Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_250223APB_FTO_1589929
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 THIRUVONAM TN-13-005-026-004/377
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949365 25/02/2023 Chitra 2913005WL066065 Chitra 00176 IDIB000U021 1380 1380 Processed 02/04/2023 005716191 Chitra INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-026-026/143-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949391 25/02/2023 Packiyam 2913005WL066065 Packiyam 00176 IDIB000U021 1380 1380 Processed 02/04/2023 005716191 Packiyam INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-026-026/157-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949078 25/02/2023 Rajeswari K 2913005WL066059 Rajeswari K 00176 IDIB000U021 1380 1380 Processed 02/04/2023 005716191 Rajeswari K INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-026-026/207-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949400 25/02/2023 Sathyakala Suresh 2913005WL066065 Sathyakala Suresh 00176 IDIB000U021 690 690 Processed 02/04/2023 005716191 Sathyakala Suresh INDIAN BANK(607105)
5 THIRUVONAM TN-13-005-026-026/227-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949092 25/02/2023 Pappu 2913005WL066059 Pappu 00176 IDIB000U021 1380 1380 Processed 02/04/2023 005716191 Pappu INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-026-026/244
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949404 25/02/2023 Santhi 2913005WL066065 Santhi 00176 IDIB000U021 1150 1150 Processed 02/04/2023 005716191 Santhi STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-026-026/260-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949100 25/02/2023 Prema 2913005WL066059 Prema 00176 IDIB000U021 690 690 Processed 02/04/2023 005716191 Prema STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-026-026/412
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949112 25/02/2023 Marikkannu 2913005WL066059 Marikkannu 00176 IDIB000U021 1150 1150 Processed 02/04/2023 005716191 Marikkannu INDIAN BANK(607105)
9 THIRUVONAM TN-13-005-026-026/413
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949113 25/02/2023 Divya 2913005WL066059 Divya 00176 IDIB000U021 1150 1150 Processed 02/04/2023 005716191 Divya INDIAN BANK(607105)
10 THIRUVONAM TN-13-005-026-026/428
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949116 25/02/2023 Parvathi 2913005WL066059 Parvathi 00176 IDIB000U021 1380 1380 Processed 02/04/2023 005716191 Parvathi INDIAN BANK(607105)
11 THIRUVONAM TN-13-005-026-026/46-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949122 25/02/2023 Latha 2913005WL066059 Latha 00176 IDIB000U021 1380 1380 Processed 02/04/2023 005716191 Latha INDIAN BANK(607105)
12 THIRUVONAM TN-13-005-026-026/80-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949146 25/02/2023 Hema C 2913005WL066059 Hema C 00176 IDIB000U021 1380 1380 Processed 02/04/2023 005716191 Hema C INDIAN BANK(607105)
13 THIRUVONAM TN-13-005-026-026/88-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949151 25/02/2023 Kamalam 2913005WL066059 Kamalam 00176 IDIB000U021 1380 1380 Processed 02/04/2023 005716191 Kamalam INDIAN BANK(607105)
14 THIRUVONAM TN-13-005-026-027/406
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949158 25/02/2023 Sathya 2913005WL066059 Sathya 00176 IDIB000U021 1380 1380 Processed 02/04/2023 005716191 Sathya INDIAN BANK(607105)
SubTotal 17250 17250
15 THIRUVONAM TN-13-005-026-004/417
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949367 25/02/2023 Thangabharathi 2913005WL066065 Thangabharathi 00177 IOBA0001052 1150 1150 Processed 02/04/2023 005716191 Thangabharathi INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
16 THIRUVONAM TN-13-005-026-004/416
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949366 25/02/2023 Rengasamy 2913005WL066065 Rengasamy 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Rengasamy STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-026-004/425
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949368 25/02/2023 Usharani 2913005WL066065 Usharani 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Usharani STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-026-005/418
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949369 25/02/2023 Sulochana 2913005WL066065 Sulochana 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Sulochana STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-026-026/102-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949370 25/02/2023 Vellaiyammal 2913005WL066065 Vellaiyammal 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Vellaiyammal STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-026-026/105-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949371 25/02/2023 Bakkiyam 2913005WL066065 Bakkiyam 00415 SBIN0005632 1380 1380 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 THIRUVONAM TN-13-005-026-026/107-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949372 25/02/2023 Selvam 2913005WL066065 Selvam 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Selvam STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-026-026/108-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949373 25/02/2023 Mohan 2913005WL066065 Mohan 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Mohan STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-026-026/109-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949374 25/02/2023 Malliga 2913005WL066065 Malliga 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Malliga STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-026-026/111-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949375 25/02/2023 Susila 2913005WL066065 Susila 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Susila STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-026-026/112-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949376 25/02/2023 Minnalkodi 2913005WL066065 Minnalkodi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Minnalkodi STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-026-026/114-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949377 25/02/2023 Indirani 2913005WL066065 Indirani 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Indirani STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-026-026/118-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949378 25/02/2023 Chinthamani 2913005WL066065 Chinthamani 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Chinthamani STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-026-026/120-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949379 25/02/2023 Bakkiyam 2913005WL066065 Bakkiyam 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Bakkiyam STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-026-026/121-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949076 25/02/2023 Rajambal 2913005WL066059 Rajambal 00415 SBIN0005632 1150 1150 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THIRUVONAM TN-13-005-026-026/122-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949380 25/02/2023 Natarajan 2913005WL066065 Natarajan 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Natarajan STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-026-026/123-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949381 25/02/2023 Saraswathi R 2913005WL066065 Saraswathi R 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Saraswathi R STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-026-026/124-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949382 25/02/2023 Susila 2913005WL066065 Susila 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Susila STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-026-026/125-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949383 25/02/2023 Anbarasi 2913005WL066065 Anbarasi 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Anbarasi STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-026-026/128-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949384 25/02/2023 Nagammal 2913005WL066065 Nagammal 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Nagammal STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-026-026/129-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949385 25/02/2023 Apoorvam 2913005WL066065 Apoorvam 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Apoorvam STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-026-026/131-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949386 25/02/2023 Veerammal 2913005WL066065 Veerammal 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Veerammal STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-026-026/132-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949387 25/02/2023 Palaniyayee 2913005WL066065 Palaniyayee 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Palaniyayee STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-026-026/137-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949388 25/02/2023 Nagarajan M 2913005WL066065 Nagarajan M 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Nagarajan M STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-026-026/138-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949389 25/02/2023 Rengasamy 2913005WL066065 Rengasamy 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Rengasamy STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-026-026/142-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949390 25/02/2023 Sowmiya 2913005WL066065 Sowmiya 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Sowmiya STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-026-026/144-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949392 25/02/2023 Govindammal 2913005WL066065 Govindammal 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Govindammal STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-026-026/147-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949393 25/02/2023 Vasantha 2913005WL066065 Vasantha 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Vasantha STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-026-026/149-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949394 25/02/2023 Kanaga 2913005WL066065 Kanaga 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Kanaga STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-026-026/152-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949077 25/02/2023 Amsavalli 2913005WL066059 Amsavalli 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Amsavalli STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-026-026/174-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949395 25/02/2023 Govindaraj 2913005WL066065 Govindaraj 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Govindaraj STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-026-026/177-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949396 25/02/2023 Kavitha 2913005WL066065 Kavitha 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Kavitha STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-026-026/185-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949079 25/02/2023 AYIRASU 2913005WL066059 AYIRASU 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 AYIRASU STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-026-026/185-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949080 25/02/2023 Ramya 2913005WL066059 Ramya 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Ramya STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-026-026/192-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949081 25/02/2023 Vasantha 2913005WL066059 Vasantha 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Vasantha STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-026-026/194-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949397 25/02/2023 Pappu 2913005WL066065 Pappu 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Pappu STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-026-026/196-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949398 25/02/2023 Amsavalli 2913005WL066065 Amsavalli 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Amsavalli STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-026-026/198-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949082 25/02/2023 Chandra S 2913005WL066059 Chandra S 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Chandra S STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-026-026/202-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949083 25/02/2023 Karuppaiya 2913005WL066059 Karuppaiya 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Karuppaiya INDIAN BANK(607105)
54 THIRUVONAM TN-13-005-026-026/203-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949084 25/02/2023 Kalaiselvi 2913005WL066059 Kalaiselvi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Kalaiselvi STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-026-026/205-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949399 25/02/2023 Vijayarani 2913005WL066065 Vijayarani 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Vijayarani STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-026-026/21-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949085 25/02/2023 Sumathi 2913005WL066059 Sumathi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Sumathi STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-026-026/211-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949401 25/02/2023 Chandra 2913005WL066065 Chandra 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Chandra STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-026-026/214-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949087 25/02/2023 Arumbu 2913005WL066059 Arumbu 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Arumbu STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-026-026/214-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949086 25/02/2023 Indirani 2913005WL066059 Indirani 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Indirani STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-026-026/216-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949088 25/02/2023 Saroja 2913005WL066059 Saroja 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Saroja STATE BANK OF INDIA(508548)
61 THIRUVONAM TN-13-005-026-026/218-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949089 25/02/2023 Anjalai 2913005WL066059 Anjalai 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Anjalai INDIAN BANK(607105)
62 THIRUVONAM TN-13-005-026-026/22-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949090 25/02/2023 Arumbu 2913005WL066059 Arumbu 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Arumbu STATE BANK OF INDIA(508548)
63 THIRUVONAM TN-13-005-026-026/223-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949091 25/02/2023 Vijayalakshmi 2913005WL066059 Vijayalakshmi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Vijayalakshmi STATE BANK OF INDIA(508548)
64 THIRUVONAM TN-13-005-026-026/230-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949093 25/02/2023 Makeshwari 2913005WL066059 Makeshwari 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Makeshwari STATE BANK OF INDIA(508548)
65 THIRUVONAM TN-13-005-026-026/231-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949094 25/02/2023 Gengaiammal 2913005WL066059 Gengaiammal 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Gengaiammal STATE BANK OF INDIA(508548)
66 THIRUVONAM TN-13-005-026-026/234-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949095 25/02/2023 Rengarasu 2913005WL066059 Rengarasu 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Rengarasu STATE BANK OF INDIA(508548)
67 THIRUVONAM TN-13-005-026-026/235-a
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949096 25/02/2023 Pappa 2913005WL066059 Pappa 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Pappa STATE BANK OF INDIA(508548)
68 THIRUVONAM TN-13-005-026-026/236
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949402 25/02/2023 Periyanayaki 2913005WL066065 Periyanayaki 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Periyanayaki STATE BANK OF INDIA(508548)
69 THIRUVONAM TN-13-005-026-026/239
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949097 25/02/2023 Venkatachalam 2913005WL066059 Venkatachalam 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Venkatachalam STATE BANK OF INDIA(508548)
70 THIRUVONAM TN-13-005-026-026/242
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949403 25/02/2023 Kalaiselvi 2913005WL066065 Kalaiselvi 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Kalaiselvi STATE BANK OF INDIA(508548)
71 THIRUVONAM TN-13-005-026-026/255-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949098 25/02/2023 Veerammal 2913005WL066059 Veerammal 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Veerammal STATE BANK OF INDIA(508548)
72 THIRUVONAM TN-13-005-026-026/256-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949099 25/02/2023 Sivapakkiyam 2913005WL066059 Sivapakkiyam 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Sivapakkiyam STATE BANK OF INDIA(508548)
73 THIRUVONAM TN-13-005-026-026/261-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949405 25/02/2023 Parimala 2913005WL066065 Parimala 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Parimala STATE BANK OF INDIA(508548)
74 THIRUVONAM TN-13-005-026-026/264-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949406 25/02/2023 Ramesh 2913005WL066065 Ramesh 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Ramesh STATE BANK OF INDIA(508548)
75 THIRUVONAM TN-13-005-026-026/267-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949101 25/02/2023 Balasakthi 2913005WL066059 Balasakthi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Balasakthi STATE BANK OF INDIA(508548)
76 THIRUVONAM TN-13-005-026-026/273-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949407 25/02/2023 Punniyavathi 2913005WL066065 Punniyavathi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Punniyavathi STATE BANK OF INDIA(508548)
77 THIRUVONAM TN-13-005-026-026/277-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949102 25/02/2023 Kalaiselvi 2913005WL066059 Kalaiselvi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Kalaiselvi STATE BANK OF INDIA(508548)
78 THIRUVONAM TN-13-005-026-026/284-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949408 25/02/2023 Tamilselvi 2913005WL066065 Tamilselvi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Tamilselvi STATE BANK OF INDIA(508548)
79 THIRUVONAM TN-13-005-026-026/291-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949409 25/02/2023 Kalaiselvi 2913005WL066065 Kalaiselvi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Kalaiselvi STATE BANK OF INDIA(508548)
80 THIRUVONAM TN-13-005-026-026/295-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949103 25/02/2023 Nathiya 2913005WL066059 Nathiya 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Nathiya STATE BANK OF INDIA(508548)
81 THIRUVONAM TN-13-005-026-026/297-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949410 25/02/2023 Jeyanthi 2913005WL066065 Jeyanthi 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Jeyanthi INDIAN BANK(607105)
82 THIRUVONAM TN-13-005-026-026/298-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949104 25/02/2023 Pappathi 2913005WL066059 Pappathi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Pappathi STATE BANK OF INDIA(508548)
83 THIRUVONAM TN-13-005-026-026/3-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949105 25/02/2023 Sellammal 2913005WL066059 Sellammal 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Sellammal STATE BANK OF INDIA(508548)
84 THIRUVONAM TN-13-005-026-026/303-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949411 25/02/2023 Revathi 2913005WL066065 Revathi 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Revathi INDIAN BANK(607105)
85 THIRUVONAM TN-13-005-026-026/306-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949412 25/02/2023 Seethalakshmi 2913005WL066065 Seethalakshmi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Seethalakshmi STATE BANK OF INDIA(508548)
86 THIRUVONAM TN-13-005-026-026/312-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949106 25/02/2023 Rajeshwari 2913005WL066059 Rajeshwari 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Rajeshwari STATE BANK OF INDIA(508548)
87 THIRUVONAM TN-13-005-026-026/322-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949413 25/02/2023 Mariyammal 2913005WL066065 Mariyammal 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Mariyammal STATE BANK OF INDIA(508548)
88 THIRUVONAM TN-13-005-026-026/324-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949414 25/02/2023 Amutha 2913005WL066065 Amutha 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Amutha INDIAN BANK(607105)
89 THIRUVONAM TN-13-005-026-026/326-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949107 25/02/2023 Ayepponnu 2913005WL066059 Ayepponnu 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Ayepponnu STATE BANK OF INDIA(508548)
90 THIRUVONAM TN-13-005-026-026/327-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949415 25/02/2023 Bhanumathi 2913005WL066065 Bhanumathi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Bhanumathi STATE BANK OF INDIA(508548)
91 THIRUVONAM TN-13-005-026-026/328-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949416 25/02/2023 Rani 2913005WL066065 Rani 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Rani STATE BANK OF INDIA(508548)
92 THIRUVONAM TN-13-005-026-026/329-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949417 25/02/2023 Dhanalakshmi 2913005WL066065 Dhanalakshmi 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Dhanalakshmi INDIAN BANK(607105)
93 THIRUVONAM TN-13-005-026-026/33-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949418 25/02/2023 Muthulakshmi 2913005WL066065 Muthulakshmi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Muthulakshmi STATE BANK OF INDIA(508548)
94 THIRUVONAM TN-13-005-026-026/331-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949419 25/02/2023 Indradevi 2913005WL066065 Indradevi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Indradevi STATE BANK OF INDIA(508548)
95 THIRUVONAM TN-13-005-026-026/340
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949420 25/02/2023 Ammakkannu 2913005WL066065 Ammakkannu 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Ammakkannu STATE BANK OF INDIA(508548)
96 THIRUVONAM TN-13-005-026-026/347
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949108 25/02/2023 Veerammal 2913005WL066059 Veerammal 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Veerammal STATE BANK OF INDIA(508548)
97 THIRUVONAM TN-13-005-026-026/351
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949421 25/02/2023 Madhavi 2913005WL066065 Madhavi 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Madhavi STATE BANK OF INDIA(508548)
98 THIRUVONAM TN-13-005-026-026/354
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949422 25/02/2023 Selvi 2913005WL066065 Selvi 00415 SBIN0005632 1686 1686 Processed 02/04/2023 005716191 Selvi STATE BANK OF INDIA(508548)
99 THIRUVONAM TN-13-005-026-026/360
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949423 25/02/2023 Susila 2913005WL066065 Susila 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Susila INDIAN BANK(607105)
100 THIRUVONAM TN-13-005-026-026/39-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949109 25/02/2023 Manikkam 2913005WL066059 Manikkam 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Manikkam STATE BANK OF INDIA(508548)
101 THIRUVONAM TN-13-005-026-026/4-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949111 25/02/2023 Kalaiselvi 2913005WL066059 Kalaiselvi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Kalaiselvi STATE BANK OF INDIA(508548)
102 THIRUVONAM TN-13-005-026-026/4-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949110 25/02/2023 Vembayee 2913005WL066059 Vembayee 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Vembayee STATE BANK OF INDIA(508548)
103 THIRUVONAM TN-13-005-026-026/42-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949115 25/02/2023 Janaki 2913005WL066059 Janaki 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Janaki STATE BANK OF INDIA(508548)
104 THIRUVONAM TN-13-005-026-026/42-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949114 25/02/2023 Pothumponnu 2913005WL066059 Pothumponnu 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Pothumponnu STATE BANK OF INDIA(508548)
105 THIRUVONAM TN-13-005-026-026/429
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949117 25/02/2023 Siva 2913005WL066059 Siva 00415 SBIN0005632 1686 1686 Processed 02/04/2023 005716191 Siva STATE BANK OF INDIA(508548)
106 THIRUVONAM TN-13-005-026-026/43-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949118 25/02/2023 Mallika 2913005WL066059 Mallika 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Mallika FINCARE SMALL FINANCE BANK LTD(608304)
107 THIRUVONAM TN-13-005-026-026/456
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949119 25/02/2023 Vinothini 2913005WL066059 Vinothini 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Vinothini INDIAN OVERSEAS BANK(508541)
108 THIRUVONAM TN-13-005-026-026/457
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949120 25/02/2023 Viveka 2913005WL066059 Viveka 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Viveka STATE BANK OF INDIA(508548)
109 THIRUVONAM TN-13-005-026-026/458
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949121 25/02/2023 Sangeetha 2913005WL066059 Sangeetha 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Sangeetha STATE BANK OF INDIA(508548)
110 THIRUVONAM TN-13-005-026-026/47-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949123 25/02/2023 Sakeshwari 2913005WL066059 Sakeshwari 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Sakeshwari STATE BANK OF INDIA(508548)
111 THIRUVONAM TN-13-005-026-026/48-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949124 25/02/2023 Vanitha 2913005WL066059 Vanitha 00415 SBIN0005632 1380 1380 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 THIRUVONAM TN-13-005-026-026/49-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949125 25/02/2023 Kalyani 2913005WL066059 Kalyani 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Kalyani FINCARE SMALL FINANCE BANK LTD(608304)
113 THIRUVONAM TN-13-005-026-026/5-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949126 25/02/2023 Radhika 2913005WL066059 Radhika 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Radhika STATE BANK OF INDIA(508548)
114 THIRUVONAM TN-13-005-026-026/51-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949424 25/02/2023 Pappayee 2913005WL066065 Pappayee 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Pappayee STATE BANK OF INDIA(508548)
115 THIRUVONAM TN-13-005-026-026/52-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949425 25/02/2023 Thangamani 2913005WL066065 Thangamani 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Thangamani STATE BANK OF INDIA(508548)
116 THIRUVONAM TN-13-005-026-026/54-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949426 25/02/2023 Nirmala 2913005WL066065 Nirmala 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Nirmala STATE BANK OF INDIA(508548)
117 THIRUVONAM TN-13-005-026-026/55-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949427 25/02/2023 Kalyani 2913005WL066065 Kalyani 00415 SBIN0005632 460 460 Processed 02/04/2023 005716191 Kalyani STATE BANK OF INDIA(508548)
118 THIRUVONAM TN-13-005-026-026/55-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949428 25/02/2023 Marimuthu 2913005WL066065 Marimuthu 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Marimuthu STATE BANK OF INDIA(508548)
119 THIRUVONAM TN-13-005-026-026/56-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949429 25/02/2023 Banumathi 2913005WL066065 Banumathi 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Banumathi STATE BANK OF INDIA(508548)
120 THIRUVONAM TN-13-005-026-026/58-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949430 25/02/2023 Gowri 2913005WL066065 Gowri 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Gowri STATE BANK OF INDIA(508548)
121 THIRUVONAM TN-13-005-026-026/59-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949431 25/02/2023 Indhuja 2913005WL066065 Indhuja 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Indhuja FINCARE SMALL FINANCE BANK LTD(608304)
122 THIRUVONAM TN-13-005-026-026/6-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949127 25/02/2023 Thangalakshmi 2913005WL066059 Thangalakshmi 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Thangalakshmi STATE BANK OF INDIA(508548)
123 THIRUVONAM TN-13-005-026-026/60-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949432 25/02/2023 Pappa 2913005WL066065 Pappa 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Pappa STATE BANK OF INDIA(508548)
124 THIRUVONAM TN-13-005-026-026/63-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949433 25/02/2023 Revathi 2913005WL066065 Revathi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Revathi STATE BANK OF INDIA(508548)
125 THIRUVONAM TN-13-005-026-026/65-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949129 25/02/2023 Anjammal R 2913005WL066059 Anjammal R 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Anjammal R STATE BANK OF INDIA(508548)
126 THIRUVONAM TN-13-005-026-026/65-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949128 25/02/2023 Ramasamy 2913005WL066059 Ramasamy 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Ramasamy STATE BANK OF INDIA(508548)
127 THIRUVONAM TN-13-005-026-026/66-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949130 25/02/2023 Latha 2913005WL066059 Latha 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Latha STATE BANK OF INDIA(508548)
128 THIRUVONAM TN-13-005-026-026/67-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949131 25/02/2023 Uma 2913005WL066059 Uma 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Uma INDIAN BANK(607105)
129 THIRUVONAM TN-13-005-026-026/68-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949133 25/02/2023 Amutha 2913005WL066059 Amutha 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Amutha STATE BANK OF INDIA(508548)
130 THIRUVONAM TN-13-005-026-026/68-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949132 25/02/2023 Kasthuri 2913005WL066059 Kasthuri 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Kasthuri STATE BANK OF INDIA(508548)
131 THIRUVONAM TN-13-005-026-026/69-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949134 25/02/2023 Rani 2913005WL066059 Rani 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Rani STATE BANK OF INDIA(508548)
132 THIRUVONAM TN-13-005-026-026/7-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949135 25/02/2023 Jayalakshmi 2913005WL066059 Jayalakshmi 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Jayalakshmi STATE BANK OF INDIA(508548)
133 THIRUVONAM TN-13-005-026-026/7-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949136 25/02/2023 Mariyammal 2913005WL066059 Mariyammal 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Mariyammal STATE BANK OF INDIA(508548)
134 THIRUVONAM TN-13-005-026-026/70-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949137 25/02/2023 Vanitha 2913005WL066059 Vanitha 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Vanitha STATE BANK OF INDIA(508548)
135 THIRUVONAM TN-13-005-026-026/72-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949138 25/02/2023 Mariyammal 2913005WL066059 Mariyammal 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Mariyammal STATE BANK OF INDIA(508548)
136 THIRUVONAM TN-13-005-026-026/73-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949139 25/02/2023 Jayalalitha 2913005WL066059 Jayalalitha 00415 SBIN0005632 460 460 Processed 02/04/2023 005716191 Jayalalitha STATE BANK OF INDIA(508548)
137 THIRUVONAM TN-13-005-026-026/74-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949140 25/02/2023 Chandrakala 2913005WL066059 Chandrakala 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Chandrakala STATE BANK OF INDIA(508548)
138 THIRUVONAM TN-13-005-026-026/75-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949141 25/02/2023 Prema 2913005WL066059 Prema 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Prema STATE BANK OF INDIA(508548)
139 THIRUVONAM TN-13-005-026-026/76-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949142 25/02/2023 Elanjiyam 2913005WL066059 Elanjiyam 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Elanjiyam STATE BANK OF INDIA(508548)
140 THIRUVONAM TN-13-005-026-026/77-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949143 25/02/2023 Palaniyammal 2913005WL066059 Palaniyammal 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Palaniyammal STATE BANK OF INDIA(508548)
141 THIRUVONAM TN-13-005-026-026/79-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949144 25/02/2023 Sooriyakala 2913005WL066059 Sooriyakala 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Sooriyakala STATE BANK OF INDIA(508548)
142 THIRUVONAM TN-13-005-026-026/8-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949145 25/02/2023 Ayerasu 2913005WL066059 Ayerasu 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Ayerasu STATE BANK OF INDIA(508548)
143 THIRUVONAM TN-13-005-026-026/81-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949147 25/02/2023 Rani 2913005WL066059 Rani 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Rani STATE BANK OF INDIA(508548)
144 THIRUVONAM TN-13-005-026-026/82-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949148 25/02/2023 Mariyammal 2913005WL066059 Mariyammal 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Mariyammal STATE BANK OF INDIA(508548)
145 THIRUVONAM TN-13-005-026-026/83-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949149 25/02/2023 Thamaraiselvi 2913005WL066059 Thamaraiselvi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Thamaraiselvi INDIAN BANK(607105)
146 THIRUVONAM TN-13-005-026-026/84-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949150 25/02/2023 Malliga N 2913005WL066059 Malliga N 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Malliga N STATE BANK OF INDIA(508548)
147 THIRUVONAM TN-13-005-026-026/9-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949152 25/02/2023 Pappa 2913005WL066059 Pappa 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Pappa STATE BANK OF INDIA(508548)
148 THIRUVONAM TN-13-005-026-026/93-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949153 25/02/2023 Poonkodi 2913005WL066059 Poonkodi 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Poonkodi INDIAN BANK(607105)
149 THIRUVONAM TN-13-005-026-026/94-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949154 25/02/2023 Ponnammal 2913005WL066059 Ponnammal 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Ponnammal STATE BANK OF INDIA(508548)
150 THIRUVONAM TN-13-005-026-026/95-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949155 25/02/2023 Tamilselvi N 2913005WL066059 Tamilselvi N 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Tamilselvi N STATE BANK OF INDIA(508548)
151 THIRUVONAM TN-13-005-026-026/98-A
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949156 25/02/2023 Muthu 2913005WL066059 Muthu 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Muthu STATE BANK OF INDIA(508548)
152 THIRUVONAM TN-13-005-026-027/407
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949159 25/02/2023 Jothy 2913005WL066059 Jothy 00415 SBIN0005632 1380 1380 Processed 02/04/2023 005716191 Jothy STATE BANK OF INDIA(508548)
153 THIRUVONAM TN-13-005-026-028/419
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949434 25/02/2023 Kavitha 2913005WL066065 Kavitha 00415 SBIN0005632 230 230 Processed 02/04/2023 005716191 Kavitha STATE BANK OF INDIA(508548)
SubTotal 172192 172192
154 THIRUVONAM TN-13-005-026-027/405
(UNJIYAVIDUTHI) 		2913005000NRG23250220231949157 25/02/2023 Kalaikkodi 2913005WL066059 Kalaikkodi 00415 SBIN0009591 1380 1380 Processed 02/04/2023 005716191 Kalaikkodi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 191972 191972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_250223APB_FTO_1589929 Indian Bank IDIB000U021 URANIPURAM 17250
2 THIRUVONAM TN2913005_250223APB_FTO_1589929 Indian Overseas Bank IOBA0001052 RAGUNATHAPURAM 1150
3 THIRUVONAM TN2913005_250223APB_FTO_1589929 State Bank of India SBIN0005632 Thiruvonam 8740
4 THIRUVONAM TN2913005_250223APB_FTO_1589929 State Bank of India SBIN0005632 TIRUVONAM 163452
5 THIRUVONAM TN2913005_250223APB_FTO_1589929 State Bank of India SBIN0009591 VETTIKADU 1380

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