Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:38:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_180223APB_FTO_1568662
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-13-005-026-026/157-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900050 18/02/2023 Rajeswari K 2913005WL064596 Rajeswari K 00176 IDIB000U021 1380 1380 Processed 24/02/2023 006925814 Rajeswari K INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-026-026/175-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899903 18/02/2023 Mouniya 2913005WL064592 Mouniya 00176 IDIB000U021 1150 1150 Processed 24/02/2023 006925814 Mouniya INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-026-026/227-a
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900060 18/02/2023 Pappu 2913005WL064596 Pappu 00176 IDIB000U021 1380 1380 Processed 24/02/2023 006925814 Pappu INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-026-026/260-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900068 18/02/2023 Prema 2913005WL064596 Prema 00176 IDIB000U021 920 920 Processed 24/02/2023 006925814 Prema STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-026-026/31-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899921 18/02/2023 Marimuthu 2913005WL064592 Marimuthu 00176 IDIB000U021 1150 1150 Processed 24/02/2023 006925814 Marimuthu INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-026-026/412
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900080 18/02/2023 Marikkannu 2913005WL064596 Marikkannu 00176 IDIB000U021 690 690 Processed 24/02/2023 006925814 Marikkannu INDIAN BANK(607105)
7 THIRUVONAM TN-13-005-026-026/413
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900081 18/02/2023 Divya 2913005WL064596 Divya 00176 IDIB000U021 1150 1150 Processed 24/02/2023 006925814 Divya INDIAN BANK(607105)
8 THIRUVONAM TN-13-005-026-026/428
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900084 18/02/2023 Parvathi 2913005WL064596 Parvathi 00176 IDIB000U021 1380 1380 Processed 24/02/2023 006925814 Parvathi INDIAN BANK(607105)
9 THIRUVONAM TN-13-005-026-026/80-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900107 18/02/2023 Hema C 2913005WL064596 Hema C 00176 IDIB000U021 1380 1380 Processed 24/02/2023 006925814 Hema C INDIAN BANK(607105)
10 THIRUVONAM TN-13-005-026-026/88-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900112 18/02/2023 Kamalam 2913005WL064596 Kamalam 00176 IDIB000U021 1380 1380 Processed 24/02/2023 006925814 Kamalam INDIAN BANK(607105)
11 THIRUVONAM TN-13-005-026-027/406
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900119 18/02/2023 Sathya 2913005WL064596 Sathya 00176 IDIB000U021 1150 1150 Processed 24/02/2023 006925814 Sathya INDIAN BANK(607105)
SubTotal 13110 13110
12 THIRUVONAM TN-13-005-026-004/403
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899893 18/02/2023 Pappa 2913005WL064592 Pappa 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Pappa STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-026-004/416
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899894 18/02/2023 Rengasamy 2913005WL064592 Rengasamy 00415 SBIN0005632 230 230 Processed 24/02/2023 006925814 Rengasamy STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-026-005/436
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899895 18/02/2023 Sarmila 2913005WL064592 Sarmila 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Sarmila BANK OF INDIA(508505)
15 THIRUVONAM TN-13-005-026-026/106-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899896 18/02/2023 Radha 2913005WL064592 Radha 00415 SBIN0005632 920 920 Processed 24/02/2023 006925814 Radha STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-026-026/108-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899897 18/02/2023 Mohan 2913005WL064592 Mohan 00415 SBIN0005632 460 460 Processed 24/02/2023 006925814 Mohan STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-026-026/121-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900048 18/02/2023 Rajambal 2913005WL064596 Rajambal 00415 SBIN0005632 1380 1380 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 THIRUVONAM TN-13-005-026-026/122-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899898 18/02/2023 Muthulakshmi 2913005WL064592 Muthulakshmi 00415 SBIN0005632 920 920 Processed 24/02/2023 006925814 Muthulakshmi INDIAN OVERSEAS BANK(508541)
19 THIRUVONAM TN-13-005-026-026/126-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899899 18/02/2023 Mookkaiyan 2913005WL064592 Mookkaiyan 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Mookkaiyan STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-026-026/133-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899900 18/02/2023 Ganthimathi 2913005WL064592 Ganthimathi 00415 SBIN0005632 920 920 Processed 24/02/2023 006925814 Ganthimathi STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-026-026/139-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899901 18/02/2023 Rengasamy 2913005WL064592 Rengasamy 00415 SBIN0005632 690 690 Processed 24/02/2023 006925814 Rengasamy STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-026-026/146-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899902 18/02/2023 Thavamani 2913005WL064592 Thavamani 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Thavamani STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-026-026/152-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900049 18/02/2023 Amsavalli 2913005WL064596 Amsavalli 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Amsavalli STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-026-026/176-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899904 18/02/2023 Jeevarethinam 2913005WL064592 Jeevarethinam 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Jeevarethinam STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-026-026/178-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899905 18/02/2023 Lakshmi 2913005WL064592 Lakshmi 00415 SBIN0005632 690 690 Processed 24/02/2023 006925814 Lakshmi STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-026-026/186-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899906 18/02/2023 Angalammal 2913005WL064592 Angalammal 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Angalammal INDIAN BANK(607105)
27 THIRUVONAM TN-13-005-026-026/192-a
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900051 18/02/2023 Vasantha 2913005WL064596 Vasantha 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Vasantha STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-026-026/196-a
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899907 18/02/2023 Amsavalli 2913005WL064592 Amsavalli 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Amsavalli STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-026-026/197-a
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899908 18/02/2023 Ananthavelli 2913005WL064592 Ananthavelli 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Ananthavelli STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-026-026/198-a
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900052 18/02/2023 Chandra S 2913005WL064596 Chandra S 00415 SBIN0005632 690 690 Processed 24/02/2023 006925814 Chandra S STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-026-026/202-a
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900053 18/02/2023 Karuppaiya 2913005WL064596 Karuppaiya 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Karuppaiya INDIAN BANK(607105)
32 THIRUVONAM TN-13-005-026-026/203-a
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900054 18/02/2023 Kalaiselvi 2913005WL064596 Kalaiselvi 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Kalaiselvi STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-026-026/207-a
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899909 18/02/2023 Sellammal 2913005WL064592 Sellammal 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Sellammal STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-026-026/214-a
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900056 18/02/2023 Arumbu 2913005WL064596 Arumbu 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Arumbu STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-026-026/214-a
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900055 18/02/2023 Indirani 2913005WL064596 Indirani 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Indirani STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-026-026/216-a
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900057 18/02/2023 Saroja 2913005WL064596 Saroja 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Saroja STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-026-026/22-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900058 18/02/2023 Arumbu 2913005WL064596 Arumbu 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Arumbu STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-026-026/223-a
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900059 18/02/2023 Vijayalakshmi 2913005WL064596 Vijayalakshmi 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Vijayalakshmi STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-026-026/23-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899910 18/02/2023 Arayee 2913005WL064592 Arayee 00415 SBIN0005632 920 920 Processed 24/02/2023 006925814 Arayee STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-026-026/230-a
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900061 18/02/2023 Makeshwari 2913005WL064596 Makeshwari 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Makeshwari STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-026-026/231-a
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900062 18/02/2023 Gengaiammal 2913005WL064596 Gengaiammal 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Gengaiammal STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-026-026/234-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900063 18/02/2023 Rengarasu 2913005WL064596 Rengarasu 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Rengarasu STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-026-026/235-a
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900064 18/02/2023 Pappa 2913005WL064596 Pappa 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Pappa STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-026-026/239
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900065 18/02/2023 Venkatachalam 2913005WL064596 Venkatachalam 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Venkatachalam STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-026-026/240
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899911 18/02/2023 Natchaiyammai 2913005WL064592 Natchaiyammai 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Natchaiyammai STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-026-026/245
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899912 18/02/2023 Muthusamy 2913005WL064592 Muthusamy 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Muthusamy STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-026-026/25-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899913 18/02/2023 Padma 2913005WL064592 Padma 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Padma STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-026-026/255-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900066 18/02/2023 Veerammal 2913005WL064596 Veerammal 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Veerammal STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-026-026/256-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900067 18/02/2023 Sivapakkiyam 2913005WL064596 Sivapakkiyam 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Sivapakkiyam STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-026-026/26-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899914 18/02/2023 Malarkodi 2913005WL064592 Malarkodi 00415 SBIN0005632 920 920 Processed 24/02/2023 006925814 Malarkodi STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-026-026/264-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899915 18/02/2023 Mangalam 2913005WL064592 Mangalam 00415 SBIN0005632 1150 1150 Rejected 25/02/2023 006925814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 THIRUVONAM TN-13-005-026-026/267-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900069 18/02/2023 Balasakthi 2913005WL064596 Balasakthi 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Balasakthi STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-026-026/27-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899916 18/02/2023 Mariyayee 2913005WL064592 Mariyayee 00415 SBIN0005632 920 920 Processed 24/02/2023 006925814 Mariyayee STATE BANK OF INDIA(508548)
54 THIRUVONAM TN-13-005-026-026/270-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899917 18/02/2023 Chelladurai 2913005WL064592 Chelladurai 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Chelladurai INDIAN BANK(607105)
55 THIRUVONAM TN-13-005-026-026/277-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900070 18/02/2023 Kalaiselvi 2913005WL064596 Kalaiselvi 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Kalaiselvi STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-026-026/28-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899918 18/02/2023 Poochendu K 2913005WL064592 Poochendu K 00415 SBIN0005632 690 690 Processed 24/02/2023 006925814 Poochendu K STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-026-026/281-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899919 18/02/2023 Rasammal 2913005WL064592 Rasammal 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Rasammal STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-026-026/283-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899920 18/02/2023 Kunjappa 2913005WL064592 Kunjappa 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Kunjappa STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-026-026/295-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900071 18/02/2023 Nathiya 2913005WL064596 Nathiya 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Nathiya STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-026-026/298-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900072 18/02/2023 Pappathi 2913005WL064596 Pappathi 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Pappathi STATE BANK OF INDIA(508548)
61 THIRUVONAM TN-13-005-026-026/3-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900073 18/02/2023 Sellammal 2913005WL064596 Sellammal 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Sellammal STATE BANK OF INDIA(508548)
62 THIRUVONAM TN-13-005-026-026/312-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900074 18/02/2023 Rajeshwari 2913005WL064596 Rajeshwari 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Rajeshwari STATE BANK OF INDIA(508548)
63 THIRUVONAM TN-13-005-026-026/317-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899922 18/02/2023 Perumal 2913005WL064592 Perumal 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Perumal STATE BANK OF INDIA(508548)
64 THIRUVONAM TN-13-005-026-026/320
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899923 18/02/2023 Amutha 2913005WL064592 Amutha 00415 SBIN0005632 460 460 Processed 24/02/2023 006925814 Amutha STATE BANK OF INDIA(508548)
65 THIRUVONAM TN-13-005-026-026/326-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900075 18/02/2023 Ayepponnu 2913005WL064596 Ayepponnu 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Ayepponnu STATE BANK OF INDIA(508548)
66 THIRUVONAM TN-13-005-026-026/33-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899925 18/02/2023 Saroja 2913005WL064592 Saroja 00415 SBIN0005632 690 690 Processed 24/02/2023 006925814 Saroja STATE BANK OF INDIA(508548)
67 THIRUVONAM TN-13-005-026-026/33-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899924 18/02/2023 Vembaiyan 2913005WL064592 Vembaiyan 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Vembaiyan STATE BANK OF INDIA(508548)
68 THIRUVONAM TN-13-005-026-026/343
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899926 18/02/2023 Sivapakkiyam 2913005WL064592 Sivapakkiyam 00415 SBIN0005632 920 920 Processed 24/02/2023 006925814 Sivapakkiyam STATE BANK OF INDIA(508548)
69 THIRUVONAM TN-13-005-026-026/347
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900076 18/02/2023 Veerammal 2913005WL064596 Veerammal 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Veerammal STATE BANK OF INDIA(508548)
70 THIRUVONAM TN-13-005-026-026/350
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900077 18/02/2023 Vallikannu 2913005WL064596 Vallikannu 00415 SBIN0005632 920 920 Processed 24/02/2023 006925814 Vallikannu STATE BANK OF INDIA(508548)
71 THIRUVONAM TN-13-005-026-026/352
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899927 18/02/2023 Lalithadevi 2913005WL064592 Lalithadevi 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Lalithadevi STATE BANK OF INDIA(508548)
72 THIRUVONAM TN-13-005-026-026/353
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899928 18/02/2023 Pakkiyam 2913005WL064592 Pakkiyam 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Pakkiyam INDIAN BANK(607105)
73 THIRUVONAM TN-13-005-026-026/354
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899929 18/02/2023 Selvi 2913005WL064592 Selvi 00415 SBIN0005632 1405 1405 Processed 24/02/2023 006925814 Selvi STATE BANK OF INDIA(508548)
74 THIRUVONAM TN-13-005-026-026/4-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900079 18/02/2023 Kalaiselvi 2913005WL064596 Kalaiselvi 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Kalaiselvi STATE BANK OF INDIA(508548)
75 THIRUVONAM TN-13-005-026-026/4-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900078 18/02/2023 Vembayee 2913005WL064596 Vembayee 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Vembayee STATE BANK OF INDIA(508548)
76 THIRUVONAM TN-13-005-026-026/42-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900083 18/02/2023 Janaki 2913005WL064596 Janaki 00415 SBIN0005632 460 460 Processed 24/02/2023 006925814 Janaki STATE BANK OF INDIA(508548)
77 THIRUVONAM TN-13-005-026-026/42-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900082 18/02/2023 Pothumponnu 2913005WL064596 Pothumponnu 00415 SBIN0005632 460 460 Processed 24/02/2023 006925814 Pothumponnu STATE BANK OF INDIA(508548)
78 THIRUVONAM TN-13-005-026-026/429
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900085 18/02/2023 Siva 2913005WL064596 Siva 00415 SBIN0005632 1686 1686 Processed 24/02/2023 006925814 Siva STATE BANK OF INDIA(508548)
79 THIRUVONAM TN-13-005-026-026/43-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900086 18/02/2023 Mallika 2913005WL064596 Mallika 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Mallika FINCARE SMALL FINANCE BANK LTD(608304)
80 THIRUVONAM TN-13-005-026-026/5-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900087 18/02/2023 Radhika 2913005WL064596 Radhika 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Radhika STATE BANK OF INDIA(508548)
81 THIRUVONAM TN-13-005-026-026/50-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899930 18/02/2023 Kasiyammal 2913005WL064592 Kasiyammal 00415 SBIN0005632 920 920 Processed 24/02/2023 006925814 Kasiyammal STATE BANK OF INDIA(508548)
82 THIRUVONAM TN-13-005-026-026/50-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899931 18/02/2023 Vembaiyan 2913005WL064592 Vembaiyan 00415 SBIN0005632 920 920 Processed 24/02/2023 006925814 Vembaiyan STATE BANK OF INDIA(508548)
83 THIRUVONAM TN-13-005-026-026/52-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899932 18/02/2023 Nagarajan 2913005WL064592 Nagarajan 00415 SBIN0005632 920 920 Processed 24/02/2023 006925814 Nagarajan STATE BANK OF INDIA(508548)
84 THIRUVONAM TN-13-005-026-026/53-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899933 18/02/2023 Mookkayee 2913005WL064592 Mookkayee 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Mookkayee STATE BANK OF INDIA(508548)
85 THIRUVONAM TN-13-005-026-026/57-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899934 18/02/2023 Chinnappa 2913005WL064592 Chinnappa 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Chinnappa STATE BANK OF INDIA(508548)
86 THIRUVONAM TN-13-005-026-026/6-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900088 18/02/2023 Thangalakshmi 2913005WL064596 Thangalakshmi 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Thangalakshmi STATE BANK OF INDIA(508548)
87 THIRUVONAM TN-13-005-026-026/62-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231899935 18/02/2023 Selvamani 2913005WL064592 Selvamani 00415 SBIN0005632 690 690 Processed 24/02/2023 006925814 Selvamani INDIAN BANK(607105)
88 THIRUVONAM TN-13-005-026-026/65-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900090 18/02/2023 Anjammal R 2913005WL064596 Anjammal R 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Anjammal R STATE BANK OF INDIA(508548)
89 THIRUVONAM TN-13-005-026-026/65-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900089 18/02/2023 Ramasamy 2913005WL064596 Ramasamy 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Ramasamy STATE BANK OF INDIA(508548)
90 THIRUVONAM TN-13-005-026-026/66-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900091 18/02/2023 Latha 2913005WL064596 Latha 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Latha STATE BANK OF INDIA(508548)
91 THIRUVONAM TN-13-005-026-026/67-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900092 18/02/2023 Uma 2913005WL064596 Uma 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Uma INDIAN BANK(607105)
92 THIRUVONAM TN-13-005-026-026/68-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900094 18/02/2023 Amutha 2913005WL064596 Amutha 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Amutha STATE BANK OF INDIA(508548)
93 THIRUVONAM TN-13-005-026-026/68-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900093 18/02/2023 Kasthuri 2913005WL064596 Kasthuri 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Kasthuri STATE BANK OF INDIA(508548)
94 THIRUVONAM TN-13-005-026-026/69-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900095 18/02/2023 Rani 2913005WL064596 Rani 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Rani STATE BANK OF INDIA(508548)
95 THIRUVONAM TN-13-005-026-026/7-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900096 18/02/2023 Jayalakshmi 2913005WL064596 Jayalakshmi 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Jayalakshmi STATE BANK OF INDIA(508548)
96 THIRUVONAM TN-13-005-026-026/7-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900097 18/02/2023 Mariyammal 2913005WL064596 Mariyammal 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Mariyammal STATE BANK OF INDIA(508548)
97 THIRUVONAM TN-13-005-026-026/70-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900098 18/02/2023 Vanitha 2913005WL064596 Vanitha 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Vanitha STATE BANK OF INDIA(508548)
98 THIRUVONAM TN-13-005-026-026/72-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900099 18/02/2023 Mariyammal 2913005WL064596 Mariyammal 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Mariyammal STATE BANK OF INDIA(508548)
99 THIRUVONAM TN-13-005-026-026/73-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900100 18/02/2023 Jayalalitha 2913005WL064596 Jayalalitha 00415 SBIN0005632 920 920 Processed 24/02/2023 006925814 Jayalalitha STATE BANK OF INDIA(508548)
100 THIRUVONAM TN-13-005-026-026/74-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900101 18/02/2023 Chandrakala 2913005WL064596 Chandrakala 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Chandrakala STATE BANK OF INDIA(508548)
101 THIRUVONAM TN-13-005-026-026/76-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900102 18/02/2023 Elanjiyam 2913005WL064596 Elanjiyam 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Elanjiyam STATE BANK OF INDIA(508548)
102 THIRUVONAM TN-13-005-026-026/77-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900103 18/02/2023 Palaniyammal 2913005WL064596 Palaniyammal 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Palaniyammal STATE BANK OF INDIA(508548)
103 THIRUVONAM TN-13-005-026-026/78-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900104 18/02/2023 Kaliyammal 2913005WL064596 Kaliyammal 00415 SBIN0005632 920 920 Processed 24/02/2023 006925814 Kaliyammal STATE BANK OF INDIA(508548)
104 THIRUVONAM TN-13-005-026-026/79-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900105 18/02/2023 Sooriyakala 2913005WL064596 Sooriyakala 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Sooriyakala STATE BANK OF INDIA(508548)
105 THIRUVONAM TN-13-005-026-026/8-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900106 18/02/2023 Ayerasu 2913005WL064596 Ayerasu 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Ayerasu STATE BANK OF INDIA(508548)
106 THIRUVONAM TN-13-005-026-026/81-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900108 18/02/2023 Rani 2913005WL064596 Rani 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Rani STATE BANK OF INDIA(508548)
107 THIRUVONAM TN-13-005-026-026/82-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900109 18/02/2023 Mariyammal 2913005WL064596 Mariyammal 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Mariyammal STATE BANK OF INDIA(508548)
108 THIRUVONAM TN-13-005-026-026/83-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900110 18/02/2023 Thamaraiselvi 2913005WL064596 Thamaraiselvi 00415 SBIN0005632 1380 1380 Processed 24/02/2023 006925814 Thamaraiselvi INDIAN BANK(607105)
109 THIRUVONAM TN-13-005-026-026/84-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900111 18/02/2023 Malliga N 2913005WL064596 Malliga N 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Malliga N STATE BANK OF INDIA(508548)
110 THIRUVONAM TN-13-005-026-026/93-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900113 18/02/2023 Poonkodi 2913005WL064596 Poonkodi 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Poonkodi INDIAN BANK(607105)
111 THIRUVONAM TN-13-005-026-026/94-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900114 18/02/2023 Ponnammal 2913005WL064596 Ponnammal 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Ponnammal STATE BANK OF INDIA(508548)
112 THIRUVONAM TN-13-005-026-026/95-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900115 18/02/2023 Tamilselvi N 2913005WL064596 Tamilselvi N 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Tamilselvi N STATE BANK OF INDIA(508548)
113 THIRUVONAM TN-13-005-026-026/96-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900116 18/02/2023 Mariyammal 2913005WL064596 Mariyammal 00415 SBIN0005632 690 690 Processed 24/02/2023 006925814 Mariyammal STATE BANK OF INDIA(508548)
114 THIRUVONAM TN-13-005-026-026/98-A
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900117 18/02/2023 Muthu 2913005WL064596 Muthu 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Muthu STATE BANK OF INDIA(508548)
115 THIRUVONAM TN-13-005-026-027/407
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900120 18/02/2023 Jothy 2913005WL064596 Jothy 00415 SBIN0005632 1150 1150 Processed 24/02/2023 006925814 Jothy STATE BANK OF INDIA(508548)
SubTotal 119701 119701
116 THIRUVONAM TN-13-005-026-027/405
(UNJIYAVIDUTHI) 		2913005000NRG23180220231900118 18/02/2023 Kalaikkodi 2913005WL064596 Kalaikkodi 00415 SBIN0009591 1150 1150 Processed 24/02/2023 006925814 Kalaikkodi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 133961 133961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_180223APB_FTO_1568662 Indian Bank IDIB000U021 URANIPURAM 13110
2 THIRUVONAM TN2913005_180223APB_FTO_1568662 State Bank of India SBIN0005632 Thiruvonam 4370
3 THIRUVONAM TN2913005_180223APB_FTO_1568662 State Bank of India SBIN0005632 TIRUVONAM 115331
4 THIRUVONAM TN2913005_180223APB_FTO_1568662 State Bank of India SBIN0009591 VETTIKADU 1150

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