Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_310123APB_FTO_1509728
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 VELLORE TN-05-001-020-004/1355
(THELLUR) 		2905001000NRG23310120234003772 31/01/2023 KOMATHI 2905001WL088422 KOMATHI 00048 BKID0008372 720 720 Processed 08/02/2023 010082790 KOMATHI STATE BANK OF INDIA(508548)
2 VELLORE TN-05-001-020-020/1528
(THELLUR) 		2905001000NRG23310120234003816 31/01/2023 VARALAKSHMI 2905001WL088422 VARALAKSHMI 00048 BKID0008372 540 540 Processed 08/02/2023 010082790 VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
3 VELLORE TN-05-001-020-020/1571
(THELLUR) 		2905001000NRG23310120234003818 31/01/2023 KOMATHI 2905001WL088422 KOMATHI 00078 CNRB0008563 540 540 Processed 08/02/2023 010082790 KOMATHI CANARA BANK(508532)
SubTotal 540 540
4 VELLORE TN-05-001-020-020/1664
(THELLUR) 		2905001000NRG23310120234003826 31/01/2023 DIVYA 2905001WL088422 DIVYA 00176 IDIB000M311 540 540 Processed 08/02/2023 010082790 DIVYA INDIAN BANK(607105)
SubTotal 540 540
5 VELLORE TN-05-001-020-020/1149
(THELLUR) 		2905001000NRG23310120234003781 31/01/2023 VELU 2905001WL088422 VELU 00415 SBIN0007126 720 720 Processed 08/02/2023 010082790 VELU STATE BANK OF INDIA(508548)
SubTotal 720 720
6 VELLORE TN-05-001-020-020/1337
(THELLUR) 		2905001000NRG23310120234003801 31/01/2023 JOTHI K 2905001WL088422 JOTHI K 00468 UBIN0533378 540 540 Processed 08/02/2023 010082790 JOTHI K UNION BANK OF INDIA(508500)
SubTotal 540 540
7 VELLORE TN-05-001-020-004/1186
(THELLUR) 		2905001000NRG23310120234003771 31/01/2023 Chtira 2905001WL088422 Chtira 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 Chtira TAMILNAD MERCANTILE BANK LTD.(607187)
8 VELLORE TN-05-001-020-020/1
(THELLUR) 		2905001000NRG23310120234003775 31/01/2023 B.Dhanalakshmi 2905001WL088422 B.Dhanalakshmi 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 B.Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 VELLORE TN-05-001-020-020/10
(THELLUR) 		2905001000NRG23310120234003776 31/01/2023 ATHI 2905001WL088422 ATHI 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 ATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 VELLORE TN-05-001-020-020/1087
(THELLUR) 		2905001000NRG23310120234003777 31/01/2023 Porkodi 2905001WL088422 Porkodi 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 Porkodi UNION BANK OF INDIA(508500)
11 VELLORE TN-05-001-020-020/11
(THELLUR) 		2905001000NRG23310120234003778 31/01/2023 Vijaya 2905001WL088422 Vijaya 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
12 VELLORE TN-05-001-020-020/1141
(THELLUR) 		2905001000NRG23310120234003779 31/01/2023 Saraswathy 2905001WL088422 Saraswathy 00468 UBIN0902896 1405 1405 Processed 08/02/2023 010082790 Saraswathy UNION BANK OF INDIA(508500)
13 VELLORE TN-05-001-020-020/1148
(THELLUR) 		2905001000NRG23310120234003780 31/01/2023 Thilakavathy 2905001WL088422 Thilakavathy 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 Thilakavathy INDIA POST PAYMENTS BANK LIMITED(508528)
14 VELLORE TN-05-001-020-020/1171
(THELLUR) 		2905001000NRG23310120234003782 31/01/2023 Indhira 2905001WL088422 Indhira 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Indhira AXIS BANK(607153)
15 VELLORE TN-05-001-020-020/1190
(THELLUR) 		2905001000NRG23310120234003783 31/01/2023 Radha 2905001WL088422 Radha 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
16 VELLORE TN-05-001-020-020/1217
(THELLUR) 		2905001000NRG23310120234003784 31/01/2023 Kalaivani 2905001WL088422 Kalaivani 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
17 VELLORE TN-05-001-020-020/1225
(THELLUR) 		2905001000NRG23310120234003785 31/01/2023 Saroja 2905001WL088422 Saroja 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
18 VELLORE TN-05-001-020-020/1235
(THELLUR) 		2905001000NRG23310120234003786 31/01/2023 Valli 2905001WL088422 Valli 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
19 VELLORE TN-05-001-020-020/1263
(THELLUR) 		2905001000NRG23310120234003787 31/01/2023 Muniyammal 2905001WL088422 Muniyammal 00468 UBIN0902896 1405 1405 Processed 08/02/2023 010082790 Muniyammal GENERAL POST OFFICE(607245)
20 VELLORE TN-05-001-020-020/1264
(THELLUR) 		2905001000NRG23310120234003788 31/01/2023 Thanjammal 2905001WL088422 Thanjammal 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Thanjammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 VELLORE TN-05-001-020-020/1278
(THELLUR) 		2905001000NRG23310120234003789 31/01/2023 Premavathi 2905001WL088422 Premavathi 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Premavathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELLORE TN-05-001-020-020/1279
(THELLUR) 		2905001000NRG23310120234003790 31/01/2023 Sundarammal 2905001WL088422 Sundarammal 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELLORE TN-05-001-020-020/1282
(THELLUR) 		2905001000NRG23310120234003791 31/01/2023 Parvathi 2905001WL088422 Parvathi 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELLORE TN-05-001-020-020/1297
(THELLUR) 		2905001000NRG23310120234003792 31/01/2023 PACHAIYAMMAL 2905001WL088422 PACHAIYAMMAL 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 PACHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELLORE TN-05-001-020-020/13
(THELLUR) 		2905001000NRG23310120234003793 31/01/2023 SANGEETHA 2905001WL088422 SANGEETHA 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 SANGEETHA UNION BANK OF INDIA(508500)
26 VELLORE TN-05-001-020-020/1316
(THELLUR) 		2905001000NRG23310120234003794 31/01/2023 Sowmiya 2905001WL088422 Sowmiya 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Sowmiya UNION BANK OF INDIA(508500)
27 VELLORE TN-05-001-020-020/1320
(THELLUR) 		2905001000NRG23310120234003795 31/01/2023 SOUNDHARI 2905001WL088422 SOUNDHARI 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 SOUNDHARI UNION BANK OF INDIA(508500)
28 VELLORE TN-05-001-020-020/1322
(THELLUR) 		2905001000NRG23310120234003796 31/01/2023 VALLI S 2905001WL088422 VALLI S 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 VALLI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 VELLORE TN-05-001-020-020/1326
(THELLUR) 		2905001000NRG23310120234003797 31/01/2023 SUDHA 2905001WL088422 SUDHA 00468 UBIN0902896 1405 1405 Processed 08/02/2023 010082790 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 VELLORE TN-05-001-020-020/1329
(THELLUR) 		2905001000NRG23310120234003798 31/01/2023 Priyanka 2905001WL088422 Priyanka 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Priyanka UNION BANK OF INDIA(508500)
31 VELLORE TN-05-001-020-020/1330
(THELLUR) 		2905001000NRG23310120234003799 31/01/2023 REKHA 2905001WL088422 REKHA 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VELLORE TN-05-001-020-020/1349
(THELLUR) 		2905001000NRG23310120234003802 31/01/2023 DEVI V 2905001WL088422 DEVI V 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 DEVI V GENERAL POST OFFICE(607245)
33 VELLORE TN-05-001-020-020/1350
(THELLUR) 		2905001000NRG23310120234003803 31/01/2023 A SASIKALA 2905001WL088422 A SASIKALA 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 A SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELLORE TN-05-001-020-020/1360
(THELLUR) 		2905001000NRG23310120234003804 31/01/2023 SUJATHA 2905001WL088422 SUJATHA 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 SUJATHA GENERAL POST OFFICE(607245)
35 VELLORE TN-05-001-020-020/1366
(THELLUR) 		2905001000NRG23310120234003805 31/01/2023 R RUKKU 2905001WL088422 R RUKKU 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 R RUKKU INDIA POST PAYMENTS BANK LIMITED(508528)
36 VELLORE TN-05-001-020-020/1369
(THELLUR) 		2905001000NRG23310120234003806 31/01/2023 Geetha 2905001WL088422 Geetha 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
37 VELLORE TN-05-001-020-020/1370
(THELLUR) 		2905001000NRG23310120234003807 31/01/2023 Vennila 2905001WL088422 Vennila 00468 UBIN0902896 360 360 Processed 08/02/2023 010082790 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
38 VELLORE TN-05-001-020-020/1373
(THELLUR) 		2905001000NRG23310120234003809 31/01/2023 Kachana 2905001WL088422 Kachana 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Kachana UNION BANK OF INDIA(508500)
39 VELLORE TN-05-001-020-020/1385
(THELLUR) 		2905001000NRG23310120234003810 31/01/2023 Kumari 2905001WL088422 Kumari 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Kumari UNION BANK OF INDIA(508500)
40 VELLORE TN-05-001-020-020/1388
(THELLUR) 		2905001000NRG23310120234003811 31/01/2023 GANESAN 2905001WL088422 GANESAN 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 GANESAN UNION BANK OF INDIA(508500)
41 VELLORE TN-05-001-020-020/1396
(THELLUR) 		2905001000NRG23310120234003812 31/01/2023 Valliammal 2905001WL088422 Valliammal 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Valliammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 VELLORE TN-05-001-020-020/1408
(THELLUR) 		2905001000NRG23310120234003813 31/01/2023 Latha 2905001WL088422 Latha 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Latha UNION BANK OF INDIA(508500)
43 VELLORE TN-05-001-020-020/1409
(THELLUR) 		2905001000NRG23310120234003814 31/01/2023 Suriya 2905001WL088422 Suriya 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
44 VELLORE TN-05-001-020-020/1410
(THELLUR) 		2905001000NRG23310120234003815 31/01/2023 Kalaivani 2905001WL088422 Kalaivani 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Kalaivani GENERAL POST OFFICE(607245)
45 VELLORE TN-05-001-020-020/1573-A
(THELLUR) 		2905001000NRG23310120234003819 31/01/2023 KOWSALYA 2905001WL088422 KOWSALYA 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 KOWSALYA INDIAN OVERSEAS BANK(508541)
46 VELLORE TN-05-001-020-020/1578-A
(THELLUR) 		2905001000NRG23310120234003820 31/01/2023 SATHYA 2905001WL088422 SATHYA 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 SATHYA UNION BANK OF INDIA(508500)
47 VELLORE TN-05-001-020-020/1579-A
(THELLUR) 		2905001000NRG23310120234003821 31/01/2023 BHARATHI 2905001WL088422 BHARATHI 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 VELLORE TN-05-001-020-020/1582-A
(THELLUR) 		2905001000NRG23310120234003822 31/01/2023 MALIGA 2905001WL088422 MALIGA 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 MALIGA UNION BANK OF INDIA(508500)
49 VELLORE TN-05-001-020-020/1583-A
(THELLUR) 		2905001000NRG23310120234003823 31/01/2023 GAYATHIRI 2905001WL088422 GAYATHIRI 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 GAYATHIRI UNION BANK OF INDIA(508500)
50 VELLORE TN-05-001-020-020/1587-A
(THELLUR) 		2905001000NRG23310120234003824 31/01/2023 KALAISELVI 2905001WL088422 KALAISELVI 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 KALAISELVI UNION BANK OF INDIA(508500)
51 VELLORE TN-05-001-020-020/1654
(THELLUR) 		2905001000NRG23310120234003825 31/01/2023 KANTHA 2905001WL088422 KANTHA 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 KANTHA UNION BANK OF INDIA(508500)
52 VELLORE TN-05-001-020-020/18
(THELLUR) 		2905001000NRG23310120234003827 31/01/2023 Parimala Kanthi 2905001WL088422 Parimala Kanthi 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Parimala Kanthi GENERAL POST OFFICE(607245)
53 VELLORE TN-05-001-020-020/222
(THELLUR) 		2905001000NRG23310120234003828 31/01/2023 Nagalakshmi 2905001WL088422 Nagalakshmi 00468 UBIN0902896 540 540 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 VELLORE TN-05-001-020-020/24
(THELLUR) 		2905001000NRG23310120234003829 31/01/2023 Jaganathan 2905001WL088422 Jaganathan 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Jaganathan INDIA POST PAYMENTS BANK LIMITED(508528)
55 VELLORE TN-05-001-020-020/25
(THELLUR) 		2905001000NRG23310120234003830 31/01/2023 Amirtham 2905001WL088422 Amirtham 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
56 VELLORE TN-05-001-020-020/28
(THELLUR) 		2905001000NRG23310120234003831 31/01/2023 Rukku 2905001WL088422 Rukku 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Rukku UNION BANK OF INDIA(508500)
57 VELLORE TN-05-001-020-020/38
(THELLUR) 		2905001000NRG23310120234003832 31/01/2023 Ponni 2905001WL088422 Ponni 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Ponni UNION BANK OF INDIA(508500)
58 VELLORE TN-05-001-020-020/40
(THELLUR) 		2905001000NRG23310120234003833 31/01/2023 Dhavamani 2905001WL088422 Dhavamani 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
59 VELLORE TN-05-001-020-020/45
(THELLUR) 		2905001000NRG23310120234003834 31/01/2023 Rani 2905001WL088422 Rani 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
60 VELLORE TN-05-001-020-020/46
(THELLUR) 		2905001000NRG23310120234003835 31/01/2023 Porkodi 2905001WL088422 Porkodi 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Porkodi INDIA POST PAYMENTS BANK LIMITED(508528)
61 VELLORE TN-05-001-020-020/49
(THELLUR) 		2905001000NRG23310120234003836 31/01/2023 Ajitha 2905001WL088422 Ajitha 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Ajitha STATE BANK OF INDIA(508548)
62 VELLORE TN-05-001-020-020/51
(THELLUR) 		2905001000NRG23310120234003837 31/01/2023 P.Rajeswari 2905001WL088422 P.Rajeswari 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 P.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 VELLORE TN-05-001-020-020/522
(THELLUR) 		2905001000NRG23310120234003838 31/01/2023 VITHYA 2905001WL088422 VITHYA 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 VITHYA UNION BANK OF INDIA(508500)
64 VELLORE TN-05-001-020-020/534
(THELLUR) 		2905001000NRG23310120234003839 31/01/2023 Mangai.K 2905001WL088422 Mangai.K 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Mangai.K INDIA POST PAYMENTS BANK LIMITED(508528)
65 VELLORE TN-05-001-020-020/56
(THELLUR) 		2905001000NRG23310120234003840 31/01/2023 Valliyammal 2905001WL088422 Valliyammal 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 VELLORE TN-05-001-020-020/57
(THELLUR) 		2905001000NRG23310120234003841 31/01/2023 Unnamalai 2905001WL088422 Unnamalai 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Unnamalai UNION BANK OF INDIA(508500)
67 VELLORE TN-05-001-020-020/58
(THELLUR) 		2905001000NRG23310120234003842 31/01/2023 Hemavathy 2905001WL088422 Hemavathy 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Hemavathy UNION BANK OF INDIA(508500)
68 VELLORE TN-05-001-020-020/59
(THELLUR) 		2905001000NRG23310120234003843 31/01/2023 Ellammal 2905001WL088422 Ellammal 00468 UBIN0902896 540 540 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 VELLORE TN-05-001-020-020/60
(THELLUR) 		2905001000NRG23310120234003844 31/01/2023 Chandira 2905001WL088422 Chandira 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
70 VELLORE TN-05-001-020-020/61
(THELLUR) 		2905001000NRG23310120234003845 31/01/2023 Chinnakulanthai 2905001WL088422 Chinnakulanthai 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Chinnakulanthai INDIA POST PAYMENTS BANK LIMITED(508528)
71 VELLORE TN-05-001-020-020/62
(THELLUR) 		2905001000NRG23310120234003846 31/01/2023 Gnanammal 2905001WL088422 Gnanammal 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Gnanammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
72 VELLORE TN-05-001-020-020/63
(THELLUR) 		2905001000NRG23310120234003847 31/01/2023 PARAMSHIVAM 2905001WL088422 PARAMSHIVAM 00468 UBIN0902896 1405 1405 Processed 08/02/2023 010082790 PARAMSHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 VELLORE TN-05-001-020-020/632
(THELLUR) 		2905001000NRG23310120234003848 31/01/2023 E.Eshwari 2905001WL088422 E.Eshwari 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 E.Eshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
74 VELLORE TN-05-001-020-020/644
(THELLUR) 		2905001000NRG23310120234003849 31/01/2023 Yasodha 2905001WL088422 Yasodha 00468 UBIN0902896 540 540 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 VELLORE TN-05-001-020-020/645
(THELLUR) 		2905001000NRG23310120234003850 31/01/2023 Munima 2905001WL088422 Munima 00468 UBIN0902896 540 540 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 VELLORE TN-05-001-020-020/65
(THELLUR) 		2905001000NRG23310120234003851 31/01/2023 Chitra 2905001WL088422 Chitra 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
77 VELLORE TN-05-001-020-020/654
(THELLUR) 		2905001000NRG23310120234003852 31/01/2023 Muniyammal 2905001WL088422 Muniyammal 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 VELLORE TN-05-001-020-020/66
(THELLUR) 		2905001000NRG23310120234003853 31/01/2023 Narasamma 2905001WL088422 Narasamma 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Narasamma UNION BANK OF INDIA(508500)
79 VELLORE TN-05-001-020-020/662
(THELLUR) 		2905001000NRG23310120234003854 31/01/2023 Shanthi.U 2905001WL088422 Shanthi.U 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Shanthi.U UNION BANK OF INDIA(508500)
80 VELLORE TN-05-001-020-020/667
(THELLUR) 		2905001000NRG23310120234003855 31/01/2023 Shanthi.E 2905001WL088422 Shanthi.E 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Shanthi.E INDIA POST PAYMENTS BANK LIMITED(508528)
81 VELLORE TN-05-001-020-020/67
(THELLUR) 		2905001000NRG23310120234003856 31/01/2023 Banu 2905001WL088422 Banu 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
82 VELLORE TN-05-001-020-020/695
(THELLUR) 		2905001000NRG23310120234003857 31/01/2023 Varthammal 2905001WL088422 Varthammal 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Varthammal INDIAN BANK(607105)
83 VELLORE TN-05-001-020-020/699
(THELLUR) 		2905001000NRG23310120234003858 31/01/2023 Kavitha 2905001WL088422 Kavitha 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Kavitha UNION BANK OF INDIA(508500)
84 VELLORE TN-05-001-020-020/7
(THELLUR) 		2905001000NRG23310120234003859 31/01/2023 Uma 2905001WL088422 Uma 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
85 VELLORE TN-05-001-020-020/70
(THELLUR) 		2905001000NRG23310120234003860 31/01/2023 Maheswari 2905001WL088422 Maheswari 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
86 VELLORE TN-05-001-020-020/702
(THELLUR) 		2905001000NRG23310120234003861 31/01/2023 Unnamalai 2905001WL088422 Unnamalai 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
87 VELLORE TN-05-001-020-020/706
(THELLUR) 		2905001000NRG23310120234003862 31/01/2023 Gowri 2905001WL088422 Gowri 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
88 VELLORE TN-05-001-020-020/71
(THELLUR) 		2905001000NRG23310120234003863 31/01/2023 N.Ramani 2905001WL088422 N.Ramani 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 N.Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
89 VELLORE TN-05-001-020-020/72
(THELLUR) 		2905001000NRG23310120234003864 31/01/2023 Ambiga 2905001WL088422 Ambiga 00468 UBIN0902896 540 540 Processed 08/02/2023 010082790 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
90 VELLORE TN-05-001-020-020/74-A
(THELLUR) 		2905001000NRG23310120234003865 31/01/2023 Venda 2905001WL088422 Venda 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 Venda INDIA POST PAYMENTS BANK LIMITED(508528)
91 VELLORE TN-05-001-020-020/78
(THELLUR) 		2905001000NRG23310120234003866 31/01/2023 Kala 2905001WL088422 Kala 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 Kala UNION BANK OF INDIA(508500)
92 VELLORE TN-05-001-020-020/79
(THELLUR) 		2905001000NRG23310120234003867 31/01/2023 Kuppu 2905001WL088422 Kuppu 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 Kuppu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
93 VELLORE TN-05-001-020-020/795
(THELLUR) 		2905001000NRG23310120234003868 31/01/2023 Radha 2905001WL088422 Radha 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 Radha UNION BANK OF INDIA(508500)
94 VELLORE TN-05-001-020-020/81
(THELLUR) 		2905001000NRG23310120234003869 31/01/2023 A.Vijaya 2905001WL088422 A.Vijaya 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 A.Vijaya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
95 VELLORE TN-05-001-020-020/82
(THELLUR) 		2905001000NRG23310120234003870 31/01/2023 Chinnathurai 2905001WL088422 Chinnathurai 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 Chinnathurai UNION BANK OF INDIA(508500)
96 VELLORE TN-05-001-020-020/83
(THELLUR) 		2905001000NRG23310120234003871 31/01/2023 Kavitha 2905001WL088422 Kavitha 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 Kavitha CENTRAL BANK OF INDIA(607115)
97 VELLORE TN-05-001-020-020/858
(THELLUR) 		2905001000NRG23310120234003872 31/01/2023 Kottaiammal 2905001WL088422 Kottaiammal 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 Kottaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 VELLORE TN-05-001-020-020/859
(THELLUR) 		2905001000NRG23310120234003873 31/01/2023 Kantha 2905001WL088422 Kantha 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 Kantha INDIA POST PAYMENTS BANK LIMITED(508528)
99 VELLORE TN-05-001-020-020/881
(THELLUR) 		2905001000NRG23310120234003874 31/01/2023 Saraswathy 2905001WL088422 Saraswathy 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
100 VELLORE TN-05-001-020-020/9
(THELLUR) 		2905001000NRG23310120234003875 31/01/2023 Ambika 2905001WL088422 Ambika 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
101 VELLORE TN-05-001-020-020/920
(THELLUR) 		2905001000NRG23310120234003876 31/01/2023 Vendamani 2905001WL088422 Vendamani 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 Vendamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
102 VELLORE TN-05-001-020-020/924
(THELLUR) 		2905001000NRG23310120234003877 31/01/2023 ASHWINI 2905001WL088422 ASHWINI 00468 UBIN0902896 720 720 Processed 08/02/2023 010082790 ASHWINI INDIAN OVERSEAS BANK(508541)
SubTotal 58540 58540
Total 62140 62140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_310123APB_FTO_1509728 Bank of India BKID0008372 POIGAI 1260
2 VELLORE TN2905001_310123APB_FTO_1509728 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 540
3 VELLORE TN2905001_310123APB_FTO_1509728 Indian Bank IDIB000M311 MELMONAVUR 540
4 VELLORE TN2905001_310123APB_FTO_1509728 State Bank of India SBIN0007126 POIGAI 720
5 VELLORE TN2905001_310123APB_FTO_1509728 Union Bank of India UBIN0533378 KONAVATTAM 540
6 VELLORE TN2905001_310123APB_FTO_1509728 Union Bank of India UBIN0902896 Ussoor 58540

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