Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:54:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_070323APB_FTO_1628251
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAILAM TN-04-011-008-008/1
(ELAMANGALAM) 		2904011000NRG23060320234549146 07/03/2023 Chinnaraji 2904011WL137243 Chinnaraji 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Chinnaraji SOUTH INDIAN BANK(607167)
2 MAILAM TN-04-011-008-008/10
(ELAMANGALAM) 		2904011000NRG23060320234549147 07/03/2023 Sutha 2904011WL137243 Sutha 00409 SIBL0000288 400 400 Processed 02/04/2023 005715132 Sutha SOUTH INDIAN BANK(607167)
3 MAILAM TN-04-011-008-008/102
(ELAMANGALAM) 		2904011000NRG23060320234549148 07/03/2023 Santhi 2904011WL137243 Santhi 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Santhi INDIAN BANK(607105)
4 MAILAM TN-04-011-008-008/103
(ELAMANGALAM) 		2904011000NRG23060320234549149 07/03/2023 Vengamma 2904011WL137243 Vengamma 00409 SIBL0000288 1000 1000 Processed 03/04/2023 005715132 Vengamma UNION BANK OF INDIA(508500)
5 MAILAM TN-04-011-008-008/104
(ELAMANGALAM) 		2904011000NRG23060320234549150 07/03/2023 Mannathan 2904011WL137243 Mannathan 00409 SIBL0000288 1000 1000 Processed 03/04/2023 005715132 Mannathan UNION BANK OF INDIA(508500)
6 MAILAM TN-04-011-008-008/105
(ELAMANGALAM) 		2904011000NRG23060320234549151 07/03/2023 Lakshmi 2904011WL137243 Lakshmi 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Lakshmi SOUTH INDIAN BANK(607167)
7 MAILAM TN-04-011-008-008/106
(ELAMANGALAM) 		2904011000NRG23060320234549152 07/03/2023 Murugan 2904011WL137243 Murugan 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Murugan INDIAN BANK(607105)
8 MAILAM TN-04-011-008-008/107
(ELAMANGALAM) 		2904011000NRG23060320234549153 07/03/2023 Alamelu 2904011WL137243 Alamelu 00409 SIBL0000288 1000 1000 Processed 03/04/2023 005715132 Alamelu UNION BANK OF INDIA(508500)
9 MAILAM TN-04-011-008-008/108
(ELAMANGALAM) 		2904011000NRG23060320234549154 07/03/2023 Kasiammal 2904011WL137243 Kasiammal 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Kasiammal SOUTH INDIAN BANK(607167)
10 MAILAM TN-04-011-008-008/11
(ELAMANGALAM) 		2904011000NRG23060320234549155 07/03/2023 KANNIYAPPAN 2904011WL137243 KANNIYAPPAN 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 KANNIYAPPAN INDIAN BANK(607105)
11 MAILAM TN-04-011-008-008/111
(ELAMANGALAM) 		2904011000NRG23060320234549156 07/03/2023 Vennila 2904011WL137243 Vennila 00409 SIBL0000288 1000 1000 Processed 03/04/2023 005715132 Vennila UNION BANK OF INDIA(508500)
12 MAILAM TN-04-011-008-008/113
(ELAMANGALAM) 		2904011000NRG23060320234549157 07/03/2023 Gangammal 2904011WL137243 Gangammal 00409 SIBL0000288 1365 1365 Processed 02/04/2023 005715132 Gangammal SOUTH INDIAN BANK(607167)
13 MAILAM TN-04-011-008-008/115
(ELAMANGALAM) 		2904011000NRG23060320234549158 07/03/2023 BHUVANESHWARI 2904011WL137243 BHUVANESHWARI 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 BHUVANESHWARI SOUTH INDIAN BANK(607167)
14 MAILAM TN-04-011-008-008/117
(ELAMANGALAM) 		2904011000NRG23060320234549159 07/03/2023 Anjalai 2904011WL137243 Anjalai 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Anjalai SOUTH INDIAN BANK(607167)
15 MAILAM TN-04-011-008-008/12
(ELAMANGALAM) 		2904011000NRG23060320234549161 07/03/2023 Deivanai 2904011WL137243 Deivanai 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Deivanai INDIAN BANK(607105)
16 MAILAM TN-04-011-008-008/121
(ELAMANGALAM) 		2904011000NRG23060320234549162 07/03/2023 Duraipillai 2904011WL137243 Duraipillai 00409 SIBL0000288 1000 1000 Processed 03/04/2023 005715132 Duraipillai UNION BANK OF INDIA(508500)
17 MAILAM TN-04-011-008-008/123
(ELAMANGALAM) 		2904011000NRG23060320234549163 07/03/2023 Ananthi 2904011WL137243 Ananthi 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Ananthi SOUTH INDIAN BANK(607167)
18 MAILAM TN-04-011-008-008/124
(ELAMANGALAM) 		2904011000NRG23060320234549164 07/03/2023 vijiyalakshmi 2904011WL137243 vijiyalakshmi 00409 SIBL0000288 800 800 Processed 02/04/2023 005715132 vijiyalakshmi STATE BANK OF INDIA(508548)
19 MAILAM TN-04-011-008-008/125
(ELAMANGALAM) 		2904011000NRG23060320234549165 07/03/2023 Saroja 2904011WL137243 Saroja 00409 SIBL0000288 1000 1000 Processed 03/04/2023 005715132 Saroja UNION BANK OF INDIA(508500)
20 MAILAM TN-04-011-008-008/127
(ELAMANGALAM) 		2904011000NRG23060320234549166 07/03/2023 RADHA 2904011WL137243 RADHA 00409 SIBL0000288 1365 1365 Processed 03/04/2023 005715132 RADHA UNION BANK OF INDIA(508500)
21 MAILAM TN-04-011-008-008/128
(ELAMANGALAM) 		2904011000NRG23060320234549167 07/03/2023 Ellammal 2904011WL137243 Ellammal 00409 SIBL0000288 1365 1365 Processed 03/04/2023 005715132 Ellammal UNION BANK OF INDIA(508500)
22 MAILAM TN-04-011-008-008/129
(ELAMANGALAM) 		2904011000NRG23060320234549168 07/03/2023 Ponnusamy 2904011WL137243 Ponnusamy 00409 SIBL0000288 1000 1000 Processed 03/04/2023 005715132 Ponnusamy UNION BANK OF INDIA(508500)
23 MAILAM TN-04-011-008-008/130
(ELAMANGALAM) 		2904011000NRG23060320234549169 07/03/2023 Poomalai 2904011WL137243 Poomalai 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Poomalai SOUTH INDIAN BANK(607167)
24 MAILAM TN-04-011-008-008/131
(ELAMANGALAM) 		2904011000NRG23060320234549170 07/03/2023 Malliga 2904011WL137243 Malliga 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Malliga SOUTH INDIAN BANK(607167)
25 MAILAM TN-04-011-008-008/132
(ELAMANGALAM) 		2904011000NRG23060320234549171 07/03/2023 Lakshmi 2904011WL137243 Lakshmi 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Lakshmi SOUTH INDIAN BANK(607167)
26 MAILAM TN-04-011-008-008/14
(ELAMANGALAM) 		2904011000NRG23060320234549172 07/03/2023 seenuvasan 2904011WL137243 seenuvasan 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 seenuvasan SOUTH INDIAN BANK(607167)
27 MAILAM TN-04-011-008-008/15
(ELAMANGALAM) 		2904011000NRG23060320234549173 07/03/2023 Pachaiyappan 2904011WL137243 Pachaiyappan 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Pachaiyappan SOUTH INDIAN BANK(607167)
28 MAILAM TN-04-011-008-008/16
(ELAMANGALAM) 		2904011000NRG23060320234549174 07/03/2023 Murugan 2904011WL137243 Murugan 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Murugan SOUTH INDIAN BANK(607167)
29 MAILAM TN-04-011-008-008/17
(ELAMANGALAM) 		2904011000NRG23060320234549175 07/03/2023 Viruthammal 2904011WL137243 Viruthammal 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Viruthammal SOUTH INDIAN BANK(607167)
30 MAILAM TN-04-011-008-008/19
(ELAMANGALAM) 		2904011000NRG23060320234549176 07/03/2023 SELVI 2904011WL137243 SELVI 00409 SIBL0000288 1000 1000 Processed 03/04/2023 005715132 SELVI UNION BANK OF INDIA(508500)
31 MAILAM TN-04-011-008-008/2
(ELAMANGALAM) 		2904011000NRG23060320234549177 07/03/2023 Durairaj 2904011WL137243 Durairaj 00409 SIBL0000288 1365 1365 Processed 02/04/2023 005715132 Durairaj INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAILAM TN-04-011-008-008/21
(ELAMANGALAM) 		2904011000NRG23060320234549178 07/03/2023 Rajupillai 2904011WL137243 Rajupillai 00409 SIBL0000288 200 200 Processed 02/04/2023 005715132 Rajupillai SOUTH INDIAN BANK(607167)
33 MAILAM TN-04-011-008-008/223
(ELAMANGALAM) 		2904011000NRG23060320234549179 07/03/2023 Kiliammal 2904011WL137243 Kiliammal 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Kiliammal SOUTH INDIAN BANK(607167)
34 MAILAM TN-04-011-008-008/224
(ELAMANGALAM) 		2904011000NRG23060320234549180 07/03/2023 Vanitha 2904011WL137243 Vanitha 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Vanitha SOUTH INDIAN BANK(607167)
35 MAILAM TN-04-011-008-008/227
(ELAMANGALAM) 		2904011000NRG23060320234549181 07/03/2023 Muthulakshmi 2904011WL137243 Muthulakshmi 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Muthulakshmi SOUTH INDIAN BANK(607167)
36 MAILAM TN-04-011-008-008/228
(ELAMANGALAM) 		2904011000NRG23060320234549182 07/03/2023 Vijaya 2904011WL137243 Vijaya 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Vijaya SOUTH INDIAN BANK(607167)
37 MAILAM TN-04-011-008-008/23
(ELAMANGALAM) 		2904011000NRG23060320234549183 07/03/2023 magrshwari 2904011WL137243 magrshwari 00409 SIBL0000288 400 400 Processed 03/04/2023 005715132 magrshwari UNION BANK OF INDIA(508500)
38 MAILAM TN-04-011-008-008/230
(ELAMANGALAM) 		2904011000NRG23060320234549184 07/03/2023 kanagavalli 2904011WL137243 kanagavalli 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 kanagavalli STATE BANK OF INDIA(508548)
39 MAILAM TN-04-011-008-008/233
(ELAMANGALAM) 		2904011000NRG23060320234549185 07/03/2023 VAlli 2904011WL137243 VAlli 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 VAlli SOUTH INDIAN BANK(607167)
40 MAILAM TN-04-011-008-008/234
(ELAMANGALAM) 		2904011000NRG23060320234549186 07/03/2023 selvi 2904011WL137243 selvi 00409 SIBL0000288 1000 1000 Processed 03/04/2023 005715132 selvi UNION BANK OF INDIA(508500)
41 MAILAM TN-04-011-008-008/235
(ELAMANGALAM) 		2904011000NRG23060320234549187 07/03/2023 ELLAMMAL 2904011WL137243 ELLAMMAL 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 ELLAMMAL SOUTH INDIAN BANK(607167)
42 MAILAM TN-04-011-008-008/238
(ELAMANGALAM) 		2904011000NRG23060320234549188 07/03/2023 Ponnammal 2904011WL137243 Ponnammal 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Ponnammal SOUTH INDIAN BANK(607167)
43 MAILAM TN-04-011-008-008/24
(ELAMANGALAM) 		2904011000NRG23060320234549189 07/03/2023 Ponnammal 2904011WL137243 Ponnammal 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Ponnammal SOUTH INDIAN BANK(607167)
44 MAILAM TN-04-011-008-008/25
(ELAMANGALAM) 		2904011000NRG23060320234549190 07/03/2023 Geetha 2904011WL137243 Geetha 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Geetha SOUTH INDIAN BANK(607167)
45 MAILAM TN-04-011-008-008/251
(ELAMANGALAM) 		2904011000NRG23060320234549191 07/03/2023 ambika 2904011WL137243 ambika 00409 SIBL0000288 1000 1000 Processed 03/04/2023 005715132 ambika UNION BANK OF INDIA(508500)
46 MAILAM TN-04-011-008-008/266
(ELAMANGALAM) 		2904011000NRG23060320234549192 07/03/2023 Andaiye 2904011WL137243 Andaiye 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Andaiye SOUTH INDIAN BANK(607167)
47 MAILAM TN-04-011-008-008/268
(ELAMANGALAM) 		2904011000NRG23060320234549193 07/03/2023 Chitra 2904011WL137243 Chitra 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Chitra INDIAN BANK(607105)
48 MAILAM TN-04-011-008-008/269
(ELAMANGALAM) 		2904011000NRG23060320234549194 07/03/2023 Poonusamy 2904011WL137243 Poonusamy 00409 SIBL0000288 546 546 Processed 03/04/2023 005715132 Poonusamy UNION BANK OF INDIA(508500)
49 MAILAM TN-04-011-008-008/270
(ELAMANGALAM) 		2904011000NRG23060320234549195 07/03/2023 Saroja 2904011WL137243 Saroja 00409 SIBL0000288 800 800 Processed 02/04/2023 005715132 Saroja SOUTH INDIAN BANK(607167)
50 MAILAM TN-04-011-008-008/279
(ELAMANGALAM) 		2904011000NRG23060320234549196 07/03/2023 Chinnaponnu 2904011WL137243 Chinnaponnu 00409 SIBL0000288 800 800 Processed 02/04/2023 005715132 Chinnaponnu SOUTH INDIAN BANK(607167)
51 MAILAM TN-04-011-008-008/28
(ELAMANGALAM) 		2904011000NRG23060320234549197 07/03/2023 Kasiammal 2904011WL137243 Kasiammal 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Kasiammal SOUTH INDIAN BANK(607167)
52 MAILAM TN-04-011-008-008/282
(ELAMANGALAM) 		2904011000NRG23060320234549198 07/03/2023 Ranganathan 2904011WL137243 Ranganathan 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Ranganathan SOUTH INDIAN BANK(607167)
53 MAILAM TN-04-011-008-008/283
(ELAMANGALAM) 		2904011000NRG23060320234549199 07/03/2023 Vijaya 2904011WL137243 Vijaya 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Vijaya SOUTH INDIAN BANK(607167)
54 MAILAM TN-04-011-008-008/30
(ELAMANGALAM) 		2904011000NRG23060320234549200 07/03/2023 Kuppusamy 2904011WL137243 Kuppusamy 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Kuppusamy SOUTH INDIAN BANK(607167)
55 MAILAM TN-04-011-008-008/313
(ELAMANGALAM) 		2904011000NRG23060320234549201 07/03/2023 vengatesan 2904011WL137243 vengatesan 00409 SIBL0000288 400 400 Processed 02/04/2023 005715132 vengatesan SOUTH INDIAN BANK(607167)
56 MAILAM TN-04-011-008-008/314
(ELAMANGALAM) 		2904011000NRG23060320234549202 07/03/2023 Amul 2904011WL137243 Amul 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Amul SOUTH INDIAN BANK(607167)
57 MAILAM TN-04-011-008-008/315
(ELAMANGALAM) 		2904011000NRG23060320234549203 07/03/2023 Ranjitha 2904011WL137243 Ranjitha 00409 SIBL0000288 200 200 Processed 02/04/2023 005715132 Ranjitha SOUTH INDIAN BANK(607167)
58 MAILAM TN-04-011-008-008/316
(ELAMANGALAM) 		2904011000NRG23060320234549204 07/03/2023 Rajeshwari 2904011WL137243 Rajeshwari 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Rajeshwari SOUTH INDIAN BANK(607167)
59 MAILAM TN-04-011-008-008/32
(ELAMANGALAM) 		2904011000NRG23060320234549205 07/03/2023 Elumalai 2904011WL137243 Elumalai 00409 SIBL0000288 800 800 Processed 03/04/2023 005715132 Elumalai UNION BANK OF INDIA(508500)
60 MAILAM TN-04-011-008-008/321
(ELAMANGALAM) 		2904011000NRG23060320234549206 07/03/2023 Vasanthi 2904011WL137243 Vasanthi 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Vasanthi SOUTH INDIAN BANK(607167)
61 MAILAM TN-04-011-008-008/323
(ELAMANGALAM) 		2904011000NRG23060320234549207 07/03/2023 Geetha 2904011WL137243 Geetha 00409 SIBL0000288 800 800 Processed 02/04/2023 005715132 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAILAM TN-04-011-008-008/324
(ELAMANGALAM) 		2904011000NRG23060320234549208 07/03/2023 Jayalashmi 2904011WL137243 Jayalashmi 00409 SIBL0000288 800 800 Processed 02/04/2023 005715132 Jayalashmi INDIAN BANK(607105)
63 MAILAM TN-04-011-008-008/325
(ELAMANGALAM) 		2904011000NRG23060320234549209 07/03/2023 uma 2904011WL137243 uma 00409 SIBL0000288 600 600 Processed 02/04/2023 005715132 uma SOUTH INDIAN BANK(607167)
64 MAILAM TN-04-011-008-008/327
(ELAMANGALAM) 		2904011000NRG23060320234549210 07/03/2023 RAJA 2904011WL137243 RAJA 00409 SIBL0000288 1365 1365 Processed 03/04/2023 005715132 RAJA UNION BANK OF INDIA(508500)
65 MAILAM TN-04-011-008-008/33
(ELAMANGALAM) 		2904011000NRG23060320234549211 07/03/2023 Annammal 2904011WL137243 Annammal 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Annammal SOUTH INDIAN BANK(607167)
66 MAILAM TN-04-011-008-008/338
(ELAMANGALAM) 		2904011000NRG23060320234549212 07/03/2023 Sankar 2904011WL137243 Sankar 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Sankar SOUTH INDIAN BANK(607167)
67 MAILAM TN-04-011-008-008/339
(ELAMANGALAM) 		2904011000NRG23060320234549213 07/03/2023 Mayavathi 2904011WL137243 Mayavathi 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Mayavathi PALLAVAN GRAMA BANK(607052)
68 MAILAM TN-04-011-008-008/34
(ELAMANGALAM) 		2904011000NRG23060320234549214 07/03/2023 Pattu 2904011WL137243 Pattu 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Pattu SOUTH INDIAN BANK(607167)
69 MAILAM TN-04-011-008-008/341
(ELAMANGALAM) 		2904011000NRG23060320234549215 07/03/2023 vijayalakshmi 2904011WL137243 vijayalakshmi 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 vijayalakshmi INDIAN BANK(607105)
70 MAILAM TN-04-011-008-008/343
(ELAMANGALAM) 		2904011000NRG23060320234549216 07/03/2023 Bhavani 2904011WL137243 Bhavani 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAILAM TN-04-011-008-008/35
(ELAMANGALAM) 		2904011000NRG23060320234549218 07/03/2023 Kattaiammal 2904011WL137243 Kattaiammal 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Kattaiammal SOUTH INDIAN BANK(607167)
72 MAILAM TN-04-011-008-008/350
(ELAMANGALAM) 		2904011000NRG23060320234549219 07/03/2023 Sujatha 2904011WL137243 Sujatha 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAILAM TN-04-011-008-008/356
(ELAMANGALAM) 		2904011000NRG23060320234549220 07/03/2023 Nanthini 2904011WL137243 Nanthini 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Nanthini STATE BANK OF INDIA(508548)
74 MAILAM TN-04-011-008-008/36
(ELAMANGALAM) 		2904011000NRG23060320234549221 07/03/2023 Viruthambal 2904011WL137243 Viruthambal 00409 SIBL0000288 1000 1000 Processed 03/04/2023 005715132 Viruthambal UNION BANK OF INDIA(508500)
75 MAILAM TN-04-011-008-008/362
(ELAMANGALAM) 		2904011000NRG23060320234549222 07/03/2023 BHUVANEHWARI 2904011WL137243 BHUVANEHWARI 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 BHUVANEHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAILAM TN-04-011-008-008/370
(ELAMANGALAM) 		2904011000NRG23060320234549223 07/03/2023 Geetha 2904011WL137243 Geetha 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Geetha INDIAN BANK(607105)
77 MAILAM TN-04-011-008-008/38
(ELAMANGALAM) 		2904011000NRG23060320234549224 07/03/2023 Kanniyappan 2904011WL137243 Kanniyappan 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Kanniyappan SOUTH INDIAN BANK(607167)
78 MAILAM TN-04-011-008-008/4
(ELAMANGALAM) 		2904011000NRG23060320234549225 07/03/2023 Munusamy 2904011WL137243 Munusamy 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Munusamy SOUTH INDIAN BANK(607167)
79 MAILAM TN-04-011-008-008/42
(ELAMANGALAM) 		2904011000NRG23060320234549226 07/03/2023 Navammal 2904011WL137243 Navammal 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Navammal SOUTH INDIAN BANK(607167)
80 MAILAM TN-04-011-008-008/43
(ELAMANGALAM) 		2904011000NRG23060320234549227 07/03/2023 Selvi 2904011WL137243 Selvi 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Selvi SOUTH INDIAN BANK(607167)
81 MAILAM TN-04-011-008-008/45
(ELAMANGALAM) 		2904011000NRG23060320234549228 07/03/2023 Santhi 2904011WL137243 Santhi 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Santhi SOUTH INDIAN BANK(607167)
82 MAILAM TN-04-011-008-008/46
(ELAMANGALAM) 		2904011000NRG23060320234549229 07/03/2023 Sengani 2904011WL137243 Sengani 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Sengani SOUTH INDIAN BANK(607167)
83 MAILAM TN-04-011-008-008/49
(ELAMANGALAM) 		2904011000NRG23060320234549230 07/03/2023 Periyagounder 2904011WL137243 Periyagounder 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Periyagounder SOUTH INDIAN BANK(607167)
84 MAILAM TN-04-011-008-008/50
(ELAMANGALAM) 		2904011000NRG23060320234549231 07/03/2023 Vasantha 2904011WL137243 Vasantha 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Vasantha SOUTH INDIAN BANK(607167)
85 MAILAM TN-04-011-008-008/52
(ELAMANGALAM) 		2904011000NRG23060320234549233 07/03/2023 Dhanam 2904011WL137243 Dhanam 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Dhanam FEDERAL BANK(607165)
86 MAILAM TN-04-011-008-008/53
(ELAMANGALAM) 		2904011000NRG23060320234549234 07/03/2023 Thanalakshmi 2904011WL137243 Thanalakshmi 00409 SIBL0000288 1365 1365 Processed 02/04/2023 005715132 Thanalakshmi SOUTH INDIAN BANK(607167)
87 MAILAM TN-04-011-008-008/54
(ELAMANGALAM) 		2904011000NRG23060320234549235 07/03/2023 Kanniammal 2904011WL137243 Kanniammal 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Kanniammal SOUTH INDIAN BANK(607167)
88 MAILAM TN-04-011-008-008/56
(ELAMANGALAM) 		2904011000NRG23060320234549236 07/03/2023 Poongavanam 2904011WL137243 Poongavanam 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Poongavanam SOUTH INDIAN BANK(607167)
89 MAILAM TN-04-011-008-008/58
(ELAMANGALAM) 		2904011000NRG23060320234549237 07/03/2023 kasthuri 2904011WL137243 kasthuri 00409 SIBL0000288 800 800 Processed 02/04/2023 005715132 kasthuri INDIAN BANK(607105)
90 MAILAM TN-04-011-008-008/59
(ELAMANGALAM) 		2904011000NRG23060320234549238 07/03/2023 Raman 2904011WL137243 Raman 00409 SIBL0000288 1365 1365 Processed 02/04/2023 005715132 Raman SOUTH INDIAN BANK(607167)
91 MAILAM TN-04-011-008-008/60
(ELAMANGALAM) 		2904011000NRG23060320234549239 07/03/2023 Manonmani 2904011WL137243 Manonmani 00409 SIBL0000288 1000 1000 Processed 03/04/2023 005715132 Manonmani UNION BANK OF INDIA(508500)
92 MAILAM TN-04-011-008-008/62
(ELAMANGALAM) 		2904011000NRG23060320234549240 07/03/2023 Meena 2904011WL137243 Meena 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Meena SOUTH INDIAN BANK(607167)
93 MAILAM TN-04-011-008-008/63
(ELAMANGALAM) 		2904011000NRG23060320234549241 07/03/2023 Gopikannan 2904011WL137243 Gopikannan 00409 SIBL0000288 1365 1365 Processed 02/04/2023 005715132 Gopikannan SOUTH INDIAN BANK(607167)
94 MAILAM TN-04-011-008-008/65
(ELAMANGALAM) 		2904011000NRG23060320234549242 07/03/2023 Dhanabakkiyam 2904011WL137243 Dhanabakkiyam 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Dhanabakkiyam SOUTH INDIAN BANK(607167)
95 MAILAM TN-04-011-008-008/66
(ELAMANGALAM) 		2904011000NRG23060320234549243 07/03/2023 MUNIYAMMAL 2904011WL137243 MUNIYAMMAL 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 MUNIYAMMAL INDIAN BANK(607105)
96 MAILAM TN-04-011-008-008/68
(ELAMANGALAM) 		2904011000NRG23060320234549244 07/03/2023 saroja 2904011WL137243 saroja 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 saroja SOUTH INDIAN BANK(607167)
97 MAILAM TN-04-011-008-008/69
(ELAMANGALAM) 		2904011000NRG23060320234549245 07/03/2023 Kalpana 2904011WL137243 Kalpana 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Kalpana STATE BANK OF INDIA(508548)
98 MAILAM TN-04-011-008-008/7
(ELAMANGALAM) 		2904011000NRG23060320234549246 07/03/2023 Santha 2904011WL137243 Santha 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Santha SOUTH INDIAN BANK(607167)
99 MAILAM TN-04-011-008-008/70
(ELAMANGALAM) 		2904011000NRG23060320234549247 07/03/2023 Manokar 2904011WL137243 Manokar 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Manokar SOUTH INDIAN BANK(607167)
100 MAILAM TN-04-011-008-008/72
(ELAMANGALAM) 		2904011000NRG23060320234549248 07/03/2023 Alamelu 2904011WL137243 Alamelu 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Alamelu SOUTH INDIAN BANK(607167)
101 MAILAM TN-04-011-008-008/73
(ELAMANGALAM) 		2904011000NRG23060320234549249 07/03/2023 Unnamalai 2904011WL137243 Unnamalai 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Unnamalai SOUTH INDIAN BANK(607167)
102 MAILAM TN-04-011-008-008/74
(ELAMANGALAM) 		2904011000NRG23060320234549250 07/03/2023 LAKSHMI 2904011WL137243 LAKSHMI 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 LAKSHMI SOUTH INDIAN BANK(607167)
103 MAILAM TN-04-011-008-008/75
(ELAMANGALAM) 		2904011000NRG23060320234549251 07/03/2023 Malliga 2904011WL137243 Malliga 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Malliga SOUTH INDIAN BANK(607167)
104 MAILAM TN-04-011-008-008/77
(ELAMANGALAM) 		2904011000NRG23060320234549252 07/03/2023 Mala 2904011WL137243 Mala 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Mala SOUTH INDIAN BANK(607167)
105 MAILAM TN-04-011-008-008/79
(ELAMANGALAM) 		2904011000NRG23060320234549253 07/03/2023 susila 2904011WL137243 susila 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 susila SOUTH INDIAN BANK(607167)
106 MAILAM TN-04-011-008-008/8
(ELAMANGALAM) 		2904011000NRG23060320234549254 07/03/2023 Parimala 2904011WL137243 Parimala 00409 SIBL0000288 1365 1365 Processed 02/04/2023 005715132 Parimala SOUTH INDIAN BANK(607167)
107 MAILAM TN-04-011-008-008/80
(ELAMANGALAM) 		2904011000NRG23060320234549255 07/03/2023 Bavithara 2904011WL137243 Bavithara 00409 SIBL0000288 800 800 Processed 02/04/2023 005715132 Bavithara INDIAN BANK(607105)
108 MAILAM TN-04-011-008-008/82
(ELAMANGALAM) 		2904011000NRG23060320234549256 07/03/2023 Muthulakshmi 2904011WL137243 Muthulakshmi 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Muthulakshmi STATE BANK OF INDIA(508548)
109 MAILAM TN-04-011-008-008/84
(ELAMANGALAM) 		2904011000NRG23060320234549257 07/03/2023 Kavitha 2904011WL137243 Kavitha 00409 SIBL0000288 1000 1000 Processed 03/04/2023 005715132 Kavitha UNION BANK OF INDIA(508500)
110 MAILAM TN-04-011-008-008/85
(ELAMANGALAM) 		2904011000NRG23060320234549258 07/03/2023 Sellammal 2904011WL137243 Sellammal 00409 SIBL0000288 1000 1000 Processed 03/04/2023 005715132 Sellammal UNION BANK OF INDIA(508500)
111 MAILAM TN-04-011-008-008/87
(ELAMANGALAM) 		2904011000NRG23060320234549259 07/03/2023 Mannammal 2904011WL137243 Mannammal 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Mannammal SOUTH INDIAN BANK(607167)
112 MAILAM TN-04-011-008-008/88
(ELAMANGALAM) 		2904011000NRG23060320234549260 07/03/2023 Lakshumanam 2904011WL137243 Lakshumanam 00409 SIBL0000288 1000 1000 Processed 03/04/2023 005715132 Lakshumanam UNION BANK OF INDIA(508500)
113 MAILAM TN-04-011-008-008/91
(ELAMANGALAM) 		2904011000NRG23060320234549261 07/03/2023 Lakshmi 2904011WL137243 Lakshmi 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Lakshmi SOUTH INDIAN BANK(607167)
114 MAILAM TN-04-011-008-008/92
(ELAMANGALAM) 		2904011000NRG23060320234549262 07/03/2023 MAni 2904011WL137243 MAni 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 MAni SOUTH INDIAN BANK(607167)
115 MAILAM TN-04-011-008-008/93
(ELAMANGALAM) 		2904011000NRG23060320234549263 07/03/2023 Ellammal 2904011WL137243 Ellammal 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Ellammal SOUTH INDIAN BANK(607167)
116 MAILAM TN-04-011-008-008/94
(ELAMANGALAM) 		2904011000NRG23060320234549264 07/03/2023 Kalaivani 2904011WL137243 Kalaivani 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Kalaivani INDIAN BANK(607105)
117 MAILAM TN-04-011-008-008/96
(ELAMANGALAM) 		2904011000NRG23060320234549265 07/03/2023 ALAMELU 2904011WL137243 ALAMELU 00409 SIBL0000288 1365 1365 Processed 02/04/2023 005715132 ALAMELU SOUTH INDIAN BANK(607167)
118 MAILAM TN-04-011-008-008/98
(ELAMANGALAM) 		2904011000NRG23060320234549266 07/03/2023 Ellammmal 2904011WL137243 Ellammmal 00409 SIBL0000288 1000 1000 Processed 02/04/2023 005715132 Ellammmal SOUTH INDIAN BANK(607167)
SubTotal 115796 115796
119 MAILAM TN-04-011-008-008/118
(ELAMANGALAM) 		2904011000NRG23060320234549160 07/03/2023 EZHUMALAI 2904011WL137243 EZHUMALAI 00468 UBIN0555924 1000 1000 Processed 03/04/2023 005715132 EZHUMALAI UNION BANK OF INDIA(508500)
120 MAILAM TN-04-011-008-008/51
(ELAMANGALAM) 		2904011000NRG23060320234549232 07/03/2023 raji 2904011WL137243 raji 00468 UBIN0555924 1000 1000 Processed 03/04/2023 005715132 raji UNION BANK OF INDIA(508500)
SubTotal 2000 2000
121 MAILAM TN-04-011-008-008/345
(ELAMANGALAM) 		2904011000NRG23060320234549217 07/03/2023 MOHANAVALLI 2904011WL137243 MOHANAVALLI 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005715132 MOHANAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 118796 118796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_070323APB_FTO_1628251 South Indian Bank SIBL0000288 DHEEVANUR 115796
2 MAILAM TN2904011_070323APB_FTO_1628251 Union Bank of India UBIN0555924 TINDIVANAM 2000
3 MAILAM TN2904011_070323APB_FTO_1628251 India Post Payments Bank IPOS0000001 VILLUPURAM 1000

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