UNION BANK OF INDIA(508500)
48 MAILAM TN-04-011-003-003/360
(ASOOR) 		2904011000NRG23140320234656870 14/03/2023 asothai 2904011WL139719 asothai 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 asothai UNION BANK OF INDIA(508500)
49 MAILAM TN-04-011-003-003/361
(ASOOR) 		2904011000NRG23140320234656871 14/03/2023 kavitha 2904011WL139719 kavitha 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 kavitha UNION BANK OF INDIA(508500)
50 MAILAM TN-04-011-003-003/362
(ASOOR) 		2904011000NRG23140320234656872 14/03/2023 arumugam 2904011WL139719 arumugam 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 arumugam UNION BANK OF INDIA(508500)
51 MAILAM TN-04-011-003-003/363
(ASOOR) 		2904011000NRG23140320234656873 14/03/2023 Vennila 2904011WL139719 Vennila 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Vennila UNION BANK OF INDIA(508500)
52 MAILAM TN-04-011-003-003/364
(ASOOR) 		2904011000NRG23140320234656874 14/03/2023 Vijaya 2904011WL139719 Vijaya 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Vijaya UNION BANK OF INDIA(508500)
53 MAILAM TN-04-011-003-003/365
(ASOOR) 		2904011000NRG23140320234656875 14/03/2023 PREMA 2904011WL139719 PREMA 00468 UBIN0555924 800 800 Processed 31/03/2023 025719908 PREMA UNION BANK OF INDIA(508500)
54 MAILAM TN-04-011-003-003/366
(ASOOR) 		2904011000NRG23140320234656876 14/03/2023 Revathi 2904011WL139719 Revathi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Revathi UNION BANK OF INDIA(508500)
55 MAILAM TN-04-011-003-003/367
(ASOOR) 		2904011000NRG23140320234656877 14/03/2023 Ammachi 2904011WL139719 Ammachi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Ammachi UNION BANK OF INDIA(508500)
56 MAILAM TN-04-011-003-003/369
(ASOOR) 		2904011000NRG23140320234656878 14/03/2023 Sellam 2904011WL139719 Sellam 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Sellam UNION BANK OF INDIA(508500)
57 MAILAM TN-04-011-003-003/370
(ASOOR) 		2904011000NRG23140320234656879 14/03/2023 mageshwari 2904011WL139719 mageshwari 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 mageshwari UNION BANK OF INDIA(508500)
58 MAILAM TN-04-011-003-003/371
(ASOOR) 		2904011000NRG23140320234656880 14/03/2023 Muniyammal 2904011WL139719 Muniyammal 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Muniyammal UNION BANK OF INDIA(508500)
59 MAILAM TN-04-011-003-003/372
(ASOOR) 		2904011000NRG23140320234656881 14/03/2023 Govinthamal 2904011WL139719 Govinthamal 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Govinthamal UNION BANK OF INDIA(508500)
60 MAILAM TN-04-011-003-003/374
(ASOOR) 		2904011000NRG23140320234656882 14/03/2023 Megala 2904011WL139719 Megala 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Megala UNION BANK OF INDIA(508500)
61 MAILAM TN-04-011-003-003/375
(ASOOR) 		2904011000NRG23140320234656883 14/03/2023 kuppan 2904011WL139719 kuppan 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 kuppan UNION BANK OF INDIA(508500)
62 MAILAM TN-04-011-003-003/376
(ASOOR) 		2904011000NRG23140320234656884 14/03/2023 Ponnammal 2904011WL139719 Ponnammal 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Ponnammal UNION BANK OF INDIA(508500)
63 MAILAM TN-04-011-003-003/380
(ASOOR) 		2904011000NRG23140320234656885 14/03/2023 Manthirikumari 2904011WL139719 Manthirikumari 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Manthirikumari UNION BANK OF INDIA(508500)
64 MAILAM TN-04-011-003-003/381
(ASOOR) 		2904011000NRG23140320234656886 14/03/2023 Mannammal 2904011WL139719 Mannammal 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Mannammal UNION BANK OF INDIA(508500)
65 MAILAM TN-04-011-003-003/382
(ASOOR) 		2904011000NRG23140320234656887 14/03/2023 Mageshwari 2904011WL139719 Mageshwari 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Mageshwari STATE BANK OF INDIA(508548)
66 MAILAM TN-04-011-003-003/383
(ASOOR) 		2904011000NRG23140320234656888 14/03/2023 Kannan 2904011WL139719 Kannan 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Kannan UNION BANK OF INDIA(508500)
67 MAILAM TN-04-011-003-003/385
(ASOOR) 		2904011000NRG23140320234656889 14/03/2023 Geetha 2904011WL139719 Geetha 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Geetha UNION BANK OF INDIA(508500)
68 MAILAM TN-04-011-003-003/386
(ASOOR) 		2904011000NRG23140320234656890 14/03/2023 Chitra 2904011WL139719 Chitra 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Chitra UNION BANK OF INDIA(508500)
69 MAILAM TN-04-011-003-003/387
(ASOOR) 		2904011000NRG23140320234656891 14/03/2023 Tamilselvi 2904011WL139719 Tamilselvi 00468 UBIN0555924 800 800 Processed 31/03/2023 025719908 Tamilselvi UNION BANK OF INDIA(508500)
70 MAILAM TN-04-011-003-003/388
(ASOOR) 		2904011000NRG23140320234656892 14/03/2023 Anithadevi 2904011WL139719 Anithadevi 00468 UBIN0555924 273 273 Processed 31/03/2023 025719908 Anithadevi UNION BANK OF INDIA(508500)
71 MAILAM TN-04-011-003-003/389
(ASOOR) 		2904011000NRG23140320234656893 14/03/2023 Kannammal 2904011WL139719 Kannammal 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Kannammal UNION BANK OF INDIA(508500)
72 MAILAM TN-04-011-003-003/390
(ASOOR) 		2904011000NRG23140320234656894 14/03/2023 saraswathi 2904011WL139719 saraswathi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 saraswathi UNION BANK OF INDIA(508500)
73 MAILAM TN-04-011-003-003/393
(ASOOR) 		2904011000NRG23140320234656895 14/03/2023 Valliyammal 2904011WL139719 Valliyammal 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Valliyammal UNION BANK OF INDIA(508500)
74 MAILAM TN-04-011-003-003/394
(ASOOR) 		2904011000NRG23140320234656896 14/03/2023 kalaivani 2904011WL139719 kalaivani 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 kalaivani UNION BANK OF INDIA(508500)
75 MAILAM TN-04-011-003-003/397
(ASOOR) 		2904011000NRG23140320234656897 14/03/2023 velankanni 2904011WL139719 velankanni 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 velankanni UNION BANK OF INDIA(508500)
76 MAILAM TN-04-011-003-003/398
(ASOOR) 		2904011000NRG23140320234656898 14/03/2023 REVATHI 2904011WL139719 REVATHI 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 REVATHI UNION BANK OF INDIA(508500)
77 MAILAM TN-04-011-003-003/400
(ASOOR) 		2904011000NRG23140320234656899 14/03/2023 uthirambal 2904011WL139719 uthirambal 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 uthirambal UNION BANK OF INDIA(508500)
78 MAILAM TN-04-011-003-003/404
(ASOOR) 		2904011000NRG23140320234656900 14/03/2023 Alamelu 2904011WL139719 Alamelu 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Alamelu UNION BANK OF INDIA(508500)
79 MAILAM TN-04-011-003-003/405
(ASOOR) 		2904011000NRG23140320234656901 14/03/2023 Ananthi 2904011WL139719 Ananthi 00468 UBIN0555924 800 800 Processed 31/03/2023 025719908 Ananthi UNION BANK OF INDIA(508500)
80 MAILAM TN-04-011-003-003/406
(ASOOR) 		2904011000NRG23140320234656902 14/03/2023 Saraswathi 2904011WL139719 Saraswathi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
81 MAILAM TN-04-011-003-003/407
(ASOOR) 		2904011000NRG23140320234656903 14/03/2023 jeyalakshmi 2904011WL139719 jeyalakshmi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 jeyalakshmi UNION BANK OF INDIA(508500)
82 MAILAM TN-04-011-003-003/409
(ASOOR) 		2904011000NRG23140320234656904 14/03/2023 Sathiya 2904011WL139719 Sathiya 00468 UBIN0555924 800 800 Processed 31/03/2023 025719908 Sathiya UNION BANK OF INDIA(508500)
83 MAILAM TN-04-011-003-003/410
(ASOOR) 		2904011000NRG23140320234656905 14/03/2023 VENNIYAMMAL 2904011WL139719 VENNIYAMMAL 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 VENNIYAMMAL UNION BANK OF INDIA(508500)
84 MAILAM TN-04-011-003-003/413
(ASOOR) 		2904011000NRG23140320234656906 14/03/2023 Rajeshwari 2904011WL139719 Rajeshwari 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Rajeshwari UNION BANK OF INDIA(508500)
85 MAILAM TN-04-011-003-003/415
(ASOOR) 		2904011000NRG23140320234656907 14/03/2023 Ellammal 2904011WL139719 Ellammal 00468 UBIN0555924 600 600 Processed 31/03/2023 025719908 Ellammal UNION BANK OF INDIA(508500)
86 MAILAM TN-04-011-003-003/420-B
(ASOOR) 		2904011000NRG23140320234656908 14/03/2023 Alamalu 2904011WL139719 Alamalu 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Alamalu UNION BANK OF INDIA(508500)
87 MAILAM TN-04-011-003-003/421
(ASOOR) 		2904011000NRG23140320234656909 14/03/2023 MALAR 2904011WL139719 MALAR 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 MALAR UNION BANK OF INDIA(508500)
88 MAILAM TN-04-011-003-003/424
(ASOOR) 		2904011000NRG23140320234656910 14/03/2023 kalaivani 2904011WL139719 kalaivani 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 kalaivani UNION BANK OF INDIA(508500)
89 MAILAM TN-04-011-003-003/425
(ASOOR) 		2904011000NRG23140320234656911 14/03/2023 subashini 2904011WL139719 subashini 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 subashini UNION BANK OF INDIA(508500)
90 MAILAM TN-04-011-003-003/426
(ASOOR) 		2904011000NRG23140320234656912 14/03/2023 amutha 2904011WL139719 amutha 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 amutha UNION BANK OF INDIA(508500)
91 MAILAM TN-04-011-003-003/427
(ASOOR) 		2904011000NRG23140320234656913 14/03/2023 Vesalaci 2904011WL139719 Vesalaci 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Vesalaci UNION BANK OF INDIA(508500)
92 MAILAM TN-04-011-003-003/428
(ASOOR) 		2904011000NRG23140320234656914 14/03/2023 sathiya 2904011WL139719 sathiya 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 sathiya UNION BANK OF INDIA(508500)
93 MAILAM TN-04-011-003-003/430
(ASOOR) 		2904011000NRG23140320234656915 14/03/2023 aruna 2904011WL139719 aruna 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 aruna UNION BANK OF INDIA(508500)
94 MAILAM TN-04-011-003-003/431
(ASOOR) 		2904011000NRG23140320234656916 14/03/2023 devi 2904011WL139719 devi 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 devi UNION BANK OF INDIA(508500)
95 MAILAM TN-04-011-003-003/432
(ASOOR) 		2904011000NRG23140320234656917 14/03/2023 kalaiarasi 2904011WL139719 kalaiarasi 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 kalaiarasi UNION BANK OF INDIA(508500)
96 MAILAM TN-04-011-003-003/433
(ASOOR) 		2904011000NRG23140320234656918 14/03/2023 Gowari 2904011WL139719 Gowari 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Gowari INDIAN BANK(607105)
97 MAILAM TN-04-011-003-003/438
(ASOOR) 		2904011000NRG23140320234656919 14/03/2023 saraswathi 2904011WL139719 saraswathi 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 saraswathi UNION BANK OF INDIA(508500)
98 MAILAM TN-04-011-003-003/439
(ASOOR) 		2904011000NRG23140320234656920 14/03/2023 devi 2904011WL139719 devi 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 devi UNION BANK OF INDIA(508500)
99 MAILAM TN-04-011-003-003/440
(ASOOR) 		2904011000NRG23140320234656921 14/03/2023 Nermala 2904011WL139719 Nermala 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Nermala UNION BANK OF INDIA(508500)
100 MAILAM TN-04-011-003-003/441
(ASOOR) 		2904011000NRG23140320234656922 14/03/2023 Saporani 2904011WL139719 Saporani 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Saporani UNION BANK OF INDIA(508500)
101 MAILAM TN-04-011-003-003/444
(ASOOR) 		2904011000NRG23140320234656923 14/03/2023 kowswalya 2904011WL139719 kowswalya 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 kowswalya STATE BANK OF INDIA(508548)
102 MAILAM TN-04-011-003-003/445
(ASOOR) 		2904011000NRG23140320234656924 14/03/2023 NIROSHA 2904011WL139719 NIROSHA 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 NIROSHA UNION BANK OF INDIA(508500)
103 MAILAM TN-04-011-003-003/446
(ASOOR) 		2904011000NRG23140320234656925 14/03/2023 sutha 2904011WL139719 sutha 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 sutha UNION BANK OF INDIA(508500)
104 MAILAM TN-04-011-003-003/447
(ASOOR) 		2904011000NRG23140320234656926 14/03/2023 BHARATHI 2904011WL139719 BHARATHI 00468 UBIN0555924 1200 1200 Processed 30/03/2023 025719908 BHARATHI CENTRAL BANK OF INDIA(607115)
105 MAILAM TN-04-011-003-003/450
(ASOOR) 		2904011000NRG23140320234656927 14/03/2023 rajeshwari 2904011WL139719 rajeshwari 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 rajeshwari STATE BANK OF INDIA(508548)
106 MAILAM TN-04-011-003-003/451
(ASOOR) 		2904011000NRG23140320234656928 14/03/2023 indharani 2904011WL139719 indharani 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 indharani UNION BANK OF INDIA(508500)
107 MAILAM TN-04-011-003-003/452
(ASOOR) 		2904011000NRG23140320234656929 14/03/2023 devi 2904011WL139719 devi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 devi UNION BANK OF INDIA(508500)
108 MAILAM TN-04-011-003-003/453
(ASOOR) 		2904011000NRG23140320234656930 14/03/2023 Revathi 2904011WL139719 Revathi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Revathi UNION BANK OF INDIA(508500)
109 MAILAM TN-04-011-003-003/454
(ASOOR) 		2904011000NRG23140320234656931 14/03/2023 PARVATHI 2904011WL139719 PARVATHI 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 PARVATHI UNION BANK OF INDIA(508500)
110 MAILAM TN-04-011-003-003/455
(ASOOR) 		2904011000NRG23140320234656932 14/03/2023 kowsalya 2904011WL139719 kowsalya 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 kowsalya UNION BANK OF INDIA(508500)
111 MAILAM TN-04-011-003-003/456
(ASOOR) 		2904011000NRG23140320234656933 14/03/2023 rukkumani 2904011WL139719 rukkumani 00468 UBIN0555924 1000 1000 Processed 30/03/2023 025719908 rukkumani CENTRAL BANK OF INDIA(607115)
112 MAILAM TN-04-011-003-003/458
(ASOOR) 		2904011000NRG23140320234656934 14/03/2023 Mageshwari 2904011WL139719 Mageshwari 00468 UBIN0555924 1000 1000 Processed 30/03/2023 025719908 Mageshwari CENTRAL BANK OF INDIA(607115)
113 MAILAM TN-04-011-003-003/459
(ASOOR) 		2904011000NRG23140320234656935 14/03/2023 Deivanai 2904011WL139719 Deivanai 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Deivanai UNION BANK OF INDIA(508500)
114 MAILAM TN-04-011-003-003/460
(ASOOR) 		2904011000NRG23140320234656936 14/03/2023 sumathi 2904011WL139719 sumathi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 sumathi UNION BANK OF INDIA(508500)
115 MAILAM TN-04-011-003-003/461
(ASOOR) 		2904011000NRG23140320234656937 14/03/2023 suganya 2904011WL139719 suganya 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 suganya UNION BANK OF INDIA(508500)
116 MAILAM TN-04-011-003-003/462
(ASOOR) 		2904011000NRG23140320234656938 14/03/2023 Munniyammal 2904011WL139719 Munniyammal 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Munniyammal INDIAN BANK(607105)
117 MAILAM TN-04-011-003-003/463
(ASOOR) 		2904011000NRG23140320234656939 14/03/2023 Valli 2904011WL139719 Valli 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Valli UNION BANK OF INDIA(508500)
118 MAILAM TN-04-011-003-003/464
(ASOOR) 		2904011000NRG23140320234656940 14/03/2023 Thenmohi 2904011WL139719 Thenmohi 00468 UBIN0555924 800 800 Processed 31/03/2023 025719908 Thenmohi UNION BANK OF INDIA(508500)
119 MAILAM TN-04-011-003-003/465
(ASOOR) 		2904011000NRG23140320234656941 14/03/2023 Philomenal 2904011WL139719 Philomenal 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Philomenal UNION BANK OF INDIA(508500)
120 MAILAM TN-04-011-003-003/466
(ASOOR) 		2904011000NRG23140320234656942 14/03/2023 Ramunajam 2904011WL139719 Ramunajam 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Ramunajam UNION BANK OF INDIA(508500)
121 MAILAM TN-04-011-003-003/467
(ASOOR) 		2904011000NRG23140320234656943 14/03/2023 Anbarasi 2904011WL139719 Anbarasi 00468 UBIN0555924 1000 1000 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MAILAM TN-04-011-003-003/469
(ASOOR) 		2904011000NRG23140320234656944 14/03/2023 Chakaravarthi 2904011WL139719 Chakaravarthi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Chakaravarthi UNION BANK OF INDIA(508500)
123 MAILAM TN-04-011-003-003/471
(ASOOR) 		2904011000NRG23140320234656945 14/03/2023 Revathi 2904011WL139719 Revathi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Revathi UNION BANK OF INDIA(508500)
124 MAILAM TN-04-011-003-003/472
(ASOOR) 		2904011000NRG23140320234656946 14/03/2023 Anandhi 2904011WL139719 Anandhi 00468 UBIN0555924 600 600 Processed 31/03/2023 025719908 Anandhi UNION BANK OF INDIA(508500)
125 MAILAM TN-04-011-003-003/473
(ASOOR) 		2904011000NRG23140320234656947 14/03/2023 kamala 2904011WL139719 kamala 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 kamala UNION BANK OF INDIA(508500)
126 MAILAM TN-04-011-003-003/474
(ASOOR) 		2904011000NRG23140320234656948 14/03/2023 Backiyalakshmi 2904011WL139719 Backiyalakshmi 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Backiyalakshmi INDIAN BANK(607105)
127 MAILAM TN-04-011-003-003/477
(ASOOR) 		2904011000NRG23140320234656949 14/03/2023 LAKSHMI 2904011WL139719 LAKSHMI 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 LAKSHMI UNION BANK OF INDIA(508500)
128 MAILAM TN-04-011-003-003/478
(ASOOR) 		2904011000NRG23140320234656950 14/03/2023 pARAMESWARI 2904011WL139719 pARAMESWARI 00468 UBIN0555924 1000 1000 Processed 30/03/2023 025719908 pARAMESWARI CENTRAL BANK OF INDIA(607115)
129 MAILAM TN-04-011-003-003/479
(ASOOR) 		2904011000NRG23140320234656951 14/03/2023 REVATHI 2904011WL139719 REVATHI 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 REVATHI STATE BANK OF INDIA(508548)
130 MAILAM TN-04-011-003-003/481
(ASOOR) 		2904011000NRG23140320234656952 14/03/2023 kanaga 2904011WL139719 kanaga 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 kanaga UNION BANK OF INDIA(508500)
131 MAILAM TN-04-011-003-003/483
(ASOOR) 		2904011000NRG23140320234656953 14/03/2023 pavunu 2904011WL139719 pavunu 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 pavunu INDIAN BANK(607105)
132 MAILAM TN-04-011-003-003/486
(ASOOR) 		2904011000NRG23140320234656954 14/03/2023 sitammal 2904011WL139719 sitammal 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 sitammal CANARA BANK(508532)
133 MAILAM TN-04-011-003-003/487
(ASOOR) 		2904011000NRG23140320234656955 14/03/2023 suguna 2904011WL139719 suguna 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 suguna UNION BANK OF INDIA(508500)
134 MAILAM TN-04-011-003-003/490
(ASOOR) 		2904011000NRG23140320234656956 14/03/2023 veerammal 2904011WL139719 veerammal 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 veerammal INDIAN BANK(607105)
135 MAILAM TN-04-011-003-003/492
(ASOOR) 		2904011000NRG23140320234656957 14/03/2023 meghala 2904011WL139719 meghala 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 meghala UNION BANK OF INDIA(508500)
136 MAILAM TN-04-011-003-003/493
(ASOOR) 		2904011000NRG23140320234656958 14/03/2023 DEPA 2904011WL139719 DEPA 00468 UBIN0555924 1200 1200 Processed 30/03/2023 025719908 DEPA PUNJAB NATIONAL BANK(508568)
137 MAILAM TN-04-011-003-003/495
(ASOOR) 		2904011000NRG23140320234656959 14/03/2023 Santhira 2904011WL139719 Santhira 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Santhira UNION BANK OF INDIA(508500)
138 MAILAM TN-04-011-003-003/496
(ASOOR) 		2904011000NRG23140320234656960 14/03/2023 RAJESHWARI 2904011WL139719 RAJESHWARI 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 RAJESHWARI STATE BANK OF INDIA(508548)
139 MAILAM TN-04-011-003-003/506
(ASOOR) 		2904011000NRG23140320234656964 14/03/2023 sivasuriya 2904011WL139719 sivasuriya 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 sivasuriya STATE BANK OF INDIA(508548)
140 MAILAM TN-04-011-003-003/510
(ASOOR) 		2904011000NRG23140320234656965 14/03/2023 Deepa 2904011WL139719 Deepa 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Deepa STATE BANK OF INDIA(508548)
141 MAILAM TN-04-011-003-003/513
(ASOOR) 		2904011000NRG23140320234656967 14/03/2023 tamilselvi 2904011WL139719 tamilselvi 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 tamilselvi INDIAN BANK(607105)
142 MAILAM TN-04-011-003-003/514
(ASOOR) 		2904011000NRG23140320234656968 14/03/2023 Bhuvaneswari 2904011WL139719 Bhuvaneswari 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Bhuvaneswari UNION BANK OF INDIA(508500)
143 MAILAM TN-04-011-003-003/516
(ASOOR) 		2904011000NRG23140320234656969 14/03/2023 Roja 2904011WL139719 Roja 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Roja UNION BANK OF INDIA(508500)
144 MAILAM TN-04-011-003-003/517
(ASOOR) 		2904011000NRG23140320234656970 14/03/2023 sandhya 2904011WL139719 sandhya 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 sandhya UNION BANK OF INDIA(508500)
145 MAILAM TN-04-011-003-003/521
(ASOOR) 		2904011000NRG23140320234656971 14/03/2023 Sumathi 2904011WL139719 Sumathi 00468 UBIN0555924 1200 1200 Processed 31/03/2023 025719908 Sumathi UNION BANK OF INDIA(508500)
146 MAILAM TN-04-011-003-003/525
(ASOOR) 		2904011000NRG23140320234656973 14/03/2023 Vijayalakshmi 2904011WL139719 Vijayalakshmi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
147 MAILAM TN-04-011-003-003/529
(ASOOR) 		2904011000NRG23140320234656974 14/03/2023 Lakshmi 2904011WL139719 Lakshmi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
148 MAILAM TN-04-011-003-003/531
(ASOOR) 		2904011000NRG23140320234656975 14/03/2023 suguna 2904011WL139719 suguna 00468 UBIN0555924 1092 1092 Processed 31/03/2023 025719908 suguna INDIAN OVERSEAS BANK(508541)
149 MAILAM TN-04-011-003-003/533
(ASOOR) 		2904011000NRG23140320234656977 14/03/2023 Meenatchi 2904011WL139719 Meenatchi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Meenatchi INDIAN BANK(607105)
150 MAILAM TN-04-011-003-003/537
(ASOOR) 		2904011000NRG23140320234656978 14/03/2023 Kamatchi 2904011WL139719 Kamatchi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 Kamatchi STATE BANK OF INDIA(508548)
151 MAILAM TN-04-011-003-003/539
(ASOOR) 		2904011000NRG23140320234656979 14/03/2023 YAMUNA 2904011WL139719 YAMUNA 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 YAMUNA INDIAN BANK(607105)
152 MAILAM TN-04-011-003-003/540
(ASOOR) 		2904011000NRG23140320234656980 14/03/2023 saranya 2904011WL139719 saranya 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 saranya UNION BANK OF INDIA(508500)
153 MAILAM TN-04-011-003-003/542
(ASOOR) 		2904011000NRG23140320234656981 14/03/2023 vimala 2904011WL139719 vimala 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 vimala UNION BANK OF INDIA(508500)
154 MAILAM TN-04-011-003-003/55
(ASOOR) 		2904011000NRG23140320234656982 14/03/2023 KARBAGAM 2904011WL139719 KARBAGAM 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025719908 KARBAGAM UNION BANK OF INDIA(508500)
SubTotal 158965 158965
155 MAILAM TN-04-011-003-003/502
(ASOOR) 		2904011000NRG23140320234656962 14/03/2023 Natarajan 2904011WL139719 Natarajan 00468 UBIN0915840 1200 1200 Processed 31/03/2023 025719908 Natarajan UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 165965 165965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140323APB_FTO_1647248 Central Bank Of India CBIN0281009 RETTANAI 1000
2 MAILAM TN2904011_140323APB_FTO_1647248 Indian Bank IDIB000A060 ANANTHAPURAM 1200
3 MAILAM TN2904011_140323APB_FTO_1647248 Indian Bank IDIB000M031 MELSITHAMPUR(VALLAM) 1200
4 MAILAM TN2904011_140323APB_FTO_1647248 Indian Bank IDIB000T023 TINDIVANAM 1200
5 MAILAM TN2904011_140323APB_FTO_1647248 State Bank of India SBIN0000929 TINDIVANAM 1200
6 MAILAM TN2904011_140323APB_FTO_1647248 Union Bank of India UBIN0555924 TINDIVANAM 158965
7 MAILAM TN2904011_140323APB_FTO_1647248 Union Bank of India UBIN0915840 TINDIVANAM 1200

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