Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1656685
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 TIRUVALLUR TN-02-010-030-030/328-A
(Thalakanjeri) 		2902010000NRG23140320233013298 16/03/2023 Moghana M 2902010WL072790 Moghana M 00045 BARB0THIRUV 1380 1380 Processed 30/03/2023 025730281 Moghana M BANK OF BARODA(606985)
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-030-001/207-A
(Thalakanjeri) 		2902010000NRG23140320233013184 16/03/2023 Kumari 2902010WL072790 Kumari 00048 BKID0008058 920 920 Processed 30/03/2023 025730281 Kumari BANK OF INDIA(508505)
3 TIRUVALLUR TN-02-010-030-001/219-A
(Thalakanjeri) 		2902010000NRG23140320233013185 16/03/2023 Radhika 2902010WL072790 Radhika 00048 BKID0008058 1150 1150 Processed 30/03/2023 025730281 Radhika BANK OF INDIA(508505)
4 TIRUVALLUR TN-02-010-030-001/221-A
(Thalakanjeri) 		2902010000NRG23140320233013186 16/03/2023 Jainthi 2902010WL072790 Jainthi 00048 BKID0008058 1380 1380 Processed 30/03/2023 025730281 Jainthi BANK OF INDIA(508505)
5 TIRUVALLUR TN-02-010-030-001/222-A
(Thalakanjeri) 		2902010000NRG23140320233013187 16/03/2023 Muniyammal 2902010WL072790 Muniyammal 00048 BKID0008058 1380 1380 Processed 30/03/2023 025730281 Muniyammal BANK OF INDIA(508505)
6 TIRUVALLUR TN-02-010-030-001/248-A
(Thalakanjeri) 		2902010000NRG23140320233013188 16/03/2023 Sumathi 2902010WL072790 Sumathi 00048 BKID0008058 690 690 Processed 30/03/2023 025730281 Sumathi BANK OF INDIA(508505)
7 TIRUVALLUR TN-02-010-030-001/249-A
(Thalakanjeri) 		2902010000NRG23140320233013189 16/03/2023 Elavarasi 2902010WL072790 Elavarasi 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 Elavarasi BANK OF INDIA(508505)
8 TIRUVALLUR TN-02-010-030-001/253-A
(Thalakanjeri) 		2902010000NRG23140320233013190 16/03/2023 Jothi 2902010WL072790 Jothi 00048 BKID0008058 460 460 Processed 30/03/2023 025730281 Jothi BANK OF INDIA(508505)
9 TIRUVALLUR TN-02-010-030-001/269-A
(Thalakanjeri) 		2902010000NRG23140320233013191 16/03/2023 Vasanthi 2902010WL072790 Vasanthi 00048 BKID0008058 690 690 Processed 30/03/2023 025730281 Vasanthi BANK OF INDIA(508505)
10 TIRUVALLUR TN-02-010-030-030/10-A
(Thalakanjeri) 		2902010000NRG23140320233013193 16/03/2023 DHANABAGYAM M 2902010WL072790 DHANABAGYAM M 00048 BKID0008058 470 470 Processed 30/03/2023 025730281 DHANABAGYAM M BANK OF INDIA(508505)
11 TIRUVALLUR TN-02-010-030-030/105-A
(Thalakanjeri) 		2902010000NRG23140320233013194 16/03/2023 MANJULA.J 2902010WL072790 MANJULA.J 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 MANJULA.J BANK OF INDIA(508505)
12 TIRUVALLUR TN-02-010-030-030/11-A
(Thalakanjeri) 		2902010000NRG23140320233013195 16/03/2023 KANTHA.V 2902010WL072790 KANTHA.V 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 KANTHA.V BANK OF INDIA(508505)
13 TIRUVALLUR TN-02-010-030-030/110-A
(Thalakanjeri) 		2902010000NRG23140320233013196 16/03/2023 THULASI S 2902010WL072790 THULASI S 00048 BKID0008058 705 705 Processed 30/03/2023 025730281 THULASI S BANK OF INDIA(508505)
14 TIRUVALLUR TN-02-010-030-030/111-A
(Thalakanjeri) 		2902010000NRG23140320233013197 16/03/2023 KUTTIYAMMAL.T 2902010WL072790 KUTTIYAMMAL.T 00048 BKID0008058 705 705 Processed 30/03/2023 025730281 KUTTIYAMMAL.T BANK OF INDIA(508505)
15 TIRUVALLUR TN-02-010-030-030/117-A
(Thalakanjeri) 		2902010000NRG23140320233013198 16/03/2023 DHANAM.S 2902010WL072790 DHANAM.S 00048 BKID0008058 230 230 Processed 30/03/2023 025730281 DHANAM.S BANK OF INDIA(508505)
16 TIRUVALLUR TN-02-010-030-030/131-A
(Thalakanjeri) 		2902010000NRG23140320233013199 16/03/2023 DHANAM.V 2902010WL072790 DHANAM.V 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 DHANAM.V HDFC BANK LTD(607152)
17 TIRUVALLUR TN-02-010-030-030/132-A
(Thalakanjeri) 		2902010000NRG23140320233013200 16/03/2023 SHANTHI 2902010WL072790 SHANTHI 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 SHANTHI BANK OF INDIA(508505)
18 TIRUVALLUR TN-02-010-030-030/133-A
(Thalakanjeri) 		2902010000NRG23140320233013201 16/03/2023 DEVI T 2902010WL072790 DEVI T 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 DEVI T BANK OF INDIA(508505)
19 TIRUVALLUR TN-02-010-030-030/135-A
(Thalakanjeri) 		2902010000NRG23140320233013202 16/03/2023 LAKSHMI K 2902010WL072790 LAKSHMI K 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 LAKSHMI K HDFC BANK LTD(607152)
20 TIRUVALLUR TN-02-010-030-030/139-A
(Thalakanjeri) 		2902010000NRG23140320233013203 16/03/2023 MEENA.E 2902010WL072790 MEENA.E 00048 BKID0008058 705 705 Processed 30/03/2023 025730281 MEENA.E STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-030-030/158-A
(Thalakanjeri) 		2902010000NRG23140320233013205 16/03/2023 GOWRI P 2902010WL072790 GOWRI P 00048 BKID0008058 1380 1380 Processed 30/03/2023 025730281 GOWRI P INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-030-030/167-A
(Thalakanjeri) 		2902010000NRG23140320233013212 16/03/2023 JOTHY.N 2902010WL072790 JOTHY.N 00048 BKID0008058 1150 1150 Processed 30/03/2023 025730281 JOTHY.N BANK OF INDIA(508505)
23 TIRUVALLUR TN-02-010-030-030/170-A
(Thalakanjeri) 		2902010000NRG23140320233013213 16/03/2023 ANANTHI.R 2902010WL072790 ANANTHI.R 00048 BKID0008058 230 230 Processed 30/03/2023 025730281 ANANTHI.R INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-030-030/18-A
(Thalakanjeri) 		2902010000NRG23140320233013215 16/03/2023 PADMA R 2902010WL072790 PADMA R 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 PADMA R BANK OF INDIA(508505)
25 TIRUVALLUR TN-02-010-030-030/181-A
(Thalakanjeri) 		2902010000NRG23140320233013216 16/03/2023 NIRMALA 2902010WL072790 NIRMALA 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 NIRMALA BANK OF INDIA(508505)
26 TIRUVALLUR TN-02-010-030-030/183-A
(Thalakanjeri) 		2902010000NRG23140320233013218 16/03/2023 VIJAYALAKSHMI.R 2902010WL072790 VIJAYALAKSHMI.R 00048 BKID0008058 690 690 Processed 30/03/2023 025730281 VIJAYALAKSHMI.R HDFC BANK LTD(607152)
27 TIRUVALLUR TN-02-010-030-030/186-A
(Thalakanjeri) 		2902010000NRG23140320233013220 16/03/2023 THANTCHAYANI 2902010WL072790 THANTCHAYANI 00048 BKID0008058 1380 1380 Processed 30/03/2023 025730281 THANTCHAYANI BANK OF INDIA(508505)
28 TIRUVALLUR TN-02-010-030-030/186-A
(Thalakanjeri) 		2902010000NRG23140320233013222 16/03/2023 THANTCHAYANI 2902010WL072790 THANTCHAYANI 00048 BKID0008058 470 470 Processed 30/03/2023 025730281 THANTCHAYANI BANK OF INDIA(508505)
29 TIRUVALLUR TN-02-010-030-030/19-A
(Thalakanjeri) 		2902010000NRG23140320233013226 16/03/2023 vasantha 2902010WL072790 vasantha 00048 BKID0008058 920 920 Processed 30/03/2023 025730281 vasantha HDFC BANK LTD(607152)
30 TIRUVALLUR TN-02-010-030-030/191-A
(Thalakanjeri) 		2902010000NRG23140320233013229 16/03/2023 kumari 2902010WL072790 kumari 00048 BKID0008058 1380 1380 Processed 30/03/2023 025730281 kumari BANK OF INDIA(508505)
31 TIRUVALLUR TN-02-010-030-030/20-A
(Thalakanjeri) 		2902010000NRG23140320233013237 16/03/2023 SARADHA G 2902010WL072790 SARADHA G 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 SARADHA G BANK OF INDIA(508505)
32 TIRUVALLUR TN-02-010-030-030/216-A
(Thalakanjeri) 		2902010000NRG23140320233013242 16/03/2023 Grija 2902010WL072790 Grija 00048 BKID0008058 920 920 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TIRUVALLUR TN-02-010-030-030/231-A
(Thalakanjeri) 		2902010000NRG23140320233013251 16/03/2023 Valliyammal 2902010WL072790 Valliyammal 00048 BKID0008058 1380 1380 Processed 30/03/2023 025730281 Valliyammal BANK OF INDIA(508505)
34 TIRUVALLUR TN-02-010-030-030/232-A
(Thalakanjeri) 		2902010000NRG23140320233013254 16/03/2023 Devi 2902010WL072790 Devi 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 Devi BANK OF INDIA(508505)
35 TIRUVALLUR TN-02-010-030-030/233-A
(Thalakanjeri) 		2902010000NRG23140320233013256 16/03/2023 Abiramivalli 2902010WL072790 Abiramivalli 00048 BKID0008058 460 460 Processed 30/03/2023 025730281 Abiramivalli INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-030-030/239-A
(Thalakanjeri) 		2902010000NRG23140320233013258 16/03/2023 Saritha 2902010WL072790 Saritha 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 Saritha HDFC BANK LTD(607152)
37 TIRUVALLUR TN-02-010-030-030/240-A
(Thalakanjeri) 		2902010000NRG23140320233013265 16/03/2023 Hemavathi 2902010WL072790 Hemavathi 00048 BKID0008058 1380 1380 Processed 30/03/2023 025730281 Hemavathi BANK OF INDIA(508505)
38 TIRUVALLUR TN-02-010-030-030/241-A
(Thalakanjeri) 		2902010000NRG23140320233013267 16/03/2023 Thulasi 2902010WL072790 Thulasi 00048 BKID0008058 1380 1380 Processed 30/03/2023 025730281 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUVALLUR TN-02-010-030-030/244-A
(Thalakanjeri) 		2902010000NRG23140320233013268 16/03/2023 Govindhammal 2902010WL072790 Govindhammal 00048 BKID0008058 1150 1150 Processed 30/03/2023 025730281 Govindhammal BANK OF INDIA(508505)
40 TIRUVALLUR TN-02-010-030-030/245-A
(Thalakanjeri) 		2902010000NRG23140320233013270 16/03/2023 Lakshmi 2902010WL072790 Lakshmi 00048 BKID0008058 920 920 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-030-030/262-A
(Thalakanjeri) 		2902010000NRG23140320233013274 16/03/2023 Vasanthakumari 2902010WL072790 Vasanthakumari 00048 BKID0008058 1150 1150 Processed 30/03/2023 025730281 Vasanthakumari BANK OF INDIA(508505)
42 TIRUVALLUR TN-02-010-030-030/263-A
(Thalakanjeri) 		2902010000NRG23140320233013276 16/03/2023 Sarala 2902010WL072790 Sarala 00048 BKID0008058 1380 1380 Processed 30/03/2023 025730281 Sarala BANK OF INDIA(508505)
43 TIRUVALLUR TN-02-010-030-030/265-A
(Thalakanjeri) 		2902010000NRG23140320233013278 16/03/2023 Devi 2902010WL072790 Devi 00048 BKID0008058 920 920 Processed 30/03/2023 025730281 Devi BANK OF INDIA(508505)
44 TIRUVALLUR TN-02-010-030-030/274-A
(Thalakanjeri) 		2902010000NRG23140320233013280 16/03/2023 Geetha 2902010WL072790 Geetha 00048 BKID0008058 1380 1380 Processed 30/03/2023 025730281 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUVALLUR TN-02-010-030-030/275-A
(Thalakanjeri) 		2902010000NRG23140320233013282 16/03/2023 Uma 2902010WL072790 Uma 00048 BKID0008058 920 920 Processed 30/03/2023 025730281 Uma STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-030-030/281-A
(Thalakanjeri) 		2902010000NRG23140320233013286 16/03/2023 Malliga 2902010WL072790 Malliga 00048 BKID0008058 1380 1380 Processed 30/03/2023 025730281 Malliga BANK OF INDIA(508505)
47 TIRUVALLUR TN-02-010-030-030/283-A
(Thalakanjeri) 		2902010000NRG23140320233013287 16/03/2023 Jothy 2902010WL072790 Jothy 00048 BKID0008058 920 920 Processed 30/03/2023 025730281 Jothy BANK OF INDIA(508505)
48 TIRUVALLUR TN-02-010-030-030/292-A
(Thalakanjeri) 		2902010000NRG23140320233013288 16/03/2023 Seetha 2902010WL072790 Seetha 00048 BKID0008058 1380 1380 Processed 30/03/2023 025730281 Seetha BANK OF INDIA(508505)
49 TIRUVALLUR TN-02-010-030-030/300-A
(Thalakanjeri) 		2902010000NRG23140320233013289 16/03/2023 Pushpa 2902010WL072790 Pushpa 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 Pushpa STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-030-030/305-A
(Thalakanjeri) 		2902010000NRG23140320233013290 16/03/2023 Umamageshwari 2902010WL072790 Umamageshwari 00048 BKID0008058 690 690 Processed 30/03/2023 025730281 Umamageshwari UNION BANK OF INDIA(508500)
51 TIRUVALLUR TN-02-010-030-030/311-A
(Thalakanjeri) 		2902010000NRG23140320233013291 16/03/2023 Banumathi 2902010WL072790 Banumathi 00048 BKID0008058 1150 1150 Processed 30/03/2023 025730281 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUVALLUR TN-02-010-030-030/312-A
(Thalakanjeri) 		2902010000NRG23140320233013292 16/03/2023 Gowri 2902010WL072790 Gowri 00048 BKID0008058 920 920 Processed 30/03/2023 025730281 Gowri BANK OF INDIA(508505)
53 TIRUVALLUR TN-02-010-030-030/323-A
(Thalakanjeri) 		2902010000NRG23140320233013294 16/03/2023 Chandrabai R 2902010WL072790 Chandrabai R 00048 BKID0008058 230 230 Processed 30/03/2023 025730281 Chandrabai R INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRUVALLUR TN-02-010-030-030/324-A
(Thalakanjeri) 		2902010000NRG23140320233013295 16/03/2023 Nithya A 2902010WL072790 Nithya A 00048 BKID0008058 1150 1150 Processed 30/03/2023 025730281 Nithya A BANK OF INDIA(508505)
55 TIRUVALLUR TN-02-010-030-030/325-A
(Thalakanjeri) 		2902010000NRG23140320233013296 16/03/2023 Usha M 2902010WL072790 Usha M 00048 BKID0008058 690 690 Processed 30/03/2023 025730281 Usha M BANK OF BARODA(606985)
56 TIRUVALLUR TN-02-010-030-030/330-A
(Thalakanjeri) 		2902010000NRG23140320233013299 16/03/2023 Nandhini M 2902010WL072790 Nandhini M 00048 BKID0008058 230 230 Processed 30/03/2023 025730281 Nandhini M BANK OF INDIA(508505)
57 TIRUVALLUR TN-02-010-030-030/332-A
(Thalakanjeri) 		2902010000NRG23140320233013300 16/03/2023 Bharathi N 2902010WL072790 Bharathi N 00048 BKID0008058 1150 1150 Processed 30/03/2023 025730281 Bharathi N STATE BANK OF INDIA(508548)
58 TIRUVALLUR TN-02-010-030-030/335-A
(Thalakanjeri) 		2902010000NRG23140320233013301 16/03/2023 Indhirani 2902010WL072790 Indhirani 00048 BKID0008058 1150 1150 Processed 30/03/2023 025730281 Indhirani BANK OF BARODA(606985)
59 TIRUVALLUR TN-02-010-030-030/337-A
(Thalakanjeri) 		2902010000NRG23140320233013302 16/03/2023 Punitha S 2902010WL072790 Punitha S 00048 BKID0008058 690 690 Processed 30/03/2023 025730281 Punitha S BANK OF INDIA(508505)
60 TIRUVALLUR TN-02-010-030-030/341-A
(Thalakanjeri) 		2902010000NRG23140320233013303 16/03/2023 Nandhini V 2902010WL072790 Nandhini V 00048 BKID0008058 1150 1150 Processed 30/03/2023 025730281 Nandhini V UNION BANK OF INDIA(508500)
61 TIRUVALLUR TN-02-010-030-030/342-A
(Thalakanjeri) 		2902010000NRG23140320233013304 16/03/2023 Indra M 2902010WL072790 Indra M 00048 BKID0008058 1150 1150 Processed 30/03/2023 025730281 Indra M INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIRUVALLUR TN-02-010-030-030/343-A
(Thalakanjeri) 		2902010000NRG23140320233013305 16/03/2023 Sasikala K 2902010WL072790 Sasikala K 00048 BKID0008058 1150 1150 Processed 30/03/2023 025730281 Sasikala K BANK OF INDIA(508505)
63 TIRUVALLUR TN-02-010-030-030/345-A
(Thalakanjeri) 		2902010000NRG23140320233013306 16/03/2023 Pushpa S 2902010WL072790 Pushpa S 00048 BKID0008058 1380 1380 Processed 30/03/2023 025730281 Pushpa S INDIAN BANK(607105)
64 TIRUVALLUR TN-02-010-030-030/351-A
(Thalakanjeri) 		2902010000NRG23140320233013307 16/03/2023 Nirosha S 2902010WL072790 Nirosha S 00048 BKID0008058 1380 1380 Processed 30/03/2023 025730281 Nirosha S BANK OF INDIA(508505)
65 TIRUVALLUR TN-02-010-030-030/378-A
(Thalakanjeri) 		2902010000NRG23140320233013311 16/03/2023 Tamilselvi 2902010WL072790 Tamilselvi 00048 BKID0008058 1150 1150 Processed 30/03/2023 025730281 Tamilselvi INDIAN OVERSEAS BANK(508541)
66 TIRUVALLUR TN-02-010-030-030/38-A
(Thalakanjeri) 		2902010000NRG23140320233013313 16/03/2023 MALLIGA R 2902010WL072790 MALLIGA R 00048 BKID0008058 1150 1150 Processed 30/03/2023 025730281 MALLIGA R INDIAN BANK(607105)
67 TIRUVALLUR TN-02-010-030-030/42-A
(Thalakanjeri) 		2902010000NRG23140320233013315 16/03/2023 MURUGAMMAL.M 2902010WL072790 MURUGAMMAL.M 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 MURUGAMMAL.M BANK OF INDIA(508505)
68 TIRUVALLUR TN-02-010-030-030/43-A
(Thalakanjeri) 		2902010000NRG23140320233013316 16/03/2023 VALLIYAMMAL.R 2902010WL072790 VALLIYAMMAL.R 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 VALLIYAMMAL.R BANK OF INDIA(508505)
69 TIRUVALLUR TN-02-010-030-030/44-A
(Thalakanjeri) 		2902010000NRG23140320233013317 16/03/2023 NAGAMMAL.V 2902010WL072790 NAGAMMAL.V 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 NAGAMMAL.V BANK OF INDIA(508505)
70 TIRUVALLUR TN-02-010-030-030/49-A
(Thalakanjeri) 		2902010000NRG23140320233013319 16/03/2023 RENUKA.M 2902010WL072790 RENUKA.M 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 RENUKA.M BANK OF INDIA(508505)
71 TIRUVALLUR TN-02-010-030-030/5-A
(Thalakanjeri) 		2902010000NRG23140320233013320 16/03/2023 REVATHY.K 2902010WL072790 REVATHY.K 00048 BKID0008058 1380 1380 Processed 30/03/2023 025730281 REVATHY.K INDIAN BANK(607105)
72 TIRUVALLUR TN-02-010-030-030/6-A
(Thalakanjeri) 		2902010000NRG23140320233013321 16/03/2023 Chandra 2902010WL072790 Chandra 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 Chandra STATE BANK OF INDIA(508548)
73 TIRUVALLUR TN-02-010-030-030/60-A
(Thalakanjeri) 		2902010000NRG23140320233013322 16/03/2023 GOWRI N 2902010WL072790 GOWRI N 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 GOWRI N BANK OF INDIA(508505)
74 TIRUVALLUR TN-02-010-030-030/61-A
(Thalakanjeri) 		2902010000NRG23140320233013323 16/03/2023 SARGUNAM.M 2902010WL072790 SARGUNAM.M 00048 BKID0008058 1120 1120 Processed 30/03/2023 025730281 SARGUNAM.M BANK OF INDIA(508505)
75 TIRUVALLUR TN-02-010-030-030/64-A
(Thalakanjeri) 		2902010000NRG23140320233013324 16/03/2023 Gothadam 2902010WL072790 Gothadam 00048 BKID0008058 470 470 Processed 30/03/2023 025730281 Gothadam BANK OF INDIA(508505)
76 TIRUVALLUR TN-02-010-030-030/7-A
(Thalakanjeri) 		2902010000NRG23140320233013325 16/03/2023 SAROJA.P 2902010WL072790 SAROJA.P 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 SAROJA.P BANK OF INDIA(508505)
77 TIRUVALLUR TN-02-010-030-030/75-A
(Thalakanjeri) 		2902010000NRG23140320233013326 16/03/2023 SUNDARAMMAL.D 2902010WL072790 SUNDARAMMAL.D 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 SUNDARAMMAL.D BANK OF INDIA(508505)
78 TIRUVALLUR TN-02-010-030-030/78-A
(Thalakanjeri) 		2902010000NRG23140320233013327 16/03/2023 SARASU.V 2902010WL072790 SARASU.V 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 SARASU.V BANK OF INDIA(508505)
79 TIRUVALLUR TN-02-010-030-030/79-A
(Thalakanjeri) 		2902010000NRG23140320233013328 16/03/2023 KOKILA D 2902010WL072790 KOKILA D 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 KOKILA D CANARA BANK(508532)
80 TIRUVALLUR TN-02-010-030-030/83-A
(Thalakanjeri) 		2902010000NRG23140320233013329 16/03/2023 VADUVAMBAL.E 2902010WL072790 VADUVAMBAL.E 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 VADUVAMBAL.E BANK OF INDIA(508505)
81 TIRUVALLUR TN-02-010-030-030/88-A
(Thalakanjeri) 		2902010000NRG23140320233013330 16/03/2023 LATHA.A 2902010WL072790 LATHA.A 00048 BKID0008058 235 235 Processed 30/03/2023 025730281 LATHA.A BANK OF INDIA(508505)
82 TIRUVALLUR TN-02-010-030-030/89-A
(Thalakanjeri) 		2902010000NRG23140320233013331 16/03/2023 PANJALAI G 2902010WL072790 PANJALAI G 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 PANJALAI G BANK OF INDIA(508505)
83 TIRUVALLUR TN-02-010-030-030/91-A
(Thalakanjeri) 		2902010000NRG23140320233013332 16/03/2023 NAGAMMAL.M 2902010WL072790 NAGAMMAL.M 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 NAGAMMAL.M BANK OF INDIA(508505)
84 TIRUVALLUR TN-02-010-030-030/98-A
(Thalakanjeri) 		2902010000NRG23140320233013333 16/03/2023 LOGAMMAL 2902010WL072790 LOGAMMAL 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 LOGAMMAL BANK OF INDIA(508505)
SubTotal 86300 86300
85 TIRUVALLUR TN-02-010-030-030/23-A
(Thalakanjeri) 		2902010000NRG23140320233013248 16/03/2023 muthu 2902010WL072790 muthu 00165 IBKL0000756 1410 1410 Processed 30/03/2023 025730281 muthu IDBI BANK(607095)
SubTotal 1410 1410
86 TIRUVALLUR TN-02-010-030-030/370-A
(Thalakanjeri) 		2902010000NRG23140320233013309 16/03/2023 Malliga 2902010WL072790 Malliga 00176 IDIB000T124 230 230 Processed 30/03/2023 025730281 Malliga STATE BANK OF INDIA(508548)
87 TIRUVALLUR TN-02-010-030-030/375-A
(Thalakanjeri) 		2902010000NRG23140320233013310 16/03/2023 Punitha 2902010WL072790 Punitha 00176 IDIB000T124 1150 1150 Processed 30/03/2023 025730281 Punitha INDIAN BANK(607105)
88 TIRUVALLUR TN-02-010-030-030/379-A
(Thalakanjeri) 		2902010000NRG23140320233013312 16/03/2023 Pandiyan 2902010WL072790 Pandiyan 00176 IDIB000T124 920 920 Processed 30/03/2023 025730281 Pandiyan INDIAN BANK(607105)
SubTotal 2300 2300
89 TIRUVALLUR TN-02-010-030-030/322-A
(Thalakanjeri) 		2902010000NRG23140320233013293 16/03/2023 Rubavathy 2902010WL072790 Rubavathy 00468 UBIN0563544 690 690 Processed 30/03/2023 025730281 Rubavathy UNION BANK OF INDIA(508500)
90 TIRUVALLUR TN-02-010-030-030/326-A
(Thalakanjeri) 		2902010000NRG23140320233013297 16/03/2023 Anusuya S 2902010WL072790 Anusuya S 00468 UBIN0563544 460 460 Processed 30/03/2023 025730281 Anusuya S HDFC BANK LTD(607152)
91 TIRUVALLUR TN-02-010-030-030/356-A
(Thalakanjeri) 		2902010000NRG23140320233013308 16/03/2023 Suganya A 2902010WL072790 Suganya A 00468 UBIN0563544 230 230 Processed 30/03/2023 025730281 Suganya A UNION BANK OF INDIA(508500)
92 TIRUVALLUR TN-02-010-030-030/412-A
(Thalakanjeri) 		2902010000NRG23140320233013314 16/03/2023 Jayalakshmi 2902010WL072790 Jayalakshmi 00468 UBIN0563544 1120 1120 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2500 2500
Total 93890 93890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323APB_FTO_1656685 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1380
2 TIRUVALLUR TN2902010_160323APB_FTO_1656685 Bank of India BKID0008058 TIRUVALLUR 86300
3 TIRUVALLUR TN2902010_160323APB_FTO_1656685 IDBI Bank IBKL0000756 THIRUVALLUR 1410
4 TIRUVALLUR TN2902010_160323APB_FTO_1656685 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2300
5 TIRUVALLUR TN2902010_160323APB_FTO_1656685 Union Bank of India UBIN0563544 TIRUVALLUR 2500

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