Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_300822APB_FTO_800092
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 THIRUVADANAI TN-23-005-002-001/610-A
(TIRUVADANAI) 		2923005000NRG23300820221036542 30/08/2022 Vijayasanthi 2923005WL023696 Vijayasanthi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Vijayasanthi PALLAVAN GRAMA BANK(607052)
2 THIRUVADANAI TN-23-005-002-001/622-A
(TIRUVADANAI) 		2923005000NRG23300820221036544 30/08/2022 Perema 2923005WL023696 Perema 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Perema PALLAVAN GRAMA BANK(607052)
3 THIRUVADANAI TN-23-005-002-001/628-A
(TIRUVADANAI) 		2923005000NRG23300820221036545 30/08/2022 Thiravidamani 2923005WL023696 Thiravidamani 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Thiravidamani PALLAVAN GRAMA BANK(607052)
4 THIRUVADANAI TN-23-005-002-001/649-A
(TIRUVADANAI) 		2923005000NRG23300820221036546 30/08/2022 Sudha 2923005WL023696 Sudha 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 Sudha PALLAVAN GRAMA BANK(607052)
5 THIRUVADANAI TN-23-005-002-001/654-A
(TIRUVADANAI) 		2923005000NRG23300820221036547 30/08/2022 Kavitha.A 2923005WL023696 Kavitha.A 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 Kavitha.A STATE BANK OF INDIA(508548)
6 THIRUVADANAI TN-23-005-002-001/655-A
(TIRUVADANAI) 		2923005000NRG23300820221036548 30/08/2022 Rathika.R 2923005WL023696 Rathika.R 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 Rathika.R PALLAVAN GRAMA BANK(607052)
7 THIRUVADANAI TN-23-005-002-001/718-A
(TIRUVADANAI) 		2923005000NRG23300820221036553 30/08/2022 KOTTAIYAMMAL S 2923005WL023696 KOTTAIYAMMAL S 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 KOTTAIYAMMAL S PALLAVAN GRAMA BANK(607052)
8 THIRUVADANAI TN-23-005-002-001/759-A
(TIRUVADANAI) 		2923005000NRG23300820221036554 30/08/2022 Menaga Gandhi 2923005WL023696 Menaga Gandhi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 Menaga Gandhi PALLAVAN GRAMA BANK(607052)
9 THIRUVADANAI TN-23-005-002-002/115-A
(TIRUVADANAI) 		2923005000NRG23300820221036557 30/08/2022 Nimala 2923005WL023696 Nimala 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 Nimala STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-002-002/119-A
(TIRUVADANAI) 		2923005000NRG23300820221036558 30/08/2022 Muthumeenal 2923005WL023696 Muthumeenal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Muthumeenal PALLAVAN GRAMA BANK(607052)
11 THIRUVADANAI TN-23-005-002-002/121-A
(TIRUVADANAI) 		2923005000NRG23300820221036559 30/08/2022 Kannathal 2923005WL023696 Kannathal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Kannathal PALLAVAN GRAMA BANK(607052)
12 THIRUVADANAI TN-23-005-002-002/123-A
(TIRUVADANAI) 		2923005000NRG23300820221036560 30/08/2022 Kuppammal 2923005WL023696 Kuppammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Kuppammal PALLAVAN GRAMA BANK(607052)
13 THIRUVADANAI TN-23-005-002-002/126-A
(TIRUVADANAI) 		2923005000NRG23300820221036561 30/08/2022 muthu 2923005WL023696 muthu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 muthu PALLAVAN GRAMA BANK(607052)
14 THIRUVADANAI TN-23-005-002-002/127-A
(TIRUVADANAI) 		2923005000NRG23300820221036562 30/08/2022 Valli 2923005WL023696 Valli 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Valli PALLAVAN GRAMA BANK(607052)
15 THIRUVADANAI TN-23-005-002-002/130-A
(TIRUVADANAI) 		2923005000NRG23300820221036563 30/08/2022 Valli 2923005WL023696 Valli 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Valli STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-002-002/132-A
(TIRUVADANAI) 		2923005000NRG23300820221036564 30/08/2022 Amutha 2923005WL023696 Amutha 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Amutha STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-002-002/141-A
(TIRUVADANAI) 		2923005000NRG23300820221036565 30/08/2022 Logambal 2923005WL023696 Logambal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Logambal STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-002-002/143-A
(TIRUVADANAI) 		2923005000NRG23300820221036566 30/08/2022 Dhanalakshmi 2923005WL023696 Dhanalakshmi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
19 THIRUVADANAI TN-23-005-002-002/144-A
(TIRUVADANAI) 		2923005000NRG23300820221036567 30/08/2022 Natarajan 2923005WL023696 Natarajan 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035857920 Natarajan PALLAVAN GRAMA BANK(607052)
20 THIRUVADANAI TN-23-005-002-002/146-A
(TIRUVADANAI) 		2923005000NRG23300820221036568 30/08/2022 Marimuthu 2923005WL023696 Marimuthu 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 Marimuthu PALLAVAN GRAMA BANK(607052)
21 THIRUVADANAI TN-23-005-002-002/153-A
(TIRUVADANAI) 		2923005000NRG23300820221036570 30/08/2022 Selvi 2923005WL023696 Selvi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 Selvi STATE BANK OF INDIA(508548)
22 THIRUVADANAI TN-23-005-002-002/155-A
(TIRUVADANAI) 		2923005000NRG23300820221036571 30/08/2022 Mahalakshmi 2923005WL023696 Mahalakshmi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 Mahalakshmi STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-002-002/156-A
(TIRUVADANAI) 		2923005000NRG23300820221036572 30/08/2022 Malarvizhi 2923005WL023696 Malarvizhi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 Malarvizhi PALLAVAN GRAMA BANK(607052)
24 THIRUVADANAI TN-23-005-002-002/158-A
(TIRUVADANAI) 		2923005000NRG23300820221036573 30/08/2022 Rackammal 2923005WL023696 Rackammal 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 Rackammal PALLAVAN GRAMA BANK(607052)
25 THIRUVADANAI TN-23-005-002-002/159-A
(TIRUVADANAI) 		2923005000NRG23300820221036574 30/08/2022 Indhiragandhi 2923005WL023696 Indhiragandhi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Indhiragandhi PALLAVAN GRAMA BANK(607052)
26 THIRUVADANAI TN-23-005-002-002/179-A
(TIRUVADANAI) 		2923005000NRG23300820221036575 30/08/2022 Pandiyammal 2923005WL023696 Pandiyammal 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035857920 Pandiyammal PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-002-002/188-A
(TIRUVADANAI) 		2923005000NRG23300820221036576 30/08/2022 Kamalam 2923005WL023696 Kamalam 00328 IOBA0PGB001 843 843 Processed 14/10/2022 035857920 Kamalam PALLAVAN GRAMA BANK(607052)
28 THIRUVADANAI TN-23-005-002-002/191-A
(TIRUVADANAI) 		2923005000NRG23300820221036577 30/08/2022 Arumugam 2923005WL023696 Arumugam 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 Arumugam PALLAVAN GRAMA BANK(607052)
29 THIRUVADANAI TN-23-005-002-002/234-A
(TIRUVADANAI) 		2923005000NRG23300820221036580 30/08/2022 Pappal 2923005WL023696 Pappal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Pappal STATE BANK OF INDIA(508548)
30 THIRUVADANAI TN-23-005-002-002/242-A
(TIRUVADANAI) 		2923005000NRG23300820221036581 30/08/2022 Alagammal 2923005WL023696 Alagammal 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 Alagammal STATE BANK OF INDIA(508548)
31 THIRUVADANAI TN-23-005-002-002/256-A
(TIRUVADANAI) 		2923005000NRG23300820221036582 30/08/2022 Rackammal 2923005WL023696 Rackammal 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 Rackammal PALLAVAN GRAMA BANK(607052)
32 THIRUVADANAI TN-23-005-002-002/257-A
(TIRUVADANAI) 		2923005000NRG23300820221036583 30/08/2022 Vasandhal 2923005WL023696 Vasandhal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 Vasandhal STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-002-002/264-A
(TIRUVADANAI) 		2923005000NRG23300820221036584 30/08/2022 Karpagavalli 2923005WL023696 Karpagavalli 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Karpagavalli PALLAVAN GRAMA BANK(607052)
34 THIRUVADANAI TN-23-005-002-002/267-A
(TIRUVADANAI) 		2923005000NRG23300820221036585 30/08/2022 Devika 2923005WL023696 Devika 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 Devika PALLAVAN GRAMA BANK(607052)
35 THIRUVADANAI TN-23-005-002-002/269-A
(TIRUVADANAI) 		2923005000NRG23300820221036586 30/08/2022 Malar 2923005WL023696 Malar 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Malar HDFC BANK LTD(607152)
36 THIRUVADANAI TN-23-005-002-002/270-A
(TIRUVADANAI) 		2923005000NRG23300820221036587 30/08/2022 Radhika 2923005WL023696 Radhika 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Radhika STATE BANK OF INDIA(508548)
37 THIRUVADANAI TN-23-005-002-002/277-A
(TIRUVADANAI) 		2923005000NRG23300820221036588 30/08/2022 Sudha 2923005WL023696 Sudha 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Sudha STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-002-002/281-A
(TIRUVADANAI) 		2923005000NRG23300820221036589 30/08/2022 Vanitha 2923005WL023696 Vanitha 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 Vanitha STATE BANK OF INDIA(508548)
39 THIRUVADANAI TN-23-005-002-002/282-A
(TIRUVADANAI) 		2923005000NRG23300820221036590 30/08/2022 Veerayi 2923005WL023696 Veerayi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Veerayi PALLAVAN GRAMA BANK(607052)
40 THIRUVADANAI TN-23-005-002-002/290-A
(TIRUVADANAI) 		2923005000NRG23300820221036591 30/08/2022 Gandhiyammal 2923005WL023696 Gandhiyammal 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 Gandhiyammal STATE BANK OF INDIA(508548)
41 THIRUVADANAI TN-23-005-002-002/292-A
(TIRUVADANAI) 		2923005000NRG23300820221036592 30/08/2022 Poomayil 2923005WL023696 Poomayil 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Poomayil PALLAVAN GRAMA BANK(607052)
42 THIRUVADANAI TN-23-005-002-002/295-A
(TIRUVADANAI) 		2923005000NRG23300820221036593 30/08/2022 Marikannu 2923005WL023696 Marikannu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Marikannu PALLAVAN GRAMA BANK(607052)
43 THIRUVADANAI TN-23-005-002-002/296-A
(TIRUVADANAI) 		2923005000NRG23300820221036594 30/08/2022 Vasandha 2923005WL023696 Vasandha 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 Vasandha HDFC BANK LTD(607152)
44 THIRUVADANAI TN-23-005-002-002/297-A
(TIRUVADANAI) 		2923005000NRG23300820221036595 30/08/2022 Kaleeswari 2923005WL023696 Kaleeswari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Kaleeswari STATE BANK OF INDIA(508548)
45 THIRUVADANAI TN-23-005-002-002/3-A
(TIRUVADANAI) 		2923005000NRG23300820221036596 30/08/2022 Kalyani 2923005WL023696 Kalyani 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Kalyani PALLAVAN GRAMA BANK(607052)
46 THIRUVADANAI TN-23-005-002-002/311-A
(TIRUVADANAI) 		2923005000NRG23300820221036598 30/08/2022 Mariyammal 2923005WL023696 Mariyammal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 Mariyammal STATE BANK OF INDIA(508548)
47 THIRUVADANAI TN-23-005-002-002/315-A
(TIRUVADANAI) 		2923005000NRG23300820221036599 30/08/2022 Nagalakshmi 2923005WL023696 Nagalakshmi 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 Nagalakshmi PALLAVAN GRAMA BANK(607052)
48 THIRUVADANAI TN-23-005-002-002/316-A
(TIRUVADANAI) 		2923005000NRG23300820221036600 30/08/2022 Marimuthu 2923005WL023696 Marimuthu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Marimuthu HDFC BANK LTD(607152)
49 THIRUVADANAI TN-23-005-002-002/318-A
(TIRUVADANAI) 		2923005000NRG23300820221036601 30/08/2022 Murugeswari 2923005WL023696 Murugeswari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Murugeswari PALLAVAN GRAMA BANK(607052)
50 THIRUVADANAI TN-23-005-002-002/320-A
(TIRUVADANAI) 		2923005000NRG23300820221036602 30/08/2022 Panchavarnam 2923005WL023696 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Panchavarnam STATE BANK OF INDIA(508548)
51 THIRUVADANAI TN-23-005-002-002/326-A
(TIRUVADANAI) 		2923005000NRG23300820221036603 30/08/2022 Nagamuthu 2923005WL023696 Nagamuthu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Nagamuthu PALLAVAN GRAMA BANK(607052)
52 THIRUVADANAI TN-23-005-002-002/349-A
(TIRUVADANAI) 		2923005000NRG23300820221036606 30/08/2022 Poomayil 2923005WL023696 Poomayil 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 Poomayil STATE BANK OF INDIA(508548)
53 THIRUVADANAI TN-23-005-002-002/350-A
(TIRUVADANAI) 		2923005000NRG23300820221036607 30/08/2022 Pushpam 2923005WL023696 Pushpam 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 Pushpam STATE BANK OF INDIA(508548)
54 THIRUVADANAI TN-23-005-002-002/355-A
(TIRUVADANAI) 		2923005000NRG23300820221036608 30/08/2022 Manjula 2923005WL023696 Manjula 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 Manjula PALLAVAN GRAMA BANK(607052)
55 THIRUVADANAI TN-23-005-002-002/359-A
(TIRUVADANAI) 		2923005000NRG23300820221036610 30/08/2022 Parameshiwari 2923005WL023696 Parameshiwari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Parameshiwari STATE BANK OF INDIA(508548)
56 THIRUVADANAI TN-23-005-002-002/365-A
(TIRUVADANAI) 		2923005000NRG23300820221036611 30/08/2022 Ladha 2923005WL023696 Ladha 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 Ladha PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-002-002/369-A
(TIRUVADANAI) 		2923005000NRG23300820221036612 30/08/2022 Rathi 2923005WL023696 Rathi 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035857920 Rathi PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-002-002/375-A
(TIRUVADANAI) 		2923005000NRG23300820221036613 30/08/2022 Kaliyammal 2923005WL023696 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857920 Kaliyammal INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-002-002/376
(TIRUVADANAI) 		2923005000NRG23300820221036614 30/08/2022 Meenal 2923005WL023696 Meenal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Meenal PALLAVAN GRAMA BANK(607052)
60 THIRUVADANAI TN-23-005-002-002/377-A
(TIRUVADANAI) 		2923005000NRG23300820221036615 30/08/2022 Allirani 2923005WL023696 Allirani 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 Allirani PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-002-002/383-A
(TIRUVADANAI) 		2923005000NRG23300820221036616 30/08/2022 Geetha 2923005WL023696 Geetha 00328 IOBA0PGB001 843 843 Processed 14/10/2022 035857920 Geetha STATE BANK OF INDIA(508548)
62 THIRUVADANAI TN-23-005-002-002/384-A
(TIRUVADANAI) 		2923005000NRG23300820221036617 30/08/2022 Amutha 2923005WL023696 Amutha 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Amutha THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
63 THIRUVADANAI TN-23-005-002-002/405-A
(TIRUVADANAI) 		2923005000NRG23300820221036618 30/08/2022 Pappu 2923005WL023696 Pappu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Pappu STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-002-002/407-A
(TIRUVADANAI) 		2923005000NRG23300820221036619 30/08/2022 Jeyarani 2923005WL023696 Jeyarani 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Jeyarani STATE BANK OF INDIA(508548)
65 THIRUVADANAI TN-23-005-002-002/408-A
(TIRUVADANAI) 		2923005000NRG23300820221036620 30/08/2022 Panneerselvam 2923005WL023696 Panneerselvam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Panneerselvam PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-002-002/470-A
(TIRUVADANAI) 		2923005000NRG23300820221036621 30/08/2022 Kala 2923005WL023696 Kala 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 Kala PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-002-002/481-A
(TIRUVADANAI) 		2923005000NRG23300820221036622 30/08/2022 Rajalakshmi 2923005WL023696 Rajalakshmi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 Rajalakshmi STATE BANK OF INDIA(508548)
68 THIRUVADANAI TN-23-005-002-002/511-A
(TIRUVADANAI) 		2923005000NRG23300820221036624 30/08/2022 Kaliyammal 2923005WL023696 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Kaliyammal PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-002-002/569-A
(TIRUVADANAI) 		2923005000NRG23300820221036626 30/08/2022 Deeparani 2923005WL023696 Deeparani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 Deeparani STATE BANK OF INDIA(508548)
70 THIRUVADANAI TN-23-005-002-002/571-A
(TIRUVADANAI) 		2923005000NRG23300820221036627 30/08/2022 Pappa 2923005WL023696 Pappa 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 Pappa PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-002-002/573-A
(TIRUVADANAI) 		2923005000NRG23300820221036628 30/08/2022 Murugeswari 2923005WL023696 Murugeswari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Murugeswari PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-002-002/574-A
(TIRUVADANAI) 		2923005000NRG23300820221036629 30/08/2022 Veeralakshmi 2923005WL023696 Veeralakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Veeralakshmi PALLAVAN GRAMA BANK(607052)
73 THIRUVADANAI TN-23-005-002-002/576-A
(TIRUVADANAI) 		2923005000NRG23300820221036630 30/08/2022 Vijaya 2923005WL023696 Vijaya 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 Vijaya PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-002-002/594-A
(TIRUVADANAI) 		2923005000NRG23300820221036632 30/08/2022 Muthulaxmi 2923005WL023696 Muthulaxmi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 Muthulaxmi HDFC BANK LTD(607152)
75 THIRUVADANAI TN-23-005-002-002/606-A
(TIRUVADANAI) 		2923005000NRG23300820221036634 30/08/2022 kalaiselvi 2923005WL023696 kalaiselvi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 49458 49458
76 THIRUVADANAI TN-23-005-002-001/679-A
(TIRUVADANAI) 		2923005000NRG23300820221036549 30/08/2022 PANDEESWARI S 2923005WL023696 PANDEESWARI S 00415 SBIN0000980 600 600 Processed 14/10/2022 035857920 PANDEESWARI S STATE BANK OF INDIA(508548)
77 THIRUVADANAI TN-23-005-002-001/690-A
(TIRUVADANAI) 		2923005000NRG23300820221036550 30/08/2022 Mariyammal K 2923005WL023696 Mariyammal K 00415 SBIN0000980 400 400 Processed 14/10/2022 035857920 Mariyammal K STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-002-001/715-A
(TIRUVADANAI) 		2923005000NRG23300820221036551 30/08/2022 Babitha 2923005WL023696 Babitha 00415 SBIN0000980 800 800 Processed 14/10/2022 035857920 Babitha INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUVADANAI TN-23-005-002-001/717-A
(TIRUVADANAI) 		2923005000NRG23300820221036552 30/08/2022 Kanimozhi 2923005WL023696 Kanimozhi 00415 SBIN0000980 600 600 Processed 14/10/2022 035857920 Kanimozhi STATE BANK OF INDIA(508548)
80 THIRUVADANAI TN-23-005-002-002/343-A
(TIRUVADANAI) 		2923005000NRG23300820221036605 30/08/2022 Manojkumar A 2923005WL023696 Manojkumar A 00415 SBIN0000980 1124 1124 Processed 14/10/2022 035857920 Manojkumar A AIRTEL PAYMENTS BANK LIMITED(990288)
81 THIRUVADANAI TN-23-005-002-002/356-A
(TIRUVADANAI) 		2923005000NRG23300820221036609 30/08/2022 AYISABEGAM 2923005WL023696 AYISABEGAM 00415 SBIN0000980 1124 1124 Processed 14/10/2022 035857920 AYISABEGAM PALLAVAN GRAMA BANK(607052)
SubTotal 4648 4648
Total 54106 54106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_300822APB_FTO_800092 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 49458
2 THIRUVADANAI TN2923005_300822APB_FTO_800092 State Bank of India SBIN0000980 TIRUVADANAI 4648

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