Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_130223APB_FTO_1543116
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 THIRUVONAM TN-13-005-028-011/1294
(VENGARAI) 		2913005000NRG23130220231838245 13/02/2023 Vellaiyammal 2913005WL062987 Vellaiyammal 00078 CNRB0003732 690 690 Processed 17/02/2023 008150297 Vellaiyammal INDIAN BANK(607105)
SubTotal 690 690
2 THIRUVONAM TN-13-005-028-008/1150
(VENGARAI) 		2913005000NRG23130220231838241 13/02/2023 Tamilarasi 2913005WL062987 Tamilarasi 00078 CNRB0016342 230 230 Processed 17/02/2023 008150297 Tamilarasi CANARA BANK(508532)
SubTotal 230 230
3 THIRUVONAM TN-13-005-028-003/1104
(VENGARAI) 		2913005000NRG23130220231838409 13/02/2023 Sumathi 2913005WL062990 Sumathi 00176 IDIB000K135 690 690 Processed 17/02/2023 008150297 Sumathi INDIAN BANK(607105)
SubTotal 690 690
4 THIRUVONAM TN-13-005-028-008/1186
(VENGARAI) 		2913005000NRG23130220231838242 13/02/2023 Veeraiyan 2913005WL062987 Veeraiyan 00176 IDIB000R039 690 690 Processed 17/02/2023 008150297 Veeraiyan INDIAN BANK(607105)
SubTotal 690 690
5 THIRUVONAM TN-13-005-028-003/1038
(VENGARAI) 		2913005000NRG23130220231838400 13/02/2023 Chitra 2913005WL062990 Chitra 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Chitra INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-028-003/1049
(VENGARAI) 		2913005000NRG23130220231838401 13/02/2023 Chandra 2913005WL062990 Chandra 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Chandra INDIAN BANK(607105)
7 THIRUVONAM TN-13-005-028-003/1079
(VENGARAI) 		2913005000NRG23130220231838406 13/02/2023 Rethinasamy 2913005WL062990 Rethinasamy 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Rethinasamy INDIAN BANK(607105)
8 THIRUVONAM TN-13-005-028-003/1081
(VENGARAI) 		2913005000NRG23130220231838407 13/02/2023 Pakkiyam 2913005WL062990 Pakkiyam 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Pakkiyam INDIAN BANK(607105)
9 THIRUVONAM TN-13-005-028-003/1101
(VENGARAI) 		2913005000NRG23130220231838408 13/02/2023 Kannammal 2913005WL062990 Kannammal 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Kannammal INDIAN BANK(607105)
10 THIRUVONAM TN-13-005-028-003/1124
(VENGARAI) 		2913005000NRG23130220231838410 13/02/2023 Rajalakshmi 2913005WL062990 Rajalakshmi 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Rajalakshmi INDIAN BANK(607105)
11 THIRUVONAM TN-13-005-028-003/1154
(VENGARAI) 		2913005000NRG23130220231838413 13/02/2023 Sivakami 2913005WL062990 Sivakami 00176 IDIB000U021 460 460 Processed 17/02/2023 008150297 Sivakami INDIAN BANK(607105)
12 THIRUVONAM TN-13-005-028-003/1237
(VENGARAI) 		2913005000NRG23130220231838421 13/02/2023 Vivega 2913005WL062990 Vivega 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Vivega INDIAN BANK(607105)
13 THIRUVONAM TN-13-005-028-003/1254
(VENGARAI) 		2913005000NRG23130220231838423 13/02/2023 Saraswathy 2913005WL062990 Saraswathy 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Saraswathy INDIAN BANK(607105)
14 THIRUVONAM TN-13-005-028-003/1327
(VENGARAI) 		2913005000NRG23130220231838429 13/02/2023 Vinothini 2913005WL062990 Vinothini 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Vinothini INDIAN BANK(607105)
15 THIRUVONAM TN-13-005-028-010/912
(VENGARAI) 		2913005000NRG23130220231838431 13/02/2023 Senthil 2913005WL062990 Senthil 00176 IDIB000U021 460 460 Processed 17/02/2023 008150297 Senthil INDIAN BANK(607105)
16 THIRUVONAM TN-13-005-028-028/298
(VENGARAI) 		2913005000NRG23130220231838434 13/02/2023 Meenambal 2913005WL062990 Meenambal 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUVONAM TN-13-005-028-028/299
(VENGARAI) 		2913005000NRG23130220231838435 13/02/2023 Manimekalai 2913005WL062990 Manimekalai 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Manimekalai INDIAN BANK(607105)
18 THIRUVONAM TN-13-005-028-028/324
(VENGARAI) 		2913005000NRG23130220231838437 13/02/2023 Rajendran 2913005WL062990 Rajendran 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Rajendran INDIAN BANK(607105)
19 THIRUVONAM TN-13-005-028-028/473
(VENGARAI) 		2913005000NRG23130220231838441 13/02/2023 Jayalakshmi 2913005WL062990 Jayalakshmi 00176 IDIB000U021 843 843 Processed 17/02/2023 008150297 Jayalakshmi INDIAN BANK(607105)
20 THIRUVONAM TN-13-005-028-028/486
(VENGARAI) 		2913005000NRG23130220231838442 13/02/2023 Rajathy 2913005WL062990 Rajathy 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Rajathy INDIAN BANK(607105)
21 THIRUVONAM TN-13-005-028-028/493
(VENGARAI) 		2913005000NRG23130220231838444 13/02/2023 Pothumalli 2913005WL062990 Pothumalli 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Pothumalli INDIAN BANK(607105)
22 THIRUVONAM TN-13-005-028-028/496
(VENGARAI) 		2913005000NRG23130220231838445 13/02/2023 Kalyani 2913005WL062990 Kalyani 00176 IDIB000U021 460 460 Processed 17/02/2023 008150297 Kalyani INDIAN BANK(607105)
23 THIRUVONAM TN-13-005-028-028/711
(VENGARAI) 		2913005000NRG23130220231838279 13/02/2023 Palanisamy 2913005WL062987 Palanisamy 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Palanisamy INDIAN BANK(607105)
SubTotal 12573 12573
24 THIRUVONAM TN-13-005-028-028/542
(VENGARAI) 		2913005000NRG23130220231838268 13/02/2023 Thavamani 2913005WL062987 Thavamani 00177 IOBA0000749 690 690 Processed 17/02/2023 008150297 Thavamani PALLAVAN GRAMA BANK(607052)
SubTotal 690 690
25 THIRUVONAM TN-13-005-028-003/1057
(VENGARAI) 		2913005000NRG23130220231838402 13/02/2023 Ammalu 2913005WL062990 Ammalu 00177 IOBA0000888 690 690 Processed 17/02/2023 008150297 Ammalu STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-028-003/1206
(VENGARAI) 		2913005000NRG23130220231838416 13/02/2023 Pagavathi 2913005WL062990 Pagavathi 00177 IOBA0000888 690 690 Processed 17/02/2023 008150297 Pagavathi INDIAN OVERSEAS BANK(508541)
27 THIRUVONAM TN-13-005-028-003/1225
(VENGARAI) 		2913005000NRG23130220231838419 13/02/2023 Boun 2913005WL062990 Boun 00177 IOBA0000888 843 843 Processed 17/02/2023 008150297 Boun STATE BANK OF INDIA(508548)
SubTotal 2223 2223
28 THIRUVONAM TN-13-005-028-003/1260
(VENGARAI) 		2913005000NRG23130220231838425 13/02/2023 Selvi 2913005WL062990 Selvi 00177 IOBA0001202 690 690 Processed 17/02/2023 008150297 Selvi INDIAN OVERSEAS BANK(508541)
29 THIRUVONAM TN-13-005-028-003/1300
(VENGARAI) 		2913005000NRG23130220231838428 13/02/2023 Bhuvaneshwari 2913005WL062990 Bhuvaneshwari 00177 IOBA0001202 690 690 Processed 17/02/2023 008150297 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
30 THIRUVONAM TN-13-005-028-003/1058
(VENGARAI) 		2913005000NRG23130220231838403 13/02/2023 Shanthi 2913005WL062990 Shanthi 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Shanthi STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-028-003/1072
(VENGARAI) 		2913005000NRG23130220231838405 13/02/2023 Vanitha 2913005WL062990 Vanitha 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Vanitha CANARA BANK(508532)
32 THIRUVONAM TN-13-005-028-003/1138
(VENGARAI) 		2913005000NRG23130220231838411 13/02/2023 Deepika 2913005WL062990 Deepika 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Deepika STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-028-003/1214
(VENGARAI) 		2913005000NRG23130220231838417 13/02/2023 Manjula 2913005WL062990 Manjula 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Manjula STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-028-003/1244
(VENGARAI) 		2913005000NRG23130220231838422 13/02/2023 Sundari 2913005WL062990 Sundari 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Sundari STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-028-008/1051
(VENGARAI) 		2913005000NRG23130220231838239 13/02/2023 Mageshwari 2913005WL062987 Mageshwari 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Mageshwari INDIAN BANK(607105)
36 THIRUVONAM TN-13-005-028-008/1128
(VENGARAI) 		2913005000NRG23130220231838240 13/02/2023 Suppulakshmi 2913005WL062987 Suppulakshmi 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Suppulakshmi STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-028-008/988
(VENGARAI) 		2913005000NRG23130220231838244 13/02/2023 Selvarani 2913005WL062987 Selvarani 00415 SBIN0000896 460 460 Processed 17/02/2023 008150297 Selvarani STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-028-028/104
(VENGARAI) 		2913005000NRG23130220231838246 13/02/2023 Poornam 2913005WL062987 Poornam 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Poornam STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-028-028/112
(VENGARAI) 		2913005000NRG23130220231838247 13/02/2023 Selvamani 2913005WL062987 Selvamani 00415 SBIN0000896 460 460 Processed 17/02/2023 008150297 Selvamani STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-028-028/116
(VENGARAI) 		2913005000NRG23130220231838248 13/02/2023 Vasantha 2913005WL062987 Vasantha 00415 SBIN0000896 460 460 Processed 17/02/2023 008150297 Vasantha FINCARE SMALL FINANCE BANK LTD(608304)
41 THIRUVONAM TN-13-005-028-028/117
(VENGARAI) 		2913005000NRG23130220231838249 13/02/2023 Kaliyammal 2913005WL062987 Kaliyammal 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Kaliyammal STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-028-028/118
(VENGARAI) 		2913005000NRG23130220231838250 13/02/2023 Manimuthu A. 2913005WL062987 Manimuthu A. 00415 SBIN0000896 843 843 Processed 17/02/2023 008150297 Manimuthu A. STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-028-028/123
(VENGARAI) 		2913005000NRG23130220231838251 13/02/2023 Rajam 2913005WL062987 Rajam 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Rajam STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-028-028/124
(VENGARAI) 		2913005000NRG23130220231838252 13/02/2023 Subramaniyan 2913005WL062987 Subramaniyan 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Subramaniyan STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-028-028/126
(VENGARAI) 		2913005000NRG23130220231838253 13/02/2023 Kalaiselvi 2913005WL062987 Kalaiselvi 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Kalaiselvi STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-028-028/127
(VENGARAI) 		2913005000NRG23130220231838254 13/02/2023 Chitra 2913005WL062987 Chitra 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Chitra STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-028-028/129
(VENGARAI) 		2913005000NRG23130220231838255 13/02/2023 Vignesh 2913005WL062987 Vignesh 00415 SBIN0000896 562 562 Processed 17/02/2023 008150297 Vignesh INDIAN OVERSEAS BANK(508541)
48 THIRUVONAM TN-13-005-028-028/153
(VENGARAI) 		2913005000NRG23130220231838256 13/02/2023 Thenmozhi 2913005WL062987 Thenmozhi 00415 SBIN0000896 460 460 Processed 17/02/2023 008150297 Thenmozhi STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-028-028/214
(VENGARAI) 		2913005000NRG23130220231838258 13/02/2023 Pakkiyam 2913005WL062987 Pakkiyam 00415 SBIN0000896 460 460 Processed 17/02/2023 008150297 Pakkiyam STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-028-028/216
(VENGARAI) 		2913005000NRG23130220231838259 13/02/2023 Arumugam 2913005WL062987 Arumugam 00415 SBIN0000896 460 460 Processed 17/02/2023 008150297 Arumugam INDIAN OVERSEAS BANK(508541)
51 THIRUVONAM TN-13-005-028-028/217
(VENGARAI) 		2913005000NRG23130220231838260 13/02/2023 Latha 2913005WL062987 Latha 00415 SBIN0000896 460 460 Processed 17/02/2023 008150297 Latha STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-028-028/226
(VENGARAI) 		2913005000NRG23130220231838261 13/02/2023 Sathiyamoorthi 2913005WL062987 Sathiyamoorthi 00415 SBIN0000896 460 460 Processed 17/02/2023 008150297 Sathiyamoorthi STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-028-028/228
(VENGARAI) 		2913005000NRG23130220231838262 13/02/2023 Padmavathi 2913005WL062987 Padmavathi 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Padmavathi STATE BANK OF INDIA(508548)
54 THIRUVONAM TN-13-005-028-028/236
(VENGARAI) 		2913005000NRG23130220231838263 13/02/2023 Mala 2913005WL062987 Mala 00415 SBIN0000896 460 460 Processed 17/02/2023 008150297 Mala STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-028-028/266
(VENGARAI) 		2913005000NRG23130220231838264 13/02/2023 Chitravalli 2913005WL062987 Chitravalli 00415 SBIN0000896 460 460 Processed 17/02/2023 008150297 Chitravalli STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-028-028/267
(VENGARAI) 		2913005000NRG23130220231838265 13/02/2023 Sivakami 2913005WL062987 Sivakami 00415 SBIN0000896 460 460 Processed 17/02/2023 008150297 Sivakami STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-028-028/283
(VENGARAI) 		2913005000NRG23130220231838432 13/02/2023 Rasammal 2913005WL062990 Rasammal 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Rasammal STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-028-028/290
(VENGARAI) 		2913005000NRG23130220231838433 13/02/2023 Panneerselvam 2913005WL062990 Panneerselvam 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Panneerselvam STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-028-028/379
(VENGARAI) 		2913005000NRG23130220231838439 13/02/2023 Murugan 2913005WL062990 Murugan 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Murugan STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-028-028/486
(VENGARAI) 		2913005000NRG23130220231838443 13/02/2023 Kavipriya 2913005WL062990 Kavipriya 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Kavipriya INDIAN BANK(607105)
61 THIRUVONAM TN-13-005-028-028/513
(VENGARAI) 		2913005000NRG23130220231838266 13/02/2023 Radha 2913005WL062987 Radha 00415 SBIN0000896 230 230 Processed 17/02/2023 008150297 Radha STATE BANK OF INDIA(508548)
62 THIRUVONAM TN-13-005-028-028/522
(VENGARAI) 		2913005000NRG23130220231838267 13/02/2023 Nadiyammal 2913005WL062987 Nadiyammal 00415 SBIN0000896 460 460 Processed 17/02/2023 008150297 Nadiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUVONAM TN-13-005-028-028/557
(VENGARAI) 		2913005000NRG23130220231838269 13/02/2023 Pichayammal 2913005WL062987 Pichayammal 00415 SBIN0000896 230 230 Processed 17/02/2023 008150297 Pichayammal STATE BANK OF INDIA(508548)
64 THIRUVONAM TN-13-005-028-028/571
(VENGARAI) 		2913005000NRG23130220231838270 13/02/2023 Kalyani 2913005WL062987 Kalyani 00415 SBIN0000896 230 230 Processed 17/02/2023 008150297 Kalyani STATE BANK OF INDIA(508548)
65 THIRUVONAM TN-13-005-028-028/574
(VENGARAI) 		2913005000NRG23130220231838271 13/02/2023 Malamathi 2913005WL062987 Malamathi 00415 SBIN0000896 562 562 Processed 17/02/2023 008150297 Malamathi STATE BANK OF INDIA(508548)
66 THIRUVONAM TN-13-005-028-028/626
(VENGARAI) 		2913005000NRG23130220231838272 13/02/2023 Veerammal 2913005WL062987 Veerammal 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Veerammal CANARA BANK(508532)
67 THIRUVONAM TN-13-005-028-028/63
(VENGARAI) 		2913005000NRG23130220231838273 13/02/2023 Murugaiyan 2913005WL062987 Murugaiyan 00415 SBIN0000896 562 562 Processed 17/02/2023 008150297 Murugaiyan INDIAN BANK(607105)
68 THIRUVONAM TN-13-005-028-028/645
(VENGARAI) 		2913005000NRG23130220231838274 13/02/2023 Kathayee 2913005WL062987 Kathayee 00415 SBIN0000896 460 460 Processed 17/02/2023 008150297 Kathayee STATE BANK OF INDIA(508548)
69 THIRUVONAM TN-13-005-028-028/655
(VENGARAI) 		2913005000NRG23130220231838275 13/02/2023 Kalishwari 2913005WL062987 Kalishwari 00415 SBIN0000896 843 843 Processed 17/02/2023 008150297 Kalishwari INDIAN BANK(607105)
70 THIRUVONAM TN-13-005-028-028/694
(VENGARAI) 		2913005000NRG23130220231838446 13/02/2023 Jayathi 2913005WL062990 Jayathi 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Jayathi CANARA BANK(508532)
71 THIRUVONAM TN-13-005-028-028/710
(VENGARAI) 		2913005000NRG23130220231838277 13/02/2023 Ravichandran 2913005WL062987 Ravichandran 00415 SBIN0000896 690 690 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 THIRUVONAM TN-13-005-028-028/710
(VENGARAI) 		2913005000NRG23130220231838276 13/02/2023 Sigappayee 2913005WL062987 Sigappayee 00415 SBIN0000896 230 230 Processed 17/02/2023 008150297 Sigappayee STATE BANK OF INDIA(508548)
73 THIRUVONAM TN-13-005-028-028/711
(VENGARAI) 		2913005000NRG23130220231838278 13/02/2023 Parameshwari 2913005WL062987 Parameshwari 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Parameshwari STATE BANK OF INDIA(508548)
74 THIRUVONAM TN-13-005-028-028/712
(VENGARAI) 		2913005000NRG23130220231838280 13/02/2023 Sangeetha 2913005WL062987 Sangeetha 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Sangeetha STATE BANK OF INDIA(508548)
75 THIRUVONAM TN-13-005-028-028/714
(VENGARAI) 		2913005000NRG23130220231838281 13/02/2023 Bavani 2913005WL062987 Bavani 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Bavani STATE BANK OF INDIA(508548)
76 THIRUVONAM TN-13-005-028-028/725
(VENGARAI) 		2913005000NRG23130220231838282 13/02/2023 Valli 2913005WL062987 Valli 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Valli STATE BANK OF INDIA(508548)
77 THIRUVONAM TN-13-005-028-028/793
(VENGARAI) 		2913005000NRG23130220231838447 13/02/2023 Nathiya 2913005WL062990 Nathiya 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Nathiya STATE BANK OF INDIA(508548)
78 THIRUVONAM TN-13-005-028-028/81
(VENGARAI) 		2913005000NRG23130220231838448 13/02/2023 Babyrani 2913005WL062990 Babyrani 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Babyrani STATE BANK OF INDIA(508548)
79 THIRUVONAM TN-13-005-028-028/811
(VENGARAI) 		2913005000NRG23130220231838283 13/02/2023 Chandhira 2913005WL062987 Chandhira 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Chandhira STATE BANK OF INDIA(508548)
80 THIRUVONAM TN-13-005-028-028/811
(VENGARAI) 		2913005000NRG23130220231838284 13/02/2023 Vinotha 2913005WL062987 Vinotha 00415 SBIN0000896 460 460 Processed 17/02/2023 008150297 Vinotha STATE BANK OF INDIA(508548)
81 THIRUVONAM TN-13-005-028-028/868
(VENGARAI) 		2913005000NRG23130220231838449 13/02/2023 Sarathammal 2913005WL062990 Sarathammal 00415 SBIN0000896 460 460 Processed 17/02/2023 008150297 Sarathammal STATE BANK OF INDIA(508548)
82 THIRUVONAM TN-13-005-028-028/889
(VENGARAI) 		2913005000NRG23130220231838450 13/02/2023 Barimala 2913005WL062990 Barimala 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Barimala FINCARE SMALL FINANCE BANK LTD(608304)
83 THIRUVONAM TN-13-005-028-028/892
(VENGARAI) 		2913005000NRG23130220231838451 13/02/2023 Jayam 2913005WL062990 Jayam 00415 SBIN0000896 690 690 Processed 17/02/2023 008150297 Jayam STATE BANK OF INDIA(508548)
SubTotal 31892 31892
84 THIRUVONAM TN-13-005-028-003/1013
(VENGARAI) 		2913005000NRG23130220231838398 13/02/2023 Senthil 2913005WL062990 Senthil 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Senthil STATE BANK OF INDIA(508548)
85 THIRUVONAM TN-13-005-028-003/1070
(VENGARAI) 		2913005000NRG23130220231838404 13/02/2023 Anusiyadevi 2913005WL062990 Anusiyadevi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Anusiyadevi STATE BANK OF INDIA(508548)
86 THIRUVONAM TN-13-005-028-003/1140
(VENGARAI) 		2913005000NRG23130220231838412 13/02/2023 Pothumani 2913005WL062990 Pothumani 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Pothumani STATE BANK OF INDIA(508548)
87 THIRUVONAM TN-13-005-028-003/1201
(VENGARAI) 		2913005000NRG23130220231838414 13/02/2023 Kamalam 2913005WL062990 Kamalam 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Kamalam INDIAN OVERSEAS BANK(508541)
88 THIRUVONAM TN-13-005-028-003/1201
(VENGARAI) 		2913005000NRG23130220231838415 13/02/2023 Selvi 2913005WL062990 Selvi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Selvi INDIAN OVERSEAS BANK(508541)
89 THIRUVONAM TN-13-005-028-003/1234
(VENGARAI) 		2913005000NRG23130220231838420 13/02/2023 Meena 2913005WL062990 Meena 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Meena CANARA BANK(508532)
90 THIRUVONAM TN-13-005-028-003/1255
(VENGARAI) 		2913005000NRG23130220231838424 13/02/2023 Rajalakshmi 2913005WL062990 Rajalakshmi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Rajalakshmi INDIAN OVERSEAS BANK(508541)
91 THIRUVONAM TN-13-005-028-003/1277
(VENGARAI) 		2913005000NRG23130220231838426 13/02/2023 Thilagam 2913005WL062990 Thilagam 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Thilagam INDIAN BANK(607105)
92 THIRUVONAM TN-13-005-028-003/326
(VENGARAI) 		2913005000NRG23130220231838430 13/02/2023 Saroja 2913005WL062990 Saroja 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Saroja INDIAN BANK(607105)
93 THIRUVONAM TN-13-005-028-028/314
(VENGARAI) 		2913005000NRG23130220231838436 13/02/2023 Aiswarya 2913005WL062990 Aiswarya 00415 SBIN0005632 843 843 Processed 17/02/2023 008150297 Aiswarya STATE BANK OF INDIA(508548)
SubTotal 7053 7053
94 THIRUVONAM TN-13-005-028-008/1042
(VENGARAI) 		2913005000NRG23130220231838238 13/02/2023 Sinthiya 2913005WL062987 Sinthiya 00415 SBIN0018063 230 230 Rejected 20/02/2023 008150297 Account closed
95 THIRUVONAM TN-13-005-028-008/1272
(VENGARAI) 		2913005000NRG23130220231838243 13/02/2023 Abirami 2913005WL062987 Abirami 00415 SBIN0018063 690 690 Processed 17/02/2023 008150297 Abirami STATE BANK OF INDIA(508548)
SubTotal 920 920
96 THIRUVONAM TN-13-005-028-003/1215
(VENGARAI) 		2913005000NRG23130220231838418 13/02/2023 Vijaya 2913005WL062990 Vijaya 00468 UBIN0558036 690 690 Processed 17/02/2023 008150297 Vijaya UNION BANK OF INDIA(508500)
SubTotal 690 690
97 THIRUVONAM TN-13-005-028-003/1013
(VENGARAI) 		2913005000NRG23130220231838399 13/02/2023 Backiyam 2913005WL062990 Backiyam 00691 IPOS0000001 690 690 Processed 17/02/2023 008150297 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUVONAM TN-13-005-028-003/1286
(VENGARAI) 		2913005000NRG23130220231838427 13/02/2023 Shanthi 2913005WL062990 Shanthi 00691 IPOS0000001 690 690 Processed 17/02/2023 008150297 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUVONAM TN-13-005-028-028/213
(VENGARAI) 		2913005000NRG23130220231838257 13/02/2023 Mangalam 2913005WL062987 Mangalam 00691 IPOS0000001 690 690 Processed 17/02/2023 008150297 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUVONAM TN-13-005-028-028/324
(VENGARAI) 		2913005000NRG23130220231838438 13/02/2023 Selvarani 2913005WL062990 Selvarani 00691 IPOS0000001 690 690 Processed 17/02/2023 008150297 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUVONAM TN-13-005-028-028/388
(VENGARAI) 		2913005000NRG23130220231838440 13/02/2023 Pothikkannu 2913005WL062990 Pothikkannu 00691 IPOS0000001 690 690 Processed 17/02/2023 008150297 Pothikkannu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
Total 63171 63171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_130223APB_FTO_1543116 Canara Bank CNRB0003732 PATTUKOTTAI 690
2 THIRUVONAM TN2913005_130223APB_FTO_1543116 Canara Bank CNRB0016342 PATTUKOTTAI 230
3 THIRUVONAM TN2913005_130223APB_FTO_1543116 Indian Bank IDIB000K135 KARAMBAKUDI 690
4 THIRUVONAM TN2913005_130223APB_FTO_1543116 Indian Bank IDIB000R039 RENDAMPULIKADU 690
5 THIRUVONAM TN2913005_130223APB_FTO_1543116 Indian Bank IDIB000U021 URANIPURAM 12573
6 THIRUVONAM TN2913005_130223APB_FTO_1543116 Indian Overseas Bank IOBA0000749 POOKKOLLAI 690
7 THIRUVONAM TN2913005_130223APB_FTO_1543116 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 2223
8 THIRUVONAM TN2913005_130223APB_FTO_1543116 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 1380
9 THIRUVONAM TN2913005_130223APB_FTO_1543116 State Bank of India SBIN0000896 PATTUKOTTAI 31892
10 THIRUVONAM TN2913005_130223APB_FTO_1543116 State Bank of India SBIN0005632 TIRUVONAM 7053
11 THIRUVONAM TN2913005_130223APB_FTO_1543116 State Bank of India SBIN0018063 PATTUKKOTTAI TOWN 920
12 THIRUVONAM TN2913005_130223APB_FTO_1543116 Union Bank of India UBIN0558036 PATTUKOTTAI 690
13 THIRUVONAM TN2913005_130223APB_FTO_1543116 India Post Payments Bank IPOS0000001 KUMBAKONAM 690
14 THIRUVONAM TN2913005_130223APB_FTO_1543116 India Post Payments Bank IPOS0000001 THANJAVUR 2760

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