Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_080822APB_FTO_696915
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 TIRUNAVALUR TN-04-004-012-001/763
() 		2904004000NRG23080820221700383 08/08/2022 Lakshmi 2904004WL059076 Lakshmi 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910781 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUNAVALUR TN-04-004-012-012/338
() 		2904004000NRG23080820221700441 08/08/2022 Vachala 2904004WL059076 Vachala 00176 IDIB000K282 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TIRUNAVALUR TN-04-004-012-012/496
() 		2904004000NRG23080820221700513 08/08/2022 Sambath 2904004WL059076 Sambath 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910781 Sambath INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-012-012/507
() 		2904004000NRG23080820221700532 08/08/2022 Rajeswari 2904004WL059076 Rajeswari 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910781 Rajeswari STATE BANK OF INDIA(508548)
5 TIRUNAVALUR TN-04-004-012-012/569
() 		2904004000NRG23080820221700579 08/08/2022 Sivakumar 2904004WL059076 Sivakumar 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910781 Sivakumar STATE BANK OF INDIA(508548)
SubTotal 6000 6000
6 TIRUNAVALUR TN-04-004-012-012/105
() 		2904004000NRG23080820221700388 08/08/2022 Panjalai 2904004WL059076 Panjalai 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Panjalai STATE BANK OF INDIA(508548)
7 TIRUNAVALUR TN-04-004-012-012/113
() 		2904004000NRG23080820221700389 08/08/2022 Mannammal 2904004WL059076 Mannammal 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Mannammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUNAVALUR TN-04-004-012-012/167
() 		2904004000NRG23080820221700396 08/08/2022 Balaiyan 2904004WL059076 Balaiyan 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Balaiyan UNION BANK OF INDIA(508500)
9 TIRUNAVALUR TN-04-004-012-012/167
() 		2904004000NRG23080820221700395 08/08/2022 Elumalai 2904004WL059076 Elumalai 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Elumalai PALLAVAN GRAMA BANK(607052)
10 TIRUNAVALUR TN-04-004-012-012/173
() 		2904004000NRG23080820221700397 08/08/2022 Arayee 2904004WL059076 Arayee 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Arayee STATE BANK OF INDIA(508548)
11 TIRUNAVALUR TN-04-004-012-012/175
() 		2904004000NRG23080820221700400 08/08/2022 Sundarambal 2904004WL059076 Sundarambal 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TIRUNAVALUR TN-04-004-012-012/179
() 		2904004000NRG23080820221700401 08/08/2022 Asaikannu 2904004WL059076 Asaikannu 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Asaikannu STATE BANK OF INDIA(508548)
13 TIRUNAVALUR TN-04-004-012-012/184
() 		2904004000NRG23080820221700406 08/08/2022 Bharathi 2904004WL059076 Bharathi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Bharathi STATE BANK OF INDIA(508548)
14 TIRUNAVALUR TN-04-004-012-012/184
() 		2904004000NRG23080820221700404 08/08/2022 Periyan 2904004WL059076 Periyan 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TIRUNAVALUR TN-04-004-012-012/184
() 		2904004000NRG23080820221700405 08/08/2022 Pongavanam 2904004WL059076 Pongavanam 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TIRUNAVALUR TN-04-004-012-012/205
() 		2904004000NRG23080820221700408 08/08/2022 Sambasivam 2904004WL059076 Sambasivam 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Sambasivam STATE BANK OF INDIA(508548)
17 TIRUNAVALUR TN-04-004-012-012/218
() 		2904004000NRG23080820221700410 08/08/2022 Thandabani 2904004WL059076 Thandabani 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Thandabani STATE BANK OF INDIA(508548)
18 TIRUNAVALUR TN-04-004-012-012/226
() 		2904004000NRG23080820221700411 08/08/2022 Veerasamy 2904004WL059076 Veerasamy 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Veerasamy STATE BANK OF INDIA(508548)
19 TIRUNAVALUR TN-04-004-012-012/231
() 		2904004000NRG23080820221700413 08/08/2022 Amsavalli 2904004WL059076 Amsavalli 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Amsavalli STATE BANK OF INDIA(508548)
20 TIRUNAVALUR TN-04-004-012-012/283
() 		2904004000NRG23080820221700417 08/08/2022 Soundharavalli 2904004WL059076 Soundharavalli 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Soundharavalli STATE BANK OF INDIA(508548)
21 TIRUNAVALUR TN-04-004-012-012/286
() 		2904004000NRG23080820221700419 08/08/2022 Eazhumalai 2904004WL059076 Eazhumalai 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Eazhumalai STATE BANK OF INDIA(508548)
22 TIRUNAVALUR TN-04-004-012-012/286
() 		2904004000NRG23080820221700420 08/08/2022 Lalitha 2904004WL059076 Lalitha 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Lalitha STATE BANK OF INDIA(508548)
23 TIRUNAVALUR TN-04-004-012-012/286
() 		2904004000NRG23080820221700418 08/08/2022 Marimuthu 2904004WL059076 Marimuthu 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Marimuthu STATE BANK OF INDIA(508548)
24 TIRUNAVALUR TN-04-004-012-012/30
() 		2904004000NRG23080820221700424 08/08/2022 Nanavel 2904004WL059076 Nanavel 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Nanavel STATE BANK OF INDIA(508548)
25 TIRUNAVALUR TN-04-004-012-012/303
() 		2904004000NRG23080820221700425 08/08/2022 Rajangam 2904004WL059076 Rajangam 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Rajangam STATE BANK OF INDIA(508548)
26 TIRUNAVALUR TN-04-004-012-012/308
() 		2904004000NRG23080820221700426 08/08/2022 Kuthaiyan 2904004WL059076 Kuthaiyan 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Kuthaiyan STATE BANK OF INDIA(508548)
27 TIRUNAVALUR TN-04-004-012-012/31
() 		2904004000NRG23080820221700427 08/08/2022 Meena 2904004WL059076 Meena 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Meena STATE BANK OF INDIA(508548)
28 TIRUNAVALUR TN-04-004-012-012/331
() 		2904004000NRG23080820221700432 08/08/2022 Jayagodi 2904004WL059076 Jayagodi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Jayagodi STATE BANK OF INDIA(508548)
29 TIRUNAVALUR TN-04-004-012-012/332
() 		2904004000NRG23080820221700433 08/08/2022 Kuppayee 2904004WL059076 Kuppayee 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Kuppayee STATE BANK OF INDIA(508548)
30 TIRUNAVALUR TN-04-004-012-012/333
() 		2904004000NRG23080820221700434 08/08/2022 Vedhavalli 2904004WL059076 Vedhavalli 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Vedhavalli STATE BANK OF INDIA(508548)
31 TIRUNAVALUR TN-04-004-012-012/336
() 		2904004000NRG23080820221700436 08/08/2022 Chinnakowntar 2904004WL059076 Chinnakowntar 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TIRUNAVALUR TN-04-004-012-012/336
() 		2904004000NRG23080820221700437 08/08/2022 Sarathammal 2904004WL059076 Sarathammal 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Sarathammal STATE BANK OF INDIA(508548)
33 TIRUNAVALUR TN-04-004-012-012/338
() 		2904004000NRG23080820221700440 08/08/2022 Senthil 2904004WL059076 Senthil 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Senthil STATE BANK OF INDIA(508548)
34 TIRUNAVALUR TN-04-004-012-012/339
() 		2904004000NRG23080820221700442 08/08/2022 Alamelu 2904004WL059076 Alamelu 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Alamelu STATE BANK OF INDIA(508548)
35 TIRUNAVALUR TN-04-004-012-012/341
() 		2904004000NRG23080820221700446 08/08/2022 Kaliyammal 2904004WL059076 Kaliyammal 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TIRUNAVALUR TN-04-004-012-012/341
() 		2904004000NRG23080820221700447 08/08/2022 Vijayalakshmi 2904004WL059076 Vijayalakshmi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUNAVALUR TN-04-004-012-012/342
() 		2904004000NRG23080820221700449 08/08/2022 Amirthavalli 2904004WL059076 Amirthavalli 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TIRUNAVALUR TN-04-004-012-012/342
() 		2904004000NRG23080820221700448 08/08/2022 Kuppusami 2904004WL059076 Kuppusami 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Kuppusami INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUNAVALUR TN-04-004-012-012/344
() 		2904004000NRG23080820221700450 08/08/2022 Vichalachi 2904004WL059076 Vichalachi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Vichalachi INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRUNAVALUR TN-04-004-012-012/346
() 		2904004000NRG23080820221700452 08/08/2022 Manokaran 2904004WL059076 Manokaran 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Manokaran STATE BANK OF INDIA(508548)
41 TIRUNAVALUR TN-04-004-012-012/348
() 		2904004000NRG23080820221700455 08/08/2022 Sundhari 2904004WL059076 Sundhari 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Sundhari STATE BANK OF INDIA(508548)
42 TIRUNAVALUR TN-04-004-012-012/349
() 		2904004000NRG23080820221700457 08/08/2022 Mala 2904004WL059076 Mala 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Mala STATE BANK OF INDIA(508548)
43 TIRUNAVALUR TN-04-004-012-012/35
() 		2904004000NRG23080820221700459 08/08/2022 sumathi 2904004WL059076 sumathi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUNAVALUR TN-04-004-012-012/351
() 		2904004000NRG23080820221700462 08/08/2022 Janani 2904004WL059076 Janani 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Janani STATE BANK OF INDIA(508548)
45 TIRUNAVALUR TN-04-004-012-012/354
() 		2904004000NRG23080820221700463 08/08/2022 Aathilashmi 2904004WL059076 Aathilashmi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Aathilashmi STATE BANK OF INDIA(508548)
46 TIRUNAVALUR TN-04-004-012-012/358
() 		2904004000NRG23080820221700464 08/08/2022 Thoplan 2904004WL059076 Thoplan 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Thoplan STATE BANK OF INDIA(508548)
47 TIRUNAVALUR TN-04-004-012-012/359
() 		2904004000NRG23080820221700466 08/08/2022 Ambika 2904004WL059076 Ambika 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Ambika STATE BANK OF INDIA(508548)
48 TIRUNAVALUR TN-04-004-012-012/36
() 		2904004000NRG23080820221700467 08/08/2022 Pirema 2904004WL059076 Pirema 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Pirema STATE BANK OF INDIA(508548)
49 TIRUNAVALUR TN-04-004-012-012/361
() 		2904004000NRG23080820221700469 08/08/2022 Chinnathambi 2904004WL059076 Chinnathambi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Chinnathambi STATE BANK OF INDIA(508548)
50 TIRUNAVALUR TN-04-004-012-012/362
() 		2904004000NRG23080820221700470 08/08/2022 Vijaya 2904004WL059076 Vijaya 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Vijaya STATE BANK OF INDIA(508548)
51 TIRUNAVALUR TN-04-004-012-012/364
() 		2904004000NRG23080820221700471 08/08/2022 Nadarajan 2904004WL059076 Nadarajan 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Nadarajan INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-012-012/368
() 		2904004000NRG23080820221700475 08/08/2022 Manjula 2904004WL059076 Manjula 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TIRUNAVALUR TN-04-004-012-012/37
() 		2904004000NRG23080820221700476 08/08/2022 Pushba 2904004WL059076 Pushba 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Pushba STATE BANK OF INDIA(508548)
54 TIRUNAVALUR TN-04-004-012-012/370
() 		2904004000NRG23080820221700478 08/08/2022 Thoppuli 2904004WL059076 Thoppuli 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Thoppuli STATE BANK OF INDIA(508548)
55 TIRUNAVALUR TN-04-004-012-012/371
() 		2904004000NRG23080820221700479 08/08/2022 Anjalai 2904004WL059076 Anjalai 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Anjalai STATE BANK OF INDIA(508548)
56 TIRUNAVALUR TN-04-004-012-012/372
() 		2904004000NRG23080820221700480 08/08/2022 Kuthan 2904004WL059076 Kuthan 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Kuthan STATE BANK OF INDIA(508548)
57 TIRUNAVALUR TN-04-004-012-012/373
() 		2904004000NRG23080820221700482 08/08/2022 Anjalachi 2904004WL059076 Anjalachi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Anjalachi STATE BANK OF INDIA(508548)
58 TIRUNAVALUR TN-04-004-012-012/374
() 		2904004000NRG23080820221700484 08/08/2022 Thamizhpriya 2904004WL059076 Thamizhpriya 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Thamizhpriya UNION BANK OF INDIA(508500)
59 TIRUNAVALUR TN-04-004-012-012/38
() 		2904004000NRG23080820221700486 08/08/2022 Dhavamani 2904004WL059076 Dhavamani 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Dhavamani STATE BANK OF INDIA(508548)
60 TIRUNAVALUR TN-04-004-012-012/434
() 		2904004000NRG23080820221700490 08/08/2022 Vengadasan 2904004WL059076 Vengadasan 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Vengadasan INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRUNAVALUR TN-04-004-012-012/439
() 		2904004000NRG23080820221700493 08/08/2022 Sownthar 2904004WL059076 Sownthar 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Sownthar STATE BANK OF INDIA(508548)
62 TIRUNAVALUR TN-04-004-012-012/44
() 		2904004000NRG23080820221700494 08/08/2022 Sivagami 2904004WL059076 Sivagami 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIRUNAVALUR TN-04-004-012-012/444
() 		2904004000NRG23080820221700496 08/08/2022 Ammakannu 2904004WL059076 Ammakannu 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TIRUNAVALUR TN-04-004-012-012/46
() 		2904004000NRG23080820221700500 08/08/2022 Bumadevi 2904004WL059076 Bumadevi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Bumadevi STATE BANK OF INDIA(508548)
65 TIRUNAVALUR TN-04-004-012-012/47
() 		2904004000NRG23080820221700502 08/08/2022 Revathi 2904004WL059076 Revathi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Revathi STATE BANK OF INDIA(508548)
66 TIRUNAVALUR TN-04-004-012-012/478
() 		2904004000NRG23080820221700504 08/08/2022 Azaiyammal 2904004WL059076 Azaiyammal 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TIRUNAVALUR TN-04-004-012-012/48
() 		2904004000NRG23080820221700505 08/08/2022 Murugan 2904004WL059076 Murugan 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Murugan STATE BANK OF INDIA(508548)
68 TIRUNAVALUR TN-04-004-012-012/482
() 		2904004000NRG23080820221700507 08/08/2022 Kesammal 2904004WL059076 Kesammal 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Kesammal STATE BANK OF INDIA(508548)
69 TIRUNAVALUR TN-04-004-012-012/493
() 		2904004000NRG23080820221700508 08/08/2022 Dhanalakshmi 2904004WL059076 Dhanalakshmi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Dhanalakshmi STATE BANK OF INDIA(508548)
70 TIRUNAVALUR TN-04-004-012-012/494
() 		2904004000NRG23080820221700511 08/08/2022 Ayyanar 2904004WL059076 Ayyanar 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TIRUNAVALUR TN-04-004-012-012/494
() 		2904004000NRG23080820221700510 08/08/2022 Purani 2904004WL059076 Purani 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Purani INDIA POST PAYMENTS BANK LIMITED(508528)
72 TIRUNAVALUR TN-04-004-012-012/498
() 		2904004000NRG23080820221700514 08/08/2022 Settu 2904004WL059076 Settu 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Settu STATE BANK OF INDIA(508548)
73 TIRUNAVALUR TN-04-004-012-012/5
() 		2904004000NRG23080820221700516 08/08/2022 Kamala 2904004WL059076 Kamala 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Kamala STATE BANK OF INDIA(508548)
74 TIRUNAVALUR TN-04-004-012-012/501
() 		2904004000NRG23080820221700520 08/08/2022 Kasthuri 2904004WL059076 Kasthuri 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Kasthuri STATE BANK OF INDIA(508548)
75 TIRUNAVALUR TN-04-004-012-012/502
() 		2904004000NRG23080820221700521 08/08/2022 SIVASAKTHI S 2904004WL059076 SIVASAKTHI S 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 SIVASAKTHI S STATE BANK OF INDIA(508548)
76 TIRUNAVALUR TN-04-004-012-012/503
() 		2904004000NRG23080820221700522 08/08/2022 Dhandapani 2904004WL059076 Dhandapani 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Dhandapani INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRUNAVALUR TN-04-004-012-012/504
() 		2904004000NRG23080820221700524 08/08/2022 Asothai 2904004WL059076 Asothai 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TIRUNAVALUR TN-04-004-012-012/504
() 		2904004000NRG23080820221700525 08/08/2022 Valli 2904004WL059076 Valli 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Valli INDIAN BANK(607105)
79 TIRUNAVALUR TN-04-004-012-012/505
() 		2904004000NRG23080820221700528 08/08/2022 Amirthavalli 2904004WL059076 Amirthavalli 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Amirthavalli STATE BANK OF INDIA(508548)
80 TIRUNAVALUR TN-04-004-012-012/505
() 		2904004000NRG23080820221700527 08/08/2022 Selvi 2904004WL059076 Selvi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Selvi STATE BANK OF INDIA(508548)
81 TIRUNAVALUR TN-04-004-012-012/508
() 		2904004000NRG23080820221700533 08/08/2022 Seluvam 2904004WL059076 Seluvam 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TIRUNAVALUR TN-04-004-012-012/509
() 		2904004000NRG23080820221700534 08/08/2022 Kaliyan 2904004WL059076 Kaliyan 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TIRUNAVALUR TN-04-004-012-012/510
() 		2904004000NRG23080820221700535 08/08/2022 Elumalai 2904004WL059076 Elumalai 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Elumalai STATE BANK OF INDIA(508548)
84 TIRUNAVALUR TN-04-004-012-012/510
() 		2904004000NRG23080820221700536 08/08/2022 Mangalammal 2904004WL059076 Mangalammal 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Mangalammal STATE BANK OF INDIA(508548)
85 TIRUNAVALUR TN-04-004-012-012/511
() 		2904004000NRG23080820221700537 08/08/2022 Veerasami 2904004WL059076 Veerasami 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Veerasami STATE BANK OF INDIA(508548)
86 TIRUNAVALUR TN-04-004-012-012/512
() 		2904004000NRG23080820221700538 08/08/2022 SANTHA 2904004WL059076 SANTHA 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 SANTHA INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-012-012/515
() 		2904004000NRG23080820221700543 08/08/2022 GAJALAKSHMI 2904004WL059076 GAJALAKSHMI 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 GAJALAKSHMI INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-012-012/516
() 		2904004000NRG23080820221700544 08/08/2022 Jothi 2904004WL059076 Jothi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Jothi STATE BANK OF INDIA(508548)
89 TIRUNAVALUR TN-04-004-012-012/517
() 		2904004000NRG23080820221700545 08/08/2022 Andal 2904004WL059076 Andal 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Andal STATE BANK OF INDIA(508548)
90 TIRUNAVALUR TN-04-004-012-012/521
() 		2904004000NRG23080820221700550 08/08/2022 Selvi 2904004WL059076 Selvi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Selvi STATE BANK OF INDIA(508548)
91 TIRUNAVALUR TN-04-004-012-012/524
() 		2904004000NRG23080820221700553 08/08/2022 Subaramani 2904004WL059076 Subaramani 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Subaramani STATE BANK OF INDIA(508548)
92 TIRUNAVALUR TN-04-004-012-012/525
() 		2904004000NRG23080820221700554 08/08/2022 Valli 2904004WL059076 Valli 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Valli STATE BANK OF INDIA(508548)
93 TIRUNAVALUR TN-04-004-012-012/527
() 		2904004000NRG23080820221700556 08/08/2022 Thulasi 2904004WL059076 Thulasi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Thulasi STATE BANK OF INDIA(508548)
94 TIRUNAVALUR TN-04-004-012-012/528
() 		2904004000NRG23080820221700557 08/08/2022 Amsavalli 2904004WL059076 Amsavalli 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Amsavalli STATE BANK OF INDIA(508548)
95 TIRUNAVALUR TN-04-004-012-012/529
() 		2904004000NRG23080820221700559 08/08/2022 Navaneetham 2904004WL059076 Navaneetham 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Navaneetham INDIAN BANK(607105)
96 TIRUNAVALUR TN-04-004-012-012/529
() 		2904004000NRG23080820221700558 08/08/2022 Puniyamoorthy 2904004WL059076 Puniyamoorthy 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TIRUNAVALUR TN-04-004-012-012/530
() 		2904004000NRG23080820221700560 08/08/2022 Narayanan 2904004WL059076 Narayanan 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Narayanan INDIAN BANK(607105)
98 TIRUNAVALUR TN-04-004-012-012/530
() 		2904004000NRG23080820221700561 08/08/2022 Sinthamani 2904004WL059076 Sinthamani 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Sinthamani STATE BANK OF INDIA(508548)
99 TIRUNAVALUR TN-04-004-012-012/531
() 		2904004000NRG23080820221700563 08/08/2022 Mangai 2904004WL059076 Mangai 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TIRUNAVALUR TN-04-004-012-012/531
() 		2904004000NRG23080820221700562 08/08/2022 Vasantha 2904004WL059076 Vasantha 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Vasantha STATE BANK OF INDIA(508548)
101 TIRUNAVALUR TN-04-004-012-012/532
() 		2904004000NRG23080820221700564 08/08/2022 Rajakumari 2904004WL059076 Rajakumari 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Rajakumari STATE BANK OF INDIA(508548)
102 TIRUNAVALUR TN-04-004-012-012/535
() 		2904004000NRG23080820221700568 08/08/2022 Panjavarnam 2904004WL059076 Panjavarnam 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Panjavarnam STATE BANK OF INDIA(508548)
103 TIRUNAVALUR TN-04-004-012-012/536
() 		2904004000NRG23080820221700569 08/08/2022 Mahalakshmi 2904004WL059076 Mahalakshmi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Mahalakshmi STATE BANK OF INDIA(508548)
104 TIRUNAVALUR TN-04-004-012-012/537
() 		2904004000NRG23080820221700570 08/08/2022 Alamelu 2904004WL059076 Alamelu 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TIRUNAVALUR TN-04-004-012-012/54
() 		2904004000NRG23080820221700571 08/08/2022 Shoba 2904004WL059076 Shoba 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Shoba STATE BANK OF INDIA(508548)
106 TIRUNAVALUR TN-04-004-012-012/540
() 		2904004000NRG23080820221700572 08/08/2022 Ganagavalli 2904004WL059076 Ganagavalli 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Ganagavalli STATE BANK OF INDIA(508548)
107 TIRUNAVALUR TN-04-004-012-012/549
() 		2904004000NRG23080820221700574 08/08/2022 Kamala 2904004WL059076 Kamala 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Kamala STATE BANK OF INDIA(508548)
108 TIRUNAVALUR TN-04-004-012-012/564
() 		2904004000NRG23080820221700575 08/08/2022 Valli 2904004WL059076 Valli 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Valli STATE BANK OF INDIA(508548)
109 TIRUNAVALUR TN-04-004-012-012/567
() 		2904004000NRG23080820221700578 08/08/2022 Rajendran 2904004WL059076 Rajendran 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Rajendran STATE BANK OF INDIA(508548)
110 TIRUNAVALUR TN-04-004-012-012/569
() 		2904004000NRG23080820221700580 08/08/2022 Bakkiyalakshmi 2904004WL059076 Bakkiyalakshmi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Bakkiyalakshmi STATE BANK OF INDIA(508548)
111 TIRUNAVALUR TN-04-004-012-012/572
() 		2904004000NRG23080820221700583 08/08/2022 Govindammal 2904004WL059076 Govindammal 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Govindammal STATE BANK OF INDIA(508548)
112 TIRUNAVALUR TN-04-004-012-012/573
() 		2904004000NRG23080820221700584 08/08/2022 Kamatchi 2904004WL059076 Kamatchi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Kamatchi STATE BANK OF INDIA(508548)
113 TIRUNAVALUR TN-04-004-012-012/573
() 		2904004000NRG23080820221700585 08/08/2022 Rajendran 2904004WL059076 Rajendran 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Rajendran STATE BANK OF INDIA(508548)
114 TIRUNAVALUR TN-04-004-012-012/576
() 		2904004000NRG23080820221700589 08/08/2022 Elumalai 2904004WL059076 Elumalai 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Elumalai STATE BANK OF INDIA(508548)
115 TIRUNAVALUR TN-04-004-012-012/576
() 		2904004000NRG23080820221700588 08/08/2022 Govindan 2904004WL059076 Govindan 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Govindan STATE BANK OF INDIA(508548)
116 TIRUNAVALUR TN-04-004-012-012/576
() 		2904004000NRG23080820221700590 08/08/2022 Selvi 2904004WL059076 Selvi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Selvi STATE BANK OF INDIA(508548)
117 TIRUNAVALUR TN-04-004-012-012/577
() 		2904004000NRG23080820221700591 08/08/2022 Bhuvaneshwari 2904004WL059076 Bhuvaneshwari 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Bhuvaneshwari STATE BANK OF INDIA(508548)
118 TIRUNAVALUR TN-04-004-012-012/579
() 		2904004000NRG23080820221700592 08/08/2022 Selvaraj 2904004WL059076 Selvaraj 00415 SBIN0006720 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TIRUNAVALUR TN-04-004-012-012/579
() 		2904004000NRG23080820221700593 08/08/2022 Vijayakumar 2904004WL059076 Vijayakumar 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Vijayakumar STATE BANK OF INDIA(508548)
120 TIRUNAVALUR TN-04-004-012-012/580
() 		2904004000NRG23080820221700594 08/08/2022 Kuthan 2904004WL059076 Kuthan 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Kuthan STATE BANK OF INDIA(508548)
121 TIRUNAVALUR TN-04-004-012-012/586
() 		2904004000NRG23080820221700595 08/08/2022 Poongkodi 2904004WL059076 Poongkodi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Poongkodi STATE BANK OF INDIA(508548)
122 TIRUNAVALUR TN-04-004-012-012/588
() 		2904004000NRG23080820221700597 08/08/2022 lakshmi 2904004WL059076 lakshmi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 lakshmi STATE BANK OF INDIA(508548)
123 TIRUNAVALUR TN-04-004-012-012/592
() 		2904004000NRG23080820221700598 08/08/2022 Santhanam 2904004WL059076 Santhanam 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Santhanam STATE BANK OF INDIA(508548)
124 TIRUNAVALUR TN-04-004-012-012/611
() 		2904004000NRG23080820221700601 08/08/2022 Chellapangi 2904004WL059076 Chellapangi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Chellapangi STATE BANK OF INDIA(508548)
125 TIRUNAVALUR TN-04-004-012-012/611
() 		2904004000NRG23080820221700602 08/08/2022 Narayanan 2904004WL059076 Narayanan 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Narayanan STATE BANK OF INDIA(508548)
126 TIRUNAVALUR TN-04-004-012-012/612
() 		2904004000NRG23080820221700603 08/08/2022 Saraja 2904004WL059076 Saraja 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Saraja INDIAN BANK(607105)
127 TIRUNAVALUR TN-04-004-012-012/617
() 		2904004000NRG23080820221700604 08/08/2022 Selvi 2904004WL059076 Selvi 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Selvi STATE BANK OF INDIA(508548)
128 TIRUNAVALUR TN-04-004-012-012/641
() 		2904004000NRG23080820221700607 08/08/2022 Daivanai 2904004WL059076 Daivanai 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Daivanai STATE BANK OF INDIA(508548)
129 TIRUNAVALUR TN-04-004-012-012/641
() 		2904004000NRG23080820221700608 08/08/2022 Thandapanidoss 2904004WL059076 Thandapanidoss 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Thandapanidoss STATE BANK OF INDIA(508548)
130 TIRUNAVALUR TN-04-004-012-012/647
() 		2904004000NRG23080820221700610 08/08/2022 Premalatha 2904004WL059076 Premalatha 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Premalatha STATE BANK OF INDIA(508548)
131 TIRUNAVALUR TN-04-004-012-012/647
() 		2904004000NRG23080820221700609 08/08/2022 Vatriselvan 2904004WL059076 Vatriselvan 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Vatriselvan STATE BANK OF INDIA(508548)
132 TIRUNAVALUR TN-04-004-012-012/678
() 		2904004000NRG23080820221700613 08/08/2022 Ambika 2904004WL059076 Ambika 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Ambika STATE BANK OF INDIA(508548)
133 TIRUNAVALUR TN-04-004-012-012/680
() 		2904004000NRG23080820221700616 08/08/2022 anjalai 2904004WL059076 anjalai 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 anjalai STATE BANK OF INDIA(508548)
134 TIRUNAVALUR TN-04-004-012-012/732
() 		2904004000NRG23080820221700623 08/08/2022 Ramu 2904004WL059076 Ramu 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Ramu STATE BANK OF INDIA(508548)
135 TIRUNAVALUR TN-04-004-012-012/91
() 		2904004000NRG23080820221700642 08/08/2022 Kasambu 2904004WL059076 Kasambu 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Kasambu STATE BANK OF INDIA(508548)
136 TIRUNAVALUR TN-04-004-012-013/49
() 		2904004000NRG23080820221700644 08/08/2022 Valli 2904004WL059076 Valli 00415 SBIN0006720 1200 1200 Processed 22/08/2022 017910781 Valli STATE BANK OF INDIA(508548)
SubTotal 157200 157200
Total 163200 163200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_080822APB_FTO_696915 Indian Bank IDIB000K282 KALAMARUDHUR 6000
2 TIRUNAVALUR TN2904004_080822APB_FTO_696915 State Bank of India SBIN0006720 PERIASEVALAI 118800
3 TIRUNAVALUR TN2904004_080822APB_FTO_696915 State Bank of India SBIN0006720 Periyasevalai 38400

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