Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130223APB_FTO_1542189
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 THANJAVUR TN-13-001-004-004/399
(KUDALUR) 		2913001000NRG23130220231836634 13/02/2023 Saroja 2913001WL062943 Saroja 00045 BARB0TANJOR 1686 1686 Processed 17/02/2023 008150297 Saroja STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 THANJAVUR TN-13-001-004-001/309
(KUDALUR) 		2913001000NRG23130220231836560 13/02/2023 Malathi 2913001WL062943 Malathi 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-004-001/363
(KUDALUR) 		2913001000NRG23130220231836563 13/02/2023 Rashya 2913001WL062943 Rashya 00176 IDIB000A091 220 220 Processed 17/02/2023 008150297 Rashya INDIAN BANK(607105)
4 THANJAVUR TN-13-001-004-001/364
(KUDALUR) 		2913001000NRG23130220231836564 13/02/2023 Rani 2913001WL062943 Rani 00176 IDIB000A091 1686 1686 Processed 17/02/2023 008150297 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-004-004/106
(KUDALUR) 		2913001000NRG23130220231836565 13/02/2023 Sakthivel 2913001WL062943 Sakthivel 00176 IDIB000A091 440 440 Processed 17/02/2023 008150297 Sakthivel INDIAN BANK(607105)
6 THANJAVUR TN-13-001-004-004/117
(KUDALUR) 		2913001000NRG23130220231836566 13/02/2023 Ammusu 2913001WL062943 Ammusu 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Ammusu INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-004-004/118
(KUDALUR) 		2913001000NRG23130220231836567 13/02/2023 Palaniammal 2913001WL062943 Palaniammal 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-004-004/119
(KUDALUR) 		2913001000NRG23130220231836568 13/02/2023 Banumathi 2913001WL062943 Banumathi 00176 IDIB000A091 220 220 Processed 17/02/2023 008150297 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-004-004/120
(KUDALUR) 		2913001000NRG23130220231836569 13/02/2023 Malarkodi 2913001WL062943 Malarkodi 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-004-004/121
(KUDALUR) 		2913001000NRG23130220231836570 13/02/2023 selvi 2913001WL062943 selvi 00176 IDIB000A091 1100 1100 Processed 17/02/2023 008150297 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-004-004/122
(KUDALUR) 		2913001000NRG23130220231836572 13/02/2023 Hemalatha 2913001WL062943 Hemalatha 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-004-004/122
(KUDALUR) 		2913001000NRG23130220231836571 13/02/2023 Indirani 2913001WL062943 Indirani 00176 IDIB000A091 660 660 Processed 17/02/2023 008150297 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-004-004/123
(KUDALUR) 		2913001000NRG23130220231836573 13/02/2023 Saradambal 2913001WL062943 Saradambal 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Saradambal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-004-004/124
(KUDALUR) 		2913001000NRG23130220231836574 13/02/2023 Kulanthaiammal 2913001WL062943 Kulanthaiammal 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Kulanthaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-004-004/126
(KUDALUR) 		2913001000NRG23130220231836575 13/02/2023 Vijayakumari 2913001WL062943 Vijayakumari 00176 IDIB000A091 1100 1100 Processed 17/02/2023 008150297 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-004-004/127
(KUDALUR) 		2913001000NRG23130220231836576 13/02/2023 Gandhimathi 2913001WL062943 Gandhimathi 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-004-004/128
(KUDALUR) 		2913001000NRG23130220231836577 13/02/2023 Nirmala 2913001WL062943 Nirmala 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Nirmala INDIAN BANK(607105)
18 THANJAVUR TN-13-001-004-004/133
(KUDALUR) 		2913001000NRG23130220231836578 13/02/2023 Meenambaal 2913001WL062943 Meenambaal 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Meenambaal INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-004-004/138
(KUDALUR) 		2913001000NRG23130220231836579 13/02/2023 Mariappan 2913001WL062943 Mariappan 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Mariappan INDIAN BANK(607105)
20 THANJAVUR TN-13-001-004-004/141
(KUDALUR) 		2913001000NRG23130220231836580 13/02/2023 Dhanamoorthy 2913001WL062943 Dhanamoorthy 00176 IDIB000A091 1100 1100 Processed 17/02/2023 008150297 Dhanamoorthy STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-004-004/142
(KUDALUR) 		2913001000NRG23130220231836581 13/02/2023 Vijayalakshmi 2913001WL062943 Vijayalakshmi 00176 IDIB000A091 880 880 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-004-004/144
(KUDALUR) 		2913001000NRG23130220231836582 13/02/2023 Vijayambal 2913001WL062943 Vijayambal 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Vijayambal INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-004-004/147
(KUDALUR) 		2913001000NRG23130220231836583 13/02/2023 Prema 2913001WL062943 Prema 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-004-004/150
(KUDALUR) 		2913001000NRG23130220231836584 13/02/2023 Chinnaponnu 2913001WL062943 Chinnaponnu 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-004-004/151
(KUDALUR) 		2913001000NRG23130220231836585 13/02/2023 Alagammal 2913001WL062943 Alagammal 00176 IDIB000A091 440 440 Processed 17/02/2023 008150297 Alagammal INDIAN BANK(607105)
26 THANJAVUR TN-13-001-004-004/152
(KUDALUR) 		2913001000NRG23130220231836586 13/02/2023 Vijaya 2913001WL062943 Vijaya 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-004-004/154
(KUDALUR) 		2913001000NRG23130220231836587 13/02/2023 Sudha 2913001WL062943 Sudha 00176 IDIB000A091 660 660 Processed 17/02/2023 008150297 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-004-004/155
(KUDALUR) 		2913001000NRG23130220231836588 13/02/2023 Sundarambal 2913001WL062943 Sundarambal 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Sundarambal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-004-004/156
(KUDALUR) 		2913001000NRG23130220231836589 13/02/2023 Sumathi 2913001WL062943 Sumathi 00176 IDIB000A091 880 880 Processed 17/02/2023 008150297 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-004-004/157
(KUDALUR) 		2913001000NRG23130220231836590 13/02/2023 Kamu 2913001WL062943 Kamu 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Kamu INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-004-004/188
(KUDALUR) 		2913001000NRG23130220231836591 13/02/2023 Dhanbal 2913001WL062943 Dhanbal 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Dhanbal INDIAN BANK(607105)
32 THANJAVUR TN-13-001-004-004/192
(KUDALUR) 		2913001000NRG23130220231836592 13/02/2023 Banumathi 2913001WL062943 Banumathi 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Banumathi INDIAN BANK(607105)
33 THANJAVUR TN-13-001-004-004/198
(KUDALUR) 		2913001000NRG23130220231836594 13/02/2023 seethai 2913001WL062943 seethai 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 seethai INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-004-004/200
(KUDALUR) 		2913001000NRG23130220231836595 13/02/2023 Marriyamal 2913001WL062943 Marriyamal 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Marriyamal INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-004-004/201
(KUDALUR) 		2913001000NRG23130220231836596 13/02/2023 Ganasudhari 2913001WL062943 Ganasudhari 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Ganasudhari INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-004-004/204
(KUDALUR) 		2913001000NRG23130220231836598 13/02/2023 Anjali Devi 2913001WL062943 Anjali Devi 00176 IDIB000A091 660 660 Processed 17/02/2023 008150297 Anjali Devi INDIAN BANK(607105)
37 THANJAVUR TN-13-001-004-004/205
(KUDALUR) 		2913001000NRG23130220231836599 13/02/2023 Malarkodi 2913001WL062943 Malarkodi 00176 IDIB000A091 880 880 Processed 17/02/2023 008150297 Malarkodi INDIAN BANK(607105)
38 THANJAVUR TN-13-001-004-004/206
(KUDALUR) 		2913001000NRG23130220231836600 13/02/2023 Sumathi 2913001WL062943 Sumathi 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-004-004/208
(KUDALUR) 		2913001000NRG23130220231836602 13/02/2023 Thennarasi 2913001WL062943 Thennarasi 00176 IDIB000A091 660 660 Processed 17/02/2023 008150297 Thennarasi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-004-004/209
(KUDALUR) 		2913001000NRG23130220231836603 13/02/2023 Poongothai 2913001WL062943 Poongothai 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-004-004/21
(KUDALUR) 		2913001000NRG23130220231836604 13/02/2023 Sathyaraj 2913001WL062943 Sathyaraj 00176 IDIB000A091 1100 1100 Processed 17/02/2023 008150297 Sathyaraj INDIAN BANK(607105)
42 THANJAVUR TN-13-001-004-004/211
(KUDALUR) 		2913001000NRG23130220231836605 13/02/2023 Usharani 2913001WL062943 Usharani 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-004-004/215
(KUDALUR) 		2913001000NRG23130220231836606 13/02/2023 Saradhambal 2913001WL062943 Saradhambal 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Saradhambal INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-004-004/223
(KUDALUR) 		2913001000NRG23130220231836607 13/02/2023 Dhanakodi 2913001WL062943 Dhanakodi 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Dhanakodi INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-004-004/23
(KUDALUR) 		2913001000NRG23130220231836608 13/02/2023 Palanisamy 2913001WL062943 Palanisamy 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Palanisamy INDIAN BANK(607105)
46 THANJAVUR TN-13-001-004-004/233
(KUDALUR) 		2913001000NRG23130220231836609 13/02/2023 Usha 2913001WL062943 Usha 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANJAVUR TN-13-001-004-004/235
(KUDALUR) 		2913001000NRG23130220231836610 13/02/2023 Neelavathi 2913001WL062943 Neelavathi 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Neelavathi INDIAN BANK(607105)
48 THANJAVUR TN-13-001-004-004/237
(KUDALUR) 		2913001000NRG23130220231836611 13/02/2023 Malarkodi 2913001WL062943 Malarkodi 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANJAVUR TN-13-001-004-004/239
(KUDALUR) 		2913001000NRG23130220231836613 13/02/2023 Backialakshmi 2913001WL062943 Backialakshmi 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Backialakshmi INDIAN BANK(607105)
50 THANJAVUR TN-13-001-004-004/239
(KUDALUR) 		2913001000NRG23130220231836612 13/02/2023 Punniamoorthy 2913001WL062943 Punniamoorthy 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Punniamoorthy INDIAN BANK(607105)
51 THANJAVUR TN-13-001-004-004/244
(KUDALUR) 		2913001000NRG23130220231836614 13/02/2023 Samypillai 2913001WL062943 Samypillai 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Samypillai INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-004-004/245
(KUDALUR) 		2913001000NRG23130220231836615 13/02/2023 Mathiyalagan 2913001WL062943 Mathiyalagan 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Mathiyalagan INDIAN BANK(607105)
53 THANJAVUR TN-13-001-004-004/247
(KUDALUR) 		2913001000NRG23130220231836616 13/02/2023 Santhinidevi 2913001WL062943 Santhinidevi 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Santhinidevi INDIAN BANK(607105)
54 THANJAVUR TN-13-001-004-004/248
(KUDALUR) 		2913001000NRG23130220231836617 13/02/2023 Sasikala 2913001WL062943 Sasikala 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-004-004/258
(KUDALUR) 		2913001000NRG23130220231836618 13/02/2023 Muruganatham 2913001WL062943 Muruganatham 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Muruganatham INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-004-004/264
(KUDALUR) 		2913001000NRG23130220231836619 13/02/2023 Santha 2913001WL062943 Santha 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANJAVUR TN-13-001-004-004/266
(KUDALUR) 		2913001000NRG23130220231836620 13/02/2023 Thirunaikaram 2913001WL062943 Thirunaikaram 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Thirunaikaram INDIAN BANK(607105)
58 THANJAVUR TN-13-001-004-004/268
(KUDALUR) 		2913001000NRG23130220231836621 13/02/2023 Subashni 2913001WL062943 Subashni 00176 IDIB000A091 1100 1100 Processed 17/02/2023 008150297 Subashni INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANJAVUR TN-13-001-004-004/288
(KUDALUR) 		2913001000NRG23130220231836622 13/02/2023 Punitha 2913001WL062943 Punitha 00176 IDIB000A091 440 440 Processed 17/02/2023 008150297 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANJAVUR TN-13-001-004-004/302
(KUDALUR) 		2913001000NRG23130220231836623 13/02/2023 Kalairani 2913001WL062943 Kalairani 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Kalairani INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANJAVUR TN-13-001-004-004/329
(KUDALUR) 		2913001000NRG23130220231836624 13/02/2023 Meena 2913001WL062943 Meena 00176 IDIB000A091 1100 1100 Processed 17/02/2023 008150297 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
62 THANJAVUR TN-13-001-004-004/331
(KUDALUR) 		2913001000NRG23130220231836625 13/02/2023 Vinotha 2913001WL062943 Vinotha 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Vinotha INDIA POST PAYMENTS BANK LIMITED(508528)
63 THANJAVUR TN-13-001-004-004/333
(KUDALUR) 		2913001000NRG23130220231836626 13/02/2023 Vionothini 2913001WL062943 Vionothini 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Vionothini INDIA POST PAYMENTS BANK LIMITED(508528)
64 THANJAVUR TN-13-001-004-004/346
(KUDALUR) 		2913001000NRG23130220231836627 13/02/2023 Rama 2913001WL062943 Rama 00176 IDIB000A091 1686 1686 Processed 17/02/2023 008150297 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
65 THANJAVUR TN-13-001-004-004/370
(KUDALUR) 		2913001000NRG23130220231836629 13/02/2023 Manikkavasaki 2913001WL062943 Manikkavasaki 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Manikkavasaki INDIAN BANK(607105)
66 THANJAVUR TN-13-001-004-004/371
(KUDALUR) 		2913001000NRG23130220231836630 13/02/2023 Santhi 2913001WL062943 Santhi 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Santhi INDIAN BANK(607105)
67 THANJAVUR TN-13-001-004-004/47
(KUDALUR) 		2913001000NRG23130220231836636 13/02/2023 Jagadeesan 2913001WL062943 Jagadeesan 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Jagadeesan INDIA POST PAYMENTS BANK LIMITED(508528)
68 THANJAVUR TN-13-001-004-004/57
(KUDALUR) 		2913001000NRG23130220231836637 13/02/2023 Lakshmi 2913001WL062943 Lakshmi 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 THANJAVUR TN-13-001-004-004/79
(KUDALUR) 		2913001000NRG23130220231836638 13/02/2023 Mangalam 2913001WL062943 Mangalam 00176 IDIB000A091 1320 1320 Processed 17/02/2023 008150297 Mangalam INDIAN BANK(607105)
SubTotal 80372 80372
70 THANJAVUR TN-13-001-004-004/380
(KUDALUR) 		2913001000NRG23130220231836631 13/02/2023 Cheethalaxmi 2913001WL062943 Cheethalaxmi 00176 IDIB000V003 1320 1320 Processed 17/02/2023 008150297 Cheethalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
71 THANJAVUR TN-13-001-004-004/202
(KUDALUR) 		2913001000NRG23130220231836597 13/02/2023 Elanjiyam 2913001WL062943 Elanjiyam 00415 SBIN0015418 1320 1320 Processed 17/02/2023 008150297 Elanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
72 THANJAVUR TN-13-001-004-004/207
(KUDALUR) 		2913001000NRG23130220231836601 13/02/2023 Govindharajan 2913001WL062943 Govindharajan 00415 SBIN0015418 1320 1320 Processed 17/02/2023 008150297 Govindharajan STATE BANK OF INDIA(508548)
73 THANJAVUR TN-13-001-004-004/362
(KUDALUR) 		2913001000NRG23130220231836628 13/02/2023 Kanmani 2913001WL062943 Kanmani 00415 SBIN0015418 880 880 Processed 17/02/2023 008150297 Kanmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
74 THANJAVUR TN-13-001-004-001/356
(KUDALUR) 		2913001000NRG23130220231836561 13/02/2023 Rani 2913001WL062943 Rani 00691 IPOS0000001 1320 1320 Processed 17/02/2023 008150297 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
75 THANJAVUR TN-13-001-004-001/358
(KUDALUR) 		2913001000NRG23130220231836562 13/02/2023 Mahalaxmi 2913001WL062943 Mahalaxmi 00691 IPOS0000001 1100 1100 Processed 17/02/2023 008150297 Mahalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 THANJAVUR TN-13-001-004-004/197
(KUDALUR) 		2913001000NRG23130220231836593 13/02/2023 Chellammal 2913001WL062943 Chellammal 00691 IPOS0000001 1100 1100 Processed 17/02/2023 008150297 Chellammal PALLAVAN GRAMA BANK(607052)
77 THANJAVUR TN-13-001-004-004/383
(KUDALUR) 		2913001000NRG23130220231836632 13/02/2023 Nirosha 2913001WL062943 Nirosha 00691 IPOS0000001 1320 1320 Processed 17/02/2023 008150297 Nirosha INDIA POST PAYMENTS BANK LIMITED(508528)
78 THANJAVUR TN-13-001-004-004/389
(KUDALUR) 		2913001000NRG23130220231836633 13/02/2023 Jeewanraj 2913001WL062943 Jeewanraj 00691 IPOS0000001 1320 1320 Processed 17/02/2023 008150297 Jeewanraj INDIAN BANK(607105)
79 THANJAVUR TN-13-001-004-004/402
(KUDALUR) 		2913001000NRG23130220231836635 13/02/2023 Saranya 2913001WL062943 Saranya 00691 IPOS0000001 1320 1320 Processed 17/02/2023 008150297 Saranya INDIAN OVERSEAS BANK(508541)
SubTotal 7480 7480
Total 94378 94378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130223APB_FTO_1542189 Bank of Baroda BARB0TANJOR TANJORE T.N. 1686
2 THANJAVUR TN2913001_130223APB_FTO_1542189 Indian Bank IDIB000A091 AMMANPETTAI 80372
3 THANJAVUR TN2913001_130223APB_FTO_1542189 Indian Bank IDIB000V003 VADUVUR 1320
4 THANJAVUR TN2913001_130223APB_FTO_1542189 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 3520
5 THANJAVUR TN2913001_130223APB_FTO_1542189 India Post Payments Bank IPOS0000001 THANJAVUR 7480

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