Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_231222APB_FTO_1327575
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 MUNCHIRAI TN-28-008-011-004/2966-A
(Painkulam) 		2928008000NRG23231220220480509 23/12/2022 Jacob 2928008WL013964 Jacob 00177 IOBA0000263 1440 1440 Processed 02/02/2023 018558934 Jacob INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-011-011/1313-A
(Painkulam) 		2928008000NRG23231220220480527 23/12/2022 S Sarasammal 2928008WL013964 S Sarasammal 00177 IOBA0000263 1200 1200 Processed 02/02/2023 018558934 S Sarasammal INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-011-011/1968-A
(Painkulam) 		2928008000NRG23231220220480558 23/12/2022 Lazer R 2928008WL013964 Lazer R 00177 IOBA0000263 1686 1686 Processed 02/02/2023 018558934 Lazer R INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNCHIRAI TN-28-008-011-028/4026-A
(Painkulam) 		2928008000NRG23231220220480604 23/12/2022 Mohan Dhas 2928008WL013964 Mohan Dhas 00177 IOBA0000263 960 960 Processed 01/02/2023 018558934 Mohan Dhas PALLAVAN GRAMA BANK(607052)
5 MUNCHIRAI TN-28-008-011-028/4034-A
(Painkulam) 		2928008000NRG23231220220480605 23/12/2022 Thankammal Achuthan 2928008WL013964 Thankammal Achuthan 00177 IOBA0000263 1440 1440 Processed 01/02/2023 018558934 Thankammal Achuthan BANK OF BARODA(606985)
6 MUNCHIRAI TN-28-008-011-029/2695-A
(Painkulam) 		2928008000NRG23231220220480606 23/12/2022 Latha Mary 2928008WL013964 Latha Mary 00177 IOBA0000263 1686 1686 Processed 02/02/2023 018558934 Latha Mary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8412 8412
7 MUNCHIRAI TN-28-008-011-004/2417-A
(Painkulam) 		2928008000NRG23231220220480507 23/12/2022 Raveendran 2928008WL013964 Raveendran 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Raveendran GENERAL POST OFFICE(607245)
8 MUNCHIRAI TN-28-008-011-006/1966-A
(Painkulam) 		2928008000NRG23231220220480510 23/12/2022 Latha 2928008WL013964 Latha 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Latha STATE BANK OF INDIA(508548)
9 MUNCHIRAI TN-28-008-011-008/2254-A
(Painkulam) 		2928008000NRG23231220220480511 23/12/2022 Thankaraj 2928008WL013964 Thankaraj 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Thankaraj INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNCHIRAI TN-28-008-011-008/2429-A
(Painkulam) 		2928008000NRG23231220220480512 23/12/2022 Benjamine 2928008WL013964 Benjamine 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Benjamine STATE BANK OF INDIA(508548)
11 MUNCHIRAI TN-28-008-011-011/1006-A
(Painkulam) 		2928008000NRG23231220220480513 23/12/2022 Ratha 2928008WL013964 Ratha 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNCHIRAI TN-28-008-011-011/1033-A
(Painkulam) 		2928008000NRG23231220220480514 23/12/2022 Bagavathy 2928008WL013964 Bagavathy 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Bagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNCHIRAI TN-28-008-011-011/1033-A
(Painkulam) 		2928008000NRG23231220220480515 23/12/2022 Sugumaran 2928008WL013964 Sugumaran 00415 SBIN0070289 1686 1686 Processed 02/02/2023 018558934 Sugumaran INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNCHIRAI TN-28-008-011-011/1035-A
(Painkulam) 		2928008000NRG23231220220480516 23/12/2022 Santhi 2928008WL013964 Santhi 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558934 Santhi STATE BANK OF INDIA(508548)
15 MUNCHIRAI TN-28-008-011-011/1038-A
(Painkulam) 		2928008000NRG23231220220480517 23/12/2022 Reethammal 2928008WL013964 Reethammal 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Reethammal STATE BANK OF INDIA(508548)
16 MUNCHIRAI TN-28-008-011-011/1054-A
(Painkulam) 		2928008000NRG23231220220480518 23/12/2022 Sreemathy 2928008WL013964 Sreemathy 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558934 Sreemathy PALLAVAN GRAMA BANK(607052)
17 MUNCHIRAI TN-28-008-011-011/1066-A
(Painkulam) 		2928008000NRG23231220220480519 23/12/2022 P Saroja 2928008WL013964 P Saroja 00415 SBIN0070289 480 480 Processed 01/02/2023 018558934 P Saroja PALLAVAN GRAMA BANK(607052)
18 MUNCHIRAI TN-28-008-011-011/1067-A
(Painkulam) 		2928008000NRG23231220220480520 23/12/2022 Rajammal 2928008WL013964 Rajammal 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Rajammal STATE BANK OF INDIA(508548)
19 MUNCHIRAI TN-28-008-011-011/1073-A
(Painkulam) 		2928008000NRG23231220220480521 23/12/2022 Santha 2928008WL013964 Santha 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Santha STATE BANK OF INDIA(508548)
20 MUNCHIRAI TN-28-008-011-011/1170-A
(Painkulam) 		2928008000NRG23231220220480522 23/12/2022 Rosili 2928008WL013964 Rosili 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Rosili INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNCHIRAI TN-28-008-011-011/1176-A
(Painkulam) 		2928008000NRG23231220220480523 23/12/2022 Omana 2928008WL013964 Omana 00415 SBIN0070289 960 960 Processed 01/02/2023 018558934 Omana STATE BANK OF INDIA(508548)
22 MUNCHIRAI TN-28-008-011-011/1211-A
(Painkulam) 		2928008000NRG23231220220480524 23/12/2022 Santham 2928008WL013964 Santham 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Santham BANK OF BARODA(606985)
23 MUNCHIRAI TN-28-008-011-011/1223-A
(Painkulam) 		2928008000NRG23231220220480525 23/12/2022 Parvathy 2928008WL013964 Parvathy 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Parvathy STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-011-011/1227-A
(Painkulam) 		2928008000NRG23231220220480526 23/12/2022 Sarasammal 2928008WL013964 Sarasammal 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Sarasammal STATE BANK OF INDIA(508548)
25 MUNCHIRAI TN-28-008-011-011/1316-A
(Painkulam) 		2928008000NRG23231220220480528 23/12/2022 Leelabai 2928008WL013964 Leelabai 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Leelabai INDIAN OVERSEAS BANK(508541)
26 MUNCHIRAI TN-28-008-011-011/135-A
(Painkulam) 		2928008000NRG23231220220480529 23/12/2022 Paulthankam 2928008WL013964 Paulthankam 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Paulthankam INDIAN OVERSEAS BANK(508541)
27 MUNCHIRAI TN-28-008-011-011/1354-A
(Painkulam) 		2928008000NRG23231220220480530 23/12/2022 Thabasimuthu M 2928008WL013964 Thabasimuthu M 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Thabasimuthu M INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNCHIRAI TN-28-008-011-011/1355-A
(Painkulam) 		2928008000NRG23231220220480531 23/12/2022 Nesam 2928008WL013964 Nesam 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Nesam STATE BANK OF INDIA(508548)
29 MUNCHIRAI TN-28-008-011-011/1373-A
(Painkulam) 		2928008000NRG23231220220480532 23/12/2022 Sreemathy 2928008WL013964 Sreemathy 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Sreemathy INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNCHIRAI TN-28-008-011-011/1384-A
(Painkulam) 		2928008000NRG23231220220480533 23/12/2022 Saroja 2928008WL013964 Saroja 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Saroja STATE BANK OF INDIA(508548)
31 MUNCHIRAI TN-28-008-011-011/1396-A
(Painkulam) 		2928008000NRG23231220220480534 23/12/2022 Kalaiyarasi 2928008WL013964 Kalaiyarasi 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Kalaiyarasi STATE BANK OF INDIA(508548)
32 MUNCHIRAI TN-28-008-011-011/1399-A
(Painkulam) 		2928008000NRG23231220220480535 23/12/2022 Thankammal 2928008WL013964 Thankammal 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Thankammal STATE BANK OF INDIA(508548)
33 MUNCHIRAI TN-28-008-011-011/1425-A
(Painkulam) 		2928008000NRG23231220220480536 23/12/2022 Ponnesam 2928008WL013964 Ponnesam 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Ponnesam INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNCHIRAI TN-28-008-011-011/1428-A
(Painkulam) 		2928008000NRG23231220220480537 23/12/2022 Chellam 2928008WL013964 Chellam 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Chellam BANK OF BARODA(606985)
35 MUNCHIRAI TN-28-008-011-011/1442-A
(Painkulam) 		2928008000NRG23231220220480538 23/12/2022 Laila 2928008WL013964 Laila 00415 SBIN0070289 1200 1200 Processed 02/02/2023 018558934 Laila INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNCHIRAI TN-28-008-011-011/1686-A
(Painkulam) 		2928008000NRG23231220220480539 23/12/2022 Mary Stellabai 2928008WL013964 Mary Stellabai 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Mary Stellabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNCHIRAI TN-28-008-011-011/1695-A
(Painkulam) 		2928008000NRG23231220220480540 23/12/2022 Angelmary 2928008WL013964 Angelmary 00415 SBIN0070289 1200 1200 Processed 02/02/2023 018558934 Angelmary INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNCHIRAI TN-28-008-011-011/1806-A
(Painkulam) 		2928008000NRG23231220220480541 23/12/2022 Yasotha 2928008WL013964 Yasotha 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Yasotha STATE BANK OF INDIA(508548)
39 MUNCHIRAI TN-28-008-011-011/1821-A
(Painkulam) 		2928008000NRG23231220220480542 23/12/2022 Vasantha 2928008WL013964 Vasantha 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNCHIRAI TN-28-008-011-011/1843-A
(Painkulam) 		2928008000NRG23231220220480543 23/12/2022 Jayaprakash 2928008WL013964 Jayaprakash 00415 SBIN0070289 1686 1686 Processed 02/02/2023 018558934 Jayaprakash INDIAN OVERSEAS BANK(508541)
41 MUNCHIRAI TN-28-008-011-011/1897-A
(Painkulam) 		2928008000NRG23231220220480544 23/12/2022 Renjitham 2928008WL013964 Renjitham 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558934 Renjitham STATE BANK OF INDIA(508548)
42 MUNCHIRAI TN-28-008-011-011/1900-A
(Painkulam) 		2928008000NRG23231220220480545 23/12/2022 Rethinam 2928008WL013964 Rethinam 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Rethinam STATE BANK OF INDIA(508548)
43 MUNCHIRAI TN-28-008-011-011/1902-A
(Painkulam) 		2928008000NRG23231220220480546 23/12/2022 Suntharatch 2928008WL013964 Suntharatch 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Suntharatch INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNCHIRAI TN-28-008-011-011/1903-A
(Painkulam) 		2928008000NRG23231220220480547 23/12/2022 Leela 2928008WL013964 Leela 00415 SBIN0070289 1200 1200 Processed 02/02/2023 018558934 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNCHIRAI TN-28-008-011-011/1905-A
(Painkulam) 		2928008000NRG23231220220480548 23/12/2022 Nalini 2928008WL013964 Nalini 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558934 Nalini STATE BANK OF INDIA(508548)
46 MUNCHIRAI TN-28-008-011-011/1913-A
(Painkulam) 		2928008000NRG23231220220480549 23/12/2022 Rajamony 2928008WL013964 Rajamony 00415 SBIN0070289 1405 1405 Processed 02/02/2023 018558934 Rajamony INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNCHIRAI TN-28-008-011-011/1914-A
(Painkulam) 		2928008000NRG23231220220480550 23/12/2022 Chellappoo 2928008WL013964 Chellappoo 00415 SBIN0070289 1200 1200 Processed 02/02/2023 018558934 Chellappoo INDIAN OVERSEAS BANK(508541)
48 MUNCHIRAI TN-28-008-011-011/1916-A
(Painkulam) 		2928008000NRG23231220220480551 23/12/2022 Vimala 2928008WL013964 Vimala 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558934 Vimala STATE BANK OF INDIA(508548)
49 MUNCHIRAI TN-28-008-011-011/1918-A
(Painkulam) 		2928008000NRG23231220220480552 23/12/2022 Santham 2928008WL013964 Santham 00415 SBIN0070289 960 960 Processed 02/02/2023 018558934 Santham INDIAN OVERSEAS BANK(508541)
50 MUNCHIRAI TN-28-008-011-011/1925-A
(Painkulam) 		2928008000NRG23231220220480553 23/12/2022 Sornam 2928008WL013964 Sornam 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNCHIRAI TN-28-008-011-011/1926-A
(Painkulam) 		2928008000NRG23231220220480554 23/12/2022 Sarojini 2928008WL013964 Sarojini 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Sarojini STATE BANK OF INDIA(508548)
52 MUNCHIRAI TN-28-008-011-011/1928-A
(Painkulam) 		2928008000NRG23231220220480555 23/12/2022 Paulthankam 2928008WL013964 Paulthankam 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Paulthankam INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNCHIRAI TN-28-008-011-011/1930-A
(Painkulam) 		2928008000NRG23231220220480556 23/12/2022 Pushpam 2928008WL013964 Pushpam 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Pushpam STATE BANK OF INDIA(508548)
54 MUNCHIRAI TN-28-008-011-011/1939-A
(Painkulam) 		2928008000NRG23231220220480557 23/12/2022 Suja 2928008WL013964 Suja 00415 SBIN0070289 720 720 Processed 01/02/2023 018558934 Suja STATE BANK OF INDIA(508548)
55 MUNCHIRAI TN-28-008-011-011/1994-A
(Painkulam) 		2928008000NRG23231220220480559 23/12/2022 Rethinabai 2928008WL013964 Rethinabai 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Rethinabai STATE BANK OF INDIA(508548)
56 MUNCHIRAI TN-28-008-011-011/2020-A
(Painkulam) 		2928008000NRG23231220220480560 23/12/2022 Anitha 2928008WL013964 Anitha 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Anitha STATE BANK OF INDIA(508548)
57 MUNCHIRAI TN-28-008-011-011/2022-A
(Painkulam) 		2928008000NRG23231220220480561 23/12/2022 Sara Amma 2928008WL013964 Sara Amma 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Sara Amma INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUNCHIRAI TN-28-008-011-011/2027-A
(Painkulam) 		2928008000NRG23231220220480562 23/12/2022 Janet 2928008WL013964 Janet 00415 SBIN0070289 960 960 Processed 01/02/2023 018558934 Janet STATE BANK OF INDIA(508548)
59 MUNCHIRAI TN-28-008-011-011/2030-A
(Painkulam) 		2928008000NRG23231220220480563 23/12/2022 Saratha 2928008WL013964 Saratha 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Saratha INDIAN OVERSEAS BANK(508541)
60 MUNCHIRAI TN-28-008-011-011/2032-A
(Painkulam) 		2928008000NRG23231220220480564 23/12/2022 Santhi 2928008WL013964 Santhi 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Santhi STATE BANK OF INDIA(508548)
61 MUNCHIRAI TN-28-008-011-011/2040-A
(Painkulam) 		2928008000NRG23231220220480565 23/12/2022 Baby 2928008WL013964 Baby 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Baby INDIAN OVERSEAS BANK(508541)
62 MUNCHIRAI TN-28-008-011-011/2044-A
(Painkulam) 		2928008000NRG23231220220480566 23/12/2022 Saratha 2928008WL013964 Saratha 00415 SBIN0070289 480 480 Processed 01/02/2023 018558934 Saratha STATE BANK OF INDIA(508548)
63 MUNCHIRAI TN-28-008-011-011/2051-A
(Painkulam) 		2928008000NRG23231220220480567 23/12/2022 Marybai 2928008WL013964 Marybai 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Marybai BANK OF BARODA(606985)
64 MUNCHIRAI TN-28-008-011-011/2064-A
(Painkulam) 		2928008000NRG23231220220480568 23/12/2022 Susheela 2928008WL013964 Susheela 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Susheela STATE BANK OF INDIA(508548)
65 MUNCHIRAI TN-28-008-011-011/2072-A
(Painkulam) 		2928008000NRG23231220220480569 23/12/2022 Sesili Selvan 2928008WL013964 Sesili Selvan 00415 SBIN0070289 960 960 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MUNCHIRAI TN-28-008-011-011/2088-A
(Painkulam) 		2928008000NRG23231220220480570 23/12/2022 Selvaraj 2928008WL013964 Selvaraj 00415 SBIN0070289 240 240 Processed 01/02/2023 018558934 Selvaraj STATE BANK OF INDIA(508548)
67 MUNCHIRAI TN-28-008-011-011/2090-A
(Painkulam) 		2928008000NRG23231220220480571 23/12/2022 Sivakumar 2928008WL013964 Sivakumar 00415 SBIN0070289 562 562 Processed 02/02/2023 018558934 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNCHIRAI TN-28-008-011-011/2209-A
(Painkulam) 		2928008000NRG23231220220480572 23/12/2022 Chellachi 2928008WL013964 Chellachi 00415 SBIN0070289 960 960 Processed 01/02/2023 018558934 Chellachi STATE BANK OF INDIA(508548)
69 MUNCHIRAI TN-28-008-011-011/228-A
(Painkulam) 		2928008000NRG23231220220480573 23/12/2022 Vilasini 2928008WL013964 Vilasini 00415 SBIN0070289 960 960 Processed 02/02/2023 018558934 Vilasini INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNCHIRAI TN-28-008-011-011/2384-A
(Painkulam) 		2928008000NRG23231220220480574 23/12/2022 Chellam 2928008WL013964 Chellam 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Chellam CANARA BANK(508532)
71 MUNCHIRAI TN-28-008-011-011/242-A
(Painkulam) 		2928008000NRG23231220220480576 23/12/2022 Ponnupillai 2928008WL013964 Ponnupillai 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Ponnupillai STATE BANK OF INDIA(508548)
72 MUNCHIRAI TN-28-008-011-011/2563-A
(Painkulam) 		2928008000NRG23231220220480577 23/12/2022 Usha Rani 2928008WL013964 Usha Rani 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Usha Rani STATE BANK OF INDIA(508548)
73 MUNCHIRAI TN-28-008-011-011/42-A
(Painkulam) 		2928008000NRG23231220220480579 23/12/2022 Chellammal 2928008WL013964 Chellammal 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Chellammal STATE BANK OF INDIA(508548)
74 MUNCHIRAI TN-28-008-011-011/45-A
(Painkulam) 		2928008000NRG23231220220480580 23/12/2022 Chellachi 2928008WL013964 Chellachi 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558934 Chellachi STATE BANK OF INDIA(508548)
75 MUNCHIRAI TN-28-008-011-011/49-A
(Painkulam) 		2928008000NRG23231220220480581 23/12/2022 Gomathi 2928008WL013964 Gomathi 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Gomathi STATE BANK OF INDIA(508548)
76 MUNCHIRAI TN-28-008-011-011/56-A
(Painkulam) 		2928008000NRG23231220220480582 23/12/2022 Vasantha Selvaraj 2928008WL013964 Vasantha Selvaraj 00415 SBIN0070289 1440 1440 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MUNCHIRAI TN-28-008-011-011/614-A
(Painkulam) 		2928008000NRG23231220220480583 23/12/2022 Chellachi 2928008WL013964 Chellachi 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Chellachi INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNCHIRAI TN-28-008-011-011/618-A
(Painkulam) 		2928008000NRG23231220220480584 23/12/2022 Palammal 2928008WL013964 Palammal 00415 SBIN0070289 960 960 Processed 01/02/2023 018558934 Palammal STATE BANK OF INDIA(508548)
79 MUNCHIRAI TN-28-008-011-011/733-A
(Painkulam) 		2928008000NRG23231220220480585 23/12/2022 Sornam 2928008WL013964 Sornam 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Sornam INDIAN OVERSEAS BANK(508541)
80 MUNCHIRAI TN-28-008-011-011/755-A
(Painkulam) 		2928008000NRG23231220220480586 23/12/2022 Rethnabai 2928008WL013964 Rethnabai 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Rethnabai STATE BANK OF INDIA(508548)
81 MUNCHIRAI TN-28-008-011-011/78-A
(Painkulam) 		2928008000NRG23231220220480587 23/12/2022 Omana 2928008WL013964 Omana 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Omana INDIAN BANK(607105)
82 MUNCHIRAI TN-28-008-011-011/81-A
(Painkulam) 		2928008000NRG23231220220480588 23/12/2022 Rethinam 2928008WL013964 Rethinam 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Rethinam STATE BANK OF INDIA(508548)
83 MUNCHIRAI TN-28-008-011-011/85-A
(Painkulam) 		2928008000NRG23231220220480589 23/12/2022 Chellammal 2928008WL013964 Chellammal 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNCHIRAI TN-28-008-011-011/885-A
(Painkulam) 		2928008000NRG23231220220480590 23/12/2022 Nagomy 2928008WL013964 Nagomy 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558934 Nagomy STATE BANK OF INDIA(508548)
85 MUNCHIRAI TN-28-008-011-011/91-A
(Painkulam) 		2928008000NRG23231220220480591 23/12/2022 Santham 2928008WL013964 Santham 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Santham STATE BANK OF INDIA(508548)
86 MUNCHIRAI TN-28-008-011-011/912-A
(Painkulam) 		2928008000NRG23231220220480592 23/12/2022 Sheebha S 2928008WL013964 Sheebha S 00415 SBIN0070289 960 960 Processed 01/02/2023 018558934 Sheebha S STATE BANK OF INDIA(508548)
87 MUNCHIRAI TN-28-008-011-011/98-A
(Painkulam) 		2928008000NRG23231220220480593 23/12/2022 Rajammal 2928008WL013964 Rajammal 00415 SBIN0070289 480 480 Processed 01/02/2023 018558934 Rajammal HDFC BANK LTD(607152)
88 MUNCHIRAI TN-28-008-011-013/2291-A
(Painkulam) 		2928008000NRG23231220220480594 23/12/2022 Thankabai 2928008WL013964 Thankabai 00415 SBIN0070289 720 720 Processed 01/02/2023 018558934 Thankabai BANK OF BARODA(606985)
89 MUNCHIRAI TN-28-008-011-013/2454-A
(Painkulam) 		2928008000NRG23231220220480595 23/12/2022 Sulochana 2928008WL013964 Sulochana 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Sulochana STATE BANK OF INDIA(508548)
90 MUNCHIRAI TN-28-008-011-016/2156-A
(Painkulam) 		2928008000NRG23231220220480596 23/12/2022 Chellaian 2928008WL013964 Chellaian 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Chellaian STATE BANK OF INDIA(508548)
91 MUNCHIRAI TN-28-008-011-016/2170-A
(Painkulam) 		2928008000NRG23231220220480597 23/12/2022 Chellammal 2928008WL013964 Chellammal 00415 SBIN0070289 720 720 Processed 01/02/2023 018558934 Chellammal STATE BANK OF INDIA(508548)
92 MUNCHIRAI TN-28-008-011-016/2184-A
(Painkulam) 		2928008000NRG23231220220480598 23/12/2022 Girija 2928008WL013964 Girija 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Girija INDIAN OVERSEAS BANK(508541)
93 MUNCHIRAI TN-28-008-011-016/2321-A
(Painkulam) 		2928008000NRG23231220220480599 23/12/2022 Kamalabai 2928008WL013964 Kamalabai 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Kamalabai STATE BANK OF INDIA(508548)
94 MUNCHIRAI TN-28-008-011-020/2232-A
(Painkulam) 		2928008000NRG23231220220480600 23/12/2022 Rukkumony 2928008WL013964 Rukkumony 00415 SBIN0070289 1440 1440 Processed 02/02/2023 018558934 Rukkumony INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNCHIRAI TN-28-008-011-020/4164-A
(Painkulam) 		2928008000NRG23231220220480601 23/12/2022 Leelabai 2928008WL013964 Leelabai 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558934 Leelabai PALLAVAN GRAMA BANK(607052)
96 MUNCHIRAI TN-28-008-011-028/3024-A
(Painkulam) 		2928008000NRG23231220220480603 23/12/2022 Rajarethinam T 2928008WL013964 Rajarethinam T 00415 SBIN0070289 960 960 Processed 01/02/2023 018558934 Rajarethinam T STATE BANK OF INDIA(508548)
SubTotal 115979 115979
97 MUNCHIRAI TN-28-008-011-004/2743-A
(Painkulam) 		2928008000NRG23231220220480508 23/12/2022 Jayaseelan 2928008WL013964 Jayaseelan 00415 SBIN0070852 1440 1440 Processed 02/02/2023 018558934 Jayaseelan INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNCHIRAI TN-28-008-011-011/2394-A
(Painkulam) 		2928008000NRG23231220220480575 23/12/2022 Thankammal 2928008WL013964 Thankammal 00415 SBIN0070852 720 720 Processed 01/02/2023 018558934 Thankammal STATE BANK OF INDIA(508548)
99 MUNCHIRAI TN-28-008-011-011/4028-A
(Painkulam) 		2928008000NRG23231220220480578 23/12/2022 Ambily A R 2928008WL013964 Ambily A R 00415 SBIN0070852 1440 1440 Processed 01/02/2023 018558934 Ambily A R STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 127991 127991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_231222APB_FTO_1327575 Indian Overseas Bank IOBA0000263 PUDUKADAI 8412
2 MUNCHIRAI TN2928008_231222APB_FTO_1327575 State Bank of India SBIN0070289 THENGAPATTANAM 115979
3 MUNCHIRAI TN2928008_231222APB_FTO_1327575 State Bank of India SBIN0070852 PUDHUKADAI 3600

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