Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1663060
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUVALLUR TN-02-010-016-001/740-A
(Nathamedu) 		2902010000NRG23150320233162234 17/03/2023 Shanthi V 2902010WL073979 Shanthi V 00045 BARB0THIRUV 1590 1590 Processed 30/03/2023 025730281 Shanthi V BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-016-001/792-A
(Nathamedu) 		2902010000NRG23150320233162235 17/03/2023 Shoba 2902010WL073979 Shoba 00045 BARB0THIRUV 1590 1590 Processed 30/03/2023 025730281 Shoba BANK OF BARODA(606985)
SubTotal 3180 3180
3 TIRUVALLUR TN-02-010-016-022/745-A
(Nathamedu) 		2902010000NRG23150320233158768 17/03/2023 Usha 2902010WL073937 Usha 00045 BARB0VJNAME 1410 1410 Processed 30/03/2023 025730281 Usha BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-016-022/830-A
(Nathamedu) 		2902010000NRG23150320233158773 17/03/2023 V Sowndharya 2902010WL073937 V Sowndharya 00045 BARB0VJNAME 1410 1410 Processed 30/03/2023 025730281 V Sowndharya BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-016-022/831-A
(Nathamedu) 		2902010000NRG23150320233158774 17/03/2023 Annapoorni 2902010WL073937 Annapoorni 00045 BARB0VJNAME 940 940 Processed 31/03/2023 025730281 Annapoorni INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-016-022/835-A
(Nathamedu) 		2902010000NRG23150320233158777 17/03/2023 SUGUNA A 2902010WL073937 SUGUNA A 00045 BARB0VJNAME 1410 1410 Processed 31/03/2023 025730281 SUGUNA A INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-016-022/838-A
(Nathamedu) 		2902010000NRG23150320233158778 17/03/2023 Chithra G 2902010WL073937 Chithra G 00045 BARB0VJNAME 1410 1410 Processed 30/03/2023 025730281 Chithra G BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-016-022/851-A
(Nathamedu) 		2902010000NRG23150320233158779 17/03/2023 Seetha C 2902010WL073937 Seetha C 00045 BARB0VJNAME 1410 1410 Processed 30/03/2023 025730281 Seetha C BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-016-022/911-A
(Nathamedu) 		2902010000NRG23150320233158780 17/03/2023 Navanitham 2902010WL073937 Navanitham 00045 BARB0VJNAME 1175 1175 Processed 30/03/2023 025730281 Navanitham BANK OF BARODA(606985)
SubTotal 9165 9165
10 TIRUVALLUR TN-02-010-030-030/137-A
(Thalakanjeri) 		2902010000NRG23150320233177156 17/03/2023 Saritha 2902010WL074132 Saritha 00048 BKID0008058 1686 1686 Processed 31/03/2023 025730281 Saritha INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-030-030/14-A
(Thalakanjeri) 		2902010000NRG23150320233177157 17/03/2023 NEELAVATHY.N 2902010WL074132 NEELAVATHY.N 00048 BKID0008058 1686 1686 Processed 30/03/2023 025730281 NEELAVATHY.N BANK OF INDIA(508505)
12 TIRUVALLUR TN-02-010-030-030/159-A
(Thalakanjeri) 		2902010000NRG23150320233177158 17/03/2023 PUSHPA V 2902010WL074132 PUSHPA V 00048 BKID0008058 1686 1686 Processed 30/03/2023 025730281 PUSHPA V HDFC BANK LTD(607152)
13 TIRUVALLUR TN-02-010-030-030/164-A
(Thalakanjeri) 		2902010000NRG23150320233177159 17/03/2023 LALITHA K 2902010WL074132 LALITHA K 00048 BKID0008058 1686 1686 Processed 31/03/2023 025730281 LALITHA K INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-030-030/304-A
(Thalakanjeri) 		2902010000NRG23150320233177160 17/03/2023 Divya 2902010WL074132 Divya 00048 BKID0008058 1686 1686 Processed 30/03/2023 025730281 Divya BANK OF INDIA(508505)
15 TIRUVALLUR TN-02-010-030-030/308-A
(Thalakanjeri) 		2902010000NRG23150320233177162 17/03/2023 Dharani 2902010WL074132 Dharani 00048 BKID0008058 1686 1686 Processed 31/03/2023 025730281 Dharani INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-030-030/358-A
(Thalakanjeri) 		2902010000NRG23150320233177163 17/03/2023 Muniyammal R 2902010WL074132 Muniyammal R 00048 BKID0008058 1686 1686 Processed 31/03/2023 025730281 Muniyammal R CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-030-030/377-A
(Thalakanjeri) 		2902010000NRG23150320233177164 17/03/2023 Latha 2902010WL074132 Latha 00048 BKID0008058 1686 1686 Processed 30/03/2023 025730281 Latha HDFC BANK LTD(607152)
SubTotal 13488 13488
18 TIRUVALLUR TN-02-010-009-007/593-A
(Kilambakkam) 		2902010000NRG23150320233168359 17/03/2023 Ajantha 2902010WL074030 Ajantha 00078 CNRB0016100 940 940 Processed 30/03/2023 025730281 Ajantha PALLAVAN GRAMA BANK(607052)
19 TIRUVALLUR TN-02-010-026-026/487-A
(Tirur) 		2902010000NRG23150320233154851 17/03/2023 VARALAKSHMI 2902010WL073883 VARALAKSHMI 00078 CNRB0016100 470 470 Processed 31/03/2023 025730281 VARALAKSHMI CANARA BANK(508532)
SubTotal 1410 1410
20 TIRUVALLUR TN-02-010-026-013/729-A
(Tirur) 		2902010000NRG23150320233154828 17/03/2023 Padmavathi 2902010WL073883 Padmavathi 00078 CNRB0016383 235 235 Processed 31/03/2023 025730281 Padmavathi CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-026-013/814-A
(Tirur) 		2902010000NRG23150320233154829 17/03/2023 Padmavathi 2902010WL073883 Padmavathi 00078 CNRB0016383 235 235 Processed 31/03/2023 025730281 Padmavathi CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-026-014/755-A
(Tirur) 		2902010000NRG23150320233154831 17/03/2023 Jegatha 2902010WL073883 Jegatha 00078 CNRB0016383 235 235 Processed 31/03/2023 025730281 Jegatha CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-026-014/828-A
(Tirur) 		2902010000NRG23150320233154832 17/03/2023 Dhanalakshmi 2902010WL073883 Dhanalakshmi 00078 CNRB0016383 940 940 Processed 31/03/2023 025730281 Dhanalakshmi CANARA BANK(508532)
24 TIRUVALLUR TN-02-010-026-017/698-A
(Tirur) 		2902010000NRG23150320233154834 17/03/2023 Chithra 2902010WL073883 Chithra 00078 CNRB0016383 940 940 Processed 30/03/2023 025730281 Chithra STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-026-017/784-A
(Tirur) 		2902010000NRG23150320233154835 17/03/2023 Kiruba 2902010WL073883 Kiruba 00078 CNRB0016383 470 470 Processed 31/03/2023 025730281 Kiruba UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-026-017/859-A
(Tirur) 		2902010000NRG23150320233156056 17/03/2023 Gopinath 2902010WL073900 Gopinath 00078 CNRB0016383 1686 1686 Processed 31/03/2023 025730281 Gopinath CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-026-026/111-A
(Tirur) 		2902010000NRG23150320233156060 17/03/2023 Revathy 2902010WL073900 Revathy 00078 CNRB0016383 1686 1686 Processed 31/03/2023 025730281 Revathy CANARA BANK(508532)
28 TIRUVALLUR TN-02-010-026-026/165-A
(Tirur) 		2902010000NRG23150320233154836 17/03/2023 SELVI 2902010WL073883 SELVI 00078 CNRB0016383 940 940 Processed 31/03/2023 025730281 SELVI CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-026-026/186-A
(Tirur) 		2902010000NRG23150320233154837 17/03/2023 SHANMUGAVALLI R 2902010WL073883 SHANMUGAVALLI R 00078 CNRB0016383 470 470 Processed 31/03/2023 025730281 SHANMUGAVALLI R CANARA BANK(508532)
30 TIRUVALLUR TN-02-010-026-026/271-A
(Tirur) 		2902010000NRG23150320233154839 17/03/2023 SAVITHRI M 2902010WL073883 SAVITHRI M 00078 CNRB0016383 235 235 Processed 31/03/2023 025730281 SAVITHRI M CANARA BANK(508532)
31 TIRUVALLUR TN-02-010-026-026/285-A
(Tirur) 		2902010000NRG23150320233154841 17/03/2023 DEVAGI 2902010WL073883 DEVAGI 00078 CNRB0016383 1175 1175 Processed 31/03/2023 025730281 DEVAGI CANARA BANK(508532)
32 TIRUVALLUR TN-02-010-026-026/306-A
(Tirur) 		2902010000NRG23150320233154842 17/03/2023 Selvi 2902010WL073883 Selvi 00078 CNRB0016383 940 940 Processed 31/03/2023 025730281 Selvi CANARA BANK(508532)
33 TIRUVALLUR TN-02-010-026-026/34-A
(Tirur) 		2902010000NRG23150320233154844 17/03/2023 SHANTHI M 2902010WL073883 SHANTHI M 00078 CNRB0016383 470 470 Processed 31/03/2023 025730281 SHANTHI M CANARA BANK(508532)
34 TIRUVALLUR TN-02-010-026-026/39-A
(Tirur) 		2902010000NRG23150320233154846 17/03/2023 RANGANAYAGI N 2902010WL073883 RANGANAYAGI N 00078 CNRB0016383 235 235 Processed 31/03/2023 025730281 RANGANAYAGI N CANARA BANK(508532)
35 TIRUVALLUR TN-02-010-026-026/401-A
(Tirur) 		2902010000NRG23150320233154847 17/03/2023 Shanthi 2902010WL073883 Shanthi 00078 CNRB0016383 470 470 Processed 31/03/2023 025730281 Shanthi CANARA BANK(508532)
36 TIRUVALLUR TN-02-010-026-026/402-A
(Tirur) 		2902010000NRG23150320233154848 17/03/2023 Jothi 2902010WL073883 Jothi 00078 CNRB0016383 470 470 Processed 31/03/2023 025730281 Jothi CANARA BANK(508532)
37 TIRUVALLUR TN-02-010-026-026/447-A
(Tirur) 		2902010000NRG23150320233154849 17/03/2023 Vanitha 2902010WL073883 Vanitha 00078 CNRB0016383 705 705 Processed 31/03/2023 025730281 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUVALLUR TN-02-010-026-026/476-A
(Tirur) 		2902010000NRG23150320233154850 17/03/2023 SUSILA 2902010WL073883 SUSILA 00078 CNRB0016383 235 235 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TIRUVALLUR TN-02-010-026-026/495-A
(Tirur) 		2902010000NRG23150320233154852 17/03/2023 RANI 2902010WL073883 RANI 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 RANI CANARA BANK(508532)
40 TIRUVALLUR TN-02-010-026-026/516-A
(Tirur) 		2902010000NRG23150320233154854 17/03/2023 Lakshmi 2902010WL073883 Lakshmi 00078 CNRB0016383 235 235 Processed 31/03/2023 025730281 Lakshmi UNION BANK OF INDIA(508500)
41 TIRUVALLUR TN-02-010-026-026/547-A
(Tirur) 		2902010000NRG23150320233154855 17/03/2023 Eswari 2902010WL073883 Eswari 00078 CNRB0016383 235 235 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TIRUVALLUR TN-02-010-026-026/638-A
(Tirur) 		2902010000NRG23150320233154856 17/03/2023 Rani 2902010WL073883 Rani 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 Rani INDIAN BANK(607105)
SubTotal 16062 16062
43 TIRUVALLUR TN-02-010-009-010/617-A
(Kilambakkam) 		2902010000NRG23150320233168389 17/03/2023 Ambika P 2902010WL074030 Ambika P 00078 CNRB0016384 1410 1410 Processed 30/03/2023 025730281 Ambika P STATE BANK OF INDIA(508548)
SubTotal 1410 1410
44 TIRUVALLUR TN-02-010-009-010/591-A
(Kilambakkam) 		2902010000NRG23150320233168388 17/03/2023 Sujatha 2902010WL074030 Sujatha 00176 IDIB000T018 1680 1680 Processed 31/03/2023 025730281 Sujatha INDIAN BANK(607105)
45 TIRUVALLUR TN-02-010-016-015/748-A
(Nathamedu) 		2902010000NRG23150320233158715 17/03/2023 MUNIAMMAL C 2902010WL073937 MUNIAMMAL C 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730281 MUNIAMMAL C INDIAN BANK(607105)
46 TIRUVALLUR TN-02-010-016-016/101-A
(Nathamedu) 		2902010000NRG23150320233158717 17/03/2023 BANUMATHI K 2902010WL073937 BANUMATHI K 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730281 BANUMATHI K INDIAN BANK(607105)
47 TIRUVALLUR TN-02-010-016-016/106-A
(Nathamedu) 		2902010000NRG23150320233158718 17/03/2023 SUSI 2902010WL073937 SUSI 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 SUSI BANK OF BARODA(606985)
48 TIRUVALLUR TN-02-010-016-016/107-A
(Nathamedu) 		2902010000NRG23150320233158719 17/03/2023 Alangaram 2902010WL073937 Alangaram 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 Alangaram BANK OF BARODA(606985)
49 TIRUVALLUR TN-02-010-016-016/127-A
(Nathamedu) 		2902010000NRG23150320233158720 17/03/2023 CHANDIRA M 2902010WL073937 CHANDIRA M 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 CHANDIRA M BANK OF BARODA(606985)
50 TIRUVALLUR TN-02-010-016-016/130-A
(Nathamedu) 		2902010000NRG23150320233158721 17/03/2023 K KAVERI 2902010WL073937 K KAVERI 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 K KAVERI BANK OF BARODA(606985)
51 TIRUVALLUR TN-02-010-016-016/154-A
(Nathamedu) 		2902010000NRG23150320233158722 17/03/2023 ELAYATHAL R 2902010WL073937 ELAYATHAL R 00176 IDIB000T018 940 940 Processed 30/03/2023 025730281 ELAYATHAL R BANK OF BARODA(606985)
52 TIRUVALLUR TN-02-010-016-016/168-A
(Nathamedu) 		2902010000NRG23150320233158723 17/03/2023 DANAM M 2902010WL073937 DANAM M 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 DANAM M BANK OF BARODA(606985)
53 TIRUVALLUR TN-02-010-016-016/172-A
(Nathamedu) 		2902010000NRG23150320233158724 17/03/2023 NIRMALA V 2902010WL073937 NIRMALA V 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 NIRMALA V BANK OF BARODA(606985)
54 TIRUVALLUR TN-02-010-016-016/173-A
(Nathamedu) 		2902010000NRG23150320233158725 17/03/2023 CLARA U 2902010WL073937 CLARA U 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 CLARA U BANK OF BARODA(606985)
55 TIRUVALLUR TN-02-010-016-016/175-A
(Nathamedu) 		2902010000NRG23150320233158726 17/03/2023 REKHA M 2902010WL073937 REKHA M 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 REKHA M BANK OF BARODA(606985)
56 TIRUVALLUR TN-02-010-016-016/185-A
(Nathamedu) 		2902010000NRG23150320233158727 17/03/2023 Sampooranam 2902010WL073937 Sampooranam 00176 IDIB000T018 940 940 Processed 30/03/2023 025730281 Sampooranam BANK OF BARODA(606985)
57 TIRUVALLUR TN-02-010-016-016/186-A
(Nathamedu) 		2902010000NRG23150320233158728 17/03/2023 RANI K 2902010WL073937 RANI K 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 RANI K BANK OF BARODA(606985)
58 TIRUVALLUR TN-02-010-016-016/196-A
(Nathamedu) 		2902010000NRG23150320233158729 17/03/2023 NAGAMMAL T 2902010WL073937 NAGAMMAL T 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 NAGAMMAL T BANK OF BARODA(606985)
59 TIRUVALLUR TN-02-010-016-016/304-A
(Nathamedu) 		2902010000NRG23150320233158730 17/03/2023 PARAMESVARI.B 2902010WL073937 PARAMESVARI.B 00176 IDIB000T018 1175 1175 Processed 31/03/2023 025730281 PARAMESVARI.B INDIAN BANK(607105)
60 TIRUVALLUR TN-02-010-016-016/31-A
(Nathamedu) 		2902010000NRG23150320233158731 17/03/2023 Subbulakshmi 2902010WL073937 Subbulakshmi 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 Subbulakshmi BANK OF BARODA(606985)
61 TIRUVALLUR TN-02-010-016-016/310-A
(Nathamedu) 		2902010000NRG23150320233158732 17/03/2023 SAROJA R 2902010WL073937 SAROJA R 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 SAROJA R BANK OF BARODA(606985)
62 TIRUVALLUR TN-02-010-016-016/322-A
(Nathamedu) 		2902010000NRG23150320233158733 17/03/2023 Asina 2902010WL073937 Asina 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 Asina STATE BANK OF INDIA(508548)
63 TIRUVALLUR TN-02-010-016-016/34-A
(Nathamedu) 		2902010000NRG23150320233158734 17/03/2023 VALLI R 2902010WL073937 VALLI R 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 VALLI R BANK OF BARODA(606985)
64 TIRUVALLUR TN-02-010-016-016/340-A
(Nathamedu) 		2902010000NRG23150320233158735 17/03/2023 SARASU J 2902010WL073937 SARASU J 00176 IDIB000T018 1175 1175 Processed 31/03/2023 025730281 SARASU J INDIAN BANK(607105)
65 TIRUVALLUR TN-02-010-016-016/342-A
(Nathamedu) 		2902010000NRG23150320233158736 17/03/2023 INTHIRA R 2902010WL073937 INTHIRA R 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 INTHIRA R STATE BANK OF INDIA(508548)
66 TIRUVALLUR TN-02-010-016-016/343-A
(Nathamedu) 		2902010000NRG23150320233158737 17/03/2023 DEVAKI 2902010WL073937 DEVAKI 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 DEVAKI BANK OF BARODA(606985)
67 TIRUVALLUR TN-02-010-016-016/346-A
(Nathamedu) 		2902010000NRG23150320233158738 17/03/2023 SUNDHARI 2902010WL073937 SUNDHARI 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 SUNDHARI BANK OF BARODA(606985)
68 TIRUVALLUR TN-02-010-016-016/358-A
(Nathamedu) 		2902010000NRG23150320233158739 17/03/2023 VALLIAMMAL 2902010WL073937 VALLIAMMAL 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 VALLIAMMAL BANK OF BARODA(606985)
69 TIRUVALLUR TN-02-010-016-016/36-A
(Nathamedu) 		2902010000NRG23150320233158740 17/03/2023 REETA M 2902010WL073937 REETA M 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 REETA M BANK OF BARODA(606985)
70 TIRUVALLUR TN-02-010-016-016/390-a
(Nathamedu) 		2902010000NRG23150320233158741 17/03/2023 JAYA T 2902010WL073937 JAYA T 00176 IDIB000T018 235 235 Processed 31/03/2023 025730281 JAYA T INDIAN BANK(607105)
71 TIRUVALLUR TN-02-010-016-016/40-A
(Nathamedu) 		2902010000NRG23150320233158742 17/03/2023 Chithra 2902010WL073937 Chithra 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 Chithra BANK OF BARODA(606985)
72 TIRUVALLUR TN-02-010-016-016/468-A
(Nathamedu) 		2902010000NRG23150320233158743 17/03/2023 Vijaya 2902010WL073937 Vijaya 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 Vijaya BANK OF BARODA(606985)
73 TIRUVALLUR TN-02-010-016-016/479-A
(Nathamedu) 		2902010000NRG23150320233158744 17/03/2023 RUKKAMMAL K 2902010WL073937 RUKKAMMAL K 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730281 RUKKAMMAL K INDIAN BANK(607105)
74 TIRUVALLUR TN-02-010-016-016/480-A
(Nathamedu) 		2902010000NRG23150320233158745 17/03/2023 ammulu 2902010WL073937 ammulu 00176 IDIB000T018 1175 1175 Processed 31/03/2023 025730281 ammulu INDIAN BANK(607105)
75 TIRUVALLUR TN-02-010-016-016/540-a
(Nathamedu) 		2902010000NRG23150320233158746 17/03/2023 JOTHI 2902010WL073937 JOTHI 00176 IDIB000T018 1175 1175 Processed 31/03/2023 025730281 JOTHI INDIAN BANK(607105)
76 TIRUVALLUR TN-02-010-016-016/543-A
(Nathamedu) 		2902010000NRG23150320233158747 17/03/2023 CHITHRA A 2902010WL073937 CHITHRA A 00176 IDIB000T018 1175 1175 Processed 31/03/2023 025730281 CHITHRA A INDIAN BANK(607105)
77 TIRUVALLUR TN-02-010-016-016/55-A
(Nathamedu) 		2902010000NRG23150320233158748 17/03/2023 ROJAMALLI R 2902010WL073937 ROJAMALLI R 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 ROJAMALLI R BANK OF BARODA(606985)
78 TIRUVALLUR TN-02-010-016-016/570-A
(Nathamedu) 		2902010000NRG23150320233158749 17/03/2023 alamelu 2902010WL073937 alamelu 00176 IDIB000T018 940 940 Processed 31/03/2023 025730281 alamelu INDIAN BANK(607105)
79 TIRUVALLUR TN-02-010-016-016/577-a
(Nathamedu) 		2902010000NRG23150320233158750 17/03/2023 Boopathi 2902010WL073937 Boopathi 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 Boopathi BANK OF BARODA(606985)
80 TIRUVALLUR TN-02-010-016-016/58-A
(Nathamedu) 		2902010000NRG23150320233158751 17/03/2023 MEENA V 2902010WL073937 MEENA V 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 MEENA V BANK OF BARODA(606985)
81 TIRUVALLUR TN-02-010-016-016/580-a
(Nathamedu) 		2902010000NRG23150320233158752 17/03/2023 GOWRI R 2902010WL073937 GOWRI R 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730281 GOWRI R INDIAN BANK(607105)
82 TIRUVALLUR TN-02-010-016-016/583-a
(Nathamedu) 		2902010000NRG23150320233158753 17/03/2023 kumari 2902010WL073937 kumari 00176 IDIB000T018 1175 1175 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TIRUVALLUR TN-02-010-016-016/589-a
(Nathamedu) 		2902010000NRG23150320233158754 17/03/2023 KALPANA M 2902010WL073937 KALPANA M 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 KALPANA M BANK OF BARODA(606985)
84 TIRUVALLUR TN-02-010-016-016/607-A
(Nathamedu) 		2902010000NRG23150320233162238 17/03/2023 D VENGATEMMAL 2902010WL073979 D VENGATEMMAL 00176 IDIB000T018 530 530 Processed 31/03/2023 025730281 D VENGATEMMAL INDIAN BANK(607105)
85 TIRUVALLUR TN-02-010-016-016/611-A
(Nathamedu) 		2902010000NRG23150320233158755 17/03/2023 Gowri 2902010WL073937 Gowri 00176 IDIB000T018 1175 1175 Processed 31/03/2023 025730281 Gowri INDIAN BANK(607105)
86 TIRUVALLUR TN-02-010-016-016/617-A
(Nathamedu) 		2902010000NRG23150320233158757 17/03/2023 MUNIRATHNAM K 2902010WL073937 MUNIRATHNAM K 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 MUNIRATHNAM K BANK OF BARODA(606985)
87 TIRUVALLUR TN-02-010-016-016/62-A
(Nathamedu) 		2902010000NRG23150320233158758 17/03/2023 CHINNAPAPPHA K 2902010WL073937 CHINNAPAPPHA K 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 CHINNAPAPPHA K BANK OF BARODA(606985)
88 TIRUVALLUR TN-02-010-016-016/646-A
(Nathamedu) 		2902010000NRG23150320233158759 17/03/2023 Victoriya 2902010WL073937 Victoriya 00176 IDIB000T018 1175 1175 Processed 31/03/2023 025730281 Victoriya INDIAN OVERSEAS BANK(508541)
89 TIRUVALLUR TN-02-010-016-016/65-A
(Nathamedu) 		2902010000NRG23150320233158760 17/03/2023 POONIYAMMAL S 2902010WL073937 POONIYAMMAL S 00176 IDIB000T018 1175 1175 Processed 31/03/2023 025730281 POONIYAMMAL S INDIAN BANK(607105)
90 TIRUVALLUR TN-02-010-016-016/66-A
(Nathamedu) 		2902010000NRG23150320233158761 17/03/2023 AMSA M 2902010WL073937 AMSA M 00176 IDIB000T018 1175 1175 Processed 31/03/2023 025730281 AMSA M INDIAN BANK(607105)
91 TIRUVALLUR TN-02-010-016-016/70-A
(Nathamedu) 		2902010000NRG23150320233158762 17/03/2023 Saroja 2902010WL073937 Saroja 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730281 Saroja INDIAN BANK(607105)
92 TIRUVALLUR TN-02-010-016-016/85-A
(Nathamedu) 		2902010000NRG23150320233158764 17/03/2023 MANJULA S 2902010WL073937 MANJULA S 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 MANJULA S BANK OF BARODA(606985)
93 TIRUVALLUR TN-02-010-016-016/87-A
(Nathamedu) 		2902010000NRG23150320233158765 17/03/2023 UMA P 2902010WL073937 UMA P 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 UMA P BANK OF BARODA(606985)
94 TIRUVALLUR TN-02-010-016-016/92-A
(Nathamedu) 		2902010000NRG23150320233158766 17/03/2023 MURUGAMMAL R 2902010WL073937 MURUGAMMAL R 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 MURUGAMMAL R BANK OF BARODA(606985)
95 TIRUVALLUR TN-02-010-016-016/94-A
(Nathamedu) 		2902010000NRG23150320233158767 17/03/2023 LATHA K 2902010WL073937 LATHA K 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 LATHA K BANK OF BARODA(606985)
96 TIRUVALLUR TN-02-010-016-022/746-A
(Nathamedu) 		2902010000NRG23150320233158769 17/03/2023 Ramya 2902010WL073937 Ramya 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730281 Ramya INDIAN BANK(607105)
97 TIRUVALLUR TN-02-010-016-022/805-A
(Nathamedu) 		2902010000NRG23150320233158770 17/03/2023 Pavithra 2902010WL073937 Pavithra 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730281 Pavithra INDIAN BANK(607105)
98 TIRUVALLUR TN-02-010-016-022/807-A
(Nathamedu) 		2902010000NRG23150320233158772 17/03/2023 Indra 2902010WL073937 Indra 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 Indra BANK OF BARODA(606985)
99 TIRUVALLUR TN-02-010-016-022/924-A
(Nathamedu) 		2902010000NRG23150320233158781 17/03/2023 KOMATHI K 2902010WL073937 KOMATHI K 00176 IDIB000T018 940 940 Processed 31/03/2023 025730281 KOMATHI K INDIAN BANK(607105)
SubTotal 69890 69890
100 TIRUVALLUR TN-02-010-007-010/324-A
(Kalyanakuppam) 		2902010000NRG23150320233153194 17/03/2023 Amutha R 2902010WL073871 Amutha R 00176 IDIB000T124 705 705 Processed 30/03/2023 025730281 Amutha R FINCARE SMALL FINANCE BANK LTD(608304)
101 TIRUVALLUR TN-02-010-026-026/326-A
(Tirur) 		2902010000NRG23150320233156061 17/03/2023 anbunathan 2902010WL073900 anbunathan 00176 IDIB000T124 1686 1686 Processed 31/03/2023 025730281 anbunathan INDIAN BANK(607105)
SubTotal 2391 2391
102 TIRUVALLUR TN-02-010-016-001/753-A
(Nathamedu) 		2902010000NRG23150320233158712 17/03/2023 Pachaiyammal 2902010WL073937 Pachaiyammal 00176 IDIB000T560 705 705 Processed 31/03/2023 025730281 Pachaiyammal INDIAN BANK(607105)
SubTotal 705 705
103 TIRUVALLUR TN-02-010-016-001/840-A
(Nathamedu) 		2902010000NRG23150320233158713 17/03/2023 LAKSHMIDEVI K 2902010WL073937 LAKSHMIDEVI K 00415 SBIN0000793 1680 1680 Processed 30/03/2023 025730281 LAKSHMIDEVI K STATE BANK OF INDIA(508548)
SubTotal 1680 1680
104 TIRUVALLUR TN-02-010-007-010/341-A
(Kalyanakuppam) 		2902010000NRG23150320233153198 17/03/2023 Pramela 2902010WL073871 Pramela 00415 SBIN0000937 1175 1175 Processed 30/03/2023 025730281 Pramela FINCARE SMALL FINANCE BANK LTD(608304)
105 TIRUVALLUR TN-02-010-026-017/863-A
(Tirur) 		2902010000NRG23150320233156058 17/03/2023 Gomathi 2902010WL073900 Gomathi 00415 SBIN0000937 1686 1686 Processed 31/03/2023 025730281 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 2861 2861
106 TIRUVALLUR TN-02-010-009-009/189-A
(Kilambakkam) 		2902010000NRG23150320233168360 17/03/2023 NAGAPOOSANAM 2902010WL074030 NAGAPOOSANAM 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 NAGAPOOSANAM STATE BANK OF INDIA(508548)
107 TIRUVALLUR TN-02-010-009-009/194-A
(Kilambakkam) 		2902010000NRG23150320233168361 17/03/2023 MARIYAMMAL S 2902010WL074030 MARIYAMMAL S 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 MARIYAMMAL S STATE BANK OF INDIA(508548)
108 TIRUVALLUR TN-02-010-009-009/203-A
(Kilambakkam) 		2902010000NRG23150320233168362 17/03/2023 ANJALA M 2902010WL074030 ANJALA M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 ANJALA M STATE BANK OF INDIA(508548)
109 TIRUVALLUR TN-02-010-009-009/217-A
(Kilambakkam) 		2902010000NRG23150320233168363 17/03/2023 RANJITHAM M 2902010WL074030 RANJITHAM M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 RANJITHAM M STATE BANK OF INDIA(508548)
110 TIRUVALLUR TN-02-010-009-009/218-A
(Kilambakkam) 		2902010000NRG23150320233168364 17/03/2023 Mariyammal 2902010WL074030 Mariyammal 00415 SBIN0001844 1410 1410 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TIRUVALLUR TN-02-010-009-009/263-A
(Kilambakkam) 		2902010000NRG23150320233168365 17/03/2023 Vanitha 2902010WL074030 Vanitha 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Vanitha STATE BANK OF INDIA(508548)
112 TIRUVALLUR TN-02-010-009-009/290-A
(Kilambakkam) 		2902010000NRG23150320233168367 17/03/2023 Vijaya 2902010WL074030 Vijaya 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Vijaya STATE BANK OF INDIA(508548)
113 TIRUVALLUR TN-02-010-009-009/304-A
(Kilambakkam) 		2902010000NRG23150320233168369 17/03/2023 KRISHNAN K 2902010WL074030 KRISHNAN K 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 KRISHNAN K STATE BANK OF INDIA(508548)
114 TIRUVALLUR TN-02-010-009-009/311-A
(Kilambakkam) 		2902010000NRG23150320233168370 17/03/2023 LAKSHMI M 2902010WL074030 LAKSHMI M 00415 SBIN0001844 1124 1124 Processed 30/03/2023 025730281 LAKSHMI M STATE BANK OF INDIA(508548)
115 TIRUVALLUR TN-02-010-009-009/331-A
(Kilambakkam) 		2902010000NRG23150320233168371 17/03/2023 Muniyammal 2902010WL074030 Muniyammal 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Muniyammal STATE BANK OF INDIA(508548)
116 TIRUVALLUR TN-02-010-009-009/386-A
(Kilambakkam) 		2902010000NRG23150320233168372 17/03/2023 KANCHANA G 2902010WL074030 KANCHANA G 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 KANCHANA G STATE BANK OF INDIA(508548)
117 TIRUVALLUR TN-02-010-009-009/419-B
(Kilambakkam) 		2902010000NRG23150320233168373 17/03/2023 NITHYA 2902010WL074030 NITHYA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 NITHYA STATE BANK OF INDIA(508548)
118 TIRUVALLUR TN-02-010-009-009/470-B
(Kilambakkam) 		2902010000NRG23150320233168375 17/03/2023 Manjula 2902010WL074030 Manjula 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
119 TIRUVALLUR TN-02-010-009-009/471-B
(Kilambakkam) 		2902010000NRG23150320233168376 17/03/2023 Nageshwari 2902010WL074030 Nageshwari 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Nageshwari STATE BANK OF INDIA(508548)
120 TIRUVALLUR TN-02-010-009-009/48-A
(Kilambakkam) 		2902010000NRG23150320233168377 17/03/2023 PONGODI N 2902010WL074030 PONGODI N 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 PONGODI N STATE BANK OF INDIA(508548)
121 TIRUVALLUR TN-02-010-009-009/49-A
(Kilambakkam) 		2902010000NRG23150320233168378 17/03/2023 BAVANI 2902010WL074030 BAVANI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 BAVANI STATE BANK OF INDIA(508548)
122 TIRUVALLUR TN-02-010-009-009/93-A
(Kilambakkam) 		2902010000NRG23150320233168381 17/03/2023 SHENBUGAVALLI 2902010WL074030 SHENBUGAVALLI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 SHENBUGAVALLI HDFC BANK LTD(607152)
123 TIRUVALLUR TN-02-010-009-009/96-A
(Kilambakkam) 		2902010000NRG23150320233168383 17/03/2023 MAGESWARI B 2902010WL074030 MAGESWARI B 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 MAGESWARI B STATE BANK OF INDIA(508548)
124 TIRUVALLUR TN-02-010-009-009/97-A
(Kilambakkam) 		2902010000NRG23150320233168384 17/03/2023 JYOTHI M 2902010WL074030 JYOTHI M 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 JYOTHI M CANARA BANK(508532)
125 TIRUVALLUR TN-02-010-009-009/99-A
(Kilambakkam) 		2902010000NRG23150320233168385 17/03/2023 Gowri 2902010WL074030 Gowri 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Gowri STATE BANK OF INDIA(508548)
126 TIRUVALLUR TN-02-010-009-010/503-A
(Kilambakkam) 		2902010000NRG23150320233168386 17/03/2023 amudha 2902010WL074030 amudha 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 amudha INDIAN BANK(607105)
127 TIRUVALLUR TN-02-010-009-010/567-A
(Kilambakkam) 		2902010000NRG23150320233168387 17/03/2023 Krishnaveni 2902010WL074030 Krishnaveni 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Krishnaveni BANK OF BARODA(606985)
128 TIRUVALLUR TN-02-010-009-010/619-A
(Kilambakkam) 		2902010000NRG23150320233168390 17/03/2023 A Sandhiya 2902010WL074030 A Sandhiya 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 A Sandhiya CANARA BANK(508532)
SubTotal 31909 31909
129 TIRUVALLUR TN-02-010-016-008/783-A
(Nathamedu) 		2902010000NRG23150320233158714 17/03/2023 Kumudha 2902010WL073937 Kumudha 00415 SBIN0010666 1175 1175 Processed 31/03/2023 025730281 Kumudha INDIAN BANK(607105)
130 TIRUVALLUR TN-02-010-016-016/571-A
(Nathamedu) 		2902010000NRG23150320233162237 17/03/2023 BHAKKIAM 2902010WL073979 BHAKKIAM 00415 SBIN0010666 530 530 Processed 30/03/2023 025730281 BHAKKIAM STATE BANK OF INDIA(508548)
131 TIRUVALLUR TN-02-010-016-022/806-A
(Nathamedu) 		2902010000NRG23150320233158771 17/03/2023 Padma 2902010WL073937 Padma 00415 SBIN0010666 940 940 Processed 30/03/2023 025730281 Padma STATE BANK OF INDIA(508548)
SubTotal 2645 2645
132 TIRUVALLUR TN-02-010-007-010/338-A
(Kalyanakuppam) 		2902010000NRG23150320233153195 17/03/2023 Bhavani 2902010WL073871 Bhavani 00462 UCBA0000041 940 940 Processed 31/03/2023 025730281 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
133 TIRUVALLUR TN-02-010-013-001/426
(Melakondaiyur) 		2902010000NRG23150320233154285 17/03/2023 GOWTHAMI 2902010WL073880 GOWTHAMI 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 GOWTHAMI UCO BANK(607066)
134 TIRUVALLUR TN-02-010-013-001/439-A
(Melakondaiyur) 		2902010000NRG23150320233154286 17/03/2023 muniyammaal 2902010WL073880 muniyammaal 00462 UCBA0000518 1175 1175 Processed 31/03/2023 025730281 muniyammaal INDIAN BANK(607105)
135 TIRUVALLUR TN-02-010-013-002/430-A
(Melakondaiyur) 		2902010000NRG23150320233154289 17/03/2023 kasthuri 2902010WL073880 kasthuri 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 kasthuri UCO BANK(607066)
136 TIRUVALLUR TN-02-010-013-002/431-A
(Melakondaiyur) 		2902010000NRG23150320233154291 17/03/2023 saravanmaal 2902010WL073880 saravanmaal 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 saravanmaal UCO BANK(607066)
137 TIRUVALLUR TN-02-010-013-002/485-A
(Melakondaiyur) 		2902010000NRG23150320233154295 17/03/2023 Muniyammal 2902010WL073880 Muniyammal 00462 UCBA0000518 1410 1410 Processed 31/03/2023 025730281 Muniyammal INDIAN BANK(607105)
138 TIRUVALLUR TN-02-010-013-013/104-A
(Melakondaiyur) 		2902010000NRG23150320233154298 17/03/2023 SAGELA D 2902010WL073880 SAGELA D 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SAGELA D HDFC BANK LTD(607152)
139 TIRUVALLUR TN-02-010-013-013/129-A
(Melakondaiyur) 		2902010000NRG23150320233154302 17/03/2023 SAVITHRI D 2902010WL073880 SAVITHRI D 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 SAVITHRI D UCO BANK(607066)
140 TIRUVALLUR TN-02-010-013-013/186-A
(Melakondaiyur) 		2902010000NRG23150320233154305 17/03/2023 ENDHERA N 2902010WL073880 ENDHERA N 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 ENDHERA N UCO BANK(607066)
141 TIRUVALLUR TN-02-010-013-013/191-A
(Melakondaiyur) 		2902010000NRG23150320233154309 17/03/2023 SAROJA V 2902010WL073880 SAROJA V 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 SAROJA V UCO BANK(607066)
142 TIRUVALLUR TN-02-010-013-013/193-A
(Melakondaiyur) 		2902010000NRG23150320233154312 17/03/2023 Selvam 2902010WL073880 Selvam 00462 UCBA0000518 1175 1175 Processed 31/03/2023 025730281 Selvam INDIAN BANK(607105)
143 TIRUVALLUR TN-02-010-013-013/228-A
(Melakondaiyur) 		2902010000NRG23150320233154314 17/03/2023 DHANALAKSHMI R 2902010WL073880 DHANALAKSHMI R 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 DHANALAKSHMI R UCO BANK(607066)
144 TIRUVALLUR TN-02-010-013-013/238-A
(Melakondaiyur) 		2902010000NRG23150320233154319 17/03/2023 GOVINDAMMAL G 2902010WL073880 GOVINDAMMAL G 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 GOVINDAMMAL G UCO BANK(607066)
145 TIRUVALLUR TN-02-010-013-013/267-A
(Melakondaiyur) 		2902010000NRG23150320233154320 17/03/2023 janaki 2902010WL073880 janaki 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 janaki UCO BANK(607066)
146 TIRUVALLUR TN-02-010-013-013/271-A
(Melakondaiyur) 		2902010000NRG23150320233154323 17/03/2023 nagammaal 2902010WL073880 nagammaal 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 nagammaal UCO BANK(607066)
147 TIRUVALLUR TN-02-010-013-013/272-A
(Melakondaiyur) 		2902010000NRG23150320233154326 17/03/2023 AMUL A 2902010WL073880 AMUL A 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 AMUL A UCO BANK(607066)
148 TIRUVALLUR TN-02-010-013-013/288-A
(Melakondaiyur) 		2902010000NRG23150320233154328 17/03/2023 CHINNAPONNU M 2902010WL073880 CHINNAPONNU M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 CHINNAPONNU M UCO BANK(607066)
149 TIRUVALLUR TN-02-010-013-013/301-A
(Melakondaiyur) 		2902010000NRG23150320233154330 17/03/2023 rani 2902010WL073880 rani 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 rani UCO BANK(607066)
150 TIRUVALLUR TN-02-010-013-013/32-A
(Melakondaiyur) 		2902010000NRG23150320233154332 17/03/2023 SANTHI B 2902010WL073880 SANTHI B 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SANTHI B UCO BANK(607066)
151 TIRUVALLUR TN-02-010-013-013/332-A
(Melakondaiyur) 		2902010000NRG23150320233154334 17/03/2023 mageswari 2902010WL073880 mageswari 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 mageswari UCO BANK(607066)
152 TIRUVALLUR TN-02-010-013-013/335-A
(Melakondaiyur) 		2902010000NRG23150320233154336 17/03/2023 MARIYAMMAL G 2902010WL073880 MARIYAMMAL G 00462 UCBA0000518 1400 1400 Processed 30/03/2023 025730281 MARIYAMMAL G UCO BANK(607066)
153 TIRUVALLUR TN-02-010-013-013/355-A
(Melakondaiyur) 		2902010000NRG23150320233154337 17/03/2023 DHANALAKSHMI V 2902010WL073880 DHANALAKSHMI V 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 DHANALAKSHMI V UCO BANK(607066)
154 TIRUVALLUR TN-02-010-013-013/361-A
(Melakondaiyur) 		2902010000NRG23150320233154338 17/03/2023 KAVERI G 2902010WL073880 KAVERI G 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KAVERI G UCO BANK(607066)
155 TIRUVALLUR TN-02-010-013-013/368-A
(Melakondaiyur) 		2902010000NRG23150320233154339 17/03/2023 saroja 2902010WL073880 saroja 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 saroja UCO BANK(607066)
156 TIRUVALLUR TN-02-010-013-013/373-A
(Melakondaiyur) 		2902010000NRG23150320233154340 17/03/2023 LAKSHMI M 2902010WL073880 LAKSHMI M 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 LAKSHMI M UCO BANK(607066)
157 TIRUVALLUR TN-02-010-013-013/374-A
(Melakondaiyur) 		2902010000NRG23150320233154341 17/03/2023 VIJAYALAKSHMI A 2902010WL073880 VIJAYALAKSHMI A 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 VIJAYALAKSHMI A UCO BANK(607066)
158 TIRUVALLUR TN-02-010-013-013/380-A
(Melakondaiyur) 		2902010000NRG23150320233154342 17/03/2023 CHINNAPONNU T 2902010WL073880 CHINNAPONNU T 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 CHINNAPONNU T UCO BANK(607066)
159 TIRUVALLUR TN-02-010-013-013/381-A
(Melakondaiyur) 		2902010000NRG23150320233154343 17/03/2023 govinthammaal 2902010WL073880 govinthammaal 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 govinthammaal UCO BANK(607066)
160 TIRUVALLUR TN-02-010-013-013/385-A
(Melakondaiyur) 		2902010000NRG23150320233154344 17/03/2023 VASANTHA S 2902010WL073880 VASANTHA S 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 VASANTHA S UCO BANK(607066)
161 TIRUVALLUR TN-02-010-013-013/386-a
(Melakondaiyur) 		2902010000NRG23150320233154345 17/03/2023 subbulakshmi 2902010WL073880 subbulakshmi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 subbulakshmi UCO BANK(607066)
162 TIRUVALLUR TN-02-010-013-013/393-A
(Melakondaiyur) 		2902010000NRG23150320233154346 17/03/2023 valliyammaal 2902010WL073880 valliyammaal 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 valliyammaal UCO BANK(607066)
163 TIRUVALLUR TN-02-010-013-013/410-A
(Melakondaiyur) 		2902010000NRG23150320233154347 17/03/2023 sarasu 2902010WL073880 sarasu 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 sarasu UCO BANK(607066)
164 TIRUVALLUR TN-02-010-013-013/421
(Melakondaiyur) 		2902010000NRG23150320233154348 17/03/2023 ALAMELU M 2902010WL073880 ALAMELU M 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 ALAMELU M UCO BANK(607066)
165 TIRUVALLUR TN-02-010-013-013/58-A
(Melakondaiyur) 		2902010000NRG23150320233154349 17/03/2023 SHOBANA S 2902010WL073880 SHOBANA S 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SHOBANA S UCO BANK(607066)
166 TIRUVALLUR TN-02-010-013-013/59-A
(Melakondaiyur) 		2902010000NRG23150320233154350 17/03/2023 ramani 2902010WL073880 ramani 00462 UCBA0000518 235 235 Processed 30/03/2023 025730281 ramani HDFC BANK LTD(607152)
167 TIRUVALLUR TN-02-010-013-013/70-A
(Melakondaiyur) 		2902010000NRG23150320233154351 17/03/2023 KASTHURI R 2902010WL073880 KASTHURI R 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 KASTHURI R UCO BANK(607066)
168 TIRUVALLUR TN-02-010-013-013/89-A
(Melakondaiyur) 		2902010000NRG23150320233154352 17/03/2023 ESADIYAL D 2902010WL073880 ESADIYAL D 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 ESADIYAL D UCO BANK(607066)
169 TIRUVALLUR TN-02-010-031-031/127-A
(Vadattur) 		2902010000NRG23150320233165722 17/03/2023 SASIKALA.S 2902010WL074014 SASIKALA.S 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 SASIKALA.S UCO BANK(607066)
170 TIRUVALLUR TN-02-010-031-031/149-A
(Vadattur) 		2902010000NRG23150320233165725 17/03/2023 AMUL V 2902010WL074014 AMUL V 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 AMUL V UCO BANK(607066)
171 TIRUVALLUR TN-02-010-031-031/57-A
(Vadattur) 		2902010000NRG23150320233165726 17/03/2023 VALLIAMMAL 2902010WL074014 VALLIAMMAL 00462 UCBA0000518 235 235 Processed 30/03/2023 025730281 VALLIAMMAL UCO BANK(607066)
172 TIRUVALLUR TN-02-010-031-031/65-A
(Vadattur) 		2902010000NRG23150320233165727 17/03/2023 KUMARI.V 2902010WL074014 KUMARI.V 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 KUMARI.V UCO BANK(607066)
SubTotal 43935 43935
173 TIRUVALLUR TN-02-010-016-022/834-A
(Nathamedu) 		2902010000NRG23150320233158776 17/03/2023 Valli M 2902010WL073937 Valli M 00462 UCBA0002626 940 940 Processed 30/03/2023 025730281 Valli M BANK OF BARODA(606985)
SubTotal 940 940
174 TIRUVALLUR TN-02-010-007-007/100-A
(Kalyanakuppam) 		2902010000NRG23150320233153155 17/03/2023 KANNIYAMMAL.M 2902010WL073871 KANNIYAMMAL.M 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 KANNIYAMMAL.M UNION BANK OF INDIA(508500)
175 TIRUVALLUR TN-02-010-007-007/101-A
(Kalyanakuppam) 		2902010000NRG23150320233153156 17/03/2023 SHANTHI.E 2902010WL073871 SHANTHI.E 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 SHANTHI.E UNION BANK OF INDIA(508500)
176 TIRUVALLUR TN-02-010-007-007/102-A
(Kalyanakuppam) 		2902010000NRG23150320233153157 17/03/2023 AMSA D 2902010WL073871 AMSA D 00468 UBIN0563544 705 705 Processed 31/03/2023 025730281 AMSA D UNION BANK OF INDIA(508500)
177 TIRUVALLUR TN-02-010-007-007/105-A
(Kalyanakuppam) 		2902010000NRG23150320233153158 17/03/2023 PADMA S 2902010WL073871 PADMA S 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 PADMA S UNION BANK OF INDIA(508500)
178 TIRUVALLUR TN-02-010-007-007/110-A
(Kalyanakuppam) 		2902010000NRG23150320233153159 17/03/2023 KAVERI.S 2902010WL073871 KAVERI.S 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 KAVERI.S INDIA POST PAYMENTS BANK LIMITED(508528)
179 TIRUVALLUR TN-02-010-007-007/112-A
(Kalyanakuppam) 		2902010000NRG23150320233153160 17/03/2023 MANJULA P 2902010WL073871 MANJULA P 00468 UBIN0563544 705 705 Processed 31/03/2023 025730281 MANJULA P UNION BANK OF INDIA(508500)
180 TIRUVALLUR TN-02-010-007-007/120-A
(Kalyanakuppam) 		2902010000NRG23150320233153161 17/03/2023 KUPPAMMAL M 2902010WL073871 KUPPAMMAL M 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 KUPPAMMAL M UNION BANK OF INDIA(508500)
181 TIRUVALLUR TN-02-010-007-007/122-A
(Kalyanakuppam) 		2902010000NRG23150320233153162 17/03/2023 KANNIYAMMAL B 2902010WL073871 KANNIYAMMAL B 00468 UBIN0563544 940 940 Processed 31/03/2023 025730281 KANNIYAMMAL B UNION BANK OF INDIA(508500)
182 TIRUVALLUR TN-02-010-007-007/123-A
(Kalyanakuppam) 		2902010000NRG23150320233153163 17/03/2023 LAKSHMI S 2902010WL073871 LAKSHMI S 00468 UBIN0563544 1175 1175 Processed 30/03/2023 025730281 LAKSHMI S STATE BANK OF INDIA(508548)
183 TIRUVALLUR TN-02-010-007-007/128-A
(Kalyanakuppam) 		2902010000NRG23150320233153164 17/03/2023 CHEILAMMAL S 2902010WL073871 CHEILAMMAL S 00468 UBIN0563544 940 940 Processed 31/03/2023 025730281 CHEILAMMAL S UNION BANK OF INDIA(508500)
184 TIRUVALLUR TN-02-010-007-007/129-A
(Kalyanakuppam) 		2902010000NRG23150320233153165 17/03/2023 ROJA M 2902010WL073871 ROJA M 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 ROJA M UNION BANK OF INDIA(508500)
185 TIRUVALLUR TN-02-010-007-007/135-A
(Kalyanakuppam) 		2902010000NRG23150320233153166 17/03/2023 KUMATHA G 2902010WL073871 KUMATHA G 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 KUMATHA G UNION BANK OF INDIA(508500)
186 TIRUVALLUR TN-02-010-007-007/137-A
(Kalyanakuppam) 		2902010000NRG23150320233153167 17/03/2023 MARIYAMMAL.N 2902010WL073871 MARIYAMMAL.N 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 MARIYAMMAL.N UNION BANK OF INDIA(508500)
187 TIRUVALLUR TN-02-010-007-007/138-A
(Kalyanakuppam) 		2902010000NRG23150320233153168 17/03/2023 MANJULA M 2902010WL073871 MANJULA M 00468 UBIN0563544 1410 1410 Processed 30/03/2023 025730281 MANJULA M STATE BANK OF INDIA(508548)
188 TIRUVALLUR TN-02-010-007-007/147-A
(Kalyanakuppam) 		2902010000NRG23150320233153169 17/03/2023 PARVATHI K 2902010WL073871 PARVATHI K 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 PARVATHI K UNION BANK OF INDIA(508500)
189 TIRUVALLUR TN-02-010-007-007/148-A
(Kalyanakuppam) 		2902010000NRG23150320233153170 17/03/2023 SHANTHI.G 2902010WL073871 SHANTHI.G 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 SHANTHI.G UNION BANK OF INDIA(508500)
190 TIRUVALLUR TN-02-010-007-007/149-A
(Kalyanakuppam) 		2902010000NRG23150320233153171 17/03/2023 VALLIYAMMALV 2902010WL073871 VALLIYAMMALV 00468 UBIN0563544 470 470 Processed 31/03/2023 025730281 VALLIYAMMALV UNION BANK OF INDIA(508500)
191 TIRUVALLUR TN-02-010-007-007/156-A
(Kalyanakuppam) 		2902010000NRG23150320233153172 17/03/2023 KANAGA.C 2902010WL073871 KANAGA.C 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 KANAGA.C UNION BANK OF INDIA(508500)
192 TIRUVALLUR TN-02-010-007-007/161-A
(Kalyanakuppam) 		2902010000NRG23150320233153173 17/03/2023 BHUVANESWARI.M 2902010WL073871 BHUVANESWARI.M 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 BHUVANESWARI.M UNION BANK OF INDIA(508500)
193 TIRUVALLUR TN-02-010-007-007/162-A
(Kalyanakuppam) 		2902010000NRG23150320233153174 17/03/2023 PARAVTHI.D 2902010WL073871 PARAVTHI.D 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 PARAVTHI.D UNION BANK OF INDIA(508500)
194 TIRUVALLUR TN-02-010-007-007/163-A
(Kalyanakuppam) 		2902010000NRG23150320233153175 17/03/2023 SHNATHI.S 2902010WL073871 SHNATHI.S 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 SHNATHI.S UNION BANK OF INDIA(508500)
195 TIRUVALLUR TN-02-010-007-007/167-A
(Kalyanakuppam) 		2902010000NRG23150320233153176 17/03/2023 INDIRANI A 2902010WL073871 INDIRANI A 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 INDIRANI A UNION BANK OF INDIA(508500)
196 TIRUVALLUR TN-02-010-007-007/170-A
(Kalyanakuppam) 		2902010000NRG23150320233153177 17/03/2023 RATHNA S 2902010WL073871 RATHNA S 00468 UBIN0563544 1410 1410 Processed 30/03/2023 025730281 RATHNA S STATE BANK OF INDIA(508548)
197 TIRUVALLUR TN-02-010-007-007/175-A
(Kalyanakuppam) 		2902010000NRG23150320233153178 17/03/2023 SUGUNA.M 2902010WL073871 SUGUNA.M 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 SUGUNA.M UNION BANK OF INDIA(508500)
198 TIRUVALLUR TN-02-010-007-007/187-A
(Kalyanakuppam) 		2902010000NRG23150320233153179 17/03/2023 GOVINDAMMAL P 2902010WL073871 GOVINDAMMAL P 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 GOVINDAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
199 TIRUVALLUR TN-02-010-007-007/190-A
(Kalyanakuppam) 		2902010000NRG23150320233153180 17/03/2023 SETIBABU K 2902010WL073871 SETIBABU K 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 SETIBABU K UNION BANK OF INDIA(508500)
200 TIRUVALLUR TN-02-010-007-007/209-A
(Kalyanakuppam) 		2902010000NRG23150320233153181 17/03/2023 DHANAMMAL K 2902010WL073871 DHANAMMAL K 00468 UBIN0563544 235 235 Processed 31/03/2023 025730281 DHANAMMAL K UNION BANK OF INDIA(508500)
201 TIRUVALLUR TN-02-010-007-007/210-A
(Kalyanakuppam) 		2902010000NRG23150320233153182 17/03/2023 USHA R 2902010WL073871 USHA R 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 USHA R UNION BANK OF INDIA(508500)
202 TIRUVALLUR TN-02-010-007-007/227-A
(Kalyanakuppam) 		2902010000NRG23150320233153183 17/03/2023 KAVITHA U 2902010WL073871 KAVITHA U 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 KAVITHA U UNION BANK OF INDIA(508500)
203 TIRUVALLUR TN-02-010-007-007/229-A
(Kalyanakuppam) 		2902010000NRG23150320233153184 17/03/2023 REVATHI K 2902010WL073871 REVATHI K 00468 UBIN0563544 705 705 Processed 30/03/2023 025730281 REVATHI K STATE BANK OF INDIA(508548)
204 TIRUVALLUR TN-02-010-007-007/233-A
(Kalyanakuppam) 		2902010000NRG23150320233153185 17/03/2023 DEVI R 2902010WL073871 DEVI R 00468 UBIN0563544 1175 1175 Processed 30/03/2023 025730281 DEVI R STATE BANK OF INDIA(508548)
205 TIRUVALLUR TN-02-010-007-007/245-A
(Kalyanakuppam) 		2902010000NRG23150320233153186 17/03/2023 MEENA J 2902010WL073871 MEENA J 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 MEENA J UNION BANK OF INDIA(508500)
206 TIRUVALLUR TN-02-010-007-007/291-A
(Kalyanakuppam) 		2902010000NRG23150320233153187 17/03/2023 Varalakshmi 2902010WL073871 Varalakshmi 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 Varalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
207 TIRUVALLUR TN-02-010-007-007/87-A
(Kalyanakuppam) 		2902010000NRG23150320233153188 17/03/2023 Bommi 2902010WL073871 Bommi 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 Bommi UNION BANK OF INDIA(508500)
208 TIRUVALLUR TN-02-010-007-007/90-A
(Kalyanakuppam) 		2902010000NRG23150320233153189 17/03/2023 MERY.A 2902010WL073871 MERY.A 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 MERY.A UNION BANK OF INDIA(508500)
209 TIRUVALLUR TN-02-010-007-007/91-A
(Kalyanakuppam) 		2902010000NRG23150320233153190 17/03/2023 VIJINIRMALA.S 2902010WL073871 VIJINIRMALA.S 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 VIJINIRMALA.S UNION BANK OF INDIA(508500)
210 TIRUVALLUR TN-02-010-007-007/94-A
(Kalyanakuppam) 		2902010000NRG23150320233153191 17/03/2023 LAKSHMI.B 2902010WL073871 LAKSHMI.B 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 LAKSHMI.B UNION BANK OF INDIA(508500)
211 TIRUVALLUR TN-02-010-007-007/96-A
(Kalyanakuppam) 		2902010000NRG23150320233153192 17/03/2023 VASANTHI.V 2902010WL073871 VASANTHI.V 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 VASANTHI.V UNION BANK OF INDIA(508500)
212 TIRUVALLUR TN-02-010-007-010/315-A
(Kalyanakuppam) 		2902010000NRG23150320233153193 17/03/2023 Krishnaveni 2902010WL073871 Krishnaveni 00468 UBIN0563544 470 470 Processed 31/03/2023 025730281 Krishnaveni UNION BANK OF INDIA(508500)
213 TIRUVALLUR TN-02-010-007-010/345-A
(Kalyanakuppam) 		2902010000NRG23150320233153199 17/03/2023 Revathi 2902010WL073871 Revathi 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 Revathi CANARA BANK(508532)
214 TIRUVALLUR TN-02-010-007-010/348-A
(Kalyanakuppam) 		2902010000NRG23150320233153200 17/03/2023 Kanchana 2902010WL073871 Kanchana 00468 UBIN0563544 1410 1410 Processed 30/03/2023 025730281 Kanchana FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 47470 47470
Total 250081 250081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1663060 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 3180
2 TIRUVALLUR TN2902010_170323APB_FTO_1663060 Bank of Baroda BARB0VJNAME Nathamedu 9165
3 TIRUVALLUR TN2902010_170323APB_FTO_1663060 Bank of India BKID0008058 TIRUVALLUR 13488
4 TIRUVALLUR TN2902010_170323APB_FTO_1663060 Canara Bank CNRB0016100 Thiruvallur 1410
5 TIRUVALLUR TN2902010_170323APB_FTO_1663060 Canara Bank CNRB0016383 Putlur 16062
6 TIRUVALLUR TN2902010_170323APB_FTO_1663060 Canara Bank CNRB0016384 Thaneerkullam 1410
7 TIRUVALLUR TN2902010_170323APB_FTO_1663060 Indian Bank IDIB000T018 TIRUNINRAVUR 69890
8 TIRUVALLUR TN2902010_170323APB_FTO_1663060 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2391
9 TIRUVALLUR TN2902010_170323APB_FTO_1663060 Indian Bank IDIB000T560 THIRUNINRAVUR 705
10 TIRUVALLUR TN2902010_170323APB_FTO_1663060 State Bank of India SBIN0000793 ARKONAM 1680
11 TIRUVALLUR TN2902010_170323APB_FTO_1663060 State Bank of India SBIN0000937 TIRUVALLUR 2861
12 TIRUVALLUR TN2902010_170323APB_FTO_1663060 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 13814
13 TIRUVALLUR TN2902010_170323APB_FTO_1663060 State Bank of India SBIN0001844 TIRUVALLUR ADB 18095
14 TIRUVALLUR TN2902010_170323APB_FTO_1663060 State Bank of India SBIN0010666 CVRDE, AVADI 2645
15 TIRUVALLUR TN2902010_170323APB_FTO_1663060 UCO BANK UCBA0000041 UCO BANK ,CHENNAI MAIN 940
16 TIRUVALLUR TN2902010_170323APB_FTO_1663060 UCO BANK UCBA0000518 UCO VELLIYUR 25840
17 TIRUVALLUR TN2902010_170323APB_FTO_1663060 UCO BANK UCBA0000518 VELLIYUR 18095
18 TIRUVALLUR TN2902010_170323APB_FTO_1663060 UCO BANK UCBA0002626 Pakkam 940
19 TIRUVALLUR TN2902010_170323APB_FTO_1663060 Union Bank of India UBIN0563544 TIRUVALLUR 6110
20 TIRUVALLUR TN2902010_170323APB_FTO_1663060 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 41360

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