Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_090323APB_FTO_1632523
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 SRIVILLIPUTHUR TN-24-007-019-007/2303
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536255 09/03/2023 Ponmareeswari 2924007WL060644 Ponmareeswari 00078 CNRB0000922 1440 1440 Processed 02/04/2023 005717215 Ponmareeswari CANARA BANK(508532)
SubTotal 1440 1440
2 SRIVILLIPUTHUR TN-24-007-019-007/2159
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536246 09/03/2023 Kaliammal B 2924007WL060644 Kaliammal B 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Kaliammal B CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-019-007/2199
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536250 09/03/2023 P Palaniammal 2924007WL060644 P Palaniammal 00078 CNRB0003756 960 960 Processed 02/04/2023 005717215 P Palaniammal CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-019-007/2301
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536254 09/03/2023 Pancharavanam 2924007WL060644 Pancharavanam 00078 CNRB0003756 1200 1200 Processed 02/04/2023 005717215 Pancharavanam INDIAN BANK(607105)
5 SRIVILLIPUTHUR TN-24-007-019-007/2309
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536256 09/03/2023 Muthulakshmi 2924007WL060644 Muthulakshmi 00078 CNRB0003756 960 960 Processed 02/04/2023 005717215 Muthulakshmi CANARA BANK(508532)
SubTotal 4560 4560
6 SRIVILLIPUTHUR TN-24-007-019-007/2204
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536251 09/03/2023 K Pappu 2924007WL060644 K Pappu 00176 IDIB000S111 960 960 Processed 02/04/2023 005717215 K Pappu INDIAN BANK(607105)
7 SRIVILLIPUTHUR TN-24-007-019-007/2280
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536253 09/03/2023 Jeya 2924007WL060644 Jeya 00176 IDIB000S111 1440 1440 Processed 02/04/2023 005717215 Jeya STATE BANK OF INDIA(508548)
8 SRIVILLIPUTHUR TN-24-007-019-007/2310
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536257 09/03/2023 Thenammal 2924007WL060644 Thenammal 00176 IDIB000S111 1440 1440 Processed 02/04/2023 005717215 Thenammal STATE BANK OF INDIA(508548)
9 SRIVILLIPUTHUR TN-24-007-019-007/2313
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536259 09/03/2023 Amaravathi 2924007WL060644 Amaravathi 00176 IDIB000S111 1200 1200 Processed 02/04/2023 005717215 Amaravathi INDIAN BANK(607105)
10 SRIVILLIPUTHUR TN-24-007-019-019/2315
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536293 09/03/2023 Govindammal 2924007WL060644 Govindammal 00176 IDIB000S111 1200 1200 Processed 02/04/2023 005717215 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIVILLIPUTHUR TN-24-007-019-019/2316
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536294 09/03/2023 JakkaDevi Alise Anjukam 2924007WL060644 JakkaDevi Alise Anjukam 00176 IDIB000S111 1440 1440 Processed 02/04/2023 005717215 JakkaDevi Alise Anjukam INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRIVILLIPUTHUR TN-24-007-019-019/2317
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536295 09/03/2023 Ponnuthai 2924007WL060644 Ponnuthai 00176 IDIB000S111 1440 1440 Processed 02/04/2023 005717215 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
13 SRIVILLIPUTHUR TN-24-007-019-007/2206
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536252 09/03/2023 V Saroja 2924007WL060644 V Saroja 00177 IOBA0002199 1440 1440 Processed 02/04/2023 005717215 V Saroja INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-019-007/2485
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536265 09/03/2023 Lakshmanaperumal 2924007WL060644 Lakshmanaperumal 00177 IOBA0002199 1686 1686 Processed 02/04/2023 005717215 Lakshmanaperumal BANK OF BARODA(606985)
SubTotal 3126 3126
15 SRIVILLIPUTHUR TN-24-007-019-001/2473
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536240 09/03/2023 G Parvathi 2924007WL060644 G Parvathi 00415 SBIN0000906 1440 1440 Processed 02/04/2023 005717215 G Parvathi STATE BANK OF INDIA(508548)
SubTotal 1440 1440
16 SRIVILLIPUTHUR TN-24-007-019-007/1955-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536241 09/03/2023 Kaleeswari 2924007WL060644 Kaleeswari 00415 SBIN0000921 720 720 Processed 02/04/2023 005717215 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRIVILLIPUTHUR TN-24-007-019-007/1956-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536242 09/03/2023 Perumal 2924007WL060644 Perumal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRIVILLIPUTHUR TN-24-007-019-007/2036-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536243 09/03/2023 Kisnammal 2924007WL060644 Kisnammal 00415 SBIN0000921 720 720 Processed 02/04/2023 005717215 Kisnammal STATE BANK OF INDIA(508548)
19 SRIVILLIPUTHUR TN-24-007-019-007/2126
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536244 09/03/2023 M Nagajothi 2924007WL060644 M Nagajothi 00415 SBIN0000921 720 720 Processed 02/04/2023 005717215 M Nagajothi STATE BANK OF INDIA(508548)
20 SRIVILLIPUTHUR TN-24-007-019-007/2154-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536245 09/03/2023 Mareeswari 2924007WL060644 Mareeswari 00415 SBIN0000921 960 960 Processed 02/04/2023 005717215 Mareeswari PALLAVAN GRAMA BANK(607052)
21 SRIVILLIPUTHUR TN-24-007-019-007/2165
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536247 09/03/2023 Sangareswari R 2924007WL060644 Sangareswari R 00415 SBIN0000921 960 960 Processed 02/04/2023 005717215 Sangareswari R INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRIVILLIPUTHUR TN-24-007-019-007/2172
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536248 09/03/2023 Kaliammal M 2924007WL060644 Kaliammal M 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Kaliammal M STATE BANK OF INDIA(508548)
23 SRIVILLIPUTHUR TN-24-007-019-007/2189
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536249 09/03/2023 S Meenakshi 2924007WL060644 S Meenakshi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005717215 S Meenakshi STATE BANK OF INDIA(508548)
24 SRIVILLIPUTHUR TN-24-007-019-007/2311
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536258 09/03/2023 Avudaimmal 2924007WL060644 Avudaimmal 00415 SBIN0000921 720 720 Processed 02/04/2023 005717215 Avudaimmal STATE BANK OF INDIA(508548)
25 SRIVILLIPUTHUR TN-24-007-019-007/2322
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536260 09/03/2023 Maheshwari 2924007WL060644 Maheshwari 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005717215 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRIVILLIPUTHUR TN-24-007-019-007/2325
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536261 09/03/2023 Karpagam 2924007WL060644 Karpagam 00415 SBIN0000921 720 720 Processed 02/04/2023 005717215 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
27 SRIVILLIPUTHUR TN-24-007-019-007/2382
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536262 09/03/2023 Mariammal 2924007WL060644 Mariammal 00415 SBIN0000921 720 720 Processed 02/04/2023 005717215 Mariammal CANARA BANK(508532)
28 SRIVILLIPUTHUR TN-24-007-019-007/2387
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536263 09/03/2023 Rakammal 2924007WL060644 Rakammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Rakammal STATE BANK OF INDIA(508548)
29 SRIVILLIPUTHUR TN-24-007-019-007/2409
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536264 09/03/2023 Pushbam 2924007WL060644 Pushbam 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005717215 Pushbam STATE BANK OF INDIA(508548)
30 SRIVILLIPUTHUR TN-24-007-019-019/1034-a
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536266 09/03/2023 Mariammal 2924007WL060644 Mariammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 SRIVILLIPUTHUR TN-24-007-019-019/1041-a
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536267 09/03/2023 Anbuselvi 2924007WL060644 Anbuselvi 00415 SBIN0000921 960 960 Processed 02/04/2023 005717215 Anbuselvi STATE BANK OF INDIA(508548)
32 SRIVILLIPUTHUR TN-24-007-019-019/1046-a
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536268 09/03/2023 Poopathi 2924007WL060644 Poopathi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Poopathi INDIAN BANK(607105)
33 SRIVILLIPUTHUR TN-24-007-019-019/1069-a
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536269 09/03/2023 Selvi 2924007WL060644 Selvi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005717215 Selvi STATE BANK OF INDIA(508548)
34 SRIVILLIPUTHUR TN-24-007-019-019/1071-a
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536270 09/03/2023 Veerammal 2924007WL060644 Veerammal 00415 SBIN0000921 960 960 Processed 02/04/2023 005717215 Veerammal STATE BANK OF INDIA(508548)
35 SRIVILLIPUTHUR TN-24-007-019-019/1130-a
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536271 09/03/2023 Govindammal 2924007WL060644 Govindammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005717215 Govindammal STATE BANK OF INDIA(508548)
36 SRIVILLIPUTHUR TN-24-007-019-019/1135-a
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536272 09/03/2023 Krishnammal 2924007WL060644 Krishnammal 00415 SBIN0000921 960 960 Processed 02/04/2023 005717215 Krishnammal CANARA BANK(508532)
37 SRIVILLIPUTHUR TN-24-007-019-019/114-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536273 09/03/2023 Guruvammal 2924007WL060644 Guruvammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Guruvammal STATE BANK OF INDIA(508548)
38 SRIVILLIPUTHUR TN-24-007-019-019/1143-a
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536274 09/03/2023 Ramammal 2924007WL060644 Ramammal 00415 SBIN0000921 960 960 Processed 02/04/2023 005717215 Ramammal STATE BANK OF INDIA(508548)
39 SRIVILLIPUTHUR TN-24-007-019-019/1191-a
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536275 09/03/2023 Thangeswari 2924007WL060644 Thangeswari 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Thangeswari STATE BANK OF INDIA(508548)
40 SRIVILLIPUTHUR TN-24-007-019-019/1220-a
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536276 09/03/2023 Bhungammal 2924007WL060644 Bhungammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Bhungammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SRIVILLIPUTHUR TN-24-007-019-019/1237-B
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536277 09/03/2023 Chithiravadivu 2924007WL060644 Chithiravadivu 00415 SBIN0000921 480 480 Processed 02/04/2023 005717215 Chithiravadivu INDIA POST PAYMENTS BANK LIMITED(508528)
42 SRIVILLIPUTHUR TN-24-007-019-019/1300-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536278 09/03/2023 Indra 2924007WL060644 Indra 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005717215 Indra STATE BANK OF INDIA(508548)
43 SRIVILLIPUTHUR TN-24-007-019-019/1356-B
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536279 09/03/2023 Ponnammal 2924007WL060644 Ponnammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005717215 Ponnammal STATE BANK OF INDIA(508548)
44 SRIVILLIPUTHUR TN-24-007-019-019/1391-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536280 09/03/2023 Muniammal 2924007WL060644 Muniammal 00415 SBIN0000921 960 960 Processed 02/04/2023 005717215 Muniammal STATE BANK OF INDIA(508548)
45 SRIVILLIPUTHUR TN-24-007-019-019/1576-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536281 09/03/2023 Anbuselvi 2924007WL060644 Anbuselvi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Anbuselvi STATE BANK OF INDIA(508548)
46 SRIVILLIPUTHUR TN-24-007-019-019/1600-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536282 09/03/2023 Sanjeeviammal 2924007WL060644 Sanjeeviammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Sanjeeviammal STATE BANK OF INDIA(508548)
47 SRIVILLIPUTHUR TN-24-007-019-019/1880-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536283 09/03/2023 Neelavathi 2924007WL060644 Neelavathi 00415 SBIN0000921 960 960 Processed 02/04/2023 005717215 Neelavathi STATE BANK OF INDIA(508548)
48 SRIVILLIPUTHUR TN-24-007-019-019/1887-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536284 09/03/2023 Valli 2924007WL060644 Valli 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Valli STATE BANK OF INDIA(508548)
49 SRIVILLIPUTHUR TN-24-007-019-019/1906-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536285 09/03/2023 Kaleeswari 2924007WL060644 Kaleeswari 00415 SBIN0000921 720 720 Processed 02/04/2023 005717215 Kaleeswari STATE BANK OF INDIA(508548)
50 SRIVILLIPUTHUR TN-24-007-019-019/2028-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536286 09/03/2023 Seetha 2924007WL060644 Seetha 00415 SBIN0000921 960 960 Processed 02/04/2023 005717215 Seetha STATE BANK OF INDIA(508548)
51 SRIVILLIPUTHUR TN-24-007-019-019/2062-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536287 09/03/2023 Sunmugathai 2924007WL060644 Sunmugathai 00415 SBIN0000921 480 480 Processed 02/04/2023 005717215 Sunmugathai STATE BANK OF INDIA(508548)
52 SRIVILLIPUTHUR TN-24-007-019-019/2084-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536288 09/03/2023 Mayammal 2924007WL060644 Mayammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Mayammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 SRIVILLIPUTHUR TN-24-007-019-019/2094-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536289 09/03/2023 Sasikala 2924007WL060644 Sasikala 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Sasikala STATE BANK OF INDIA(508548)
54 SRIVILLIPUTHUR TN-24-007-019-019/2104-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536290 09/03/2023 Saraswathi 2924007WL060644 Saraswathi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Saraswathi STATE BANK OF INDIA(508548)
55 SRIVILLIPUTHUR TN-24-007-019-019/2114
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536291 09/03/2023 P Santhanamari 2924007WL060644 P Santhanamari 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 P Santhanamari INDIAN BANK(607105)
56 SRIVILLIPUTHUR TN-24-007-019-019/2131-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536292 09/03/2023 Rani 2924007WL060644 Rani 00415 SBIN0000921 480 480 Processed 02/04/2023 005717215 Rani STATE BANK OF INDIA(508548)
57 SRIVILLIPUTHUR TN-24-007-019-019/27-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536296 09/03/2023 Masani 2924007WL060644 Masani 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005717215 Masani STATE BANK OF INDIA(508548)
58 SRIVILLIPUTHUR TN-24-007-019-019/37-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536297 09/03/2023 Rakkachi 2924007WL060644 Rakkachi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005717215 Rakkachi STATE BANK OF INDIA(508548)
59 SRIVILLIPUTHUR TN-24-007-019-019/4-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536298 09/03/2023 Parameswari 2924007WL060644 Parameswari 00415 SBIN0000921 960 960 Processed 02/04/2023 005717215 Parameswari STATE BANK OF INDIA(508548)
60 SRIVILLIPUTHUR TN-24-007-019-019/46-a
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536299 09/03/2023 Tamilselvi 2924007WL060644 Tamilselvi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Tamilselvi STATE BANK OF INDIA(508548)
61 SRIVILLIPUTHUR TN-24-007-019-019/47-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536300 09/03/2023 Samuthirakani 2924007WL060644 Samuthirakani 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005717215 Samuthirakani STATE BANK OF INDIA(508548)
62 SRIVILLIPUTHUR TN-24-007-019-019/574-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536301 09/03/2023 Kaleeswari 2924007WL060644 Kaleeswari 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 SRIVILLIPUTHUR TN-24-007-019-019/652-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536302 09/03/2023 Pappu 2924007WL060644 Pappu 00415 SBIN0000921 480 480 Processed 02/04/2023 005717215 Pappu HDFC BANK LTD(607152)
64 SRIVILLIPUTHUR TN-24-007-019-019/653-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536303 09/03/2023 Santhi 2924007WL060644 Santhi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Santhi STATE BANK OF INDIA(508548)
65 SRIVILLIPUTHUR TN-24-007-019-019/658-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536304 09/03/2023 Ramalakshmi 2924007WL060644 Ramalakshmi 00415 SBIN0000921 720 720 Processed 02/04/2023 005717215 Ramalakshmi STATE BANK OF INDIA(508548)
66 SRIVILLIPUTHUR TN-24-007-019-019/756-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536305 09/03/2023 Muniammal 2924007WL060644 Muniammal 00415 SBIN0000921 720 720 Processed 02/04/2023 005717215 Muniammal INDIAN OVERSEAS BANK(508541)
67 SRIVILLIPUTHUR TN-24-007-019-019/759-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536306 09/03/2023 Sangiliammal 2924007WL060644 Sangiliammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005717215 Sangiliammal STATE BANK OF INDIA(508548)
68 SRIVILLIPUTHUR TN-24-007-019-019/775-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536307 09/03/2023 Ponnuthai 2924007WL060644 Ponnuthai 00415 SBIN0000921 960 960 Processed 02/04/2023 005717215 Ponnuthai STATE BANK OF INDIA(508548)
69 SRIVILLIPUTHUR TN-24-007-019-019/782-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536308 09/03/2023 Petchiammal 2924007WL060644 Petchiammal 00415 SBIN0000921 720 720 Processed 02/04/2023 005717215 Petchiammal STATE BANK OF INDIA(508548)
70 SRIVILLIPUTHUR TN-24-007-019-019/782-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536309 09/03/2023 Ponnusamy 2924007WL060644 Ponnusamy 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005717215 Ponnusamy STATE BANK OF INDIA(508548)
71 SRIVILLIPUTHUR TN-24-007-019-019/795-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536310 09/03/2023 Veilammal 2924007WL060644 Veilammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Veilammal STATE BANK OF INDIA(508548)
72 SRIVILLIPUTHUR TN-24-007-019-019/797-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536311 09/03/2023 Mariammal 2924007WL060644 Mariammal 00415 SBIN0000921 720 720 Processed 02/04/2023 005717215 Mariammal STATE BANK OF INDIA(508548)
73 SRIVILLIPUTHUR TN-24-007-019-019/798-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536312 09/03/2023 Mallika 2924007WL060644 Mallika 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Mallika STATE BANK OF INDIA(508548)
74 SRIVILLIPUTHUR TN-24-007-019-019/799-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536313 09/03/2023 Kaliammal 2924007WL060644 Kaliammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005717215 Kaliammal STATE BANK OF INDIA(508548)
75 SRIVILLIPUTHUR TN-24-007-019-019/814-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536314 09/03/2023 Mareeswari 2924007WL060644 Mareeswari 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Mareeswari STATE BANK OF INDIA(508548)
76 SRIVILLIPUTHUR TN-24-007-019-019/836-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536315 09/03/2023 Chellathai 2924007WL060644 Chellathai 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Chellathai CANARA BANK(508532)
77 SRIVILLIPUTHUR TN-24-007-019-019/845-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536316 09/03/2023 Kaliammal 2924007WL060644 Kaliammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 SRIVILLIPUTHUR TN-24-007-019-019/882-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536317 09/03/2023 Mahalakshmi 2924007WL060644 Mahalakshmi 00415 SBIN0000921 720 720 Processed 02/04/2023 005717215 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 SRIVILLIPUTHUR TN-24-007-019-019/919-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536318 09/03/2023 Pethanatchi 2924007WL060644 Pethanatchi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Pethanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SRIVILLIPUTHUR TN-24-007-019-019/928-a
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536319 09/03/2023 Muniammal 2924007WL060644 Muniammal 00415 SBIN0000921 960 960 Processed 02/04/2023 005717215 Muniammal STATE BANK OF INDIA(508548)
81 SRIVILLIPUTHUR TN-24-007-019-019/930-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536320 09/03/2023 Petchiammal 2924007WL060644 Petchiammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Petchiammal STATE BANK OF INDIA(508548)
SubTotal 73680 73680
Total 93366 93366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1632523 Canara Bank CNRB0000922 SRIVILLIPUTTUR 1440
2 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1632523 Canara Bank CNRB0003756 PILLAYARKULAM 4560
3 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1632523 Indian Bank IDIB000S111 SRIVILLIPUTHUR 9120
4 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1632523 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 3126
5 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1632523 State Bank of India SBIN0000906 RAJAPALAYAM 1440
6 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1632523 State Bank of India SBIN0000921 SRIVILLIPUTHUR 73680

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