Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_211022APB_FTO_1048740
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 THIRUVADANAI TN-23-005-030-030/505-A
(KULATHUR B/D) 		2923005000NRG23211020221365425 21/10/2022 RENUKA 2923005WL032289 RENUKA 00048 BKID0008227 1686 1686 Processed 29/10/2022 014731413 RENUKA BANK OF INDIA(508505)
2 THIRUVADANAI TN-23-005-030-030/72-A
(KULATHUR B/D) 		2923005000NRG23211020221365427 21/10/2022 VEEMAN 2923005WL032289 VEEMAN 00048 BKID0008227 1686 1686 Processed 29/10/2022 014731413 VEEMAN BANK OF INDIA(508505)
3 THIRUVADANAI TN-23-005-031-031/377-A
(MULLIMUNAI) 		2923005000NRG23201020221343477 21/10/2022 Malaivalli 2923005WL031737 Malaivalli 00048 BKID0008227 1638 1638 Processed 29/10/2022 014731413 Malaivalli BANK OF INDIA(508505)
4 THIRUVADANAI TN-23-005-031-031/451-A
(MULLIMUNAI) 		2923005000NRG23201020221343515 21/10/2022 RAJAM 2923005WL031742 RAJAM 00048 BKID0008227 1536 1536 Processed 29/10/2022 014731413 RAJAM BANK OF INDIA(508505)
SubTotal 6546 6546
5 THIRUVADANAI TN-23-005-019-019/509-A
(T. NAGANI) 		2923005000NRG23201020221343379 21/10/2022 SUBHASHINI 2923005WL031727 SUBHASHINI 00078 CNRB0005412 1440 1440 Processed 29/10/2022 014731413 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
6 THIRUVADANAI TN-23-005-031-031/10-A
(MULLIMUNAI) 		2923005000NRG23201020221343526 21/10/2022 Meenal 2923005WL031743 Meenal 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Meenal STATE BANK OF INDIA(508548)
7 THIRUVADANAI TN-23-005-031-031/100-A
(MULLIMUNAI) 		2923005000NRG23201020221343472 21/10/2022 Amaravathi 2923005WL031737 Amaravathi 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Amaravathi CANARA BANK(508532)
8 THIRUVADANAI TN-23-005-031-031/104-A
(MULLIMUNAI) 		2923005000NRG23201020221343527 21/10/2022 Muneeswari 2923005WL031743 Muneeswari 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Muneeswari INDIAN OVERSEAS BANK(508541)
9 THIRUVADANAI TN-23-005-031-031/106-A
(MULLIMUNAI) 		2923005000NRG23201020221343528 21/10/2022 Sooravali 2923005WL031743 Sooravali 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Sooravali UNION BANK OF INDIA(508500)
10 THIRUVADANAI TN-23-005-031-031/120-A
(MULLIMUNAI) 		2923005000NRG23201020221343505 21/10/2022 Muthuilanjiyam 2923005WL031742 Muthuilanjiyam 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Muthuilanjiyam INDIAN OVERSEAS BANK(508541)
11 THIRUVADANAI TN-23-005-031-031/123-A
(MULLIMUNAI) 		2923005000NRG23211020221356307 21/10/2022 Rani 2923005WL032111 Rani 00177 IOBA0000184 540 540 Processed 29/10/2022 014731413 Rani INDIAN OVERSEAS BANK(508541)
12 THIRUVADANAI TN-23-005-031-031/130-A
(MULLIMUNAI) 		2923005000NRG23211020221356308 21/10/2022 Veerammal 2923005WL032111 Veerammal 00177 IOBA0000184 1080 1080 Processed 29/10/2022 014731413 Veerammal STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-031-031/132-A
(MULLIMUNAI) 		2923005000NRG23201020221343506 21/10/2022 Duraikannu 2923005WL031742 Duraikannu 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Duraikannu INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-031-031/141-A
(MULLIMUNAI) 		2923005000NRG23211020221356310 21/10/2022 Karuppayee 2923005WL032111 Karuppayee 00177 IOBA0000184 1080 1080 Processed 29/10/2022 014731413 Karuppayee INDIAN OVERSEAS BANK(508541)
15 THIRUVADANAI TN-23-005-031-031/146-A
(MULLIMUNAI) 		2923005000NRG23201020221343473 21/10/2022 Nagam 2923005WL031737 Nagam 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Nagam STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-031-031/163-A
(MULLIMUNAI) 		2923005000NRG23201020221343507 21/10/2022 Susila 2923005WL031742 Susila 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Susila STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-031-031/164-A
(MULLIMUNAI) 		2923005000NRG23201020221343508 21/10/2022 Seetha 2923005WL031742 Seetha 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Seetha INDIAN OVERSEAS BANK(508541)
18 THIRUVADANAI TN-23-005-031-031/198-A
(MULLIMUNAI) 		2923005000NRG23201020221343529 21/10/2022 Veerammal 2923005WL031743 Veerammal 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Veerammal INDIAN OVERSEAS BANK(508541)
19 THIRUVADANAI TN-23-005-031-031/199-A
(MULLIMUNAI) 		2923005000NRG23201020221343530 21/10/2022 Nagavalli 2923005WL031743 Nagavalli 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Nagavalli INDIAN OVERSEAS BANK(508541)
20 THIRUVADANAI TN-23-005-031-031/208-A
(MULLIMUNAI) 		2923005000NRG23211020221356311 21/10/2022 Soorath 2923005WL032111 Soorath 00177 IOBA0000184 900 900 Processed 29/10/2022 014731413 Soorath INDIAN OVERSEAS BANK(508541)
21 THIRUVADANAI TN-23-005-031-031/224-A
(MULLIMUNAI) 		2923005000NRG23211020221356312 21/10/2022 KANNIYAMMAL 2923005WL032111 KANNIYAMMAL 00177 IOBA0000184 900 900 Processed 29/10/2022 014731413 KANNIYAMMAL STATE BANK OF INDIA(508548)
22 THIRUVADANAI TN-23-005-031-031/238-A
(MULLIMUNAI) 		2923005000NRG23201020221343510 21/10/2022 SAIBURANI 2923005WL031742 SAIBURANI 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 SAIBURANI STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-031-031/259-A
(MULLIMUNAI) 		2923005000NRG23201020221343475 21/10/2022 Pitchaipillai 2923005WL031737 Pitchaipillai 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Pitchaipillai INDIAN OVERSEAS BANK(508541)
24 THIRUVADANAI TN-23-005-031-031/312-A
(MULLIMUNAI) 		2923005000NRG23201020221343476 21/10/2022 Velanganni 2923005WL031737 Velanganni 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Velanganni INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-031-031/32-A
(MULLIMUNAI) 		2923005000NRG23211020221356314 21/10/2022 Prabha 2923005WL032111 Prabha 00177 IOBA0000184 720 720 Processed 29/10/2022 014731413 Prabha UNION BANK OF INDIA(508500)
26 THIRUVADANAI TN-23-005-031-031/334-A
(MULLIMUNAI) 		2923005000NRG23201020221343511 21/10/2022 Malaiselvi 2923005WL031742 Malaiselvi 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Malaiselvi STATE BANK OF INDIA(508548)
27 THIRUVADANAI TN-23-005-031-031/356-A
(MULLIMUNAI) 		2923005000NRG23211020221356316 21/10/2022 LATHA 2923005WL032111 LATHA 00177 IOBA0000184 1080 1080 Processed 29/10/2022 014731413 LATHA INDIAN OVERSEAS BANK(508541)
28 THIRUVADANAI TN-23-005-031-031/363-A
(MULLIMUNAI) 		2923005000NRG23201020221343512 21/10/2022 CELLAMMAL 2923005WL031742 CELLAMMAL 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 CELLAMMAL INDIAN OVERSEAS BANK(508541)
29 THIRUVADANAI TN-23-005-031-031/364-A
(MULLIMUNAI) 		2923005000NRG23211020221356317 21/10/2022 THANGARANI 2923005WL032111 THANGARANI 00177 IOBA0000184 900 900 Processed 29/10/2022 014731413 THANGARANI CANARA BANK(508532)
30 THIRUVADANAI TN-23-005-031-031/365-A
(MULLIMUNAI) 		2923005000NRG23211020221356318 21/10/2022 Pancharani 2923005WL032111 Pancharani 00177 IOBA0000184 900 900 Processed 29/10/2022 014731413 Pancharani UNION BANK OF INDIA(508500)
31 THIRUVADANAI TN-23-005-031-031/375-A
(MULLIMUNAI) 		2923005000NRG23211020221356319 21/10/2022 Muthunatchi 2923005WL032111 Muthunatchi 00177 IOBA0000184 900 900 Processed 29/10/2022 014731413 Muthunatchi INDIAN OVERSEAS BANK(508541)
32 THIRUVADANAI TN-23-005-031-031/4-A
(MULLIMUNAI) 		2923005000NRG23201020221343531 21/10/2022 Amutha 2923005WL031743 Amutha 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Amutha INDIAN OVERSEAS BANK(508541)
33 THIRUVADANAI TN-23-005-031-031/40-A
(MULLIMUNAI) 		2923005000NRG23201020221343532 21/10/2022 Amirthavalli 2923005WL031743 Amirthavalli 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Amirthavalli CANARA BANK(508532)
34 THIRUVADANAI TN-23-005-031-031/404-A
(MULLIMUNAI) 		2923005000NRG23201020221343513 21/10/2022 THEIVANNAI 2923005WL031742 THEIVANNAI 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 THEIVANNAI INDIAN OVERSEAS BANK(508541)
35 THIRUVADANAI TN-23-005-031-031/418-A
(MULLIMUNAI) 		2923005000NRG23201020221343514 21/10/2022 SATHIYABAMA 2923005WL031742 SATHIYABAMA 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 SATHIYABAMA INDIAN OVERSEAS BANK(508541)
36 THIRUVADANAI TN-23-005-031-031/424-A
(MULLIMUNAI) 		2923005000NRG23201020221343478 21/10/2022 RAMAEE 2923005WL031737 RAMAEE 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 RAMAEE STATE BANK OF INDIA(508548)
37 THIRUVADANAI TN-23-005-031-031/429-A
(MULLIMUNAI) 		2923005000NRG23211020221356321 21/10/2022 MURUGESHWARI 2923005WL032111 MURUGESHWARI 00177 IOBA0000184 900 900 Processed 29/10/2022 014731413 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
38 THIRUVADANAI TN-23-005-031-031/464-A
(MULLIMUNAI) 		2923005000NRG23201020221343516 21/10/2022 MALARKODI 2923005WL031742 MALARKODI 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 MALARKODI STATE BANK OF INDIA(508548)
39 THIRUVADANAI TN-23-005-031-031/473-A
(MULLIMUNAI) 		2923005000NRG23211020221356322 21/10/2022 PATTANICHE 2923005WL032111 PATTANICHE 00177 IOBA0000184 1080 1080 Processed 29/10/2022 014731413 PATTANICHE INDIAN OVERSEAS BANK(508541)
40 THIRUVADANAI TN-23-005-031-031/5-A
(MULLIMUNAI) 		2923005000NRG23201020221343533 21/10/2022 CINNAPONNU 2923005WL031743 CINNAPONNU 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 CINNAPONNU INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-031-031/505-A
(MULLIMUNAI) 		2923005000NRG23201020221343518 21/10/2022 Vaira Logi 2923005WL031742 Vaira Logi 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Vaira Logi INDIAN OVERSEAS BANK(508541)
42 THIRUVADANAI TN-23-005-031-031/518-A
(MULLIMUNAI) 		2923005000NRG23211020221356323 21/10/2022 kalirani 2923005WL032111 kalirani 00177 IOBA0000184 1080 1080 Processed 29/10/2022 014731413 kalirani INDIAN OVERSEAS BANK(508541)
43 THIRUVADANAI TN-23-005-031-031/519-A
(MULLIMUNAI) 		2923005000NRG23201020221343519 21/10/2022 Sathya Priya 2923005WL031742 Sathya Priya 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Sathya Priya INDIAN OVERSEAS BANK(508541)
44 THIRUVADANAI TN-23-005-031-031/65-A
(MULLIMUNAI) 		2923005000NRG23211020221356331 21/10/2022 Muniyayya 2923005WL032111 Muniyayya 00177 IOBA0000184 900 900 Processed 29/10/2022 014731413 Muniyayya INDIAN OVERSEAS BANK(508541)
45 THIRUVADANAI TN-23-005-031-031/79-A
(MULLIMUNAI) 		2923005000NRG23211020221356332 21/10/2022 Cinnaponnu 2923005WL032111 Cinnaponnu 00177 IOBA0000184 900 900 Processed 29/10/2022 014731413 Cinnaponnu INDIAN OVERSEAS BANK(508541)
46 THIRUVADANAI TN-23-005-031-031/96-A
(MULLIMUNAI) 		2923005000NRG23201020221343480 21/10/2022 Rasarani 2923005WL031737 Rasarani 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Rasarani INDIAN OVERSEAS BANK(508541)
47 THIRUVADANAI TN-23-005-031-031/97-A
(MULLIMUNAI) 		2923005000NRG23201020221343535 21/10/2022 Rakkammal 2923005WL031743 Rakkammal 00177 IOBA0000184 1638 1638 Processed 29/10/2022 014731413 Rakkammal STATE BANK OF INDIA(508548)
SubTotal 58086 58086
48 THIRUVADANAI TN-23-005-019-001/523-A
(T. NAGANI) 		2923005000NRG23211020221365207 21/10/2022 Pappa 2923005WL032281 Pappa 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 Pappa STATE BANK OF INDIA(508548)
49 THIRUVADANAI TN-23-005-019-001/547-A
(T. NAGANI) 		2923005000NRG23211020221365208 21/10/2022 Joshep Rani 2923005WL032281 Joshep Rani 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 Joshep Rani STATE BANK OF INDIA(508548)
50 THIRUVADANAI TN-23-005-019-005/531-A
(T. NAGANI) 		2923005000NRG23211020221365211 21/10/2022 ALAGURANI 2923005WL032281 ALAGURANI 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 ALAGURANI STATE BANK OF INDIA(508548)
51 THIRUVADANAI TN-23-005-019-019/197-A
(T. NAGANI) 		2923005000NRG23201020221343387 21/10/2022 MAHADEVI 2923005WL031730 MAHADEVI 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 MAHADEVI STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-019-019/203-A
(T. NAGANI) 		2923005000NRG23201020221343375 21/10/2022 MARIMUTHU 2923005WL031727 MARIMUTHU 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 MARIMUTHU STATE BANK OF INDIA(508548)
53 THIRUVADANAI TN-23-005-019-019/208-A
(T. NAGANI) 		2923005000NRG23201020221343376 21/10/2022 BANUMATHI 2923005WL031727 BANUMATHI 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 BANUMATHI STATE BANK OF INDIA(508548)
54 THIRUVADANAI TN-23-005-019-019/221-A
(T. NAGANI) 		2923005000NRG23201020221343377 21/10/2022 PANDI 2923005WL031727 PANDI 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 PANDI STATE BANK OF INDIA(508548)
55 THIRUVADANAI TN-23-005-019-019/256-A
(T. NAGANI) 		2923005000NRG23201020221343388 21/10/2022 KALIYAMMAL 2923005WL031730 KALIYAMMAL 00415 SBIN0000980 720 720 Processed 29/10/2022 014731413 KALIYAMMAL STATE BANK OF INDIA(508548)
56 THIRUVADANAI TN-23-005-019-019/257-A
(T. NAGANI) 		2923005000NRG23201020221343389 21/10/2022 KALIYAMMAL 2923005WL031730 KALIYAMMAL 00415 SBIN0000980 720 720 Processed 29/10/2022 014731413 KALIYAMMAL STATE BANK OF INDIA(508548)
57 THIRUVADANAI TN-23-005-019-019/260-A
(T. NAGANI) 		2923005000NRG23201020221343378 21/10/2022 PAPPA 2923005WL031727 PAPPA 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 PAPPA STATE BANK OF INDIA(508548)
58 THIRUVADANAI TN-23-005-019-019/281-A
(T. NAGANI) 		2923005000NRG23211020221365213 21/10/2022 PATHIMAMARY 2923005WL032281 PATHIMAMARY 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 PATHIMAMARY STATE BANK OF INDIA(508548)
59 THIRUVADANAI TN-23-005-019-019/285-A
(T. NAGANI) 		2923005000NRG23211020221365214 21/10/2022 AROCKIYAMARY 2923005WL032281 AROCKIYAMARY 00415 SBIN0000980 1200 1200 Processed 29/10/2022 014731413 AROCKIYAMARY STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-019-019/288-A
(T. NAGANI) 		2923005000NRG23211020221365215 21/10/2022 AMIRTHAM 2923005WL032281 AMIRTHAM 00415 SBIN0000980 1200 1200 Processed 29/10/2022 014731413 AMIRTHAM STATE BANK OF INDIA(508548)
61 THIRUVADANAI TN-23-005-019-019/293-A
(T. NAGANI) 		2923005000NRG23211020221365218 21/10/2022 PAPPA 2923005WL032281 PAPPA 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 PAPPA STATE BANK OF INDIA(508548)
62 THIRUVADANAI TN-23-005-019-019/302-A
(T. NAGANI) 		2923005000NRG23211020221365219 21/10/2022 MUTHULAKSHMI 2923005WL032281 MUTHULAKSHMI 00415 SBIN0000980 960 960 Processed 29/10/2022 014731413 MUTHULAKSHMI STATE BANK OF INDIA(508548)
63 THIRUVADANAI TN-23-005-019-019/348-A
(T. NAGANI) 		2923005000NRG23211020221365221 21/10/2022 NALLATHANGAL 2923005WL032281 NALLATHANGAL 00415 SBIN0000980 960 960 Processed 29/10/2022 014731413 NALLATHANGAL STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-019-019/359-A
(T. NAGANI) 		2923005000NRG23211020221365222 21/10/2022 PANDISELVI 2923005WL032281 PANDISELVI 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 PANDISELVI STATE BANK OF INDIA(508548)
65 THIRUVADANAI TN-23-005-019-019/360-A
(T. NAGANI) 		2923005000NRG23211020221365223 21/10/2022 AMIRTAM 2923005WL032281 AMIRTAM 00415 SBIN0000980 1200 1200 Processed 29/10/2022 014731413 AMIRTAM STATE BANK OF INDIA(508548)
66 THIRUVADANAI TN-23-005-019-019/389-A
(T. NAGANI) 		2923005000NRG23211020221365224 21/10/2022 SARASU 2923005WL032281 SARASU 00415 SBIN0000980 1200 1200 Processed 29/10/2022 014731413 SARASU STATE BANK OF INDIA(508548)
67 THIRUVADANAI TN-23-005-019-019/391-A
(T. NAGANI) 		2923005000NRG23211020221365225 21/10/2022 SUNTHARI 2923005WL032281 SUNTHARI 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 SUNTHARI STATE BANK OF INDIA(508548)
68 THIRUVADANAI TN-23-005-019-019/4-A
(T. NAGANI) 		2923005000NRG23201020221343390 21/10/2022 VELAYI 2923005WL031730 VELAYI 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 VELAYI STATE BANK OF INDIA(508548)
69 THIRUVADANAI TN-23-005-019-019/418-A
(T. NAGANI) 		2923005000NRG23211020221365226 21/10/2022 NACHAYI 2923005WL032281 NACHAYI 00415 SBIN0000980 720 720 Processed 29/10/2022 014731413 NACHAYI STATE BANK OF INDIA(508548)
70 THIRUVADANAI TN-23-005-019-019/420-A
(T. NAGANI) 		2923005000NRG23211020221365227 21/10/2022 KALIYAMMAL 2923005WL032281 KALIYAMMAL 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
71 THIRUVADANAI TN-23-005-019-019/423-A
(T. NAGANI) 		2923005000NRG23211020221365228 21/10/2022 Panchavarnam 2923005WL032281 Panchavarnam 00415 SBIN0000980 960 960 Processed 29/10/2022 014731413 Panchavarnam STATE BANK OF INDIA(508548)
72 THIRUVADANAI TN-23-005-019-019/442-A
(T. NAGANI) 		2923005000NRG23211020221365229 21/10/2022 VALLI 2923005WL032281 VALLI 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 VALLI STATE BANK OF INDIA(508548)
73 THIRUVADANAI TN-23-005-019-019/471-A
(T. NAGANI) 		2923005000NRG23211020221365230 21/10/2022 KARUNAVATHI 2923005WL032281 KARUNAVATHI 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 KARUNAVATHI CANARA BANK(508532)
74 THIRUVADANAI TN-23-005-019-019/476-A
(T. NAGANI) 		2923005000NRG23211020221365231 21/10/2022 KALIYAMMAL 2923005WL032281 KALIYAMMAL 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 KALIYAMMAL STATE BANK OF INDIA(508548)
75 THIRUVADANAI TN-23-005-019-019/488-a
(T. NAGANI) 		2923005000NRG23211020221365232 21/10/2022 BOOPATHI 2923005WL032281 BOOPATHI 00415 SBIN0000980 960 960 Processed 29/10/2022 014731413 BOOPATHI CANARA BANK(508532)
76 THIRUVADANAI TN-23-005-019-019/498-A
(T. NAGANI) 		2923005000NRG23211020221365233 21/10/2022 RATHIKA 2923005WL032281 RATHIKA 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 RATHIKA CANARA BANK(508532)
77 THIRUVADANAI TN-23-005-019-019/535-A
(T. NAGANI) 		2923005000NRG23201020221343391 21/10/2022 ANANTHAVALLI 2923005WL031730 ANANTHAVALLI 00415 SBIN0000980 1686 1686 Processed 29/10/2022 014731413 ANANTHAVALLI STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-019-019/73-A
(T. NAGANI) 		2923005000NRG23201020221343380 21/10/2022 LAKSHMI 2923005WL031727 LAKSHMI 00415 SBIN0000980 1440 1440 Processed 29/10/2022 014731413 LAKSHMI STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-031-031/536-A
(MULLIMUNAI) 		2923005000NRG23211020221356327 21/10/2022 thangaponnu 2923005WL032111 thangaponnu 00415 SBIN0000980 720 720 Processed 29/10/2022 014731413 thangaponnu INDIAN OVERSEAS BANK(508541)
SubTotal 40566 40566
80 THIRUVADANAI TN-23-005-001-001/103-A
(Nambuthalai) 		2923005000NRG23211020221359470 21/10/2022 Saroja 2923005WL032182 Saroja 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 Saroja UNION BANK OF INDIA(508500)
81 THIRUVADANAI TN-23-005-001-001/104-A
(Nambuthalai) 		2923005000NRG23211020221359471 21/10/2022 Tamilarasi 2923005WL032182 Tamilarasi 00468 UBIN0533599 1405 1405 Processed 29/10/2022 014731413 Tamilarasi UNION BANK OF INDIA(508500)
82 THIRUVADANAI TN-23-005-001-001/105-A
(Nambuthalai) 		2923005000NRG23211020221359472 21/10/2022 Sumathi 2923005WL032182 Sumathi 00468 UBIN0533599 760 760 Processed 29/10/2022 014731413 Sumathi STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-001-001/109-A
(Nambuthalai) 		2923005000NRG23211020221359474 21/10/2022 Santhi 2923005WL032182 Santhi 00468 UBIN0533599 760 760 Processed 29/10/2022 014731413 Santhi STATE BANK OF INDIA(508548)
84 THIRUVADANAI TN-23-005-001-001/111-A
(Nambuthalai) 		2923005000NRG23211020221359476 21/10/2022 Valli 2923005WL032182 Valli 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 Valli UNION BANK OF INDIA(508500)
85 THIRUVADANAI TN-23-005-001-001/112-A
(Nambuthalai) 		2923005000NRG23211020221359478 21/10/2022 VALARMATHI 2923005WL032182 VALARMATHI 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 VALARMATHI UNION BANK OF INDIA(508500)
86 THIRUVADANAI TN-23-005-001-001/116-A
(Nambuthalai) 		2923005000NRG23211020221359479 21/10/2022 MARIYAMMAL 2923005WL032182 MARIYAMMAL 00468 UBIN0533599 570 570 Processed 29/10/2022 014731413 MARIYAMMAL UNION BANK OF INDIA(508500)
87 THIRUVADANAI TN-23-005-001-001/117-A
(Nambuthalai) 		2923005000NRG23211020221359480 21/10/2022 Parvathi 2923005WL032182 Parvathi 00468 UBIN0533599 190 190 Processed 29/10/2022 014731413 Parvathi UNION BANK OF INDIA(508500)
88 THIRUVADANAI TN-23-005-001-001/119-A
(Nambuthalai) 		2923005000NRG23211020221359481 21/10/2022 VASANTHA 2923005WL032182 VASANTHA 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 VASANTHA UNION BANK OF INDIA(508500)
89 THIRUVADANAI TN-23-005-001-001/122-A
(Nambuthalai) 		2923005000NRG23211020221359482 21/10/2022 Nagammal 2923005WL032182 Nagammal 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 Nagammal UNION BANK OF INDIA(508500)
90 THIRUVADANAI TN-23-005-001-001/123-A
(Nambuthalai) 		2923005000NRG23211020221359483 21/10/2022 RANI 2923005WL032182 RANI 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 RANI UNION BANK OF INDIA(508500)
91 THIRUVADANAI TN-23-005-001-001/124-A
(Nambuthalai) 		2923005000NRG23211020221359484 21/10/2022 Indhira 2923005WL032182 Indhira 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 Indhira UNION BANK OF INDIA(508500)
92 THIRUVADANAI TN-23-005-001-001/32-A
(Nambuthalai) 		2923005000NRG23211020221359485 21/10/2022 Vasuki 2923005WL032182 Vasuki 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 Vasuki STATE BANK OF INDIA(508548)
93 THIRUVADANAI TN-23-005-001-001/35-A
(Nambuthalai) 		2923005000NRG23211020221359486 21/10/2022 Muthulakshmi 2923005WL032182 Muthulakshmi 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 Muthulakshmi UNION BANK OF INDIA(508500)
94 THIRUVADANAI TN-23-005-001-001/582-A
(Nambuthalai) 		2923005000NRG23211020221359487 21/10/2022 SOUNDALA 2923005WL032182 SOUNDALA 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 SOUNDALA UNION BANK OF INDIA(508500)
95 THIRUVADANAI TN-23-005-001-001/583-A
(Nambuthalai) 		2923005000NRG23211020221359488 21/10/2022 BAMA 2923005WL032182 BAMA 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 BAMA STATE BANK OF INDIA(508548)
96 THIRUVADANAI TN-23-005-001-001/584-A
(Nambuthalai) 		2923005000NRG23211020221359489 21/10/2022 NITHYA 2923005WL032182 NITHYA 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 NITHYA UNION BANK OF INDIA(508500)
97 THIRUVADANAI TN-23-005-001-001/592-A
(Nambuthalai) 		2923005000NRG23211020221359490 21/10/2022 NAYAGAM 2923005WL032182 NAYAGAM 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 NAYAGAM UNION BANK OF INDIA(508500)
98 THIRUVADANAI TN-23-005-001-001/594-A
(Nambuthalai) 		2923005000NRG23211020221359491 21/10/2022 INDRA 2923005WL032182 INDRA 00468 UBIN0533599 950 950 Processed 29/10/2022 014731413 INDRA UNION BANK OF INDIA(508500)
99 THIRUVADANAI TN-23-005-001-001/595-A
(Nambuthalai) 		2923005000NRG23211020221359492 21/10/2022 GANTHIMATHI 2923005WL032182 GANTHIMATHI 00468 UBIN0533599 950 950 Processed 29/10/2022 014731413 GANTHIMATHI STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-001-001/597-a
(Nambuthalai) 		2923005000NRG23211020221359494 21/10/2022 sasikala 2923005WL032182 sasikala 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 sasikala UNION BANK OF INDIA(508500)
101 THIRUVADANAI TN-23-005-001-001/599-a
(Nambuthalai) 		2923005000NRG23211020221359495 21/10/2022 priya 2923005WL032182 priya 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 priya UNION BANK OF INDIA(508500)
102 THIRUVADANAI TN-23-005-001-001/613-a
(Nambuthalai) 		2923005000NRG23211020221359496 21/10/2022 sasikala 2923005WL032182 sasikala 00468 UBIN0533599 570 570 Processed 29/10/2022 014731413 sasikala UNION BANK OF INDIA(508500)
103 THIRUVADANAI TN-23-005-001-001/618-a
(Nambuthalai) 		2923005000NRG23211020221359497 21/10/2022 sumithra 2923005WL032182 sumithra 00468 UBIN0533599 570 570 Processed 29/10/2022 014731413 sumithra UNION BANK OF INDIA(508500)
104 THIRUVADANAI TN-23-005-001-001/625-A
(Nambuthalai) 		2923005000NRG23211020221359498 21/10/2022 JEEVA 2923005WL032182 JEEVA 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 JEEVA UNION BANK OF INDIA(508500)
105 THIRUVADANAI TN-23-005-001-001/671-A
(Nambuthalai) 		2923005000NRG23211020221359499 21/10/2022 ABIRAMI 2923005WL032182 ABIRAMI 00468 UBIN0533599 950 950 Processed 29/10/2022 014731413 ABIRAMI UNION BANK OF INDIA(508500)
106 THIRUVADANAI TN-23-005-001-001/697-A
(Nambuthalai) 		2923005000NRG23211020221359500 21/10/2022 NISANTHI 2923005WL032182 NISANTHI 00468 UBIN0533599 760 760 Processed 29/10/2022 014731413 NISANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUVADANAI TN-23-005-001-001/724-A
(Nambuthalai) 		2923005000NRG23211020221359502 21/10/2022 GANDHIMATHI 2923005WL032182 GANDHIMATHI 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 GANDHIMATHI UNION BANK OF INDIA(508500)
108 THIRUVADANAI TN-23-005-001-001/732-A
(Nambuthalai) 		2923005000NRG23211020221359503 21/10/2022 KALEETHAS 2923005WL032182 KALEETHAS 00468 UBIN0533599 1405 1405 Processed 29/10/2022 014731413 KALEETHAS UNION BANK OF INDIA(508500)
109 THIRUVADANAI TN-23-005-001-001/8-A
(Nambuthalai) 		2923005000NRG23211020221359504 21/10/2022 Sumathi 2923005WL032182 Sumathi 00468 UBIN0533599 950 950 Processed 29/10/2022 014731413 Sumathi UNION BANK OF INDIA(508500)
110 THIRUVADANAI TN-23-005-001-001/819-A
(Nambuthalai) 		2923005000NRG23211020221359505 21/10/2022 Pakiyalakshmi 2923005WL032182 Pakiyalakshmi 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 Pakiyalakshmi UNION BANK OF INDIA(508500)
111 THIRUVADANAI TN-23-005-001-001/907-A
(Nambuthalai) 		2923005000NRG23211020221359507 21/10/2022 Murukeshwari 2923005WL032182 Murukeshwari 00468 UBIN0533599 950 950 Processed 29/10/2022 014731413 Murukeshwari UNION BANK OF INDIA(508500)
112 THIRUVADANAI TN-23-005-001-001/92-A
(Nambuthalai) 		2923005000NRG23211020221359508 21/10/2022 Punitha 2923005WL032182 Punitha 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 Punitha STATE BANK OF INDIA(508548)
113 THIRUVADANAI TN-23-005-001-001/935-A
(Nambuthalai) 		2923005000NRG23211020221359509 21/10/2022 Ananthi 2923005WL032182 Ananthi 00468 UBIN0533599 1140 1140 Processed 29/10/2022 014731413 Ananthi UNION BANK OF INDIA(508500)
114 THIRUVADANAI TN-23-005-015-004/654-A
(Mugilthagam) 		2923005000NRG23211020221358719 21/10/2022 MARIMUTHU 2923005WL032168 MARIMUTHU 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 MARIMUTHU UNION BANK OF INDIA(508500)
115 THIRUVADANAI TN-23-005-015-006/726-A
(Mugilthagam) 		2923005000NRG23211020221357632 21/10/2022 vithya 2923005WL032146 vithya 00468 UBIN0533599 1686 1686 Processed 29/10/2022 014731413 vithya UNION BANK OF INDIA(508500)
116 THIRUVADANAI TN-23-005-015-006/753-A
(Mugilthagam) 		2923005000NRG23211020221357633 21/10/2022 Vinothini 2923005WL032146 Vinothini 00468 UBIN0533599 800 800 Processed 29/10/2022 014731413 Vinothini BANK OF INDIA(508505)
117 THIRUVADANAI TN-23-005-015-015/101-A
(Mugilthagam) 		2923005000NRG23211020221358722 21/10/2022 PARIMALA 2923005WL032168 PARIMALA 00468 UBIN0533599 720 720 Processed 29/10/2022 014731413 PARIMALA UNION BANK OF INDIA(508500)
118 THIRUVADANAI TN-23-005-015-015/105-A
(Mugilthagam) 		2923005000NRG23211020221358724 21/10/2022 RASAMMAL 2923005WL032168 RASAMMAL 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 RASAMMAL UNION BANK OF INDIA(508500)
119 THIRUVADANAI TN-23-005-015-015/106-A
(Mugilthagam) 		2923005000NRG23211020221358725 21/10/2022 KULANTHAIMARY 2923005WL032168 KULANTHAIMARY 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 KULANTHAIMARY UNION BANK OF INDIA(508500)
120 THIRUVADANAI TN-23-005-015-015/113-A
(Mugilthagam) 		2923005000NRG23211020221358727 21/10/2022 AROKIYAMARY 2923005WL032168 AROKIYAMARY 00468 UBIN0533599 360 360 Processed 29/10/2022 014731413 AROKIYAMARY CANARA BANK(508532)
121 THIRUVADANAI TN-23-005-015-015/116-A
(Mugilthagam) 		2923005000NRG23211020221358728 21/10/2022 LORTHUMARY 2923005WL032168 LORTHUMARY 00468 UBIN0533599 180 180 Processed 29/10/2022 014731413 LORTHUMARY UNION BANK OF INDIA(508500)
122 THIRUVADANAI TN-23-005-015-015/117-A
(Mugilthagam) 		2923005000NRG23211020221358729 21/10/2022 SAKUNTHALA 2923005WL032168 SAKUNTHALA 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 SAKUNTHALA UNION BANK OF INDIA(508500)
123 THIRUVADANAI TN-23-005-015-015/172-A
(Mugilthagam) 		2923005000NRG23211020221358730 21/10/2022 MUTHUMARI 2923005WL032168 MUTHUMARI 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 MUTHUMARI UNION BANK OF INDIA(508500)
124 THIRUVADANAI TN-23-005-015-015/186-A
(Mugilthagam) 		2923005000NRG23211020221358731 21/10/2022 SORNAVALLI 2923005WL032168 SORNAVALLI 00468 UBIN0533599 900 900 Processed 29/10/2022 014731413 SORNAVALLI UNION BANK OF INDIA(508500)
125 THIRUVADANAI TN-23-005-015-015/194-A
(Mugilthagam) 		2923005000NRG23211020221358732 21/10/2022 MUTHULAKSHMI 2923005WL032168 MUTHULAKSHMI 00468 UBIN0533599 900 900 Processed 29/10/2022 014731413 MUTHULAKSHMI UNION BANK OF INDIA(508500)
126 THIRUVADANAI TN-23-005-015-015/248-A
(Mugilthagam) 		2923005000NRG23211020221357634 21/10/2022 VASUKI 2923005WL032146 VASUKI 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 VASUKI UNION BANK OF INDIA(508500)
127 THIRUVADANAI TN-23-005-015-015/284-A
(Mugilthagam) 		2923005000NRG23211020221357635 21/10/2022 ALANGARAM 2923005WL032146 ALANGARAM 00468 UBIN0533599 800 800 Processed 29/10/2022 014731413 ALANGARAM UNION BANK OF INDIA(508500)
128 THIRUVADANAI TN-23-005-015-015/285-A
(Mugilthagam) 		2923005000NRG23211020221357636 21/10/2022 ANNAMMAL 2923005WL032146 ANNAMMAL 00468 UBIN0533599 1000 1000 Processed 29/10/2022 014731413 ANNAMMAL UNION BANK OF INDIA(508500)
129 THIRUVADANAI TN-23-005-015-015/286-A
(Mugilthagam) 		2923005000NRG23211020221357637 21/10/2022 FRANCISMARY 2923005WL032146 FRANCISMARY 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 FRANCISMARY BANK OF INDIA(508505)
130 THIRUVADANAI TN-23-005-015-015/290-A
(Mugilthagam) 		2923005000NRG23211020221357639 21/10/2022 SANHIYAMMAL 2923005WL032146 SANHIYAMMAL 00468 UBIN0533599 600 600 Processed 29/10/2022 014731413 SANHIYAMMAL UNION BANK OF INDIA(508500)
131 THIRUVADANAI TN-23-005-015-015/293-A
(Mugilthagam) 		2923005000NRG23211020221357640 21/10/2022 ANTHONYYAMMA 2923005WL032146 ANTHONYYAMMA 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 ANTHONYYAMMA UNION BANK OF INDIA(508500)
132 THIRUVADANAI TN-23-005-015-015/294-A
(Mugilthagam) 		2923005000NRG23211020221357641 21/10/2022 FELOMEENAL 2923005WL032146 FELOMEENAL 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 FELOMEENAL STATE BANK OF INDIA(508548)
133 THIRUVADANAI TN-23-005-015-015/295-A
(Mugilthagam) 		2923005000NRG23211020221357642 21/10/2022 SAKAYAM 2923005WL032146 SAKAYAM 00468 UBIN0533599 600 600 Processed 29/10/2022 014731413 SAKAYAM UNION BANK OF INDIA(508500)
134 THIRUVADANAI TN-23-005-015-015/296-A
(Mugilthagam) 		2923005000NRG23211020221357643 21/10/2022 AROKIYAMARY 2923005WL032146 AROKIYAMARY 00468 UBIN0533599 800 800 Processed 29/10/2022 014731413 AROKIYAMARY UNION BANK OF INDIA(508500)
135 THIRUVADANAI TN-23-005-015-015/299-A
(Mugilthagam) 		2923005000NRG23211020221357644 21/10/2022 JEYAPACKIA PRIYA J 2923005WL032146 JEYAPACKIA PRIYA J 00468 UBIN0533599 800 800 Processed 29/10/2022 014731413 JEYAPACKIA PRIYA J BANK OF INDIA(508505)
136 THIRUVADANAI TN-23-005-015-015/300-A
(Mugilthagam) 		2923005000NRG23211020221357645 21/10/2022 MARIYASELVAM 2923005WL032146 MARIYASELVAM 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 MARIYASELVAM UNION BANK OF INDIA(508500)
137 THIRUVADANAI TN-23-005-015-015/301-A
(Mugilthagam) 		2923005000NRG23211020221357646 21/10/2022 AMALAPUSHPAMERY 2923005WL032146 AMALAPUSHPAMERY 00468 UBIN0533599 400 400 Processed 29/10/2022 014731413 AMALAPUSHPAMERY UNION BANK OF INDIA(508500)
138 THIRUVADANAI TN-23-005-015-015/302-A
(Mugilthagam) 		2923005000NRG23211020221357647 21/10/2022 REJINAMARY 2923005WL032146 REJINAMARY 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 REJINAMARY UNION BANK OF INDIA(508500)
139 THIRUVADANAI TN-23-005-015-015/303-A
(Mugilthagam) 		2923005000NRG23211020221357648 21/10/2022 JULEE 2923005WL032146 JULEE 00468 UBIN0533599 400 400 Processed 29/10/2022 014731413 JULEE UNION BANK OF INDIA(508500)
140 THIRUVADANAI TN-23-005-015-015/304-A
(Mugilthagam) 		2923005000NRG23211020221357649 21/10/2022 SANTHANAMARY 2923005WL032146 SANTHANAMARY 00468 UBIN0533599 800 800 Processed 29/10/2022 014731413 SANTHANAMARY UNION BANK OF INDIA(508500)
141 THIRUVADANAI TN-23-005-015-015/306-A
(Mugilthagam) 		2923005000NRG23211020221357650 21/10/2022 PAVULAMARY 2923005WL032146 PAVULAMARY 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 PAVULAMARY UNION BANK OF INDIA(508500)
142 THIRUVADANAI TN-23-005-015-015/318-A
(Mugilthagam) 		2923005000NRG23211020221357653 21/10/2022 JONCYRANI 2923005WL032146 JONCYRANI 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 JONCYRANI UNION BANK OF INDIA(508500)
143 THIRUVADANAI TN-23-005-015-015/319-A
(Mugilthagam) 		2923005000NRG23211020221357654 21/10/2022 MARYMATHA 2923005WL032146 MARYMATHA 00468 UBIN0533599 1000 1000 Processed 29/10/2022 014731413 MARYMATHA UNION BANK OF INDIA(508500)
144 THIRUVADANAI TN-23-005-015-015/321-A
(Mugilthagam) 		2923005000NRG23211020221357655 21/10/2022 POTTUKANI 2923005WL032146 POTTUKANI 00468 UBIN0533599 600 600 Processed 29/10/2022 014731413 POTTUKANI UNION BANK OF INDIA(508500)
145 THIRUVADANAI TN-23-005-015-015/322-A
(Mugilthagam) 		2923005000NRG23211020221357656 21/10/2022 PATHIMAMARY 2923005WL032146 PATHIMAMARY 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 PATHIMAMARY UNION BANK OF INDIA(508500)
146 THIRUVADANAI TN-23-005-015-015/325-A
(Mugilthagam) 		2923005000NRG23211020221357657 21/10/2022 VANITHA 2923005WL032146 VANITHA 00468 UBIN0533599 400 400 Processed 29/10/2022 014731413 VANITHA UNION BANK OF INDIA(508500)
147 THIRUVADANAI TN-23-005-015-015/327-A
(Mugilthagam) 		2923005000NRG23211020221357658 21/10/2022 SELVAM 2923005WL032146 SELVAM 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 SELVAM UNION BANK OF INDIA(508500)
148 THIRUVADANAI TN-23-005-015-015/332-A
(Mugilthagam) 		2923005000NRG23211020221357659 21/10/2022 NEELAMARY 2923005WL032146 NEELAMARY 00468 UBIN0533599 1000 1000 Processed 29/10/2022 014731413 NEELAMARY UNION BANK OF INDIA(508500)
149 THIRUVADANAI TN-23-005-015-015/333-A
(Mugilthagam) 		2923005000NRG23211020221357660 21/10/2022 sepasthiyammal 2923005WL032146 sepasthiyammal 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 sepasthiyammal UNION BANK OF INDIA(508500)
150 THIRUVADANAI TN-23-005-015-015/337-A
(Mugilthagam) 		2923005000NRG23211020221357661 21/10/2022 AMIRTHAM 2923005WL032146 AMIRTHAM 00468 UBIN0533599 600 600 Processed 29/10/2022 014731413 AMIRTHAM UNION BANK OF INDIA(508500)
151 THIRUVADANAI TN-23-005-015-015/338-A
(Mugilthagam) 		2923005000NRG23211020221357662 21/10/2022 SEPASTHIYAMMAL 2923005WL032146 SEPASTHIYAMMAL 00468 UBIN0533599 1000 1000 Processed 29/10/2022 014731413 SEPASTHIYAMMAL UNION BANK OF INDIA(508500)
152 THIRUVADANAI TN-23-005-015-015/339-A
(Mugilthagam) 		2923005000NRG23211020221357663 21/10/2022 SELVI 2923005WL032146 SELVI 00468 UBIN0533599 1000 1000 Processed 29/10/2022 014731413 SELVI UNION BANK OF INDIA(508500)
153 THIRUVADANAI TN-23-005-015-015/345-A
(Mugilthagam) 		2923005000NRG23211020221357664 21/10/2022 KANIKKAIMARY 2923005WL032146 KANIKKAIMARY 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 KANIKKAIMARY UNION BANK OF INDIA(508500)
154 THIRUVADANAI TN-23-005-015-015/361-A
(Mugilthagam) 		2923005000NRG23211020221358733 21/10/2022 PRAMA 2923005WL032168 PRAMA 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 PRAMA INDIAN OVERSEAS BANK(508541)
155 THIRUVADANAI TN-23-005-015-015/371-A
(Mugilthagam) 		2923005000NRG23211020221357665 21/10/2022 ANTHONIYAMMAL 2923005WL032146 ANTHONIYAMMAL 00468 UBIN0533599 1000 1000 Processed 29/10/2022 014731413 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
156 THIRUVADANAI TN-23-005-015-015/393-A
(Mugilthagam) 		2923005000NRG23211020221358736 21/10/2022 Tamilselvi 2923005WL032168 Tamilselvi 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 Tamilselvi UNION BANK OF INDIA(508500)
157 THIRUVADANAI TN-23-005-015-015/404-A
(Mugilthagam) 		2923005000NRG23211020221358737 21/10/2022 Matha 2923005WL032168 Matha 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 Matha UNION BANK OF INDIA(508500)
158 THIRUVADANAI TN-23-005-015-015/408-A
(Mugilthagam) 		2923005000NRG23211020221358738 21/10/2022 Pushpalatha 2923005WL032168 Pushpalatha 00468 UBIN0533599 900 900 Processed 29/10/2022 014731413 Pushpalatha UNION BANK OF INDIA(508500)
159 THIRUVADANAI TN-23-005-015-015/412-A
(Mugilthagam) 		2923005000NRG23211020221358739 21/10/2022 Velankanni 2923005WL032168 Velankanni 00468 UBIN0533599 720 720 Processed 29/10/2022 014731413 Velankanni UNION BANK OF INDIA(508500)
160 THIRUVADANAI TN-23-005-015-015/413-A
(Mugilthagam) 		2923005000NRG23211020221358740 21/10/2022 Thondiyammal 2923005WL032168 Thondiyammal 00468 UBIN0533599 900 900 Processed 29/10/2022 014731413 Thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
161 THIRUVADANAI TN-23-005-015-015/436-A
(Mugilthagam) 		2923005000NRG23211020221358742 21/10/2022 Govinammal 2923005WL032168 Govinammal 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 Govinammal UNION BANK OF INDIA(508500)
162 THIRUVADANAI TN-23-005-015-015/442-A
(Mugilthagam) 		2923005000NRG23211020221358743 21/10/2022 Chinnaponnu 2923005WL032168 Chinnaponnu 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 Chinnaponnu UNION BANK OF INDIA(508500)
163 THIRUVADANAI TN-23-005-015-015/447-A
(Mugilthagam) 		2923005000NRG23211020221358744 21/10/2022 Laila 2923005WL032168 Laila 00468 UBIN0533599 720 720 Processed 29/10/2022 014731413 Laila FINCARE SMALL FINANCE BANK LTD(608304)
164 THIRUVADANAI TN-23-005-015-015/46-A
(Mugilthagam) 		2923005000NRG23211020221358745 21/10/2022 SIGAPPI 2923005WL032168 SIGAPPI 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 SIGAPPI UNION BANK OF INDIA(508500)
165 THIRUVADANAI TN-23-005-015-015/463-A
(Mugilthagam) 		2923005000NRG23211020221358746 21/10/2022 Anthoni Therasa 2923005WL032168 Anthoni Therasa 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 Anthoni Therasa UNION BANK OF INDIA(508500)
166 THIRUVADANAI TN-23-005-015-015/511-A
(Mugilthagam) 		2923005000NRG23211020221365367 21/10/2022 PANDIAMMAL 2923005WL032285 PANDIAMMAL 00468 UBIN0533599 1638 1638 Processed 29/10/2022 014731413 PANDIAMMAL STATE BANK OF INDIA(508548)
167 THIRUVADANAI TN-23-005-015-015/55-A
(Mugilthagam) 		2923005000NRG23211020221358747 21/10/2022 Velayee 2923005WL032168 Velayee 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 Velayee STATE BANK OF INDIA(508548)
168 THIRUVADANAI TN-23-005-015-015/60-A
(Mugilthagam) 		2923005000NRG23211020221358748 21/10/2022 AMMAKANNU 2923005WL032168 AMMAKANNU 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 AMMAKANNU UNION BANK OF INDIA(508500)
169 THIRUVADANAI TN-23-005-015-015/63-A
(Mugilthagam) 		2923005000NRG23211020221358749 21/10/2022 SELVI 2923005WL032168 SELVI 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 SELVI STATE BANK OF INDIA(508548)
170 THIRUVADANAI TN-23-005-015-015/65-A
(Mugilthagam) 		2923005000NRG23211020221365368 21/10/2022 ANJAMMAL 2923005WL032285 ANJAMMAL 00468 UBIN0533599 1638 1638 Processed 29/10/2022 014731413 ANJAMMAL UNION BANK OF INDIA(508500)
171 THIRUVADANAI TN-23-005-015-015/66-A
(Mugilthagam) 		2923005000NRG23211020221365369 21/10/2022 CHELLAMMAL 2923005WL032285 CHELLAMMAL 00468 UBIN0533599 1638 1638 Processed 29/10/2022 014731413 CHELLAMMAL STATE BANK OF INDIA(508548)
172 THIRUVADANAI TN-23-005-015-015/71-A
(Mugilthagam) 		2923005000NRG23211020221358750 21/10/2022 VIYAGULAM 2923005WL032168 VIYAGULAM 00468 UBIN0533599 720 720 Processed 29/10/2022 014731413 VIYAGULAM UNION BANK OF INDIA(508500)
173 THIRUVADANAI TN-23-005-015-015/75-A
(Mugilthagam) 		2923005000NRG23211020221358752 21/10/2022 AROCKIYAMARY 2923005WL032168 AROCKIYAMARY 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 AROCKIYAMARY UNION BANK OF INDIA(508500)
174 THIRUVADANAI TN-23-005-015-015/78-A
(Mugilthagam) 		2923005000NRG23211020221358753 21/10/2022 SUMATHI 2923005WL032168 SUMATHI 00468 UBIN0533599 900 900 Processed 29/10/2022 014731413 SUMATHI UNION BANK OF INDIA(508500)
175 THIRUVADANAI TN-23-005-015-015/79-A
(Mugilthagam) 		2923005000NRG23211020221358754 21/10/2022 GHANAJOTHI 2923005WL032168 GHANAJOTHI 00468 UBIN0533599 900 900 Processed 29/10/2022 014731413 GHANAJOTHI UNION BANK OF INDIA(508500)
176 THIRUVADANAI TN-23-005-015-015/80-A
(Mugilthagam) 		2923005000NRG23211020221358755 21/10/2022 RUBY AROCKIYAM 2923005WL032168 RUBY AROCKIYAM 00468 UBIN0533599 1080 1080 Processed 29/10/2022 014731413 RUBY AROCKIYAM UNION BANK OF INDIA(508500)
177 THIRUVADANAI TN-23-005-015-018/493-A
(Mugilthagam) 		2923005000NRG23211020221358759 21/10/2022 KARUPPAYEE 2923005WL032168 KARUPPAYEE 00468 UBIN0533599 720 720 Processed 29/10/2022 014731413 KARUPPAYEE UNION BANK OF INDIA(508500)
178 THIRUVADANAI TN-23-005-015-018/659-A
(Mugilthagam) 		2923005000NRG23211020221358760 21/10/2022 MARIYAMMAL 2923005WL032168 MARIYAMMAL 00468 UBIN0533599 720 720 Processed 29/10/2022 014731413 MARIYAMMAL UNION BANK OF INDIA(508500)
179 THIRUVADANAI TN-23-005-015-018/667-A
(Mugilthagam) 		2923005000NRG23211020221358761 21/10/2022 GANAMMAL 2923005WL032168 GANAMMAL 00468 UBIN0533599 900 900 Processed 29/10/2022 014731413 GANAMMAL UNION BANK OF INDIA(508500)
180 THIRUVADANAI TN-23-005-034-001/265-A
(PUDUPATTINAM) 		2923005000NRG23211020221359936 21/10/2022 VETHAMANI 2923005WL032194 VETHAMANI 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 VETHAMANI UNION BANK OF INDIA(508500)
181 THIRUVADANAI TN-23-005-034-034/101-A
(PUDUPATTINAM) 		2923005000NRG23211020221359937 21/10/2022 Ramamirdham 2923005WL032194 Ramamirdham 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 Ramamirdham UNION BANK OF INDIA(508500)
182 THIRUVADANAI TN-23-005-034-034/124-A
(PUDUPATTINAM) 		2923005000NRG23211020221359940 21/10/2022 KALAISELVI 2923005WL032194 KALAISELVI 00468 UBIN0533599 400 400 Processed 29/10/2022 014731413 KALAISELVI UNION BANK OF INDIA(508500)
183 THIRUVADANAI TN-23-005-034-034/139-A
(PUDUPATTINAM) 		2923005000NRG23211020221359941 21/10/2022 JEYAMERY 2923005WL032194 JEYAMERY 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 JEYAMERY CANARA BANK(508532)
184 THIRUVADANAI TN-23-005-034-034/140-A
(PUDUPATTINAM) 		2923005000NRG23211020221359942 21/10/2022 NAMBIKKAIMERY 2923005WL032194 NAMBIKKAIMERY 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 NAMBIKKAIMERY UNION BANK OF INDIA(508500)
185 THIRUVADANAI TN-23-005-034-034/149-A
(PUDUPATTINAM) 		2923005000NRG23211020221359943 21/10/2022 SANTHIYA 2923005WL032194 SANTHIYA 00468 UBIN0533599 1000 1000 Processed 29/10/2022 014731413 SANTHIYA UNION BANK OF INDIA(508500)
186 THIRUVADANAI TN-23-005-034-034/208-A
(PUDUPATTINAM) 		2923005000NRG23211020221359947 21/10/2022 Umalfaritha 2923005WL032194 Umalfaritha 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 Umalfaritha UNION BANK OF INDIA(508500)
187 THIRUVADANAI TN-23-005-034-034/250-A
(PUDUPATTINAM) 		2923005000NRG23211020221359948 21/10/2022 Valli 2923005WL032194 Valli 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 Valli UNION BANK OF INDIA(508500)
188 THIRUVADANAI TN-23-005-034-034/253-A
(PUDUPATTINAM) 		2923005000NRG23211020221359949 21/10/2022 SELVARANI 2923005WL032194 SELVARANI 00468 UBIN0533599 200 200 Processed 29/10/2022 014731413 SELVARANI UNION BANK OF INDIA(508500)
189 THIRUVADANAI TN-23-005-034-034/87-A
(PUDUPATTINAM) 		2923005000NRG23211020221359960 21/10/2022 SEBASTHIYAMMAL 2923005WL032194 SEBASTHIYAMMAL 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 SEBASTHIYAMMAL UNION BANK OF INDIA(508500)
190 THIRUVADANAI TN-23-005-034-034/9-A
(PUDUPATTINAM) 		2923005000NRG23211020221359961 21/10/2022 SANTHANAMARY 2923005WL032194 SANTHANAMARY 00468 UBIN0533599 800 800 Processed 29/10/2022 014731413 SANTHANAMARY UNION BANK OF INDIA(508500)
191 THIRUVADANAI TN-23-005-034-034/97-A
(PUDUPATTINAM) 		2923005000NRG23211020221359962 21/10/2022 REJINAMERY 2923005WL032194 REJINAMERY 00468 UBIN0533599 1000 1000 Processed 29/10/2022 014731413 REJINAMERY UNION BANK OF INDIA(508500)
192 THIRUVADANAI TN-23-005-041-041/109-A
(Karangadu) 		2923005000NRG23211020221364321 21/10/2022 SAVERIYAYE 2923005WL032269 SAVERIYAYE 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 SAVERIYAYE UNION BANK OF INDIA(508500)
193 THIRUVADANAI TN-23-005-041-041/187-A
(Karangadu) 		2923005000NRG23211020221364323 21/10/2022 Joshep Mary 2923005WL032269 Joshep Mary 00468 UBIN0533599 800 800 Processed 29/10/2022 014731413 Joshep Mary BANK OF INDIA(508505)
194 THIRUVADANAI TN-23-005-041-041/203-A
(Karangadu) 		2923005000NRG23211020221364324 21/10/2022 fathima mary 2923005WL032269 fathima mary 00468 UBIN0533599 1000 1000 Processed 29/10/2022 014731413 fathima mary UNION BANK OF INDIA(508500)
195 THIRUVADANAI TN-23-005-041-041/205-A
(Karangadu) 		2923005000NRG23211020221364325 21/10/2022 AROCKIYAMARY 2923005WL032269 AROCKIYAMARY 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
196 THIRUVADANAI TN-23-005-041-041/209-A
(Karangadu) 		2923005000NRG23211020221364326 21/10/2022 JOHN 2923005WL032269 JOHN 00468 UBIN0533599 1000 1000 Processed 29/10/2022 014731413 JOHN UNION BANK OF INDIA(508500)
197 THIRUVADANAI TN-23-005-041-041/222-A
(Karangadu) 		2923005000NRG23211020221364327 21/10/2022 Amutha 2923005WL032269 Amutha 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 Amutha UNION BANK OF INDIA(508500)
198 THIRUVADANAI TN-23-005-041-041/226-A
(Karangadu) 		2923005000NRG23211020221364328 21/10/2022 SARAL 2923005WL032269 SARAL 00468 UBIN0533599 800 800 Processed 29/10/2022 014731413 SARAL BANK OF INDIA(508505)
199 THIRUVADANAI TN-23-005-041-041/227-A
(Karangadu) 		2923005000NRG23211020221364329 21/10/2022 RANIYAMMAL 2923005WL032269 RANIYAMMAL 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 RANIYAMMAL UNION BANK OF INDIA(508500)
200 THIRUVADANAI TN-23-005-041-041/235-A
(Karangadu) 		2923005000NRG23211020221364330 21/10/2022 DAINA 2923005WL032269 DAINA 00468 UBIN0533599 1000 1000 Processed 29/10/2022 014731413 DAINA UNION BANK OF INDIA(508500)
201 THIRUVADANAI TN-23-005-041-041/237-A
(Karangadu) 		2923005000NRG23211020221364331 21/10/2022 ANTHONIYAMMAL 2923005WL032269 ANTHONIYAMMAL 00468 UBIN0533599 400 400 Processed 29/10/2022 014731413 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
202 THIRUVADANAI TN-23-005-041-041/247-A
(Karangadu) 		2923005000NRG23211020221364332 21/10/2022 PANCHAVARNAM 2923005WL032269 PANCHAVARNAM 00468 UBIN0533599 1000 1000 Processed 29/10/2022 014731413 PANCHAVARNAM STATE BANK OF INDIA(508548)
203 THIRUVADANAI TN-23-005-041-041/269-A
(Karangadu) 		2923005000NRG23211020221364333 21/10/2022 SILUVAIDASANMARY 2923005WL032269 SILUVAIDASANMARY 00468 UBIN0533599 600 600 Processed 29/10/2022 014731413 SILUVAIDASANMARY INDIA POST PAYMENTS BANK LIMITED(508528)
204 THIRUVADANAI TN-23-005-041-041/282-A
(Karangadu) 		2923005000NRG23211020221364336 21/10/2022 ANTHONIMARY 2923005WL032269 ANTHONIMARY 00468 UBIN0533599 800 800 Processed 29/10/2022 014731413 ANTHONIMARY STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-041-041/297-A
(Karangadu) 		2923005000NRG23211020221364337 21/10/2022 PRIYA 2923005WL032269 PRIYA 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 PRIYA UNION BANK OF INDIA(508500)
206 THIRUVADANAI TN-23-005-041-041/303-A
(Karangadu) 		2923005000NRG23211020221364338 21/10/2022 GUNASEELI 2923005WL032269 GUNASEELI 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 GUNASEELI UNION BANK OF INDIA(508500)
207 THIRUVADANAI TN-23-005-041-041/312-A
(Karangadu) 		2923005000NRG23211020221364339 21/10/2022 PAVIMERY 2923005WL032269 PAVIMERY 00468 UBIN0533599 1000 1000 Processed 29/10/2022 014731413 PAVIMERY UNION BANK OF INDIA(508500)
208 THIRUVADANAI TN-23-005-041-041/327-A
(Karangadu) 		2923005000NRG23211020221364340 21/10/2022 manuvel 2923005WL032269 manuvel 00468 UBIN0533599 200 200 Processed 29/10/2022 014731413 manuvel STATE BANK OF INDIA(508548)
209 THIRUVADANAI TN-23-005-041-041/334-A
(Karangadu) 		2923005000NRG23211020221364341 21/10/2022 lakshmi 2923005WL032269 lakshmi 00468 UBIN0533599 200 200 Processed 29/10/2022 014731413 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
210 THIRUVADANAI TN-23-005-041-041/342-A
(Karangadu) 		2923005000NRG23211020221364342 21/10/2022 sengolrani 2923005WL032269 sengolrani 00468 UBIN0533599 600 600 Processed 29/10/2022 014731413 sengolrani BANK OF INDIA(508505)
211 THIRUVADANAI TN-23-005-041-041/37-A
(Karangadu) 		2923005000NRG23211020221364344 21/10/2022 VALLI 2923005WL032269 VALLI 00468 UBIN0533599 1200 1200 Processed 29/10/2022 014731413 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIRUVADANAI TN-23-005-041-041/371-A
(Karangadu) 		2923005000NRG23211020221364345 21/10/2022 Sengolrani 2923005WL032269 Sengolrani 00468 UBIN0533599 600 600 Processed 29/10/2022 014731413 Sengolrani INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIRUVADANAI TN-23-005-041-041/85-A
(Karangadu) 		2923005000NRG23211020221364349 21/10/2022 MOTCHAM 2923005WL032269 MOTCHAM 00468 UBIN0533599 1000 1000 Processed 29/10/2022 014731413 MOTCHAM UNION BANK OF INDIA(508500)
SubTotal 129860 129860
Total 236498 236498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_211022APB_FTO_1048740 Bank of India BKID0008227 THONDI 6546
2 THIRUVADANAI TN2923005_211022APB_FTO_1048740 Canara Bank CNRB0005412 Muppaiyur 1440
3 THIRUVADANAI TN2923005_211022APB_FTO_1048740 Indian Overseas Bank IOBA0000184 TONDI 58086
4 THIRUVADANAI TN2923005_211022APB_FTO_1048740 State Bank of India SBIN0000980 TIRUVADANAI 40566
5 THIRUVADANAI TN2923005_211022APB_FTO_1048740 Union Bank of India UBIN0533599 NAMBUTHALAI 40611
6 THIRUVADANAI TN2923005_211022APB_FTO_1048740 Union Bank of India UBIN0533599 NAMBUTHALAI   89249

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