Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:07:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_150223APB_FTO_1551621
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-04-011-012-012/335
(KATTUSIVIRI) 		2904011000NRG23140220234198396 15/02/2023 Kannan 2904011WL129967 Kannan 00078 CNRB0004704 600 600 Processed 23/02/2023 014717620 Kannan UNION BANK OF INDIA(508500)
SubTotal 600 600
2 MAILAM TN-04-011-012-012/484
(KATTUSIVIRI) 		2904011000NRG23140220234198420 15/02/2023 Marisamy 2904011WL129967 Marisamy 00078 CNRB0016402 800 800 Processed 23/02/2023 014717620 Marisamy CANARA BANK(508532)
3 MAILAM TN-04-011-012-012/564
(KATTUSIVIRI) 		2904011000NRG23140220234198435 15/02/2023 Jayaraman 2904011WL129967 Jayaraman 00078 CNRB0016402 800 800 Processed 23/02/2023 014717620 Jayaraman CANARA BANK(508532)
SubTotal 1600 1600
4 MAILAM TN-04-011-012-012/327
(KATTUSIVIRI) 		2904011000NRG23140220234198394 15/02/2023 SEKAR 2904011WL129967 SEKAR 00415 SBIN0000929 800 800 Processed 23/02/2023 014717620 SEKAR STATE BANK OF INDIA(508548)
5 MAILAM TN-04-011-012-012/499
(KATTUSIVIRI) 		2904011000NRG23140220234198423 15/02/2023 Sutha 2904011WL129967 Sutha 00415 SBIN0000929 800 800 Processed 23/02/2023 014717620 Sutha INDIAN BANK(607105)
6 MAILAM TN-04-011-012-012/558
(KATTUSIVIRI) 		2904011000NRG23140220234198432 15/02/2023 Lingeswari 2904011WL129967 Lingeswari 00415 SBIN0000929 800 800 Processed 23/02/2023 014717620 Lingeswari STATE BANK OF INDIA(508548)
7 MAILAM TN-04-011-012-012/561
(KATTUSIVIRI) 		2904011000NRG23140220234198433 15/02/2023 REKA 2904011WL129967 REKA 00415 SBIN0000929 800 800 Processed 23/02/2023 014717620 REKA INDIAN BANK(607105)
8 MAILAM TN-04-011-012-012/563
(KATTUSIVIRI) 		2904011000NRG23140220234198434 15/02/2023 Lakshmi 2904011WL129967 Lakshmi 00415 SBIN0000929 600 600 Processed 23/02/2023 014717620 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAILAM TN-04-011-012-012/569
(KATTUSIVIRI) 		2904011000NRG23140220234198436 15/02/2023 Dhanalakshmi 2904011WL129967 Dhanalakshmi 00415 SBIN0000929 800 800 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
10 MAILAM TN-04-011-012-012/590
(KATTUSIVIRI) 		2904011000NRG23140220234198437 15/02/2023 Subashni 2904011WL129967 Subashni 00415 SBIN0000929 800 800 Processed 23/02/2023 014717620 Subashni STATE BANK OF INDIA(508548)
11 MAILAM TN-04-011-012-012/592
(KATTUSIVIRI) 		2904011000NRG23140220234198438 15/02/2023 Dhanaselvi 2904011WL129967 Dhanaselvi 00415 SBIN0000929 800 800 Processed 23/02/2023 014717620 Dhanaselvi CENTRAL BANK OF INDIA(607115)
12 MAILAM TN-04-011-012-012/593
(KATTUSIVIRI) 		2904011000NRG23140220234198439 15/02/2023 Mennala 2904011WL129967 Mennala 00415 SBIN0000929 800 800 Processed 23/02/2023 014717620 Mennala INDIAN BANK(607105)
SubTotal 7000 7000
13 MAILAM TN-04-011-012-012/546
(KATTUSIVIRI) 		2904011000NRG23140220234198431 15/02/2023 Jamuna 2904011WL129967 Jamuna 00415 SBIN0005635 800 800 Processed 23/02/2023 014717620 Jamuna STATE BANK OF INDIA(508548)
SubTotal 800 800
14 MAILAM TN-04-011-012-012/107
(KATTUSIVIRI) 		2904011000NRG23140220234198342 15/02/2023 ANANDTHAI 2904011WL129967 ANANDTHAI 00468 UBIN0555924 600 600 Processed 23/02/2023 014717620 ANANDTHAI UNION BANK OF INDIA(508500)
15 MAILAM TN-04-011-012-012/113
(KATTUSIVIRI) 		2904011000NRG23140220234198343 15/02/2023 Gunavathi 2904011WL129967 Gunavathi 00468 UBIN0555924 1124 1124 Processed 23/02/2023 014717620 Gunavathi FINCARE SMALL FINANCE BANK LTD(608304)
16 MAILAM TN-04-011-012-012/115
(KATTUSIVIRI) 		2904011000NRG23140220234198344 15/02/2023 Angammal 2904011WL129967 Angammal 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Angammal UNION BANK OF INDIA(508500)
17 MAILAM TN-04-011-012-012/122
(KATTUSIVIRI) 		2904011000NRG23140220234198345 15/02/2023 Poonggodi 2904011WL129967 Poonggodi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Poonggodi UNION BANK OF INDIA(508500)
18 MAILAM TN-04-011-012-012/126
(KATTUSIVIRI) 		2904011000NRG23140220234198346 15/02/2023 MEENACI 2904011WL129967 MEENACI 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 MEENACI STATE BANK OF INDIA(508548)
19 MAILAM TN-04-011-012-012/128
(KATTUSIVIRI) 		2904011000NRG23140220234198347 15/02/2023 Pattu 2904011WL129967 Pattu 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Pattu UNION BANK OF INDIA(508500)
20 MAILAM TN-04-011-012-012/132
(KATTUSIVIRI) 		2904011000NRG23140220234198348 15/02/2023 Selvarani 2904011WL129967 Selvarani 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Selvarani UNION BANK OF INDIA(508500)
21 MAILAM TN-04-011-012-012/146
(KATTUSIVIRI) 		2904011000NRG23140220234198349 15/02/2023 Kamachi 2904011WL129967 Kamachi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Kamachi UNION BANK OF INDIA(508500)
22 MAILAM TN-04-011-012-012/156
(KATTUSIVIRI) 		2904011000NRG23140220234198350 15/02/2023 Kundamani 2904011WL129967 Kundamani 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Kundamani CANARA BANK(508532)
23 MAILAM TN-04-011-012-012/166
(KATTUSIVIRI) 		2904011000NRG23140220234198351 15/02/2023 Chinnapappa 2904011WL129967 Chinnapappa 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Chinnapappa STATE BANK OF INDIA(508548)
24 MAILAM TN-04-011-012-012/167
(KATTUSIVIRI) 		2904011000NRG23140220234198352 15/02/2023 Veerammal 2904011WL129967 Veerammal 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Veerammal UNION BANK OF INDIA(508500)
25 MAILAM TN-04-011-012-012/174
(KATTUSIVIRI) 		2904011000NRG23140220234198353 15/02/2023 Parvathi 2904011WL129967 Parvathi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Parvathi UNION BANK OF INDIA(508500)
26 MAILAM TN-04-011-012-012/179
(KATTUSIVIRI) 		2904011000NRG23140220234198354 15/02/2023 Kasiyammal 2904011WL129967 Kasiyammal 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Kasiyammal CANARA BANK(508532)
27 MAILAM TN-04-011-012-012/181
(KATTUSIVIRI) 		2904011000NRG23140220234198355 15/02/2023 Angammal 2904011WL129967 Angammal 00468 UBIN0555924 800 800 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MAILAM TN-04-011-012-012/184
(KATTUSIVIRI) 		2904011000NRG23140220234198356 15/02/2023 Dhanam 2904011WL129967 Dhanam 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Dhanam UNION BANK OF INDIA(508500)
29 MAILAM TN-04-011-012-012/185
(KATTUSIVIRI) 		2904011000NRG23140220234198357 15/02/2023 Selvi 2904011WL129967 Selvi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Selvi UNION BANK OF INDIA(508500)
30 MAILAM TN-04-011-012-012/188
(KATTUSIVIRI) 		2904011000NRG23140220234198358 15/02/2023 Indira 2904011WL129967 Indira 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Indira UNION BANK OF INDIA(508500)
31 MAILAM TN-04-011-012-012/189
(KATTUSIVIRI) 		2904011000NRG23140220234198359 15/02/2023 Gowri 2904011WL129967 Gowri 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Gowri UNION BANK OF INDIA(508500)
32 MAILAM TN-04-011-012-012/191
(KATTUSIVIRI) 		2904011000NRG23140220234198360 15/02/2023 kandhamani 2904011WL129967 kandhamani 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 kandhamani UNION BANK OF INDIA(508500)
33 MAILAM TN-04-011-012-012/199
(KATTUSIVIRI) 		2904011000NRG23140220234198361 15/02/2023 Jaya 2904011WL129967 Jaya 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Jaya CANARA BANK(508532)
34 MAILAM TN-04-011-012-012/202
(KATTUSIVIRI) 		2904011000NRG23140220234198362 15/02/2023 Parvathi 2904011WL129967 Parvathi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Parvathi UNION BANK OF INDIA(508500)
35 MAILAM TN-04-011-012-012/207
(KATTUSIVIRI) 		2904011000NRG23140220234198363 15/02/2023 Lakshmi 2904011WL129967 Lakshmi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Lakshmi CANARA BANK(508532)
36 MAILAM TN-04-011-012-012/208
(KATTUSIVIRI) 		2904011000NRG23140220234198364 15/02/2023 Kullammal 2904011WL129967 Kullammal 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Kullammal CANARA BANK(508532)
37 MAILAM TN-04-011-012-012/210
(KATTUSIVIRI) 		2904011000NRG23140220234198365 15/02/2023 Kasiyammal 2904011WL129967 Kasiyammal 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Kasiyammal UNION BANK OF INDIA(508500)
38 MAILAM TN-04-011-012-012/211
(KATTUSIVIRI) 		2904011000NRG23140220234198366 15/02/2023 Pachaiammal 2904011WL129967 Pachaiammal 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Pachaiammal UNION BANK OF INDIA(508500)
39 MAILAM TN-04-011-012-012/226
(KATTUSIVIRI) 		2904011000NRG23140220234198367 15/02/2023 Ettiyammal 2904011WL129967 Ettiyammal 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Ettiyammal CANARA BANK(508532)
40 MAILAM TN-04-011-012-012/227
(KATTUSIVIRI) 		2904011000NRG23140220234198368 15/02/2023 Pachaiyammal 2904011WL129967 Pachaiyammal 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Pachaiyammal CANARA BANK(508532)
41 MAILAM TN-04-011-012-012/228
(KATTUSIVIRI) 		2904011000NRG23140220234198369 15/02/2023 Saroja 2904011WL129967 Saroja 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Saroja UNION BANK OF INDIA(508500)
42 MAILAM TN-04-011-012-012/232
(KATTUSIVIRI) 		2904011000NRG23140220234198370 15/02/2023 Poorani 2904011WL129967 Poorani 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Poorani STATE BANK OF INDIA(508548)
43 MAILAM TN-04-011-012-012/234
(KATTUSIVIRI) 		2904011000NRG23140220234198371 15/02/2023 Panjali 2904011WL129967 Panjali 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Panjali STATE BANK OF INDIA(508548)
44 MAILAM TN-04-011-012-012/236
(KATTUSIVIRI) 		2904011000NRG23140220234198372 15/02/2023 Amutha 2904011WL129967 Amutha 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Amutha UNION BANK OF INDIA(508500)
45 MAILAM TN-04-011-012-012/239
(KATTUSIVIRI) 		2904011000NRG23140220234198373 15/02/2023 Parvathi 2904011WL129967 Parvathi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Parvathi UNION BANK OF INDIA(508500)
46 MAILAM TN-04-011-012-012/241
(KATTUSIVIRI) 		2904011000NRG23140220234198374 15/02/2023 Savithri 2904011WL129967 Savithri 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Savithri UNION BANK OF INDIA(508500)
47 MAILAM TN-04-011-012-012/243
(KATTUSIVIRI) 		2904011000NRG23140220234198375 15/02/2023 Saroja 2904011WL129967 Saroja 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Saroja UNION BANK OF INDIA(508500)
48 MAILAM TN-04-011-012-012/244
(KATTUSIVIRI) 		2904011000NRG23140220234198376 15/02/2023 Chinnakuzhanthai 2904011WL129967 Chinnakuzhanthai 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Chinnakuzhanthai UNION BANK OF INDIA(508500)
49 MAILAM TN-04-011-012-012/247
(KATTUSIVIRI) 		2904011000NRG23140220234198377 15/02/2023 Thenmozhi 2904011WL129967 Thenmozhi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Thenmozhi UNION BANK OF INDIA(508500)
50 MAILAM TN-04-011-012-012/249
(KATTUSIVIRI) 		2904011000NRG23140220234198378 15/02/2023 Angammal 2904011WL129967 Angammal 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Angammal UNION BANK OF INDIA(508500)
51 MAILAM TN-04-011-012-012/252
(KATTUSIVIRI) 		2904011000NRG23140220234198379 15/02/2023 Alamelu 2904011WL129967 Alamelu 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Alamelu UNION BANK OF INDIA(508500)
52 MAILAM TN-04-011-012-012/257
(KATTUSIVIRI) 		2904011000NRG23140220234198380 15/02/2023 Sathiya 2904011WL129967 Sathiya 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Sathiya STATE BANK OF INDIA(508548)
53 MAILAM TN-04-011-012-012/258
(KATTUSIVIRI) 		2904011000NRG23140220234198381 15/02/2023 Muthulakshmi 2904011WL129967 Muthulakshmi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Muthulakshmi UNION BANK OF INDIA(508500)
54 MAILAM TN-04-011-012-012/261
(KATTUSIVIRI) 		2904011000NRG23140220234198382 15/02/2023 Muniyammal 2904011WL129967 Muniyammal 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Muniyammal UNION BANK OF INDIA(508500)
55 MAILAM TN-04-011-012-012/271
(KATTUSIVIRI) 		2904011000NRG23140220234198383 15/02/2023 SELIAMMAL 2904011WL129967 SELIAMMAL 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 SELIAMMAL CANARA BANK(508532)
56 MAILAM TN-04-011-012-012/273
(KATTUSIVIRI) 		2904011000NRG23140220234198384 15/02/2023 Irusammal 2904011WL129967 Irusammal 00468 UBIN0555924 600 600 Processed 23/02/2023 014717620 Irusammal UNION BANK OF INDIA(508500)
57 MAILAM TN-04-011-012-012/28
(KATTUSIVIRI) 		2904011000NRG23140220234198385 15/02/2023 Poncholai 2904011WL129967 Poncholai 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Poncholai UNION BANK OF INDIA(508500)
58 MAILAM TN-04-011-012-012/285
(KATTUSIVIRI) 		2904011000NRG23140220234198386 15/02/2023 Anjalachi 2904011WL129967 Anjalachi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Anjalachi STATE BANK OF INDIA(508548)
59 MAILAM TN-04-011-012-012/289
(KATTUSIVIRI) 		2904011000NRG23140220234198387 15/02/2023 Jeyachithra 2904011WL129967 Jeyachithra 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Jeyachithra UNION BANK OF INDIA(508500)
60 MAILAM TN-04-011-012-012/292
(KATTUSIVIRI) 		2904011000NRG23140220234198388 15/02/2023 Puvaneshwari 2904011WL129967 Puvaneshwari 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Puvaneshwari UNION BANK OF INDIA(508500)
61 MAILAM TN-04-011-012-012/294
(KATTUSIVIRI) 		2904011000NRG23140220234198389 15/02/2023 Dhanalakshmi 2904011WL129967 Dhanalakshmi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Dhanalakshmi STATE BANK OF INDIA(508548)
62 MAILAM TN-04-011-012-012/301
(KATTUSIVIRI) 		2904011000NRG23140220234198390 15/02/2023 Ponni 2904011WL129967 Ponni 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Ponni STATE BANK OF INDIA(508548)
63 MAILAM TN-04-011-012-012/306
(KATTUSIVIRI) 		2904011000NRG23140220234198391 15/02/2023 arjunan 2904011WL129967 arjunan 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 arjunan UNION BANK OF INDIA(508500)
64 MAILAM TN-04-011-012-012/318
(KATTUSIVIRI) 		2904011000NRG23140220234198392 15/02/2023 Muthulakshmi 2904011WL129967 Muthulakshmi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Muthulakshmi CANARA BANK(508532)
65 MAILAM TN-04-011-012-012/326
(KATTUSIVIRI) 		2904011000NRG23140220234198393 15/02/2023 Kala 2904011WL129967 Kala 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Kala UNION BANK OF INDIA(508500)
66 MAILAM TN-04-011-012-012/333
(KATTUSIVIRI) 		2904011000NRG23140220234198395 15/02/2023 Selvi 2904011WL129967 Selvi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Selvi UNION BANK OF INDIA(508500)
67 MAILAM TN-04-011-012-012/349
(KATTUSIVIRI) 		2904011000NRG23140220234198397 15/02/2023 Kasthuri 2904011WL129967 Kasthuri 00468 UBIN0555924 600 600 Processed 23/02/2023 014717620 Kasthuri UNION BANK OF INDIA(508500)
68 MAILAM TN-04-011-012-012/355
(KATTUSIVIRI) 		2904011000NRG23140220234198398 15/02/2023 Kumari 2904011WL129967 Kumari 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Kumari UNION BANK OF INDIA(508500)
69 MAILAM TN-04-011-012-012/357
(KATTUSIVIRI) 		2904011000NRG23140220234198399 15/02/2023 Janagi 2904011WL129967 Janagi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Janagi UNION BANK OF INDIA(508500)
70 MAILAM TN-04-011-012-012/363
(KATTUSIVIRI) 		2904011000NRG23140220234198400 15/02/2023 muthulakshmi 2904011WL129967 muthulakshmi 00468 UBIN0555924 400 400 Processed 23/02/2023 014717620 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAILAM TN-04-011-012-012/382
(KATTUSIVIRI) 		2904011000NRG23140220234198401 15/02/2023 Latha 2904011WL129967 Latha 00468 UBIN0555924 600 600 Processed 23/02/2023 014717620 Latha UNION BANK OF INDIA(508500)
72 MAILAM TN-04-011-012-012/387
(KATTUSIVIRI) 		2904011000NRG23140220234198402 15/02/2023 Jeeva 2904011WL129967 Jeeva 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Jeeva UNION BANK OF INDIA(508500)
73 MAILAM TN-04-011-012-012/389
(KATTUSIVIRI) 		2904011000NRG23140220234198403 15/02/2023 Saraswathi 2904011WL129967 Saraswathi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Saraswathi UNION BANK OF INDIA(508500)
74 MAILAM TN-04-011-012-012/41
(KATTUSIVIRI) 		2904011000NRG23140220234198404 15/02/2023 ELUMALAI 2904011WL129967 ELUMALAI 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 ELUMALAI STATE BANK OF INDIA(508548)
75 MAILAM TN-04-011-012-012/410-A
(KATTUSIVIRI) 		2904011000NRG23140220234198405 15/02/2023 Mariyammal 2904011WL129967 Mariyammal 00468 UBIN0555924 200 200 Processed 23/02/2023 014717620 Mariyammal UNION BANK OF INDIA(508500)
76 MAILAM TN-04-011-012-012/423
(KATTUSIVIRI) 		2904011000NRG23140220234198406 15/02/2023 Nanammal 2904011WL129967 Nanammal 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Nanammal UNION BANK OF INDIA(508500)
77 MAILAM TN-04-011-012-012/424
(KATTUSIVIRI) 		2904011000NRG23140220234198407 15/02/2023 Koteswari 2904011WL129967 Koteswari 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Koteswari UNION BANK OF INDIA(508500)
78 MAILAM TN-04-011-012-012/426
(KATTUSIVIRI) 		2904011000NRG23140220234198408 15/02/2023 Meena 2904011WL129967 Meena 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Meena UNION BANK OF INDIA(508500)
79 MAILAM TN-04-011-012-012/43
(KATTUSIVIRI) 		2904011000NRG23140220234198409 15/02/2023 seetha 2904011WL129967 seetha 00468 UBIN0555924 600 600 Processed 23/02/2023 014717620 seetha INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAILAM TN-04-011-012-012/430
(KATTUSIVIRI) 		2904011000NRG23140220234198410 15/02/2023 mageshwari 2904011WL129967 mageshwari 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 mageshwari UNION BANK OF INDIA(508500)
81 MAILAM TN-04-011-012-012/438
(KATTUSIVIRI) 		2904011000NRG23140220234198411 15/02/2023 Chithra 2904011WL129967 Chithra 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Chithra UNION BANK OF INDIA(508500)
82 MAILAM TN-04-011-012-012/44
(KATTUSIVIRI) 		2904011000NRG23140220234198412 15/02/2023 YASODHAI 2904011WL129967 YASODHAI 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 YASODHAI CANARA BANK(508532)
83 MAILAM TN-04-011-012-012/446
(KATTUSIVIRI) 		2904011000NRG23140220234198413 15/02/2023 Durga 2904011WL129967 Durga 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Durga UNION BANK OF INDIA(508500)
84 MAILAM TN-04-011-012-012/450
(KATTUSIVIRI) 		2904011000NRG23140220234198414 15/02/2023 Puvaneshwari 2904011WL129967 Puvaneshwari 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Puvaneshwari UNION BANK OF INDIA(508500)
85 MAILAM TN-04-011-012-012/461-B
(KATTUSIVIRI) 		2904011000NRG23140220234198415 15/02/2023 Gengalakshmi 2904011WL129967 Gengalakshmi 00468 UBIN0555924 600 600 Processed 23/02/2023 014717620 Gengalakshmi STATE BANK OF INDIA(508548)
86 MAILAM TN-04-011-012-012/465-A
(KATTUSIVIRI) 		2904011000NRG23140220234198416 15/02/2023 Kuppusamy 2904011WL129967 Kuppusamy 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Kuppusamy CANARA BANK(508532)
87 MAILAM TN-04-011-012-012/467-B
(KATTUSIVIRI) 		2904011000NRG23140220234198417 15/02/2023 INDRAKUMARI 2904011WL129967 INDRAKUMARI 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 INDRAKUMARI UNION BANK OF INDIA(508500)
88 MAILAM TN-04-011-012-012/473-B
(KATTUSIVIRI) 		2904011000NRG23140220234198418 15/02/2023 Varalakshmi 2904011WL129967 Varalakshmi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Varalakshmi UNION BANK OF INDIA(508500)
89 MAILAM TN-04-011-012-012/476
(KATTUSIVIRI) 		2904011000NRG23140220234198419 15/02/2023 Buvaneshvari 2904011WL129967 Buvaneshvari 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Buvaneshvari INDIAN BANK(607105)
90 MAILAM TN-04-011-012-012/492
(KATTUSIVIRI) 		2904011000NRG23140220234198421 15/02/2023 MAGALAKSHMI 2904011WL129967 MAGALAKSHMI 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 MAGALAKSHMI UNION BANK OF INDIA(508500)
91 MAILAM TN-04-011-012-012/493
(KATTUSIVIRI) 		2904011000NRG23140220234198422 15/02/2023 Amirtham 2904011WL129967 Amirtham 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Amirtham UNION BANK OF INDIA(508500)
92 MAILAM TN-04-011-012-012/513
(KATTUSIVIRI) 		2904011000NRG23140220234198424 15/02/2023 selvi 2904011WL129967 selvi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 selvi UNION BANK OF INDIA(508500)
93 MAILAM TN-04-011-012-012/516
(KATTUSIVIRI) 		2904011000NRG23140220234198425 15/02/2023 Rasammal 2904011WL129967 Rasammal 00468 UBIN0555924 600 600 Processed 23/02/2023 014717620 Rasammal UNION BANK OF INDIA(508500)
94 MAILAM TN-04-011-012-012/528
(KATTUSIVIRI) 		2904011000NRG23140220234198426 15/02/2023 Bhavani 2904011WL129967 Bhavani 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAILAM TN-04-011-012-012/529
(KATTUSIVIRI) 		2904011000NRG23140220234198427 15/02/2023 POONGAVANAM 2904011WL129967 POONGAVANAM 00468 UBIN0555924 600 600 Processed 23/02/2023 014717620 POONGAVANAM UNION BANK OF INDIA(508500)
96 MAILAM TN-04-011-012-012/530
(KATTUSIVIRI) 		2904011000NRG23140220234198428 15/02/2023 Uma 2904011WL129967 Uma 00468 UBIN0555924 600 600 Processed 23/02/2023 014717620 Uma INDIAN BANK(607105)
97 MAILAM TN-04-011-012-012/535
(KATTUSIVIRI) 		2904011000NRG23140220234198429 15/02/2023 Kumudhavalli 2904011WL129967 Kumudhavalli 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Kumudhavalli UNION BANK OF INDIA(508500)
98 MAILAM TN-04-011-012-012/537
(KATTUSIVIRI) 		2904011000NRG23140220234198430 15/02/2023 Banupriya 2904011WL129967 Banupriya 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Banupriya CENTRAL BANK OF INDIA(607115)
99 MAILAM TN-04-011-012-012/594
(KATTUSIVIRI) 		2904011000NRG23140220234198440 15/02/2023 mari 2904011WL129967 mari 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 mari CANARA BANK(508532)
100 MAILAM TN-04-011-012-012/62
(KATTUSIVIRI) 		2904011000NRG23140220234198441 15/02/2023 CHELLAMMAL 2904011WL129967 CHELLAMMAL 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 CHELLAMMAL UNION BANK OF INDIA(508500)
101 MAILAM TN-04-011-012-012/75
(KATTUSIVIRI) 		2904011000NRG23140220234198442 15/02/2023 RAJGOPAL 2904011WL129967 RAJGOPAL 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 RAJGOPAL CANARA BANK(508532)
102 MAILAM TN-04-011-012-012/85
(KATTUSIVIRI) 		2904011000NRG23140220234198443 15/02/2023 Barathi 2904011WL129967 Barathi 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Barathi CANARA BANK(508532)
103 MAILAM TN-04-011-012-012/86
(KATTUSIVIRI) 		2904011000NRG23140220234198444 15/02/2023 Kuppammal 2904011WL129967 Kuppammal 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Kuppammal UNION BANK OF INDIA(508500)
104 MAILAM TN-04-011-012-012/9
(KATTUSIVIRI) 		2904011000NRG23140220234198445 15/02/2023 Venniammal 2904011WL129967 Venniammal 00468 UBIN0555924 800 800 Processed 23/02/2023 014717620 Venniammal UNION BANK OF INDIA(508500)
105 MAILAM TN-04-011-012-012/95
(KATTUSIVIRI) 		2904011000NRG23140220234198446 15/02/2023 Anchalai 2904011WL129967 Anchalai 00468 UBIN0555924 600 600 Processed 23/02/2023 014717620 Anchalai CANARA BANK(508532)
SubTotal 70924 70924
Total 80924 80924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_150223APB_FTO_1551621 Canara Bank CNRB0004704 TINDIVANAM 600
2 MAILAM TN2904011_150223APB_FTO_1551621 Canara Bank CNRB0016402 TINDIVANAM II 1600
3 MAILAM TN2904011_150223APB_FTO_1551621 State Bank of India SBIN0000929 TINDIVANAM 7000
4 MAILAM TN2904011_150223APB_FTO_1551621 State Bank of India SBIN0005635 MAILAM 800
5 MAILAM TN2904011_150223APB_FTO_1551621 Union Bank of India UBIN0555924 TINDIVANAM 70924

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