Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:43:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130822APB_FTO_719557
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANJAVUR TN-13-001-045-045/140
(SIRALUR) 		2913001000NRG23130820220792080 13/08/2022 Ramadoss 2913001WL027320 Ramadoss 00078 CNRB0003623 1050 1050 Processed 24/08/2022 013156735 Ramadoss CANARA BANK(508532)
2 THANJAVUR TN-13-001-045-045/192
(SIRALUR) 		2913001000NRG23130820220792121 13/08/2022 Palanimanickam 2913001WL027320 Palanimanickam 00078 CNRB0003623 840 840 Processed 24/08/2022 013156735 Palanimanickam CANARA BANK(508532)
SubTotal 1890 1890
3 THANJAVUR TN-13-001-045-045/165
(SIRALUR) 		2913001000NRG23130820220792099 13/08/2022 Vasantha 2913001WL027320 Vasantha 00176 IDIB000R095 1050 1050 Processed 24/08/2022 013156735 Vasantha INDIAN BANK(607105)
4 THANJAVUR TN-13-001-045-045/254
(SIRALUR) 		2913001000NRG23130820220792139 13/08/2022 Dhanapal 2913001WL027320 Dhanapal 00176 IDIB000R095 1050 1050 Processed 24/08/2022 013156735 Dhanapal INDIAN BANK(607105)
SubTotal 2100 2100
5 THANJAVUR TN-13-001-045-045/135
(SIRALUR) 		2913001000NRG23130820220792076 13/08/2022 Animoli 2913001WL027320 Animoli 00177 IOBA0000216 630 630 Processed 24/08/2022 013156735 Animoli INDIAN OVERSEAS BANK(508541)
SubTotal 630 630
6 THANJAVUR TN-13-001-045-045/1
(SIRALUR) 		2913001000NRG23130820220792060 13/08/2022 Kamalam 2913001WL027320 Kamalam 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Kamalam STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-045-045/111
(SIRALUR) 		2913001000NRG23130820220792061 13/08/2022 Jeyarani 2913001WL027320 Jeyarani 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Jeyarani BANK OF INDIA(508505)
8 THANJAVUR TN-13-001-045-045/112
(SIRALUR) 		2913001000NRG23130820220792062 13/08/2022 Arokiyamary 2913001WL027320 Arokiyamary 00415 SBIN0000924 840 840 Processed 24/08/2022 013156735 Arokiyamary STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-045-045/116
(SIRALUR) 		2913001000NRG23130820220792064 13/08/2022 Kurusammal 2913001WL027320 Kurusammal 00415 SBIN0000924 840 840 Processed 24/08/2022 013156735 Kurusammal BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-045-045/119
(SIRALUR) 		2913001000NRG23130820220792067 13/08/2022 Selvaraj 2913001WL027320 Selvaraj 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Selvaraj STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-045-045/121
(SIRALUR) 		2913001000NRG23130820220792068 13/08/2022 Alphonsamary 2913001WL027320 Alphonsamary 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Alphonsamary BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-045-045/129
(SIRALUR) 		2913001000NRG23130820220792070 13/08/2022 Sundhari 2913001WL027320 Sundhari 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Sundhari BANK OF INDIA(508505)
13 THANJAVUR TN-13-001-045-045/134
(SIRALUR) 		2913001000NRG23130820220792075 13/08/2022 Indira 2913001WL027320 Indira 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Indira FINCARE SMALL FINANCE BANK LTD(608304)
14 THANJAVUR TN-13-001-045-045/138
(SIRALUR) 		2913001000NRG23130820220792078 13/08/2022 Selvi 2913001WL027320 Selvi 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Selvi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-045-045/139
(SIRALUR) 		2913001000NRG23130820220792079 13/08/2022 Tamilselvi 2913001WL027320 Tamilselvi 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Tamilselvi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-045-045/143
(SIRALUR) 		2913001000NRG23130820220792083 13/08/2022 Ananthi 2913001WL027320 Ananthi 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Ananthi FINCARE SMALL FINANCE BANK LTD(608304)
17 THANJAVUR TN-13-001-045-045/145
(SIRALUR) 		2913001000NRG23130820220792084 13/08/2022 Kaliyamurthy 2913001WL027320 Kaliyamurthy 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Kaliyamurthy CANARA BANK(508532)
18 THANJAVUR TN-13-001-045-045/146
(SIRALUR) 		2913001000NRG23130820220792085 13/08/2022 Sundaramuruthy 2913001WL027320 Sundaramuruthy 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Sundaramuruthy INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-045-045/146
(SIRALUR) 		2913001000NRG23130820220792086 13/08/2022 Vasantha 2913001WL027320 Vasantha 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Vasantha CANARA BANK(508532)
20 THANJAVUR TN-13-001-045-045/148
(SIRALUR) 		2913001000NRG23130820220792089 13/08/2022 Sagunthala 2913001WL027320 Sagunthala 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Sagunthala INDIAN BANK(607105)
21 THANJAVUR TN-13-001-045-045/153
(SIRALUR) 		2913001000NRG23130820220792091 13/08/2022 Chinnapillai 2913001WL027320 Chinnapillai 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Chinnapillai STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-045-045/156
(SIRALUR) 		2913001000NRG23130820220792092 13/08/2022 Kamaraj 2913001WL027320 Kamaraj 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Kamaraj INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-045-045/156
(SIRALUR) 		2913001000NRG23130820220792093 13/08/2022 Palanipappa 2913001WL027320 Palanipappa 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Palanipappa INDIAN BANK(607105)
24 THANJAVUR TN-13-001-045-045/159
(SIRALUR) 		2913001000NRG23130820220792095 13/08/2022 Kamala 2913001WL027320 Kamala 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Kamala BANK OF INDIA(508505)
25 THANJAVUR TN-13-001-045-045/160
(SIRALUR) 		2913001000NRG23130820220792097 13/08/2022 Madhavi 2913001WL027320 Madhavi 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Madhavi BANK OF INDIA(508505)
26 THANJAVUR TN-13-001-045-045/160
(SIRALUR) 		2913001000NRG23130820220792096 13/08/2022 Sekar 2913001WL027320 Sekar 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Sekar CANARA BANK(508532)
27 THANJAVUR TN-13-001-045-045/168
(SIRALUR) 		2913001000NRG23130820220792100 13/08/2022 Punitha 2913001WL027320 Punitha 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Punitha STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-045-045/169
(SIRALUR) 		2913001000NRG23130820220792101 13/08/2022 Dhanalakshmi 2913001WL027320 Dhanalakshmi 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Dhanalakshmi BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-045-045/170
(SIRALUR) 		2913001000NRG23130820220792102 13/08/2022 Valarmathy 2913001WL027320 Valarmathy 00415 SBIN0000924 840 840 Processed 24/08/2022 013156735 Valarmathy INDIAN BANK(607105)
30 THANJAVUR TN-13-001-045-045/171
(SIRALUR) 		2913001000NRG23130820220792103 13/08/2022 Manimegalai 2913001WL027320 Manimegalai 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Manimegalai INDIAN BANK(607105)
31 THANJAVUR TN-13-001-045-045/172
(SIRALUR) 		2913001000NRG23130820220792104 13/08/2022 ARUMUGAM 2913001WL027320 ARUMUGAM 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 ARUMUGAM STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-045-045/173
(SIRALUR) 		2913001000NRG23130820220792105 13/08/2022 Padma 2913001WL027320 Padma 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Padma INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-045-045/174
(SIRALUR) 		2913001000NRG23130820220792106 13/08/2022 Kannan 2913001WL027320 Kannan 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Kannan CANARA BANK(508532)
34 THANJAVUR TN-13-001-045-045/175
(SIRALUR) 		2913001000NRG23130820220792108 13/08/2022 Indira 2913001WL027320 Indira 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Indira INDIAN BANK(607105)
35 THANJAVUR TN-13-001-045-045/178
(SIRALUR) 		2913001000NRG23130820220792110 13/08/2022 Varadarajan 2913001WL027320 Varadarajan 00415 SBIN0000924 630 630 Processed 24/08/2022 013156735 Varadarajan CANARA BANK(508532)
36 THANJAVUR TN-13-001-045-045/182
(SIRALUR) 		2913001000NRG23130820220792111 13/08/2022 Usha 2913001WL027320 Usha 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Usha CANARA BANK(508532)
37 THANJAVUR TN-13-001-045-045/187
(SIRALUR) 		2913001000NRG23130820220792116 13/08/2022 Chitra 2913001WL027320 Chitra 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Chitra IDBI BANK(607095)
38 THANJAVUR TN-13-001-045-045/188
(SIRALUR) 		2913001000NRG23130820220792117 13/08/2022 Ganga 2913001WL027320 Ganga 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Ganga INDIAN BANK(607105)
39 THANJAVUR TN-13-001-045-045/189
(SIRALUR) 		2913001000NRG23130820220792118 13/08/2022 Murugaiyan 2913001WL027320 Murugaiyan 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Murugaiyan CANARA BANK(508532)
40 THANJAVUR TN-13-001-045-045/192
(SIRALUR) 		2913001000NRG23130820220792122 13/08/2022 Selvarani 2913001WL027320 Selvarani 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Selvarani INDIAN BANK(607105)
41 THANJAVUR TN-13-001-045-045/193
(SIRALUR) 		2913001000NRG23130820220792123 13/08/2022 Ganthavalli 2913001WL027320 Ganthavalli 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Ganthavalli BANK OF INDIA(508505)
42 THANJAVUR TN-13-001-045-045/200
(SIRALUR) 		2913001000NRG23130820220792125 13/08/2022 Janaki 2913001WL027320 Janaki 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Janaki IDFC BANK LIMITED(608117)
43 THANJAVUR TN-13-001-045-045/209
(SIRALUR) 		2913001000NRG23130820220792126 13/08/2022 Kalyani 2913001WL027320 Kalyani 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Kalyani STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-045-045/238
(SIRALUR) 		2913001000NRG23130820220792135 13/08/2022 Sagayamary 2913001WL027320 Sagayamary 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Sagayamary INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-045-045/242
(SIRALUR) 		2913001000NRG23130820220792137 13/08/2022 Rameswari 2913001WL027320 Rameswari 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Rameswari INDIAN BANK(607105)
46 THANJAVUR TN-13-001-045-045/276
(SIRALUR) 		2913001000NRG23130820220792142 13/08/2022 Anitha 2913001WL027320 Anitha 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Anitha STATE BANK OF INDIA(508548)
47 THANJAVUR TN-13-001-045-045/279
(SIRALUR) 		2913001000NRG23130820220792143 13/08/2022 Jeyarani 2913001WL027320 Jeyarani 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Jeyarani STATE BANK OF INDIA(508548)
48 THANJAVUR TN-13-001-045-045/283
(SIRALUR) 		2913001000NRG23130820220792144 13/08/2022 Axshiliya santhi 2913001WL027320 Axshiliya santhi 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Axshiliya santhi STATE BANK OF INDIA(508548)
49 THANJAVUR TN-13-001-045-045/284
(SIRALUR) 		2913001000NRG23130820220792145 13/08/2022 Chandra 2913001WL027320 Chandra 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Chandra STATE BANK OF INDIA(508548)
50 THANJAVUR TN-13-001-045-045/291
(SIRALUR) 		2913001000NRG23130820220792149 13/08/2022 Sudhamary 2913001WL027320 Sudhamary 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Sudhamary INDIAN OVERSEAS BANK(508541)
51 THANJAVUR TN-13-001-045-045/39
(SIRALUR) 		2913001000NRG23130820220792159 13/08/2022 Amudha 2913001WL027320 Amudha 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Amudha RATNAKAR BANK(607393)
52 THANJAVUR TN-13-001-045-045/51
(SIRALUR) 		2913001000NRG23130820220792160 13/08/2022 Amutha 2913001WL027320 Amutha 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Amutha BANK OF INDIA(508505)
53 THANJAVUR TN-13-001-045-045/97
(SIRALUR) 		2913001000NRG23130820220792164 13/08/2022 Lakshmi 2913001WL027320 Lakshmi 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156735 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 49350 49350
54 THANJAVUR TN-13-001-045-045/286
(SIRALUR) 		2913001000NRG23130820220792147 13/08/2022 Punithavathy 2913001WL027320 Punithavathy 00415 SBIN0004899 1050 1050 Processed 24/08/2022 013156735 Punithavathy CANARA BANK(508532)
SubTotal 1050 1050
55 THANJAVUR TN-13-001-045-045/114
(SIRALUR) 		2913001000NRG23130820220792063 13/08/2022 Kanikunthalmary 2913001WL027320 Kanikunthalmary 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Kanikunthalmary BANK OF INDIA(508505)
56 THANJAVUR TN-13-001-045-045/117
(SIRALUR) 		2913001000NRG23130820220792065 13/08/2022 Celin 2913001WL027320 Celin 00415 SBIN0012790 630 630 Processed 24/08/2022 013156735 Celin BANK OF INDIA(508505)
57 THANJAVUR TN-13-001-045-045/118
(SIRALUR) 		2913001000NRG23130820220792066 13/08/2022 Elizhabeth 2913001WL027320 Elizhabeth 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Elizhabeth BANK OF INDIA(508505)
58 THANJAVUR TN-13-001-045-045/128
(SIRALUR) 		2913001000NRG23130820220792069 13/08/2022 Amalorpavamary 2913001WL027320 Amalorpavamary 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Amalorpavamary STATE BANK OF INDIA(508548)
59 THANJAVUR TN-13-001-045-045/131
(SIRALUR) 		2913001000NRG23130820220792071 13/08/2022 Ramachandran 2913001WL027320 Ramachandran 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Ramachandran STATE BANK OF INDIA(508548)
60 THANJAVUR TN-13-001-045-045/132
(SIRALUR) 		2913001000NRG23130820220792072 13/08/2022 Krishnamurthy 2913001WL027320 Krishnamurthy 00415 SBIN0012790 1405 1405 Processed 24/08/2022 013156735 Krishnamurthy CANARA BANK(508532)
61 THANJAVUR TN-13-001-045-045/133
(SIRALUR) 		2913001000NRG23130820220792073 13/08/2022 Elavarasan 2913001WL027320 Elavarasan 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Elavarasan STATE BANK OF INDIA(508548)
62 THANJAVUR TN-13-001-045-045/137
(SIRALUR) 		2913001000NRG23130820220792077 13/08/2022 Kaladevi 2913001WL027320 Kaladevi 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Kaladevi INDIAN BANK(607105)
63 THANJAVUR TN-13-001-045-045/147
(SIRALUR) 		2913001000NRG23130820220792087 13/08/2022 Rajendran 2913001WL027320 Rajendran 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Rajendran STATE BANK OF INDIA(508548)
64 THANJAVUR TN-13-001-045-045/148
(SIRALUR) 		2913001000NRG23130820220792088 13/08/2022 Maariya 2913001WL027320 Maariya 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Maariya STATE BANK OF INDIA(508548)
65 THANJAVUR TN-13-001-045-045/175
(SIRALUR) 		2913001000NRG23130820220792107 13/08/2022 Radhakrishnan 2913001WL027320 Radhakrishnan 00415 SBIN0012790 630 630 Processed 24/08/2022 013156735 Radhakrishnan STATE BANK OF INDIA(508548)
66 THANJAVUR TN-13-001-045-045/177
(SIRALUR) 		2913001000NRG23130820220792109 13/08/2022 Samiammal 2913001WL027320 Samiammal 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Samiammal STATE BANK OF INDIA(508548)
67 THANJAVUR TN-13-001-045-045/183
(SIRALUR) 		2913001000NRG23130820220792112 13/08/2022 Ponnuruvam 2913001WL027320 Ponnuruvam 00415 SBIN0012790 840 840 Processed 24/08/2022 013156735 Ponnuruvam STATE BANK OF INDIA(508548)
68 THANJAVUR TN-13-001-045-045/185
(SIRALUR) 		2913001000NRG23130820220792113 13/08/2022 Rajamani 2913001WL027320 Rajamani 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Rajamani STATE BANK OF INDIA(508548)
69 THANJAVUR TN-13-001-045-045/186
(SIRALUR) 		2913001000NRG23130820220792115 13/08/2022 Manivannan 2913001WL027320 Manivannan 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Manivannan STATE BANK OF INDIA(508548)
70 THANJAVUR TN-13-001-045-045/190
(SIRALUR) 		2913001000NRG23130820220792120 13/08/2022 Balasaranya 2913001WL027320 Balasaranya 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Balasaranya BANK OF INDIA(508505)
71 THANJAVUR TN-13-001-045-045/190
(SIRALUR) 		2913001000NRG23130820220792119 13/08/2022 Vasudevan 2913001WL027320 Vasudevan 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Vasudevan CANARA BANK(508532)
72 THANJAVUR TN-13-001-045-045/196
(SIRALUR) 		2913001000NRG23130820220792124 13/08/2022 Bhuvaneswari 2913001WL027320 Bhuvaneswari 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Bhuvaneswari BANK OF INDIA(508505)
73 THANJAVUR TN-13-001-045-045/212
(SIRALUR) 		2913001000NRG23130820220792128 13/08/2022 Murugesan 2913001WL027320 Murugesan 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Murugesan STATE BANK OF INDIA(508548)
74 THANJAVUR TN-13-001-045-045/215
(SIRALUR) 		2913001000NRG23130820220792129 13/08/2022 Vanitha 2913001WL027320 Vanitha 00415 SBIN0012790 1405 1405 Processed 24/08/2022 013156735 Vanitha STATE BANK OF INDIA(508548)
75 THANJAVUR TN-13-001-045-045/225
(SIRALUR) 		2913001000NRG23130820220792130 13/08/2022 Bavani 2913001WL027320 Bavani 00415 SBIN0012790 840 840 Processed 24/08/2022 013156735 Bavani STATE BANK OF INDIA(508548)
76 THANJAVUR TN-13-001-045-045/228
(SIRALUR) 		2913001000NRG23130820220792131 13/08/2022 Sagunthala 2913001WL027320 Sagunthala 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Sagunthala STATE BANK OF INDIA(508548)
77 THANJAVUR TN-13-001-045-045/240
(SIRALUR) 		2913001000NRG23130820220792136 13/08/2022 Victoriya 2913001WL027320 Victoriya 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Victoriya BANK OF INDIA(508505)
78 THANJAVUR TN-13-001-045-045/254
(SIRALUR) 		2913001000NRG23130820220792138 13/08/2022 Ambika 2913001WL027320 Ambika 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Ambika INDIAN BANK(607105)
79 THANJAVUR TN-13-001-045-045/274
(SIRALUR) 		2913001000NRG23130820220792140 13/08/2022 Gnappu 2913001WL027320 Gnappu 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Gnappu STATE BANK OF INDIA(508548)
80 THANJAVUR TN-13-001-045-045/289
(SIRALUR) 		2913001000NRG23130820220792148 13/08/2022 Mahalakshmi 2913001WL027320 Mahalakshmi 00415 SBIN0012790 1050 1050 Processed 24/08/2022 013156735 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 26750 26750
81 THANJAVUR TN-13-001-045-045/142
(SIRALUR) 		2913001000NRG23130820220792081 13/08/2022 DURAIMANICKAM 2913001WL027320 DURAIMANICKAM 00415 SBIN0015418 840 840 Processed 24/08/2022 013156735 DURAIMANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
82 THANJAVUR TN-13-001-045-045/68
(SIRALUR) 		2913001000NRG23130820220792161 13/08/2022 Arockiyamary 2913001WL027320 Arockiyamary 00691 IPOS0000001 1050 1050 Processed 24/08/2022 013156735 Arockiyamary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 83660 83660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130822APB_FTO_719557 Canara Bank CNRB0003623 MELAVELITHOTTAM 1890
2 THANJAVUR TN2913001_130822APB_FTO_719557 Indian Bank IDIB000R095 RAHMAN NAGAR 2100
3 THANJAVUR TN2913001_130822APB_FTO_719557 Indian Overseas Bank IOBA0000216 BUDALUR 630
4 THANJAVUR TN2913001_130822APB_FTO_719557 State Bank of India SBIN0000924 THANJAVUR 49350
5 THANJAVUR TN2913001_130822APB_FTO_719557 State Bank of India SBIN0004899 VOC NAGAR 1050
6 THANJAVUR TN2913001_130822APB_FTO_719557 State Bank of India SBIN0012790 VALLAM 26750
7 THANJAVUR TN2913001_130822APB_FTO_719557 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 840
8 THANJAVUR TN2913001_130822APB_FTO_719557 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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