Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_190922APB_FTO_891256
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-023-023/229-A
(ACHANGUDI) 		2923005000NRG23150920221130989 19/09/2022 KARUPPAYA 2923005WL026421 KARUPPAYA 00078 CNRB0003088 1000 1000 Processed 14/10/2022 035858077 KARUPPAYA STATE BANK OF INDIA(508548)
2 THIRUVADANAI TN-23-005-023-023/402-A
(ACHANGUDI) 		2923005000NRG23150920221130992 19/09/2022 PAPPA 2923005WL026421 PAPPA 00078 CNRB0003088 1000 1000 Processed 14/10/2022 035858077 PAPPA CANARA BANK(508532)
SubTotal 2000 2000
3 THIRUVADANAI TN-23-005-036-001/389-A
(VATTANAM) 		2923005000NRG23150920221137100 19/09/2022 SAGARVAN 2923005WL026614 SAGARVAN 00177 IOBA0000184 400 400 Processed 14/10/2022 035858077 SAGARVAN CANARA BANK(508532)
4 THIRUVADANAI TN-23-005-036-009/404-A
(VATTANAM) 		2923005000NRG23150920221136714 19/09/2022 vijayalakshmi 2923005WL026599 vijayalakshmi 00177 IOBA0000184 800 800 Processed 14/10/2022 035858077 vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUVADANAI TN-23-005-036-036/213-A
(VATTANAM) 		2923005000NRG23150920221136717 19/09/2022 THENMOZHI 2923005WL026599 THENMOZHI 00177 IOBA0000184 1124 1124 Processed 14/10/2022 035858077 THENMOZHI STATE BANK OF INDIA(508548)
6 THIRUVADANAI TN-23-005-036-036/23-A
(VATTANAM) 		2923005000NRG23150920221136718 19/09/2022 JEYA 2923005WL026599 JEYA 00177 IOBA0000184 800 800 Processed 14/10/2022 035858077 JEYA HDFC BANK LTD(607152)
7 THIRUVADANAI TN-23-005-036-036/230-A
(VATTANAM) 		2923005000NRG23150920221137223 19/09/2022 MUNIYAMMAL 2923005WL026618 MUNIYAMMAL 00177 IOBA0000184 256 256 Processed 14/10/2022 035858077 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVADANAI TN-23-005-036-036/293-A
(VATTANAM) 		2923005000NRG23150920221136729 19/09/2022 SHANTHI 2923005WL026599 SHANTHI 00177 IOBA0000184 800 800 Processed 14/10/2022 035858077 SHANTHI HDFC BANK LTD(607152)
9 THIRUVADANAI TN-23-005-036-036/54-A
(VATTANAM) 		2923005000NRG23150920221137224 19/09/2022 kabila banu 2923005WL026618 kabila banu 00177 IOBA0000184 256 256 Processed 14/10/2022 035858077 kabila banu STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-036-036/88-A
(VATTANAM) 		2923005000NRG23150920221137117 19/09/2022 SELVAMARY 2923005WL026614 SELVAMARY 00177 IOBA0000184 600 600 Processed 15/10/2022 035858077 SELVAMARY INDIAN OVERSEAS BANK(508541)
SubTotal 5036 5036
11 THIRUVADANAI TN-23-005-003-003/529-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23150920221139061 19/09/2022 AJISA BEGAM 2923005WL026676 AJISA BEGAM 00177 IOBA0003695 1638 1638 Processed 15/10/2022 035858077 AJISA BEGAM INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
12 THIRUVADANAI TN-23-005-004-004/266-A
(ORIUR) 		2923005000NRG23150920221139193 19/09/2022 DEIVANAI 2923005WL026683 DEIVANAI 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858077 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUVADANAI TN-23-005-004-007/971-A
(ORIUR) 		2923005000NRG23150920221139194 19/09/2022 MALATHI 2923005WL026683 MALATHI 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858077 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUVADANAI TN-23-005-037-037/135-A
(Kattivayal) 		2923005000NRG23150920221139019 19/09/2022 VELLAIYAMMAL 2923005WL026673 VELLAIYAMMAL 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035858077 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
15 THIRUVADANAI TN-23-005-037-037/165-A
(Kattivayal) 		2923005000NRG23150920221139020 19/09/2022 PUSHBAM 2923005WL026673 PUSHBAM 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858077 PUSHBAM PALLAVAN GRAMA BANK(607052)
SubTotal 6134 6134
16 THIRUVADANAI TN-23-005-023-004/561-A
(ACHANGUDI) 		2923005000NRG23150920221130946 19/09/2022 Manimegalai 2923005WL026421 Manimegalai 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858077 Manimegalai STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-023-023/164-A
(ACHANGUDI) 		2923005000NRG23150920221130956 19/09/2022 ALAGAMMAL 2923005WL026421 ALAGAMMAL 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858077 ALAGAMMAL STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-023-023/169-A
(ACHANGUDI) 		2923005000NRG23150920221130959 19/09/2022 Ambuniammal 2923005WL026421 Ambuniammal 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858077 Ambuniammal STATE BANK OF INDIA(508548)
19 THIRUVADANAI TN-23-005-023-023/183-A
(ACHANGUDI) 		2923005000NRG23150920221130967 19/09/2022 Neelavathy 2923005WL026421 Neelavathy 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858077 Neelavathy STATE BANK OF INDIA(508548)
20 THIRUVADANAI TN-23-005-023-023/184-A
(ACHANGUDI) 		2923005000NRG23150920221130968 19/09/2022 Vasanthal 2923005WL026421 Vasanthal 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Vasanthal STATE BANK OF INDIA(508548)
21 THIRUVADANAI TN-23-005-023-023/196-A
(ACHANGUDI) 		2923005000NRG23150920221130974 19/09/2022 Selvi 2923005WL026421 Selvi 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Selvi STATE BANK OF INDIA(508548)
22 THIRUVADANAI TN-23-005-023-023/199-A
(ACHANGUDI) 		2923005000NRG23150920221130977 19/09/2022 LATHA 2923005WL026421 LATHA 00415 SBIN0000980 600 600 Processed 14/10/2022 035858077 LATHA STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-023-023/204-A
(ACHANGUDI) 		2923005000NRG23150920221130979 19/09/2022 Bagampriyal 2923005WL026421 Bagampriyal 00415 SBIN0000980 600 600 Processed 14/10/2022 035858077 Bagampriyal STATE BANK OF INDIA(508548)
24 THIRUVADANAI TN-23-005-023-023/209-A
(ACHANGUDI) 		2923005000NRG23150920221130980 19/09/2022 Selvi 2923005WL026421 Selvi 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858077 Selvi CANARA BANK(508532)
25 THIRUVADANAI TN-23-005-023-023/216-A
(ACHANGUDI) 		2923005000NRG23150920221130983 19/09/2022 Kaliyammal 2923005WL026421 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858077 Kaliyammal STATE BANK OF INDIA(508548)
26 THIRUVADANAI TN-23-005-023-023/217-A
(ACHANGUDI) 		2923005000NRG23150920221130984 19/09/2022 Muniyammal 2923005WL026421 Muniyammal 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858077 Muniyammal STATE BANK OF INDIA(508548)
27 THIRUVADANAI TN-23-005-023-023/218-A
(ACHANGUDI) 		2923005000NRG23150920221130985 19/09/2022 Kaliyammal 2923005WL026421 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858077 Kaliyammal STATE BANK OF INDIA(508548)
28 THIRUVADANAI TN-23-005-023-023/219-A
(ACHANGUDI) 		2923005000NRG23150920221130986 19/09/2022 Anjammal 2923005WL026421 Anjammal 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Anjammal STATE BANK OF INDIA(508548)
29 THIRUVADANAI TN-23-005-023-023/235-A
(ACHANGUDI) 		2923005000NRG23150920221130990 19/09/2022 POORNAM 2923005WL026421 POORNAM 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 POORNAM STATE BANK OF INDIA(508548)
30 THIRUVADANAI TN-23-005-023-023/240-A
(ACHANGUDI) 		2923005000NRG23150920221130991 19/09/2022 KALISHWARI 2923005WL026421 KALISHWARI 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858077 KALISHWARI STATE BANK OF INDIA(508548)
31 THIRUVADANAI TN-23-005-023-023/423-A
(ACHANGUDI) 		2923005000NRG23150920221130996 19/09/2022 RENUKA 2923005WL026421 RENUKA 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 RENUKA STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-023-023/425-A
(ACHANGUDI) 		2923005000NRG23150920221130997 19/09/2022 KUPPAMMAL 2923005WL026421 KUPPAMMAL 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 KUPPAMMAL STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-023-023/446-A
(ACHANGUDI) 		2923005000NRG23150920221130999 19/09/2022 KALAYARASI 2923005WL026421 KALAYARASI 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 KALAYARASI STATE BANK OF INDIA(508548)
34 THIRUVADANAI TN-23-005-023-023/447-A
(ACHANGUDI) 		2923005000NRG23150920221131000 19/09/2022 MEENAL 2923005WL026421 MEENAL 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 MEENAL STATE BANK OF INDIA(508548)
35 THIRUVADANAI TN-23-005-023-023/507-A
(ACHANGUDI) 		2923005000NRG23150920221131001 19/09/2022 papa 2923005WL026421 papa 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 papa STATE BANK OF INDIA(508548)
36 THIRUVADANAI TN-23-005-023-023/550-A
(ACHANGUDI) 		2923005000NRG23150920221131007 19/09/2022 MAHALAKSHMI 2923005WL026421 MAHALAKSHMI 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858077 MAHALAKSHMI STATE BANK OF INDIA(508548)
37 THIRUVADANAI TN-23-005-023-023/575-A
(ACHANGUDI) 		2923005000NRG23150920221131009 19/09/2022 Azhageswari 2923005WL026421 Azhageswari 00415 SBIN0000980 600 600 Processed 14/10/2022 035858077 Azhageswari STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-023-023/580-A
(ACHANGUDI) 		2923005000NRG23150920221131010 19/09/2022 KAMALAM 2923005WL026421 KAMALAM 00415 SBIN0000980 400 400 Processed 14/10/2022 035858077 KAMALAM STATE BANK OF INDIA(508548)
39 THIRUVADANAI TN-23-005-023-023/587-A
(ACHANGUDI) 		2923005000NRG23150920221131011 19/09/2022 Banu 2923005WL026421 Banu 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Banu STATE BANK OF INDIA(508548)
40 THIRUVADANAI TN-23-005-023-023/590-A
(ACHANGUDI) 		2923005000NRG23150920221131012 19/09/2022 Krishnaveni 2923005WL026421 Krishnaveni 00415 SBIN0000980 600 600 Processed 14/10/2022 035858077 Krishnaveni STATE BANK OF INDIA(508548)
41 THIRUVADANAI TN-23-005-045-004/105-A
(Orikottai A/B) 		2923005000NRG23160920221140258 19/09/2022 PANDIYAMMAL 2923005WL026717 PANDIYAMMAL 00415 SBIN0000980 562 562 Processed 14/10/2022 035858077 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUVADANAI TN-23-005-046-046/102-A
(MAVUR) 		2923005000NRG23160920221150521 19/09/2022 LALITHA 2923005WL027064 LALITHA 00415 SBIN0000980 200 200 Processed 14/10/2022 035858077 LALITHA STATE BANK OF INDIA(508548)
43 THIRUVADANAI TN-23-005-046-046/103-A
(MAVUR) 		2923005000NRG23160920221150522 19/09/2022 Shanthi 2923005WL027064 Shanthi 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Shanthi CANARA BANK(508532)
44 THIRUVADANAI TN-23-005-046-046/111-A
(MAVUR) 		2923005000NRG23160920221150523 19/09/2022 Damayanthi 2923005WL027064 Damayanthi 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Damayanthi STATE BANK OF INDIA(508548)
45 THIRUVADANAI TN-23-005-046-046/2-A
(MAVUR) 		2923005000NRG23160920221150525 19/09/2022 Mazhar 2923005WL027064 Mazhar 00415 SBIN0000980 600 600 Processed 14/10/2022 035858077 Mazhar INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUVADANAI TN-23-005-046-046/247-A
(MAVUR) 		2923005000NRG23160920221150526 19/09/2022 Lehadevi 2923005WL027064 Lehadevi 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Lehadevi STATE BANK OF INDIA(508548)
47 THIRUVADANAI TN-23-005-046-046/292-A
(MAVUR) 		2923005000NRG23160920221150528 19/09/2022 Murugeswari 2923005WL027064 Murugeswari 00415 SBIN0000980 600 600 Processed 14/10/2022 035858077 Murugeswari STATE BANK OF INDIA(508548)
48 THIRUVADANAI TN-23-005-046-046/341-A
(MAVUR) 		2923005000NRG23160920221150529 19/09/2022 Marimuthu 2923005WL027064 Marimuthu 00415 SBIN0000980 200 200 Processed 14/10/2022 035858077 Marimuthu STATE BANK OF INDIA(508548)
49 THIRUVADANAI TN-23-005-046-046/353-A
(MAVUR) 		2923005000NRG23160920221150530 19/09/2022 Chandra 2923005WL027064 Chandra 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUVADANAI TN-23-005-046-046/354-A
(MAVUR) 		2923005000NRG23160920221150531 19/09/2022 Kaliyammal 2923005WL027064 Kaliyammal 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Kaliyammal STATE BANK OF INDIA(508548)
51 THIRUVADANAI TN-23-005-046-046/36-A
(MAVUR) 		2923005000NRG23160920221150532 19/09/2022 Tamilselvi 2923005WL027064 Tamilselvi 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Tamilselvi STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-046-046/37-A
(MAVUR) 		2923005000NRG23160920221150533 19/09/2022 Kavitha 2923005WL027064 Kavitha 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Kavitha STATE BANK OF INDIA(508548)
53 THIRUVADANAI TN-23-005-046-046/375-A
(MAVUR) 		2923005000NRG23160920221150534 19/09/2022 Jothi 2923005WL027064 Jothi 00415 SBIN0000980 600 600 Processed 14/10/2022 035858077 Jothi CANARA BANK(508532)
54 THIRUVADANAI TN-23-005-046-046/382-A
(MAVUR) 		2923005000NRG23160920221150535 19/09/2022 Sangeetha 2923005WL027064 Sangeetha 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUVADANAI TN-23-005-046-046/383-A
(MAVUR) 		2923005000NRG23160920221150536 19/09/2022 Saritha 2923005WL027064 Saritha 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Saritha STATE BANK OF INDIA(508548)
56 THIRUVADANAI TN-23-005-046-046/384-A
(MAVUR) 		2923005000NRG23160920221150537 19/09/2022 Radha 2923005WL027064 Radha 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Radha STATE BANK OF INDIA(508548)
57 THIRUVADANAI TN-23-005-046-046/44-A
(MAVUR) 		2923005000NRG23160920221150541 19/09/2022 Magadevi 2923005WL027064 Magadevi 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Magadevi ESAF SMALL FINANCE BANK LIMITED(508992)
58 THIRUVADANAI TN-23-005-046-046/55-A
(MAVUR) 		2923005000NRG23160920221150542 19/09/2022 Revathi 2923005WL027064 Revathi 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Revathi STATE BANK OF INDIA(508548)
59 THIRUVADANAI TN-23-005-046-046/59-A
(MAVUR) 		2923005000NRG23160920221150544 19/09/2022 RAJAMANI 2923005WL027064 RAJAMANI 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 RAJAMANI STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-046-046/67-A
(MAVUR) 		2923005000NRG23160920221150545 19/09/2022 Malathi 2923005WL027064 Malathi 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Malathi STATE BANK OF INDIA(508548)
61 THIRUVADANAI TN-23-005-046-046/68-A
(MAVUR) 		2923005000NRG23160920221150546 19/09/2022 Kaliyammal 2923005WL027064 Kaliyammal 00415 SBIN0000980 600 600 Processed 14/10/2022 035858077 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUVADANAI TN-23-005-046-046/84-A
(MAVUR) 		2923005000NRG23160920221150547 19/09/2022 Tamilarasi 2923005WL027064 Tamilarasi 00415 SBIN0000980 800 800 Processed 14/10/2022 035858077 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36162 36162
63 THIRUVADANAI TN-23-005-017-001/934-A
(Kaliyanagari) 		2923005000NRG23150920221138297 19/09/2022 JOTHI 2923005WL026654 JOTHI 00415 SBIN0012762 200 200 Processed 14/10/2022 035858077 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUVADANAI TN-23-005-017-001/943-A
(Kaliyanagari) 		2923005000NRG23150920221138299 19/09/2022 SARANYA 2923005WL026654 SARANYA 00415 SBIN0012762 200 200 Processed 14/10/2022 035858077 SARANYA CANARA BANK(508532)
65 THIRUVADANAI TN-23-005-017-001/951-A
(Kaliyanagari) 		2923005000NRG23150920221138301 19/09/2022 DHANASELVI 2923005WL026654 DHANASELVI 00415 SBIN0012762 200 200 Processed 14/10/2022 035858077 DHANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-017-003/1011-A
(Kaliyanagari) 		2923005000NRG23150920221137984 19/09/2022 PASIYAMMAL 2923005WL026647 PASIYAMMAL 00415 SBIN0012762 800 800 Processed 14/10/2022 035858077 PASIYAMMAL STATE BANK OF INDIA(508548)
67 THIRUVADANAI TN-23-005-017-003/997-A
(Kaliyanagari) 		2923005000NRG23150920221137987 19/09/2022 AMUTHA 2923005WL026647 AMUTHA 00415 SBIN0012762 800 800 Processed 14/10/2022 035858077 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUVADANAI TN-23-005-017-017/124-A
(Kaliyanagari) 		2923005000NRG23150920221137988 19/09/2022 THORAPATHAI 2923005WL026647 THORAPATHAI 00415 SBIN0012762 800 800 Processed 14/10/2022 035858077 THORAPATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUVADANAI TN-23-005-017-017/129-A
(Kaliyanagari) 		2923005000NRG23150920221137989 19/09/2022 KALIYAMMAL 2923005WL026647 KALIYAMMAL 00415 SBIN0012762 600 600 Processed 14/10/2022 035858077 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUVADANAI TN-23-005-017-017/145-A
(Kaliyanagari) 		2923005000NRG23150920221137990 19/09/2022 MUTHAMMAL 2923005WL026647 MUTHAMMAL 00415 SBIN0012762 800 800 Processed 14/10/2022 035858077 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUVADANAI TN-23-005-017-017/149-A
(Kaliyanagari) 		2923005000NRG23150920221137991 19/09/2022 ULAGAMMAL 2923005WL026647 ULAGAMMAL 00415 SBIN0012762 400 400 Processed 14/10/2022 035858077 ULAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUVADANAI TN-23-005-017-017/159-A
(Kaliyanagari) 		2923005000NRG23150920221137992 19/09/2022 KARPAGAM 2923005WL026647 KARPAGAM 00415 SBIN0012762 600 600 Processed 15/10/2022 035858077 KARPAGAM INDIAN OVERSEAS BANK(508541)
73 THIRUVADANAI TN-23-005-017-017/161-A
(Kaliyanagari) 		2923005000NRG23150920221137993 19/09/2022 PAPPA 2923005WL026647 PAPPA 00415 SBIN0012762 600 600 Processed 14/10/2022 035858077 PAPPA STATE BANK OF INDIA(508548)
74 THIRUVADANAI TN-23-005-017-017/200-A
(Kaliyanagari) 		2923005000NRG23150920221137995 19/09/2022 NAGOORAMMAL 2923005WL026647 NAGOORAMMAL 00415 SBIN0012762 600 600 Processed 14/10/2022 035858077 NAGOORAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUVADANAI TN-23-005-017-017/26-A
(Kaliyanagari) 		2923005000NRG23150920221138308 19/09/2022 Silamban 2923005WL026654 Silamban 00415 SBIN0012762 200 200 Processed 14/10/2022 035858077 Silamban INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUVADANAI TN-23-005-017-017/316-A
(Kaliyanagari) 		2923005000NRG23150920221137996 19/09/2022 DEEPA 2923005WL026647 DEEPA 00415 SBIN0012762 800 800 Processed 14/10/2022 035858077 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUVADANAI TN-23-005-017-017/333-A
(Kaliyanagari) 		2923005000NRG23150920221138309 19/09/2022 THONDEESWARI 2923005WL026654 THONDEESWARI 00415 SBIN0012762 200 200 Processed 14/10/2022 035858077 THONDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUVADANAI TN-23-005-017-017/37-A
(Kaliyanagari) 		2923005000NRG23150920221138311 19/09/2022 Soundaravalli 2923005WL026654 Soundaravalli 00415 SBIN0012762 200 200 Processed 14/10/2022 035858077 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUVADANAI TN-23-005-017-017/40-A
(Kaliyanagari) 		2923005000NRG23150920221138312 19/09/2022 Selvi 2923005WL026654 Selvi 00415 SBIN0012762 200 200 Processed 14/10/2022 035858077 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUVADANAI TN-23-005-017-017/407-A
(Kaliyanagari) 		2923005000NRG23150920221138313 19/09/2022 PASIYAMMAL 2923005WL026654 PASIYAMMAL 00415 SBIN0012762 200 200 Processed 15/10/2022 035858077 PASIYAMMAL INDIAN OVERSEAS BANK(508541)
81 THIRUVADANAI TN-23-005-017-017/44-A
(Kaliyanagari) 		2923005000NRG23150920221138315 19/09/2022 Panchavarnam 2923005WL026654 Panchavarnam 00415 SBIN0012762 200 200 Processed 14/10/2022 035858077 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUVADANAI TN-23-005-017-017/61-A
(Kaliyanagari) 		2923005000NRG23150920221138321 19/09/2022 VANMATHI 2923005WL026654 VANMATHI 00415 SBIN0012762 200 200 Processed 14/10/2022 035858077 VANMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUVADANAI TN-23-005-017-017/63
(Kaliyanagari) 		2923005000NRG23150920221138322 19/09/2022 MARI 2923005WL026654 MARI 00415 SBIN0012762 200 200 Processed 14/10/2022 035858077 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUVADANAI TN-23-005-017-017/65-A
(Kaliyanagari) 		2923005000NRG23150920221138323 19/09/2022 NEELAVATHI 2923005WL026654 NEELAVATHI 00415 SBIN0012762 200 200 Processed 14/10/2022 035858077 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUVADANAI TN-23-005-017-017/71-A
(Kaliyanagari) 		2923005000NRG23150920221138325 19/09/2022 SANTHI 2923005WL026654 SANTHI 00415 SBIN0012762 200 200 Processed 14/10/2022 035858077 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUVADANAI TN-23-005-017-017/82-A
(Kaliyanagari) 		2923005000NRG23150920221138330 19/09/2022 MALLIGA 2923005WL026654 MALLIGA 00415 SBIN0012762 200 200 Processed 14/10/2022 035858077 MALLIGA STATE BANK OF INDIA(508548)
87 THIRUVADANAI TN-23-005-017-017/833-A
(Kaliyanagari) 		2923005000NRG23150920221137997 19/09/2022 JAYAKODI 2923005WL026647 JAYAKODI 00415 SBIN0012762 600 600 Processed 14/10/2022 035858077 JAYAKODI STATE BANK OF INDIA(508548)
SubTotal 10200 10200
Total 61170 61170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_190922APB_FTO_891256 Canara Bank CNRB0003088 THONDI 2000
2 THIRUVADANAI TN2923005_190922APB_FTO_891256 Indian Overseas Bank IOBA0000184 TONDI 5036
3 THIRUVADANAI TN2923005_190922APB_FTO_891256 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 1638
4 THIRUVADANAI TN2923005_190922APB_FTO_891256 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 6134
5 THIRUVADANAI TN2923005_190922APB_FTO_891256 State Bank of India SBIN0000980 TIRUVADANAI 36162
6 THIRUVADANAI TN2923005_190922APB_FTO_891256 State Bank of India SBIN0012762 THONDI 10200

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