Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:45:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_070323APB_FTO_1628225
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-24-007-019-019/2372
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533233 07/03/2023 Rasathi 2924007WL060575 Rasathi 00078 CNRB0000922 960 960 Processed 02/04/2023 005715345 Rasathi STATE BANK OF INDIA(508548)
SubTotal 960 960
2 SRIVILLIPUTHUR TN-24-007-019-019/2393
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533237 07/03/2023 Sundhareshwari 2924007WL060575 Sundhareshwari 00078 CNRB0000957 1200 1200 Processed 02/04/2023 005715345 Sundhareshwari CANARA BANK(508532)
SubTotal 1200 1200
3 SRIVILLIPUTHUR TN-24-007-019-007/2366
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533189 07/03/2023 Mariammal 2924007WL060575 Mariammal 00078 CNRB0003756 240 240 Processed 02/04/2023 005715345 Mariammal STATE BANK OF INDIA(508548)
4 SRIVILLIPUTHUR TN-24-007-019-019/2109-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533222 07/03/2023 Rajalakshmi 2924007WL060575 Rajalakshmi 00078 CNRB0003756 960 960 Processed 02/04/2023 005715345 Rajalakshmi PALLAVAN GRAMA BANK(607052)
5 SRIVILLIPUTHUR TN-24-007-019-019/2368
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533231 07/03/2023 Subbulakshmi 2924007WL060575 Subbulakshmi 00078 CNRB0003756 480 480 Processed 02/04/2023 005715345 Subbulakshmi CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-019-019/2374
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533235 07/03/2023 Muthulakshmi 2924007WL060575 Muthulakshmi 00078 CNRB0003756 240 240 Processed 02/04/2023 005715345 Muthulakshmi CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-019-019/2406
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533238 07/03/2023 Mariammal 2924007WL060575 Mariammal 00078 CNRB0003756 240 240 Processed 02/04/2023 005715345 Mariammal STATE BANK OF INDIA(508548)
SubTotal 2160 2160
8 SRIVILLIPUTHUR TN-24-007-019-007/2280
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533184 07/03/2023 Jeya 2924007WL060575 Jeya 00176 IDIB000S111 1440 1440 Processed 02/04/2023 005715345 Jeya STATE BANK OF INDIA(508548)
9 SRIVILLIPUTHUR TN-24-007-019-007/2286
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533187 07/03/2023 Krishnammal 2924007WL060575 Krishnammal 00176 IDIB000S111 960 960 Processed 02/04/2023 005715345 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRIVILLIPUTHUR TN-24-007-019-007/2432
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533190 07/03/2023 Nagarajan 2924007WL060575 Nagarajan 00176 IDIB000S111 1440 1440 Processed 02/04/2023 005715345 Nagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIVILLIPUTHUR TN-24-007-019-019/100-a
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533192 07/03/2023 velammal 2924007WL060575 velammal 00176 IDIB000S111 1200 1200 Processed 02/04/2023 005715345 velammal INDIAN BANK(607105)
12 SRIVILLIPUTHUR TN-24-007-019-019/2316
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533229 07/03/2023 JakkaDevi Alise Anjukam 2924007WL060575 JakkaDevi Alise Anjukam 00176 IDIB000S111 1440 1440 Processed 02/04/2023 005715345 JakkaDevi Alise Anjukam INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRIVILLIPUTHUR TN-24-007-019-019/2317
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533230 07/03/2023 Ponnuthai 2924007WL060575 Ponnuthai 00176 IDIB000S111 1440 1440 Processed 02/04/2023 005715345 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRIVILLIPUTHUR TN-24-007-019-019/2373
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533234 07/03/2023 Mutheeshwari 2924007WL060575 Mutheeshwari 00176 IDIB000S111 720 720 Processed 02/04/2023 005715345 Mutheeshwari INDIAN BANK(607105)
15 SRIVILLIPUTHUR TN-24-007-019-019/2411
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533239 07/03/2023 Govindammal 2924007WL060575 Govindammal 00176 IDIB000S111 240 240 Processed 02/04/2023 005715345 Govindammal INDIAN BANK(607105)
SubTotal 8880 8880
16 SRIVILLIPUTHUR TN-24-007-019-007/2485
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533191 07/03/2023 Lakshmanaperumal 2924007WL060575 Lakshmanaperumal 00177 IOBA0002199 1686 1686 Processed 02/04/2023 005715345 Lakshmanaperumal BANK OF BARODA(606985)
SubTotal 1686 1686
17 SRIVILLIPUTHUR TN-24-007-019-001/2473
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533159 07/03/2023 G Parvathi 2924007WL060575 G Parvathi 00415 SBIN0000906 1440 1440 Processed 02/04/2023 005715345 G Parvathi STATE BANK OF INDIA(508548)
SubTotal 1440 1440
18 SRIVILLIPUTHUR TN-24-007-019-005/1352-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533160 07/03/2023 Arumugammal 2924007WL060575 Arumugammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Arumugammal STATE BANK OF INDIA(508548)
19 SRIVILLIPUTHUR TN-24-007-019-005/1372-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533161 07/03/2023 Muthulakshmi 2924007WL060575 Muthulakshmi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Muthulakshmi INDIAN BANK(607105)
20 SRIVILLIPUTHUR TN-24-007-019-005/1577-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533162 07/03/2023 Krishnaveni 2924007WL060575 Krishnaveni 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Krishnaveni STATE BANK OF INDIA(508548)
21 SRIVILLIPUTHUR TN-24-007-019-006/1919-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533163 07/03/2023 Sellathai 2924007WL060575 Sellathai 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Sellathai STATE BANK OF INDIA(508548)
22 SRIVILLIPUTHUR TN-24-007-019-007/1456-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533164 07/03/2023 Guruvammal 2924007WL060575 Guruvammal 00415 SBIN0000921 720 720 Processed 02/04/2023 005715345 Guruvammal STATE BANK OF INDIA(508548)
23 SRIVILLIPUTHUR TN-24-007-019-007/1607-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533165 07/03/2023 Muthulakshmi 2924007WL060575 Muthulakshmi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Muthulakshmi STATE BANK OF INDIA(508548)
24 SRIVILLIPUTHUR TN-24-007-019-007/1884-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533166 07/03/2023 Lakshmi 2924007WL060575 Lakshmi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
25 SRIVILLIPUTHUR TN-24-007-019-007/1899-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533167 07/03/2023 Sivakami 2924007WL060575 Sivakami 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Sivakami STATE BANK OF INDIA(508548)
26 SRIVILLIPUTHUR TN-24-007-019-007/1910-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533168 07/03/2023 Kanthammal 2924007WL060575 Kanthammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Kanthammal STATE BANK OF INDIA(508548)
27 SRIVILLIPUTHUR TN-24-007-019-007/1941-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533169 07/03/2023 Palaniammal 2924007WL060575 Palaniammal 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Palaniammal STATE BANK OF INDIA(508548)
28 SRIVILLIPUTHUR TN-24-007-019-007/1956-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533170 07/03/2023 Perumal 2924007WL060575 Perumal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SRIVILLIPUTHUR TN-24-007-019-007/1957-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533171 07/03/2023 Ramalakshmi 2924007WL060575 Ramalakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Ramalakshmi STATE BANK OF INDIA(508548)
30 SRIVILLIPUTHUR TN-24-007-019-007/1985-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533172 07/03/2023 Lakshmi 2924007WL060575 Lakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
31 SRIVILLIPUTHUR TN-24-007-019-007/2013-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533173 07/03/2023 R mariammal 2924007WL060575 R mariammal 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 R mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SRIVILLIPUTHUR TN-24-007-019-007/2023-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533174 07/03/2023 Guruvammal 2924007WL060575 Guruvammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Guruvammal STATE BANK OF INDIA(508548)
33 SRIVILLIPUTHUR TN-24-007-019-007/2034-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533175 07/03/2023 Thayammal 2924007WL060575 Thayammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Thayammal CANARA BANK(508532)
34 SRIVILLIPUTHUR TN-24-007-019-007/2042-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533176 07/03/2023 Muthulakshmi 2924007WL060575 Muthulakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Muthulakshmi INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-019-007/2047-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533177 07/03/2023 Lakshmi 2924007WL060575 Lakshmi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
36 SRIVILLIPUTHUR TN-24-007-019-007/2049-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533178 07/03/2023 Amaravathi 2924007WL060575 Amaravathi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 SRIVILLIPUTHUR TN-24-007-019-007/2052-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533179 07/03/2023 Avudaiachi 2924007WL060575 Avudaiachi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Avudaiachi STATE BANK OF INDIA(508548)
38 SRIVILLIPUTHUR TN-24-007-019-007/2055-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533180 07/03/2023 SANGARESWARI 2924007WL060575 SANGARESWARI 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 SANGARESWARI STATE BANK OF INDIA(508548)
39 SRIVILLIPUTHUR TN-24-007-019-007/2059-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533181 07/03/2023 Lakshmi 2924007WL060575 Lakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
40 SRIVILLIPUTHUR TN-24-007-019-007/2162
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533182 07/03/2023 Subbulakshmi P 2924007WL060575 Subbulakshmi P 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Subbulakshmi P INDIA POST PAYMENTS BANK LIMITED(508528)
41 SRIVILLIPUTHUR TN-24-007-019-007/2171
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533183 07/03/2023 Subbulakshmi C 2924007WL060575 Subbulakshmi C 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Subbulakshmi C CANARA BANK(508532)
42 SRIVILLIPUTHUR TN-24-007-019-007/2282
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533185 07/03/2023 Krishnammal 2924007WL060575 Krishnammal 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Krishnammal PALLAVAN GRAMA BANK(607052)
43 SRIVILLIPUTHUR TN-24-007-019-007/2360
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533188 07/03/2023 Gomathi 2924007WL060575 Gomathi 00415 SBIN0000921 720 720 Processed 02/04/2023 005715345 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SRIVILLIPUTHUR TN-24-007-019-019/1051-a
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533193 07/03/2023 Murugalakshmi 2924007WL060575 Murugalakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Murugalakshmi STATE BANK OF INDIA(508548)
45 SRIVILLIPUTHUR TN-24-007-019-019/106-a
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533194 07/03/2023 Thanalakshmi 2924007WL060575 Thanalakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Thanalakshmi STATE BANK OF INDIA(508548)
46 SRIVILLIPUTHUR TN-24-007-019-019/1075-a
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533195 07/03/2023 Mariammal 2924007WL060575 Mariammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Mariammal STATE BANK OF INDIA(508548)
47 SRIVILLIPUTHUR TN-24-007-019-019/1091-a
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533196 07/03/2023 Valliammal 2924007WL060575 Valliammal 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Valliammal INDIAN BANK(607105)
48 SRIVILLIPUTHUR TN-24-007-019-019/1092-a
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533197 07/03/2023 Muthammal 2924007WL060575 Muthammal 00415 SBIN0000921 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SRIVILLIPUTHUR TN-24-007-019-019/1096-a
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533198 07/03/2023 Pappa 2924007WL060575 Pappa 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Pappa STATE BANK OF INDIA(508548)
50 SRIVILLIPUTHUR TN-24-007-019-019/1129-a
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533199 07/03/2023 Jeyalakshmi 2924007WL060575 Jeyalakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Jeyalakshmi STATE BANK OF INDIA(508548)
51 SRIVILLIPUTHUR TN-24-007-019-019/1158-a
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533200 07/03/2023 Ramalakshmi 2924007WL060575 Ramalakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Ramalakshmi STATE BANK OF INDIA(508548)
52 SRIVILLIPUTHUR TN-24-007-019-019/1238-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533201 07/03/2023 Muthulakshmi 2924007WL060575 Muthulakshmi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Muthulakshmi STATE BANK OF INDIA(508548)
53 SRIVILLIPUTHUR TN-24-007-019-019/1275-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533202 07/03/2023 Sanjeeviammal 2924007WL060575 Sanjeeviammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Sanjeeviammal STATE BANK OF INDIA(508548)
54 SRIVILLIPUTHUR TN-24-007-019-019/1319-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533203 07/03/2023 Mariyammal 2924007WL060575 Mariyammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Mariyammal STATE BANK OF INDIA(508548)
55 SRIVILLIPUTHUR TN-24-007-019-019/1339-a
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533204 07/03/2023 Gomathi 2924007WL060575 Gomathi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Gomathi STATE BANK OF INDIA(508548)
56 SRIVILLIPUTHUR TN-24-007-019-019/1351-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533205 07/03/2023 Thanooskodi 2924007WL060575 Thanooskodi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Thanooskodi STATE BANK OF INDIA(508548)
57 SRIVILLIPUTHUR TN-24-007-019-019/1376-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533206 07/03/2023 Karupayeeammal 2924007WL060575 Karupayeeammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Karupayeeammal STATE BANK OF INDIA(508548)
58 SRIVILLIPUTHUR TN-24-007-019-019/1384-B
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533207 07/03/2023 Parvathi 2924007WL060575 Parvathi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Parvathi STATE BANK OF INDIA(508548)
59 SRIVILLIPUTHUR TN-24-007-019-019/1394-B
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533208 07/03/2023 Sanmugavadivu 2924007WL060575 Sanmugavadivu 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Sanmugavadivu STATE BANK OF INDIA(508548)
60 SRIVILLIPUTHUR TN-24-007-019-019/1446
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533209 07/03/2023 Valliammal 2924007WL060575 Valliammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Valliammal INDIAN OVERSEAS BANK(508541)
61 SRIVILLIPUTHUR TN-24-007-019-019/1582-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533210 07/03/2023 Thangam 2924007WL060575 Thangam 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Thangam STATE BANK OF INDIA(508548)
62 SRIVILLIPUTHUR TN-24-007-019-019/1639-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533211 07/03/2023 Thaiammal 2924007WL060575 Thaiammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Thaiammal STATE BANK OF INDIA(508548)
63 SRIVILLIPUTHUR TN-24-007-019-019/1673-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533212 07/03/2023 Muthulakshmi 2924007WL060575 Muthulakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Muthulakshmi STATE BANK OF INDIA(508548)
64 SRIVILLIPUTHUR TN-24-007-019-019/1680-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533213 07/03/2023 Maheswari 2924007WL060575 Maheswari 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
65 SRIVILLIPUTHUR TN-24-007-019-019/1740-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533214 07/03/2023 Rameswari 2924007WL060575 Rameswari 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Rameswari STATE BANK OF INDIA(508548)
66 SRIVILLIPUTHUR TN-24-007-019-019/1876-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533215 07/03/2023 Ilangiam 2924007WL060575 Ilangiam 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Ilangiam STATE BANK OF INDIA(508548)
67 SRIVILLIPUTHUR TN-24-007-019-019/1958-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533216 07/03/2023 Karuppayeammal 2924007WL060575 Karuppayeammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Karuppayeammal STATE BANK OF INDIA(508548)
68 SRIVILLIPUTHUR TN-24-007-019-019/2029-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533217 07/03/2023 Guruvammal 2924007WL060575 Guruvammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Guruvammal STATE BANK OF INDIA(508548)
69 SRIVILLIPUTHUR TN-24-007-019-019/2080-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533218 07/03/2023 Rajalakshmi 2924007WL060575 Rajalakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Rajalakshmi STATE BANK OF INDIA(508548)
70 SRIVILLIPUTHUR TN-24-007-019-019/2083-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533219 07/03/2023 Magalakshmi 2924007WL060575 Magalakshmi 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Magalakshmi STATE BANK OF INDIA(508548)
71 SRIVILLIPUTHUR TN-24-007-019-019/2086-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533220 07/03/2023 Mariammal 2924007WL060575 Mariammal 00415 SBIN0000921 720 720 Processed 02/04/2023 005715345 Mariammal CANARA BANK(508532)
72 SRIVILLIPUTHUR TN-24-007-019-019/2087-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533221 07/03/2023 Hema 2924007WL060575 Hema 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Hema STATE BANK OF INDIA(508548)
73 SRIVILLIPUTHUR TN-24-007-019-019/2114
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533223 07/03/2023 P Santhanamari 2924007WL060575 P Santhanamari 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 P Santhanamari INDIAN BANK(607105)
74 SRIVILLIPUTHUR TN-24-007-019-019/2119
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533224 07/03/2023 S Rakkammal 2924007WL060575 S Rakkammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 S Rakkammal STATE BANK OF INDIA(508548)
75 SRIVILLIPUTHUR TN-24-007-019-019/2124
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533225 07/03/2023 G Pandiammal 2924007WL060575 G Pandiammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 G Pandiammal STATE BANK OF INDIA(508548)
76 SRIVILLIPUTHUR TN-24-007-019-019/2150-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533226 07/03/2023 Mariammal 2924007WL060575 Mariammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Mariammal STATE BANK OF INDIA(508548)
77 SRIVILLIPUTHUR TN-24-007-019-019/2185-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533227 07/03/2023 Subbulakshmi 2924007WL060575 Subbulakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Subbulakshmi STATE BANK OF INDIA(508548)
78 SRIVILLIPUTHUR TN-24-007-019-019/2194
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533228 07/03/2023 R Sivapackiam 2924007WL060575 R Sivapackiam 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 R Sivapackiam STATE BANK OF INDIA(508548)
79 SRIVILLIPUTHUR TN-24-007-019-019/2370
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533232 07/03/2023 Mahalakshmi 2924007WL060575 Mahalakshmi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Mahalakshmi CANARA BANK(508532)
80 SRIVILLIPUTHUR TN-24-007-019-019/2389
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533236 07/03/2023 Jeyarani 2924007WL060575 Jeyarani 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Jeyarani STATE BANK OF INDIA(508548)
81 SRIVILLIPUTHUR TN-24-007-019-019/425-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533240 07/03/2023 Kaliammal 2924007WL060575 Kaliammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 SRIVILLIPUTHUR TN-24-007-019-019/433-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533241 07/03/2023 Velammal 2924007WL060575 Velammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Velammal STATE BANK OF INDIA(508548)
83 SRIVILLIPUTHUR TN-24-007-019-019/594-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533242 07/03/2023 Kaniammal 2924007WL060575 Kaniammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Kaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 SRIVILLIPUTHUR TN-24-007-019-019/603-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533243 07/03/2023 Pathiammal 2924007WL060575 Pathiammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Pathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SRIVILLIPUTHUR TN-24-007-019-019/72-a
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533244 07/03/2023 Lakshmiammal 2924007WL060575 Lakshmiammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Lakshmiammal STATE BANK OF INDIA(508548)
86 SRIVILLIPUTHUR TN-24-007-019-019/784-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533245 07/03/2023 Kaliammal 2924007WL060575 Kaliammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 SRIVILLIPUTHUR TN-24-007-019-019/891-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533246 07/03/2023 Gomathiammal 2924007WL060575 Gomathiammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Gomathiammal STATE BANK OF INDIA(508548)
88 SRIVILLIPUTHUR TN-24-007-019-019/892-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533247 07/03/2023 Karuppayee 2924007WL060575 Karuppayee 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Karuppayee STATE BANK OF INDIA(508548)
89 SRIVILLIPUTHUR TN-24-007-019-019/896-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533248 07/03/2023 Muthammal 2924007WL060575 Muthammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Muthammal STATE BANK OF INDIA(508548)
90 SRIVILLIPUTHUR TN-24-007-019-019/897-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533249 07/03/2023 Petchiammal 2924007WL060575 Petchiammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Petchiammal INDIAN BANK(607105)
91 SRIVILLIPUTHUR TN-24-007-019-019/898-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533250 07/03/2023 Krishnammal 2924007WL060575 Krishnammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 SRIVILLIPUTHUR TN-24-007-019-019/910-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533251 07/03/2023 PITCHAIAMMAL 2924007WL060575 PITCHAIAMMAL 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 PITCHAIAMMAL STATE BANK OF INDIA(508548)
93 SRIVILLIPUTHUR TN-24-007-019-019/912-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533252 07/03/2023 Ganapathiammal 2924007WL060575 Ganapathiammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Ganapathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 SRIVILLIPUTHUR TN-24-007-019-019/914-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533253 07/03/2023 Mariammal 2924007WL060575 Mariammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Mariammal STATE BANK OF INDIA(508548)
95 SRIVILLIPUTHUR TN-24-007-019-019/916-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533254 07/03/2023 Palaniammal 2924007WL060575 Palaniammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Palaniammal STATE BANK OF INDIA(508548)
96 SRIVILLIPUTHUR TN-24-007-019-019/929-A
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533255 07/03/2023 Nayagam 2924007WL060575 Nayagam 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Nayagam INDIA POST PAYMENTS BANK LIMITED(508528)
97 SRIVILLIPUTHUR TN-24-007-019-019/954-a
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533256 07/03/2023 Sivakami 2924007WL060575 Sivakami 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
98 SRIVILLIPUTHUR TN-24-007-019-019/999-a
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533257 07/03/2023 Muthumari 2924007WL060575 Muthumari 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Muthumari STATE BANK OF INDIA(508548)
SubTotal 105360 105360
99 SRIVILLIPUTHUR TN-24-007-019-007/2285
(Padikkasuvaithanpatti) 		2924007000NRG23070320232533186 07/03/2023 Velammal 2924007WL060575 Velammal 00415 SBIN0070819 720 720 Processed 02/04/2023 005715345 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
Total 122406 122406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628225 Canara Bank CNRB0000922 SRIVILLIPUTTUR 960
2 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628225 Canara Bank CNRB0000957 RAJAPALAYAM 1200
3 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628225 Canara Bank CNRB0003756 PILLAYARKULAM 2160
4 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628225 Indian Bank IDIB000S111 SRIVILLIPUTHUR 8880
5 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628225 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1686
6 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628225 State Bank of India SBIN0000906 RAJAPALAYAM 1440
7 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628225 State Bank of India SBIN0000921 SRIVILLIPUTHUR 105360
8 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628225 State Bank of India SBIN0070819 RAJAPALAYAM 720

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