Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_071222APB_FTO_1248833
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 MAILAM TN-04-011-047-047/61
(VILANGAMPADI) 		2904011000NRG23071220223379881 07/12/2022 Sudhakar 2904011WL111482 Sudhakar 00089 CBIN0282413 1686 1686 Processed 06/02/2023 017255167 Sudhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1686 1686
2 MAILAM TN-04-011-047-047/10
(VILANGAMPADI) 		2904011000NRG23071220223379785 07/12/2022 Kanniammal 2904011WL111482 Kanniammal 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Kanniammal PALLAVAN GRAMA BANK(607052)
3 MAILAM TN-04-011-047-047/100
(VILANGAMPADI) 		2904011000NRG23071220223379786 07/12/2022 Alamalu 2904011WL111482 Alamalu 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Alamalu STATE BANK OF INDIA(508548)
4 MAILAM TN-04-011-047-047/102
(VILANGAMPADI) 		2904011000NRG23071220223379787 07/12/2022 Amutha 2904011WL111482 Amutha 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Amutha STATE BANK OF INDIA(508548)
5 MAILAM TN-04-011-047-047/11
(VILANGAMPADI) 		2904011000NRG23071220223379788 07/12/2022 Selvaraj 2904011WL111482 Selvaraj 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Selvaraj STATE BANK OF INDIA(508548)
6 MAILAM TN-04-011-047-047/115
(VILANGAMPADI) 		2904011000NRG23071220223379789 07/12/2022 Malika 2904011WL111482 Malika 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAILAM TN-04-011-047-047/13
(VILANGAMPADI) 		2904011000NRG23071220223379791 07/12/2022 Kupu 2904011WL111482 Kupu 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Kupu STATE BANK OF INDIA(508548)
8 MAILAM TN-04-011-047-047/130
(VILANGAMPADI) 		2904011000NRG23071220223379792 07/12/2022 Anjalithavi 2904011WL111482 Anjalithavi 00415 SBIN0005635 1000 1000 Processed 06/02/2023 017255167 Anjalithavi STATE BANK OF INDIA(508548)
9 MAILAM TN-04-011-047-047/131
(VILANGAMPADI) 		2904011000NRG23071220223379794 07/12/2022 Amutha 2904011WL111482 Amutha 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Amutha STATE BANK OF INDIA(508548)
10 MAILAM TN-04-011-047-047/132
(VILANGAMPADI) 		2904011000NRG23071220223379795 07/12/2022 Amachi 2904011WL111482 Amachi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Amachi STATE BANK OF INDIA(508548)
11 MAILAM TN-04-011-047-047/133
(VILANGAMPADI) 		2904011000NRG23071220223379796 07/12/2022 RANI 2904011WL111482 RANI 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 RANI STATE BANK OF INDIA(508548)
12 MAILAM TN-04-011-047-047/134
(VILANGAMPADI) 		2904011000NRG23071220223379797 07/12/2022 Latha 2904011WL111482 Latha 00415 SBIN0005635 600 600 Processed 06/02/2023 017255167 Latha STATE BANK OF INDIA(508548)
13 MAILAM TN-04-011-047-047/138
(VILANGAMPADI) 		2904011000NRG23071220223379798 07/12/2022 Gowari 2904011WL111482 Gowari 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Gowari PALLAVAN GRAMA BANK(607052)
14 MAILAM TN-04-011-047-047/14
(VILANGAMPADI) 		2904011000NRG23071220223379799 07/12/2022 Amutha 2904011WL111482 Amutha 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Amutha STATE BANK OF INDIA(508548)
15 MAILAM TN-04-011-047-047/141
(VILANGAMPADI) 		2904011000NRG23071220223379800 07/12/2022 Kadalimuthu 2904011WL111482 Kadalimuthu 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Kadalimuthu STATE BANK OF INDIA(508548)
16 MAILAM TN-04-011-047-047/142
(VILANGAMPADI) 		2904011000NRG23071220223379801 07/12/2022 Sasikala 2904011WL111482 Sasikala 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Sasikala STATE BANK OF INDIA(508548)
17 MAILAM TN-04-011-047-047/145
(VILANGAMPADI) 		2904011000NRG23071220223379802 07/12/2022 Thulisi 2904011WL111482 Thulisi 00415 SBIN0005635 600 600 Processed 06/02/2023 017255167 Thulisi STATE BANK OF INDIA(508548)
18 MAILAM TN-04-011-047-047/147
(VILANGAMPADI) 		2904011000NRG23071220223379803 07/12/2022 Kumari 2904011WL111482 Kumari 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAILAM TN-04-011-047-047/153
(VILANGAMPADI) 		2904011000NRG23071220223379804 07/12/2022 Shenbagkavalli 2904011WL111482 Shenbagkavalli 00415 SBIN0005635 1000 1000 Processed 06/02/2023 017255167 Shenbagkavalli STATE BANK OF INDIA(508548)
20 MAILAM TN-04-011-047-047/157
(VILANGAMPADI) 		2904011000NRG23071220223379805 07/12/2022 Muthualu 2904011WL111482 Muthualu 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Muthualu STATE BANK OF INDIA(508548)
21 MAILAM TN-04-011-047-047/158
(VILANGAMPADI) 		2904011000NRG23071220223379806 07/12/2022 Jothi 2904011WL111482 Jothi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Jothi STATE BANK OF INDIA(508548)
22 MAILAM TN-04-011-047-047/159
(VILANGAMPADI) 		2904011000NRG23071220223379807 07/12/2022 Manimakali 2904011WL111482 Manimakali 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Manimakali STATE BANK OF INDIA(508548)
23 MAILAM TN-04-011-047-047/16
(VILANGAMPADI) 		2904011000NRG23071220223379808 07/12/2022 Saroja 2904011WL111482 Saroja 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAILAM TN-04-011-047-047/160
(VILANGAMPADI) 		2904011000NRG23071220223379809 07/12/2022 Meenakshi 2904011WL111482 Meenakshi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Meenakshi STATE BANK OF INDIA(508548)
25 MAILAM TN-04-011-047-047/162
(VILANGAMPADI) 		2904011000NRG23071220223379810 07/12/2022 Thavaselvi 2904011WL111482 Thavaselvi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Thavaselvi STATE BANK OF INDIA(508548)
26 MAILAM TN-04-011-047-047/163
(VILANGAMPADI) 		2904011000NRG23071220223379811 07/12/2022 Sakuthala 2904011WL111482 Sakuthala 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Sakuthala STATE BANK OF INDIA(508548)
27 MAILAM TN-04-011-047-047/166
(VILANGAMPADI) 		2904011000NRG23071220223379812 07/12/2022 Saritha 2904011WL111482 Saritha 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Saritha STATE BANK OF INDIA(508548)
28 MAILAM TN-04-011-047-047/167
(VILANGAMPADI) 		2904011000NRG23071220223379813 07/12/2022 Armugam 2904011WL111482 Armugam 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Armugam STATE BANK OF INDIA(508548)
29 MAILAM TN-04-011-047-047/17
(VILANGAMPADI) 		2904011000NRG23071220223379814 07/12/2022 Puspavalli 2904011WL111482 Puspavalli 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Puspavalli STATE BANK OF INDIA(508548)
30 MAILAM TN-04-011-047-047/174
(VILANGAMPADI) 		2904011000NRG23071220223379815 07/12/2022 Muthulakshmi 2904011WL111482 Muthulakshmi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Muthulakshmi STATE BANK OF INDIA(508548)
31 MAILAM TN-04-011-047-047/175
(VILANGAMPADI) 		2904011000NRG23071220223379816 07/12/2022 Ponaammal 2904011WL111482 Ponaammal 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Ponaammal STATE BANK OF INDIA(508548)
32 MAILAM TN-04-011-047-047/176
(VILANGAMPADI) 		2904011000NRG23071220223379817 07/12/2022 Pachaiammal 2904011WL111482 Pachaiammal 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Pachaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAILAM TN-04-011-047-047/177
(VILANGAMPADI) 		2904011000NRG23071220223379818 07/12/2022 Aathaei 2904011WL111482 Aathaei 00415 SBIN0005635 1000 1000 Processed 06/02/2023 017255167 Aathaei STATE BANK OF INDIA(508548)
34 MAILAM TN-04-011-047-047/178
(VILANGAMPADI) 		2904011000NRG23071220223379820 07/12/2022 Kasiyammal 2904011WL111482 Kasiyammal 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Kasiyammal STATE BANK OF INDIA(508548)
35 MAILAM TN-04-011-047-047/179
(VILANGAMPADI) 		2904011000NRG23071220223379821 07/12/2022 Selvakumari 2904011WL111482 Selvakumari 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Selvakumari CENTRAL BANK OF INDIA(607115)
36 MAILAM TN-04-011-047-047/182
(VILANGAMPADI) 		2904011000NRG23071220223379823 07/12/2022 Sokkammal 2904011WL111482 Sokkammal 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Sokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAILAM TN-04-011-047-047/185
(VILANGAMPADI) 		2904011000NRG23071220223379825 07/12/2022 LAKSHMI 2904011WL111482 LAKSHMI 00415 SBIN0005635 1000 1000 Processed 06/02/2023 017255167 LAKSHMI STATE BANK OF INDIA(508548)
38 MAILAM TN-04-011-047-047/186
(VILANGAMPADI) 		2904011000NRG23071220223379826 07/12/2022 Devika 2904011WL111482 Devika 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Devika STATE BANK OF INDIA(508548)
39 MAILAM TN-04-011-047-047/187
(VILANGAMPADI) 		2904011000NRG23071220223379827 07/12/2022 Anjalaci 2904011WL111482 Anjalaci 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Anjalaci STATE BANK OF INDIA(508548)
40 MAILAM TN-04-011-047-047/188
(VILANGAMPADI) 		2904011000NRG23071220223379828 07/12/2022 Lalshmi 2904011WL111482 Lalshmi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Lalshmi STATE BANK OF INDIA(508548)
41 MAILAM TN-04-011-047-047/189
(VILANGAMPADI) 		2904011000NRG23071220223379829 07/12/2022 Rangaammal 2904011WL111482 Rangaammal 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Rangaammal STATE BANK OF INDIA(508548)
42 MAILAM TN-04-011-047-047/190
(VILANGAMPADI) 		2904011000NRG23071220223379830 07/12/2022 RANJIDHAM 2904011WL111482 RANJIDHAM 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 RANJIDHAM STATE BANK OF INDIA(508548)
43 MAILAM TN-04-011-047-047/192
(VILANGAMPADI) 		2904011000NRG23071220223379832 07/12/2022 Velarmathi 2904011WL111482 Velarmathi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Velarmathi STATE BANK OF INDIA(508548)
44 MAILAM TN-04-011-047-047/194
(VILANGAMPADI) 		2904011000NRG23071220223379833 07/12/2022 Jayathi 2904011WL111482 Jayathi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Jayathi STATE BANK OF INDIA(508548)
45 MAILAM TN-04-011-047-047/196
(VILANGAMPADI) 		2904011000NRG23071220223379834 07/12/2022 Logim 2904011WL111482 Logim 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Logim STATE BANK OF INDIA(508548)
46 MAILAM TN-04-011-047-047/197
(VILANGAMPADI) 		2904011000NRG23071220223379835 07/12/2022 Vasatha 2904011WL111482 Vasatha 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Vasatha STATE BANK OF INDIA(508548)
47 MAILAM TN-04-011-047-047/198
(VILANGAMPADI) 		2904011000NRG23071220223379836 07/12/2022 Valli 2904011WL111482 Valli 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Valli STATE BANK OF INDIA(508548)
48 MAILAM TN-04-011-047-047/2
(VILANGAMPADI) 		2904011000NRG23071220223379837 07/12/2022 Pushpa 2904011WL111482 Pushpa 00415 SBIN0005635 1000 1000 Processed 06/02/2023 017255167 Pushpa PALLAVAN GRAMA BANK(607052)
49 MAILAM TN-04-011-047-047/200
(VILANGAMPADI) 		2904011000NRG23071220223379838 07/12/2022 Gunasundri 2904011WL111482 Gunasundri 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Gunasundri STATE BANK OF INDIA(508548)
50 MAILAM TN-04-011-047-047/203
(VILANGAMPADI) 		2904011000NRG23071220223379840 07/12/2022 Meena 2904011WL111482 Meena 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Meena STATE BANK OF INDIA(508548)
51 MAILAM TN-04-011-047-047/205
(VILANGAMPADI) 		2904011000NRG23071220223379841 07/12/2022 Visalachi 2904011WL111482 Visalachi 00415 SBIN0005635 400 400 Processed 06/02/2023 017255167 Visalachi STATE BANK OF INDIA(508548)
52 MAILAM TN-04-011-047-047/207
(VILANGAMPADI) 		2904011000NRG23071220223379843 07/12/2022 Bakar 2904011WL111482 Bakar 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Bakar STATE BANK OF INDIA(508548)
53 MAILAM TN-04-011-047-047/213
(VILANGAMPADI) 		2904011000NRG23071220223379846 07/12/2022 Rathika 2904011WL111482 Rathika 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Rathika STATE BANK OF INDIA(508548)
54 MAILAM TN-04-011-047-047/217
(VILANGAMPADI) 		2904011000NRG23071220223379847 07/12/2022 Vijiyalakshmi 2904011WL111482 Vijiyalakshmi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Vijiyalakshmi STATE BANK OF INDIA(508548)
55 MAILAM TN-04-011-047-047/224
(VILANGAMPADI) 		2904011000NRG23071220223379850 07/12/2022 Aathilakshmi 2904011WL111482 Aathilakshmi 00415 SBIN0005635 1200 1200 Rejected 07/02/2023 017255167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MAILAM TN-04-011-047-047/227
(VILANGAMPADI) 		2904011000NRG23071220223379851 07/12/2022 Rajeswari 2904011WL111482 Rajeswari 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Rajeswari PALLAVAN GRAMA BANK(607052)
57 MAILAM TN-04-011-047-047/230
(VILANGAMPADI) 		2904011000NRG23071220223379852 07/12/2022 Magalakshmi 2904011WL111482 Magalakshmi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Magalakshmi STATE BANK OF INDIA(508548)
58 MAILAM TN-04-011-047-047/231
(VILANGAMPADI) 		2904011000NRG23071220223379853 07/12/2022 Chandra 2904011WL111482 Chandra 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Chandra STATE BANK OF INDIA(508548)
59 MAILAM TN-04-011-047-047/232
(VILANGAMPADI) 		2904011000NRG23071220223379854 07/12/2022 Gayathri 2904011WL111482 Gayathri 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Gayathri STATE BANK OF INDIA(508548)
60 MAILAM TN-04-011-047-047/234
(VILANGAMPADI) 		2904011000NRG23071220223379855 07/12/2022 Kalliammal 2904011WL111482 Kalliammal 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Kalliammal STATE BANK OF INDIA(508548)
61 MAILAM TN-04-011-047-047/240
(VILANGAMPADI) 		2904011000NRG23071220223379857 07/12/2022 Sutha 2904011WL111482 Sutha 00415 SBIN0005635 1000 1000 Processed 06/02/2023 017255167 Sutha STATE BANK OF INDIA(508548)
62 MAILAM TN-04-011-047-047/242
(VILANGAMPADI) 		2904011000NRG23071220223379858 07/12/2022 THULASI 2904011WL111482 THULASI 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 THULASI STATE BANK OF INDIA(508548)
63 MAILAM TN-04-011-047-047/257
(VILANGAMPADI) 		2904011000NRG23071220223379859 07/12/2022 Usha 2904011WL111482 Usha 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Usha STATE BANK OF INDIA(508548)
64 MAILAM TN-04-011-047-047/260
(VILANGAMPADI) 		2904011000NRG23071220223379860 07/12/2022 Kowsalaya 2904011WL111482 Kowsalaya 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Kowsalaya STATE BANK OF INDIA(508548)
65 MAILAM TN-04-011-047-047/261
(VILANGAMPADI) 		2904011000NRG23071220223379861 07/12/2022 NARAYANAMOORTHY 2904011WL111482 NARAYANAMOORTHY 00415 SBIN0005635 1686 1686 Processed 06/02/2023 017255167 NARAYANAMOORTHY STATE BANK OF INDIA(508548)
66 MAILAM TN-04-011-047-047/265
(VILANGAMPADI) 		2904011000NRG23071220223379862 07/12/2022 Sathiya 2904011WL111482 Sathiya 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Sathiya STATE BANK OF INDIA(508548)
67 MAILAM TN-04-011-047-047/271
(VILANGAMPADI) 		2904011000NRG23071220223379863 07/12/2022 Sheela 2904011WL111482 Sheela 00415 SBIN0005635 800 800 Processed 06/02/2023 017255167 Sheela STATE BANK OF INDIA(508548)
68 MAILAM TN-04-011-047-047/275
(VILANGAMPADI) 		2904011000NRG23071220223379864 07/12/2022 RAGINI 2904011WL111482 RAGINI 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 RAGINI STATE BANK OF INDIA(508548)
69 MAILAM TN-04-011-047-047/279
(VILANGAMPADI) 		2904011000NRG23071220223379865 07/12/2022 AMSA 2904011WL111482 AMSA 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 AMSA STATE BANK OF INDIA(508548)
70 MAILAM TN-04-011-047-047/283
(VILANGAMPADI) 		2904011000NRG23071220223379866 07/12/2022 Ganasundari 2904011WL111482 Ganasundari 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Ganasundari STATE BANK OF INDIA(508548)
71 MAILAM TN-04-011-047-047/291
(VILANGAMPADI) 		2904011000NRG23071220223379868 07/12/2022 Chithara 2904011WL111482 Chithara 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Chithara STATE BANK OF INDIA(508548)
72 MAILAM TN-04-011-047-047/292
(VILANGAMPADI) 		2904011000NRG23071220223379869 07/12/2022 Jayanthi 2904011WL111482 Jayanthi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Jayanthi STATE BANK OF INDIA(508548)
73 MAILAM TN-04-011-047-047/39
(VILANGAMPADI) 		2904011000NRG23071220223379878 07/12/2022 Porakali 2904011WL111482 Porakali 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Porakali STATE BANK OF INDIA(508548)
74 MAILAM TN-04-011-047-047/4
(VILANGAMPADI) 		2904011000NRG23071220223379879 07/12/2022 PRABA 2904011WL111482 PRABA 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 PRABA STATE BANK OF INDIA(508548)
75 MAILAM TN-04-011-047-047/5
(VILANGAMPADI) 		2904011000NRG23071220223379880 07/12/2022 Selvi 2904011WL111482 Selvi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Selvi STATE BANK OF INDIA(508548)
76 MAILAM TN-04-011-047-047/75
(VILANGAMPADI) 		2904011000NRG23071220223379882 07/12/2022 Rajaammal 2904011WL111482 Rajaammal 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Rajaammal PALLAVAN GRAMA BANK(607052)
77 MAILAM TN-04-011-047-047/8
(VILANGAMPADI) 		2904011000NRG23071220223379884 07/12/2022 Karpagam 2904011WL111482 Karpagam 00415 SBIN0005635 800 800 Processed 06/02/2023 017255167 Karpagam STATE BANK OF INDIA(508548)
78 MAILAM TN-04-011-047-047/84
(VILANGAMPADI) 		2904011000NRG23071220223379885 07/12/2022 Gowari 2904011WL111482 Gowari 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Gowari STATE BANK OF INDIA(508548)
79 MAILAM TN-04-011-047-047/9
(VILANGAMPADI) 		2904011000NRG23071220223379886 07/12/2022 Kupu 2904011WL111482 Kupu 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Kupu STATE BANK OF INDIA(508548)
80 MAILAM TN-04-011-047-047/90
(VILANGAMPADI) 		2904011000NRG23071220223379887 07/12/2022 Kasthori 2904011WL111482 Kasthori 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255167 Kasthori STATE BANK OF INDIA(508548)
81 MAILAM TN-04-011-047-047/94
(VILANGAMPADI) 		2904011000NRG23071220223379888 07/12/2022 Santhi 2904011WL111482 Santhi 00415 SBIN0005635 800 800 Processed 06/02/2023 017255167 Santhi STATE BANK OF INDIA(508548)
82 MAILAM TN-04-011-047-047/99
(VILANGAMPADI) 		2904011000NRG23071220223379889 07/12/2022 Kamalam 2904011WL111482 Kamalam 00415 SBIN0005635 600 600 Processed 06/02/2023 017255167 Kamalam STATE BANK OF INDIA(508548)
SubTotal 92686 92686
83 MAILAM TN-04-011-047-047/191
(VILANGAMPADI) 		2904011000NRG23071220223379831 07/12/2022 Dhatchayani 2904011WL111482 Dhatchayani 00415 SBIN0071004 1200 1200 Rejected 07/02/2023 017255167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
Total 95572 95572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_071222APB_FTO_1248833 Central Bank Of India CBIN0282413 KOOTERIPATTU 1686
2 MAILAM TN2904011_071222APB_FTO_1248833 State Bank of India SBIN0005635 MAILAM 92686
3 MAILAM TN2904011_071222APB_FTO_1248833 State Bank of India SBIN0071004 TINDIVANAM 1200

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