Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_210323APB_FTO_1679692
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-04-004-012-012/32
() 		2904004000NRG23210320234917002 21/03/2023 Rajadurai 2904004WL144500 Rajadurai 00176 IDIB000K282 1686 1686 Processed 30/03/2023 025730457 Rajadurai INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-012-012/351
() 		2904004000NRG23210320234917144 21/03/2023 Santhi 2904004WL144508 Santhi 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 Santhi INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-012-012/372
() 		2904004000NRG23210320234917160 21/03/2023 Palaniyammal 2904004WL144508 Palaniyammal 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 Palaniyammal STATE BANK OF INDIA(508548)
4 TIRUNAVALUR TN-04-004-012-012/43
() 		2904004000NRG23210320234917165 21/03/2023 Koothaprayan 2904004WL144508 Koothaprayan 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 Koothaprayan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-012-012/47
() 		2904004000NRG23210320234917742 21/03/2023 Sureshkumar 2904004WL144511 Sureshkumar 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 Sureshkumar STATE BANK OF INDIA(508548)
6 TIRUNAVALUR TN-04-004-012-012/471
() 		2904004000NRG23210320234917173 21/03/2023 CHITRA 2904004WL144508 CHITRA 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 CHITRA INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-012-012/494
() 		2904004000NRG23210320234917180 21/03/2023 Abirin Fathima 2904004WL144508 Abirin Fathima 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 Abirin Fathima INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-012-012/496
() 		2904004000NRG23210320234917181 21/03/2023 Sambath 2904004WL144508 Sambath 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 Sambath INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-012-012/506
() 		2904004000NRG23210320234917191 21/03/2023 Bharathi 2904004WL144508 Bharathi 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730457 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUNAVALUR TN-04-004-012-012/507
() 		2904004000NRG23210320234917192 21/03/2023 Rajeswari 2904004WL144508 Rajeswari 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 Rajeswari STATE BANK OF INDIA(508548)
11 TIRUNAVALUR TN-04-004-012-012/514
() 		2904004000NRG23210320234917747 21/03/2023 Gowthami 2904004WL144511 Gowthami 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 Gowthami INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-012-012/548
() 		2904004000NRG23210320234917213 21/03/2023 vasantha 2904004WL144508 vasantha 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 vasantha INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-012-012/564
() 		2904004000NRG23210320234917756 21/03/2023 Santhiya 2904004WL144511 Santhiya 00176 IDIB000K282 400 400 Processed 31/03/2023 025730457 Santhiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUNAVALUR TN-04-004-012-012/566
() 		2904004000NRG23210320234917215 21/03/2023 Jayachithra 2904004WL144508 Jayachithra 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730457 Jayachithra INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUNAVALUR TN-04-004-012-012/575
() 		2904004000NRG23210320234917221 21/03/2023 Bhuvaneshwari 2904004WL144508 Bhuvaneshwari 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-012-012/686
() 		2904004000NRG23210320234917231 21/03/2023 Magalakshmi 2904004WL144508 Magalakshmi 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 Magalakshmi INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-012-012/800
() 		2904004000NRG23210320234917237 21/03/2023 Hashima 2904004WL144508 Hashima 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 Hashima INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-012-012/801
() 		2904004000NRG23210320234917238 21/03/2023 Ramya 2904004WL144508 Ramya 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 Ramya INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-012-012/855
() 		2904004000NRG23210320234917240 21/03/2023 Renugambal 2904004WL144508 Renugambal 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 Renugambal INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-012-012/856
() 		2904004000NRG23210320234917241 21/03/2023 Maithili 2904004WL144508 Maithili 00176 IDIB000K282 1200 1200 Processed 30/03/2023 025730457 Maithili BANK OF BARODA(606985)
SubTotal 23686 23686
21 TIRUNAVALUR TN-04-004-012-012/629
() 		2904004000NRG23210320234917229 21/03/2023 Sankar 2904004WL144508 Sankar 00177 IOBA0001278 1200 1200 Processed 30/03/2023 025730457 Sankar INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
22 TIRUNAVALUR TN-04-004-012-012/127
() 		2904004000NRG23210320234917010 21/03/2023 Arumugam 2904004WL144502 Arumugam 00415 SBIN0006720 1686 1686 Processed 30/03/2023 025730457 Arumugam STATE BANK OF INDIA(508548)
23 TIRUNAVALUR TN-04-004-012-012/127
() 		2904004000NRG23210320234917011 21/03/2023 Indra 2904004WL144502 Indra 00415 SBIN0006720 1686 1686 Processed 30/03/2023 025730457 Indra STATE BANK OF INDIA(508548)
24 TIRUNAVALUR TN-04-004-012-012/127
() 		2904004000NRG23210320234917012 21/03/2023 pugalenthi 2904004WL144502 pugalenthi 00415 SBIN0006720 1686 1686 Processed 30/03/2023 025730457 pugalenthi STATE BANK OF INDIA(508548)
25 TIRUNAVALUR TN-04-004-012-012/134
() 		2904004000NRG23210320234916998 21/03/2023 Pushpa 2904004WL144500 Pushpa 00415 SBIN0006720 1686 1686 Processed 30/03/2023 025730457 Pushpa STATE BANK OF INDIA(508548)
26 TIRUNAVALUR TN-04-004-012-012/14
() 		2904004000NRG23210320234917000 21/03/2023 Ganagambaram 2904004WL144500 Ganagambaram 00415 SBIN0006720 1686 1686 Processed 30/03/2023 025730457 Ganagambaram STATE BANK OF INDIA(508548)
27 TIRUNAVALUR TN-04-004-012-012/14
() 		2904004000NRG23210320234916999 21/03/2023 KUPPAN 2904004WL144500 KUPPAN 00415 SBIN0006720 1686 1686 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TIRUNAVALUR TN-04-004-012-012/203
() 		2904004000NRG23210320234917014 21/03/2023 Thaiyalnayagi 2904004WL144502 Thaiyalnayagi 00415 SBIN0006720 1686 1686 Processed 30/03/2023 025730457 Thaiyalnayagi STATE BANK OF INDIA(508548)
29 TIRUNAVALUR TN-04-004-012-012/214
() 		2904004000NRG23210320234917015 21/03/2023 Kuppusami 2904004WL144502 Kuppusami 00415 SBIN0006720 1686 1686 Processed 30/03/2023 025730457 Kuppusami STATE BANK OF INDIA(508548)
30 TIRUNAVALUR TN-04-004-012-012/233
() 		2904004000NRG23210320234917730 21/03/2023 Jayakodi 2904004WL144511 Jayakodi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Jayakodi STATE BANK OF INDIA(508548)
31 TIRUNAVALUR TN-04-004-012-012/27
() 		2904004000NRG23210320234917001 21/03/2023 AnjulakSHAM 2904004WL144500 AnjulakSHAM 00415 SBIN0006720 1686 1686 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TIRUNAVALUR TN-04-004-012-012/308
() 		2904004000NRG23210320234917731 21/03/2023 Kuthaiyan 2904004WL144511 Kuthaiyan 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Kuthaiyan STATE BANK OF INDIA(508548)
33 TIRUNAVALUR TN-04-004-012-012/330
() 		2904004000NRG23210320234917121 21/03/2023 Chinnaponnu 2904004WL144508 Chinnaponnu 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Chinnaponnu STATE BANK OF INDIA(508548)
34 TIRUNAVALUR TN-04-004-012-012/331
() 		2904004000NRG23210320234917123 21/03/2023 Jayagodi 2904004WL144508 Jayagodi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Jayagodi STATE BANK OF INDIA(508548)
35 TIRUNAVALUR TN-04-004-012-012/331
() 		2904004000NRG23210320234917122 21/03/2023 Jayaraman 2904004WL144508 Jayaraman 00415 SBIN0006720 1686 1686 Processed 30/03/2023 025730457 Jayaraman STATE BANK OF INDIA(508548)
36 TIRUNAVALUR TN-04-004-012-012/332
() 		2904004000NRG23210320234917124 21/03/2023 Kuppayee 2904004WL144508 Kuppayee 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Kuppayee STATE BANK OF INDIA(508548)
37 TIRUNAVALUR TN-04-004-012-012/333
() 		2904004000NRG23210320234917126 21/03/2023 Ramya 2904004WL144508 Ramya 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Ramya STATE BANK OF INDIA(508548)
38 TIRUNAVALUR TN-04-004-012-012/333
() 		2904004000NRG23210320234917125 21/03/2023 Vedhavalli 2904004WL144508 Vedhavalli 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Vedhavalli STATE BANK OF INDIA(508548)
39 TIRUNAVALUR TN-04-004-012-012/336
() 		2904004000NRG23210320234917128 21/03/2023 Sarathammal 2904004WL144508 Sarathammal 00415 SBIN0006720 1686 1686 Processed 30/03/2023 025730457 Sarathammal STATE BANK OF INDIA(508548)
40 TIRUNAVALUR TN-04-004-012-012/337
() 		2904004000NRG23210320234917130 21/03/2023 Prabu 2904004WL144508 Prabu 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Prabu INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-012-012/337
() 		2904004000NRG23210320234917129 21/03/2023 Vijayalakshmi 2904004WL144508 Vijayalakshmi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Vijayalakshmi STATE BANK OF INDIA(508548)
42 TIRUNAVALUR TN-04-004-012-012/339
() 		2904004000NRG23210320234917131 21/03/2023 Alamelu 2904004WL144508 Alamelu 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Alamelu STATE BANK OF INDIA(508548)
43 TIRUNAVALUR TN-04-004-012-012/340
() 		2904004000NRG23210320234917133 21/03/2023 Sengani 2904004WL144508 Sengani 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Sengani STATE BANK OF INDIA(508548)
44 TIRUNAVALUR TN-04-004-012-012/341
() 		2904004000NRG23210320234917135 21/03/2023 Vijayalakshmi 2904004WL144508 Vijayalakshmi 00415 SBIN0006720 1200 1200 Processed 31/03/2023 025730457 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUNAVALUR TN-04-004-012-012/342
() 		2904004000NRG23210320234917137 21/03/2023 Amirthavalli 2904004WL144508 Amirthavalli 00415 SBIN0006720 1686 1686 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TIRUNAVALUR TN-04-004-012-012/342
() 		2904004000NRG23210320234917136 21/03/2023 Kuppusami 2904004WL144508 Kuppusami 00415 SBIN0006720 1200 1200 Processed 31/03/2023 025730457 Kuppusami INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRUNAVALUR TN-04-004-012-012/344
() 		2904004000NRG23210320234917138 21/03/2023 Vichalachi 2904004WL144508 Vichalachi 00415 SBIN0006720 1200 1200 Processed 31/03/2023 025730457 Vichalachi INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUNAVALUR TN-04-004-012-012/345
() 		2904004000NRG23210320234917139 21/03/2023 Agilandam 2904004WL144508 Agilandam 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Agilandam STATE BANK OF INDIA(508548)
49 TIRUNAVALUR TN-04-004-012-012/348
() 		2904004000NRG23210320234917732 21/03/2023 Sundhari 2904004WL144511 Sundhari 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Sundhari STATE BANK OF INDIA(508548)
50 TIRUNAVALUR TN-04-004-012-012/349
() 		2904004000NRG23210320234917141 21/03/2023 Rukkumani 2904004WL144508 Rukkumani 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Rukkumani STATE BANK OF INDIA(508548)
51 TIRUNAVALUR TN-04-004-012-012/35
() 		2904004000NRG23210320234917142 21/03/2023 sumathi 2904004WL144508 sumathi 00415 SBIN0006720 1200 1200 Processed 31/03/2023 025730457 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUNAVALUR TN-04-004-012-012/351
() 		2904004000NRG23210320234917733 21/03/2023 Janaki 2904004WL144511 Janaki 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Janaki STATE BANK OF INDIA(508548)
53 TIRUNAVALUR TN-04-004-012-012/352
() 		2904004000NRG23210320234917145 21/03/2023 Vembu 2904004WL144508 Vembu 00415 SBIN0006720 1200 1200 Processed 31/03/2023 025730457 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRUNAVALUR TN-04-004-012-012/354
() 		2904004000NRG23210320234917146 21/03/2023 Aathilashmi 2904004WL144508 Aathilashmi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Aathilashmi STATE BANK OF INDIA(508548)
55 TIRUNAVALUR TN-04-004-012-012/354
() 		2904004000NRG23210320234917147 21/03/2023 Velu 2904004WL144508 Velu 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Velu STATE BANK OF INDIA(508548)
56 TIRUNAVALUR TN-04-004-012-012/358
() 		2904004000NRG23210320234917148 21/03/2023 Thoplan 2904004WL144508 Thoplan 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Thoplan STATE BANK OF INDIA(508548)
57 TIRUNAVALUR TN-04-004-012-012/36
() 		2904004000NRG23210320234917149 21/03/2023 Pirema 2904004WL144508 Pirema 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Pirema STATE BANK OF INDIA(508548)
58 TIRUNAVALUR TN-04-004-012-012/360
() 		2904004000NRG23210320234917150 21/03/2023 Kaliyammal 2904004WL144508 Kaliyammal 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Kaliyammal STATE BANK OF INDIA(508548)
59 TIRUNAVALUR TN-04-004-012-012/361
() 		2904004000NRG23210320234917151 21/03/2023 Chinnathambi 2904004WL144508 Chinnathambi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Chinnathambi STATE BANK OF INDIA(508548)
60 TIRUNAVALUR TN-04-004-012-012/362
() 		2904004000NRG23210320234917152 21/03/2023 Vijaya 2904004WL144508 Vijaya 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Vijaya STATE BANK OF INDIA(508548)
61 TIRUNAVALUR TN-04-004-012-012/365
() 		2904004000NRG23210320234917153 21/03/2023 Mahalakshmi 2904004WL144508 Mahalakshmi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Mahalakshmi STATE BANK OF INDIA(508548)
62 TIRUNAVALUR TN-04-004-012-012/365
() 		2904004000NRG23210320234917154 21/03/2023 Parvathi 2904004WL144508 Parvathi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Parvathi STATE BANK OF INDIA(508548)
63 TIRUNAVALUR TN-04-004-012-012/37
() 		2904004000NRG23210320234917157 21/03/2023 Pushba 2904004WL144508 Pushba 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Pushba STATE BANK OF INDIA(508548)
64 TIRUNAVALUR TN-04-004-012-012/370
() 		2904004000NRG23210320234917158 21/03/2023 Thoppuli 2904004WL144508 Thoppuli 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Thoppuli STATE BANK OF INDIA(508548)
65 TIRUNAVALUR TN-04-004-012-012/371
() 		2904004000NRG23210320234917735 21/03/2023 Anjalai 2904004WL144511 Anjalai 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Anjalai STATE BANK OF INDIA(508548)
66 TIRUNAVALUR TN-04-004-012-012/372
() 		2904004000NRG23210320234917159 21/03/2023 Kuthan 2904004WL144508 Kuthan 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Kuthan STATE BANK OF INDIA(508548)
67 TIRUNAVALUR TN-04-004-012-012/374
() 		2904004000NRG23210320234917736 21/03/2023 Thamizhpriya 2904004WL144511 Thamizhpriya 00415 SBIN0006720 1200 1200 Processed 31/03/2023 025730457 Thamizhpriya UNION BANK OF INDIA(508500)
68 TIRUNAVALUR TN-04-004-012-012/375
() 		2904004000NRG23210320234917161 21/03/2023 Amutha 2904004WL144508 Amutha 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Amutha STATE BANK OF INDIA(508548)
69 TIRUNAVALUR TN-04-004-012-012/38
() 		2904004000NRG23210320234917163 21/03/2023 Dhavamani 2904004WL144508 Dhavamani 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Dhavamani STATE BANK OF INDIA(508548)
70 TIRUNAVALUR TN-04-004-012-012/38
() 		2904004000NRG23210320234917162 21/03/2023 Ragothaman 2904004WL144508 Ragothaman 00415 SBIN0006720 1200 1200 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TIRUNAVALUR TN-04-004-012-012/385
() 		2904004000NRG23210320234917737 21/03/2023 Indharaganthi 2904004WL144511 Indharaganthi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Indharaganthi STATE BANK OF INDIA(508548)
72 TIRUNAVALUR TN-04-004-012-012/42
() 		2904004000NRG23210320234917164 21/03/2023 Varmathi 2904004WL144508 Varmathi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Varmathi STATE BANK OF INDIA(508548)
73 TIRUNAVALUR TN-04-004-012-012/437
() 		2904004000NRG23210320234917166 21/03/2023 Jaya 2904004WL144508 Jaya 00415 SBIN0006720 1200 1200 Processed 31/03/2023 025730457 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRUNAVALUR TN-04-004-012-012/44
() 		2904004000NRG23210320234917167 21/03/2023 Sivagami 2904004WL144508 Sivagami 00415 SBIN0006720 1200 1200 Processed 31/03/2023 025730457 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRUNAVALUR TN-04-004-012-012/449
() 		2904004000NRG23210320234917169 21/03/2023 Rajeswari 2904004WL144508 Rajeswari 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Rajeswari STATE BANK OF INDIA(508548)
76 TIRUNAVALUR TN-04-004-012-012/452
() 		2904004000NRG23210320234917170 21/03/2023 Mayavan 2904004WL144508 Mayavan 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Mayavan STATE BANK OF INDIA(508548)
77 TIRUNAVALUR TN-04-004-012-012/46
() 		2904004000NRG23210320234917740 21/03/2023 Bumadevi 2904004WL144511 Bumadevi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Bumadevi STATE BANK OF INDIA(508548)
78 TIRUNAVALUR TN-04-004-012-012/47
() 		2904004000NRG23210320234917741 21/03/2023 Ramasami 2904004WL144511 Ramasami 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Ramasami STATE BANK OF INDIA(508548)
79 TIRUNAVALUR TN-04-004-012-012/47
() 		2904004000NRG23210320234917172 21/03/2023 Revathi 2904004WL144508 Revathi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Revathi STATE BANK OF INDIA(508548)
80 TIRUNAVALUR TN-04-004-012-012/48
() 		2904004000NRG23210320234917174 21/03/2023 Murugan 2904004WL144508 Murugan 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Murugan STATE BANK OF INDIA(508548)
81 TIRUNAVALUR TN-04-004-012-012/48
() 		2904004000NRG23210320234917175 21/03/2023 Tamilselvan 2904004WL144508 Tamilselvan 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Tamilselvan STATE BANK OF INDIA(508548)
82 TIRUNAVALUR TN-04-004-012-012/493
() 		2904004000NRG23210320234917176 21/03/2023 Dhanalakshmi 2904004WL144508 Dhanalakshmi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Dhanalakshmi STATE BANK OF INDIA(508548)
83 TIRUNAVALUR TN-04-004-012-012/494
() 		2904004000NRG23210320234917178 21/03/2023 Purani 2904004WL144508 Purani 00415 SBIN0006720 1200 1200 Processed 31/03/2023 025730457 Purani INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIRUNAVALUR TN-04-004-012-012/498
() 		2904004000NRG23210320234917182 21/03/2023 Madhurambal 2904004WL144508 Madhurambal 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Madhurambal STATE BANK OF INDIA(508548)
85 TIRUNAVALUR TN-04-004-012-012/499
() 		2904004000NRG23210320234917183 21/03/2023 Murugesan 2904004WL144508 Murugesan 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Murugesan STATE BANK OF INDIA(508548)
86 TIRUNAVALUR TN-04-004-012-012/500
() 		2904004000NRG23210320234917184 21/03/2023 Porkalai 2904004WL144508 Porkalai 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Porkalai INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-012-012/501
() 		2904004000NRG23210320234917185 21/03/2023 Kasthuri 2904004WL144508 Kasthuri 00415 SBIN0006720 1200 1200 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TIRUNAVALUR TN-04-004-012-012/502
() 		2904004000NRG23210320234917186 21/03/2023 SIVASAKTHI S 2904004WL144508 SIVASAKTHI S 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 SIVASAKTHI S STATE BANK OF INDIA(508548)
89 TIRUNAVALUR TN-04-004-012-012/503
() 		2904004000NRG23210320234917187 21/03/2023 Dhandapani 2904004WL144508 Dhandapani 00415 SBIN0006720 1200 1200 Processed 31/03/2023 025730457 Dhandapani INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIRUNAVALUR TN-04-004-012-012/503
() 		2904004000NRG23210320234917743 21/03/2023 Kuthan 2904004WL144511 Kuthan 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Kuthan STATE BANK OF INDIA(508548)
91 TIRUNAVALUR TN-04-004-012-012/504
() 		2904004000NRG23210320234917188 21/03/2023 Asothai 2904004WL144508 Asothai 00415 SBIN0006720 1200 1200 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TIRUNAVALUR TN-04-004-012-012/504
() 		2904004000NRG23210320234917744 21/03/2023 Valli 2904004WL144511 Valli 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Valli INDIAN BANK(607105)
93 TIRUNAVALUR TN-04-004-012-012/505
() 		2904004000NRG23210320234917189 21/03/2023 Selvi 2904004WL144508 Selvi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Selvi STATE BANK OF INDIA(508548)
94 TIRUNAVALUR TN-04-004-012-012/508
() 		2904004000NRG23210320234917745 21/03/2023 selvam 2904004WL144511 selvam 00415 SBIN0006720 1200 1200 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TIRUNAVALUR TN-04-004-012-012/509
() 		2904004000NRG23210320234917193 21/03/2023 Rani 2904004WL144508 Rani 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Rani STATE BANK OF INDIA(508548)
96 TIRUNAVALUR TN-04-004-012-012/510
() 		2904004000NRG23210320234917194 21/03/2023 Elumalai 2904004WL144508 Elumalai 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Elumalai STATE BANK OF INDIA(508548)
97 TIRUNAVALUR TN-04-004-012-012/510
() 		2904004000NRG23210320234917195 21/03/2023 Mangalammal 2904004WL144508 Mangalammal 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Mangalammal STATE BANK OF INDIA(508548)
98 TIRUNAVALUR TN-04-004-012-012/511
() 		2904004000NRG23210320234917196 21/03/2023 Veerasami 2904004WL144508 Veerasami 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Veerasami STATE BANK OF INDIA(508548)
99 TIRUNAVALUR TN-04-004-012-012/512
() 		2904004000NRG23210320234917197 21/03/2023 Rani 2904004WL144508 Rani 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Rani STATE BANK OF INDIA(508548)
100 TIRUNAVALUR TN-04-004-012-012/514
() 		2904004000NRG23210320234917746 21/03/2023 Kuppayee 2904004WL144511 Kuppayee 00415 SBIN0006720 1200 1200 Processed 31/03/2023 025730457 Kuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIRUNAVALUR TN-04-004-012-012/515
() 		2904004000NRG23210320234917198 21/03/2023 GAJALAKSHMI 2904004WL144508 GAJALAKSHMI 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 GAJALAKSHMI INDIAN BANK(607105)
102 TIRUNAVALUR TN-04-004-012-012/517
() 		2904004000NRG23210320234917199 21/03/2023 Andal 2904004WL144508 Andal 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Andal STATE BANK OF INDIA(508548)
103 TIRUNAVALUR TN-04-004-012-012/518
() 		2904004000NRG23210320234917200 21/03/2023 Sivakami N 2904004WL144508 Sivakami N 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Sivakami N STATE BANK OF INDIA(508548)
104 TIRUNAVALUR TN-04-004-012-012/519
() 		2904004000NRG23210320234917201 21/03/2023 Angammal 2904004WL144508 Angammal 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Angammal STATE BANK OF INDIA(508548)
105 TIRUNAVALUR TN-04-004-012-012/519
() 		2904004000NRG23210320234917749 21/03/2023 Kanniyammal 2904004WL144511 Kanniyammal 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Kanniyammal STATE BANK OF INDIA(508548)
106 TIRUNAVALUR TN-04-004-012-012/521
() 		2904004000NRG23210320234917203 21/03/2023 Savithri 2904004WL144508 Savithri 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Savithri STATE BANK OF INDIA(508548)
107 TIRUNAVALUR TN-04-004-012-012/521
() 		2904004000NRG23210320234917202 21/03/2023 Selvi 2904004WL144508 Selvi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Selvi STATE BANK OF INDIA(508548)
108 TIRUNAVALUR TN-04-004-012-012/524
() 		2904004000NRG23210320234917751 21/03/2023 Kasiyammal 2904004WL144511 Kasiyammal 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Kasiyammal STATE BANK OF INDIA(508548)
109 TIRUNAVALUR TN-04-004-012-012/524
() 		2904004000NRG23210320234917750 21/03/2023 Subaramani 2904004WL144511 Subaramani 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Subaramani STATE BANK OF INDIA(508548)
110 TIRUNAVALUR TN-04-004-012-012/525
() 		2904004000NRG23210320234917753 21/03/2023 Valli 2904004WL144511 Valli 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Valli STATE BANK OF INDIA(508548)
111 TIRUNAVALUR TN-04-004-012-012/526
() 		2904004000NRG23210320234917754 21/03/2023 Pichaikaran 2904004WL144511 Pichaikaran 00415 SBIN0006720 1200 1200 Processed 31/03/2023 025730457 Pichaikaran INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIRUNAVALUR TN-04-004-012-012/527
() 		2904004000NRG23210320234917204 21/03/2023 Thulasi 2904004WL144508 Thulasi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Thulasi STATE BANK OF INDIA(508548)
113 TIRUNAVALUR TN-04-004-012-012/528
() 		2904004000NRG23210320234917755 21/03/2023 Amsavalli 2904004WL144511 Amsavalli 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Amsavalli STATE BANK OF INDIA(508548)
114 TIRUNAVALUR TN-04-004-012-012/529
() 		2904004000NRG23210320234917206 21/03/2023 Navaneetham 2904004WL144508 Navaneetham 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Navaneetham INDIAN BANK(607105)
115 TIRUNAVALUR TN-04-004-012-012/530
() 		2904004000NRG23210320234917207 21/03/2023 Sinthamani 2904004WL144508 Sinthamani 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Sinthamani STATE BANK OF INDIA(508548)
116 TIRUNAVALUR TN-04-004-012-012/531
() 		2904004000NRG23210320234917208 21/03/2023 Vasantha 2904004WL144508 Vasantha 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Vasantha STATE BANK OF INDIA(508548)
117 TIRUNAVALUR TN-04-004-012-012/532
() 		2904004000NRG23210320234917209 21/03/2023 Rajakumari 2904004WL144508 Rajakumari 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Rajakumari STATE BANK OF INDIA(508548)
118 TIRUNAVALUR TN-04-004-012-012/535
() 		2904004000NRG23210320234917210 21/03/2023 Panjavarnam 2904004WL144508 Panjavarnam 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Panjavarnam STATE BANK OF INDIA(508548)
119 TIRUNAVALUR TN-04-004-012-012/536
() 		2904004000NRG23210320234917211 21/03/2023 Mahalakshmi 2904004WL144508 Mahalakshmi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Mahalakshmi STATE BANK OF INDIA(508548)
120 TIRUNAVALUR TN-04-004-012-012/548
() 		2904004000NRG23210320234917214 21/03/2023 Selvakumar 2904004WL144508 Selvakumar 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Selvakumar INDIAN BANK(607105)
121 TIRUNAVALUR TN-04-004-012-012/552
() 		2904004000NRG23210320234917018 21/03/2023 Chandhara 2904004WL144502 Chandhara 00415 SBIN0006720 1686 1686 Processed 30/03/2023 025730457 Chandhara STATE BANK OF INDIA(508548)
122 TIRUNAVALUR TN-04-004-012-012/564
() 		2904004000NRG23210320234917757 21/03/2023 Valli 2904004WL144511 Valli 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Valli STATE BANK OF INDIA(508548)
123 TIRUNAVALUR TN-04-004-012-012/567
() 		2904004000NRG23210320234917758 21/03/2023 Rajendran 2904004WL144511 Rajendran 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Rajendran STATE BANK OF INDIA(508548)
124 TIRUNAVALUR TN-04-004-012-012/571
() 		2904004000NRG23210320234917217 21/03/2023 Krishnamoorthy 2904004WL144508 Krishnamoorthy 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Krishnamoorthy STATE BANK OF INDIA(508548)
125 TIRUNAVALUR TN-04-004-012-012/572
() 		2904004000NRG23210320234917218 21/03/2023 Govindammal 2904004WL144508 Govindammal 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Govindammal STATE BANK OF INDIA(508548)
126 TIRUNAVALUR TN-04-004-012-012/573
() 		2904004000NRG23210320234917219 21/03/2023 Kamatchi 2904004WL144508 Kamatchi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Kamatchi STATE BANK OF INDIA(508548)
127 TIRUNAVALUR TN-04-004-012-012/574
() 		2904004000NRG23210320234917220 21/03/2023 Sumathi 2904004WL144508 Sumathi 00415 SBIN0006720 1200 1200 Processed 31/03/2023 025730457 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
128 TIRUNAVALUR TN-04-004-012-012/577
() 		2904004000NRG23210320234917222 21/03/2023 Bhuvaneshwari 2904004WL144508 Bhuvaneshwari 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Bhuvaneshwari STATE BANK OF INDIA(508548)
129 TIRUNAVALUR TN-04-004-012-012/588
() 		2904004000NRG23210320234917223 21/03/2023 lakshmi 2904004WL144508 lakshmi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 lakshmi STATE BANK OF INDIA(508548)
130 TIRUNAVALUR TN-04-004-012-012/592
() 		2904004000NRG23210320234917224 21/03/2023 Santhanam 2904004WL144508 Santhanam 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Santhanam STATE BANK OF INDIA(508548)
131 TIRUNAVALUR TN-04-004-012-012/611
() 		2904004000NRG23210320234917226 21/03/2023 Chellapangi 2904004WL144508 Chellapangi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Chellapangi STATE BANK OF INDIA(508548)
132 TIRUNAVALUR TN-04-004-012-012/611
() 		2904004000NRG23210320234917227 21/03/2023 Narayanan 2904004WL144508 Narayanan 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Narayanan STATE BANK OF INDIA(508548)
133 TIRUNAVALUR TN-04-004-012-012/612
() 		2904004000NRG23210320234917228 21/03/2023 Saroja 2904004WL144508 Saroja 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Saroja INDIAN BANK(607105)
134 TIRUNAVALUR TN-04-004-012-012/732
() 		2904004000NRG23210320234917232 21/03/2023 Ramu 2904004WL144508 Ramu 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Ramu STATE BANK OF INDIA(508548)
135 TIRUNAVALUR TN-04-004-012-012/733
() 		2904004000NRG23210320234917233 21/03/2023 Rajmohan 2904004WL144508 Rajmohan 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Rajmohan STATE BANK OF INDIA(508548)
136 TIRUNAVALUR TN-04-004-012-012/793
() 		2904004000NRG23210320234917235 21/03/2023 Veerammal 2904004WL144508 Veerammal 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Veerammal STATE BANK OF INDIA(508548)
137 TIRUNAVALUR TN-04-004-012-012/794
() 		2904004000NRG23210320234917760 21/03/2023 Shanthi 2904004WL144511 Shanthi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 Shanthi STATE BANK OF INDIA(508548)
138 TIRUNAVALUR TN-04-004-012-012/795
() 		2904004000NRG23210320234917236 21/03/2023 Saritha 2904004WL144508 Saritha 00415 SBIN0006720 1200 1200 Processed 31/03/2023 025730457 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
139 TIRUNAVALUR TN-04-004-012-012/83
() 		2904004000NRG23210320234917762 21/03/2023 SEEthalakshmi 2904004WL144511 SEEthalakshmi 00415 SBIN0006720 1200 1200 Processed 30/03/2023 025730457 SEEthalakshmi STATE BANK OF INDIA(508548)
140 TIRUNAVALUR TN-04-004-012-013/188
() 		2904004000NRG23210320234917020 21/03/2023 Rajavel 2904004WL144502 Rajavel 00415 SBIN0006720 1686 1686 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TIRUNAVALUR TN-04-004-012-013/188
() 		2904004000NRG23210320234917019 21/03/2023 Sivakala 2904004WL144502 Sivakala 00415 SBIN0006720 1686 1686 Processed 30/03/2023 025730457 Sivakala STATE BANK OF INDIA(508548)
SubTotal 151290 151290
Total 176176 176176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_210323APB_FTO_1679692 Indian Bank IDIB000K282 KALAMARUDHUR 23686
2 TIRUNAVALUR TN2904004_210323APB_FTO_1679692 Indian Overseas Bank IOBA0001278 VILLUPURAM 1200
3 TIRUNAVALUR TN2904004_210323APB_FTO_1679692 State Bank of India SBIN0006720 PERIASEVALAI 130404
4 TIRUNAVALUR TN2904004_210323APB_FTO_1679692 State Bank of India SBIN0006720 Periyasevalai 20886

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