Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_300822APB_FTO_800853
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-23-005-030-002/525-A
(KULATHUR B/D) 		2923005000NRG23260820221008763 30/08/2022 RADHIKA 2923005WL023098 RADHIKA 00048 BKID0008227 720 720 Processed 14/10/2022 035857920 RADHIKA BANK OF INDIA(508505)
2 THIRUVADANAI TN-23-005-030-002/530-A
(KULATHUR B/D) 		2923005000NRG23260820221008764 30/08/2022 Divya 2923005WL023098 Divya 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Divya BANK OF INDIA(508505)
3 THIRUVADANAI TN-23-005-030-002/550-A
(KULATHUR B/D) 		2923005000NRG23260820221008765 30/08/2022 Sathiyabama 2923005WL023098 Sathiyabama 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Sathiyabama BANK OF INDIA(508505)
4 THIRUVADANAI TN-23-005-030-002/551-A
(KULATHUR B/D) 		2923005000NRG23260820221008766 30/08/2022 Pandimeenal 2923005WL023098 Pandimeenal 00048 BKID0008227 720 720 Processed 14/10/2022 035857920 Pandimeenal BANK OF INDIA(508505)
5 THIRUVADANAI TN-23-005-030-002/584-A
(KULATHUR B/D) 		2923005000NRG23260820221008356 30/08/2022 Nanthini 2923005WL023082 Nanthini 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Nanthini BANK OF INDIA(508505)
6 THIRUVADANAI TN-23-005-030-002/587-A
(KULATHUR B/D) 		2923005000NRG23260820221008768 30/08/2022 Ganaga 2923005WL023098 Ganaga 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Ganaga BANK OF INDIA(508505)
7 THIRUVADANAI TN-23-005-030-030/103-A
(KULATHUR B/D) 		2923005000NRG23260820221009964 30/08/2022 VALLI 2923005WL023150 VALLI 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 VALLI BANK OF INDIA(508505)
8 THIRUVADANAI TN-23-005-030-030/120-A
(KULATHUR B/D) 		2923005000NRG23260820221009965 30/08/2022 CHITRA 2923005WL023150 CHITRA 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 CHITRA PALLAVAN GRAMA BANK(607052)
9 THIRUVADANAI TN-23-005-030-030/130-A
(KULATHUR B/D) 		2923005000NRG23260820221008770 30/08/2022 Meenachi 2923005WL023098 Meenachi 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Meenachi STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-030-030/133-A
(KULATHUR B/D) 		2923005000NRG23260820221008771 30/08/2022 Panchavarnam 2923005WL023098 Panchavarnam 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Panchavarnam BANK OF INDIA(508505)
11 THIRUVADANAI TN-23-005-030-030/135-A
(KULATHUR B/D) 		2923005000NRG23260820221008772 30/08/2022 Vannakili 2923005WL023098 Vannakili 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Vannakili BANK OF INDIA(508505)
12 THIRUVADANAI TN-23-005-030-030/139-A
(KULATHUR B/D) 		2923005000NRG23260820221008773 30/08/2022 Rasu 2923005WL023098 Rasu 00048 BKID0008227 540 540 Processed 14/10/2022 035857920 Rasu BANK OF INDIA(508505)
13 THIRUVADANAI TN-23-005-030-030/143-A
(KULATHUR B/D) 		2923005000NRG23260820221008774 30/08/2022 VELLAIYAMMAL 2923005WL023098 VELLAIYAMMAL 00048 BKID0008227 720 720 Processed 14/10/2022 035857920 VELLAIYAMMAL BANK OF INDIA(508505)
14 THIRUVADANAI TN-23-005-030-030/146-A
(KULATHUR B/D) 		2923005000NRG23260820221008775 30/08/2022 AMUTHA 2923005WL023098 AMUTHA 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 AMUTHA PALLAVAN GRAMA BANK(607052)
15 THIRUVADANAI TN-23-005-030-030/160-A
(KULATHUR B/D) 		2923005000NRG23260820221008359 30/08/2022 Vasuki 2923005WL023082 Vasuki 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Vasuki STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-030-030/165-A
(KULATHUR B/D) 		2923005000NRG23260820221008776 30/08/2022 Muniyammal 2923005WL023098 Muniyammal 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Muniyammal BANK OF INDIA(508505)
17 THIRUVADANAI TN-23-005-030-030/166-A
(KULATHUR B/D) 		2923005000NRG23260820221008777 30/08/2022 Rajavalli 2923005WL023098 Rajavalli 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Rajavalli BANK OF INDIA(508505)
18 THIRUVADANAI TN-23-005-030-030/167-A
(KULATHUR B/D) 		2923005000NRG23260820221008778 30/08/2022 Maheswari 2923005WL023098 Maheswari 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Maheswari BANK OF INDIA(508505)
19 THIRUVADANAI TN-23-005-030-030/171-A
(KULATHUR B/D) 		2923005000NRG23260820221008779 30/08/2022 Susila 2923005WL023098 Susila 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Susila BANK OF INDIA(508505)
20 THIRUVADANAI TN-23-005-030-030/177-A
(KULATHUR B/D) 		2923005000NRG23260820221008780 30/08/2022 Pagampriyal 2923005WL023098 Pagampriyal 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Pagampriyal BANK OF INDIA(508505)
21 THIRUVADANAI TN-23-005-030-030/18-A
(KULATHUR B/D) 		2923005000NRG23260820221009966 30/08/2022 CHANDIRA 2923005WL023150 CHANDIRA 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 CHANDIRA BANK OF INDIA(508505)
22 THIRUVADANAI TN-23-005-030-030/180-A
(KULATHUR B/D) 		2923005000NRG23260820221008781 30/08/2022 Lakshmi 2923005WL023098 Lakshmi 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Lakshmi BANK OF INDIA(508505)
23 THIRUVADANAI TN-23-005-030-030/183-A
(KULATHUR B/D) 		2923005000NRG23260820221008783 30/08/2022 Chellammal 2923005WL023098 Chellammal 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Chellammal BANK OF INDIA(508505)
24 THIRUVADANAI TN-23-005-030-030/188-A
(KULATHUR B/D) 		2923005000NRG23260820221008784 30/08/2022 Sornagandhi 2923005WL023098 Sornagandhi 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Sornagandhi PALLAVAN GRAMA BANK(607052)
25 THIRUVADANAI TN-23-005-030-030/19-A
(KULATHUR B/D) 		2923005000NRG23260820221009967 30/08/2022 BOSE 2923005WL023150 BOSE 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 BOSE BANK OF INDIA(508505)
26 THIRUVADANAI TN-23-005-030-030/190-A
(KULATHUR B/D) 		2923005000NRG23260820221008785 30/08/2022 SUMATHI 2923005WL023098 SUMATHI 00048 BKID0008227 720 720 Processed 14/10/2022 035857920 SUMATHI STATE BANK OF INDIA(508548)
27 THIRUVADANAI TN-23-005-030-030/192-A
(KULATHUR B/D) 		2923005000NRG23260820221008786 30/08/2022 Krishnammal 2923005WL023098 Krishnammal 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Krishnammal BANK OF INDIA(508505)
28 THIRUVADANAI TN-23-005-030-030/194-A
(KULATHUR B/D) 		2923005000NRG23260820221008360 30/08/2022 Sudha 2923005WL023082 Sudha 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Sudha STATE BANK OF INDIA(508548)
29 THIRUVADANAI TN-23-005-030-030/2-A
(KULATHUR B/D) 		2923005000NRG23260820221009968 30/08/2022 Renuha Devi 2923005WL023150 Renuha Devi 00048 BKID0008227 1405 1405 Processed 14/10/2022 035857920 Renuha Devi BANK OF INDIA(508505)
30 THIRUVADANAI TN-23-005-030-030/201-A
(KULATHUR B/D) 		2923005000NRG23260820221008361 30/08/2022 NAGAJOTHI 2923005WL023082 NAGAJOTHI 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 NAGAJOTHI STATE BANK OF INDIA(508548)
31 THIRUVADANAI TN-23-005-030-030/203-A
(KULATHUR B/D) 		2923005000NRG23260820221008362 30/08/2022 Murugammal 2923005WL023082 Murugammal 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Murugammal STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-030-030/204-A
(KULATHUR B/D) 		2923005000NRG23260820221008363 30/08/2022 Mahalakshmi 2923005WL023082 Mahalakshmi 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Mahalakshmi PALLAVAN GRAMA BANK(607052)
33 THIRUVADANAI TN-23-005-030-030/208-A
(KULATHUR B/D) 		2923005000NRG23260820221008364 30/08/2022 Sulokchana 2923005WL023082 Sulokchana 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Sulokchana BANK OF INDIA(508505)
34 THIRUVADANAI TN-23-005-030-030/209-A
(KULATHUR B/D) 		2923005000NRG23260820221008365 30/08/2022 Deyvanai 2923005WL023082 Deyvanai 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Deyvanai BANK OF INDIA(508505)
35 THIRUVADANAI TN-23-005-030-030/214-A
(KULATHUR B/D) 		2923005000NRG23260820221008366 30/08/2022 Nagavalli 2923005WL023082 Nagavalli 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Nagavalli BANK OF INDIA(508505)
36 THIRUVADANAI TN-23-005-030-030/215-A
(KULATHUR B/D) 		2923005000NRG23260820221008367 30/08/2022 Rethinam 2923005WL023082 Rethinam 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Rethinam BANK OF INDIA(508505)
37 THIRUVADANAI TN-23-005-030-030/224-A
(KULATHUR B/D) 		2923005000NRG23260820221008368 30/08/2022 Rajammal 2923005WL023082 Rajammal 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Rajammal BANK OF INDIA(508505)
38 THIRUVADANAI TN-23-005-030-030/227-A
(KULATHUR B/D) 		2923005000NRG23260820221008369 30/08/2022 Kavitha 2923005WL023082 Kavitha 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Kavitha BANK OF INDIA(508505)
39 THIRUVADANAI TN-23-005-030-030/232-A
(KULATHUR B/D) 		2923005000NRG23260820221008370 30/08/2022 Nagavalli 2923005WL023082 Nagavalli 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Nagavalli BANK OF INDIA(508505)
40 THIRUVADANAI TN-23-005-030-030/235-A
(KULATHUR B/D) 		2923005000NRG23260820221008371 30/08/2022 KALIYAMMAL 2923005WL023082 KALIYAMMAL 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 KALIYAMMAL BANK OF INDIA(508505)
41 THIRUVADANAI TN-23-005-030-030/236-A
(KULATHUR B/D) 		2923005000NRG23260820221008372 30/08/2022 Amutha 2923005WL023082 Amutha 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Amutha BANK OF INDIA(508505)
42 THIRUVADANAI TN-23-005-030-030/237-A
(KULATHUR B/D) 		2923005000NRG23260820221008373 30/08/2022 KALAIYARASI 2923005WL023082 KALAIYARASI 00048 BKID0008227 720 720 Processed 14/10/2022 035857920 KALAIYARASI BANK OF INDIA(508505)
43 THIRUVADANAI TN-23-005-030-030/238-A
(KULATHUR B/D) 		2923005000NRG23260820221008374 30/08/2022 Lakshmi 2923005WL023082 Lakshmi 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Lakshmi STATE BANK OF INDIA(508548)
44 THIRUVADANAI TN-23-005-030-030/239-A
(KULATHUR B/D) 		2923005000NRG23260820221008375 30/08/2022 KALIYAMMAL 2923005WL023082 KALIYAMMAL 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 KALIYAMMAL BANK OF INDIA(508505)
45 THIRUVADANAI TN-23-005-030-030/241-A
(KULATHUR B/D) 		2923005000NRG23260820221008376 30/08/2022 Usha 2923005WL023082 Usha 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Usha BANK OF INDIA(508505)
46 THIRUVADANAI TN-23-005-030-030/243-A
(KULATHUR B/D) 		2923005000NRG23260820221008377 30/08/2022 Pagampriyal 2923005WL023082 Pagampriyal 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Pagampriyal BANK OF INDIA(508505)
47 THIRUVADANAI TN-23-005-030-030/246-A
(KULATHUR B/D) 		2923005000NRG23260820221008378 30/08/2022 Shanthi 2923005WL023082 Shanthi 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Shanthi BANK OF INDIA(508505)
48 THIRUVADANAI TN-23-005-030-030/30-A
(KULATHUR B/D) 		2923005000NRG23260820221009969 30/08/2022 BANUMATHI 2923005WL023150 BANUMATHI 00048 BKID0008227 720 720 Processed 14/10/2022 035857920 BANUMATHI PALLAVAN GRAMA BANK(607052)
49 THIRUVADANAI TN-23-005-030-030/31-A
(KULATHUR B/D) 		2923005000NRG23260820221009970 30/08/2022 SUMATHY 2923005WL023150 SUMATHY 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 SUMATHY STATE BANK OF INDIA(508548)
50 THIRUVADANAI TN-23-005-030-030/365-A
(KULATHUR B/D) 		2923005000NRG23260820221008379 30/08/2022 KRISHNAMMAL 2923005WL023082 KRISHNAMMAL 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 KRISHNAMMAL BANK OF INDIA(508505)
51 THIRUVADANAI TN-23-005-030-030/37-A
(KULATHUR B/D) 		2923005000NRG23260820221009972 30/08/2022 Ramalingam 2923005WL023150 Ramalingam 00048 BKID0008227 720 720 Processed 14/10/2022 035857920 Ramalingam STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-030-030/374-A
(KULATHUR B/D) 		2923005000NRG23260820221008380 30/08/2022 MARIMUTHU 2923005WL023082 MARIMUTHU 00048 BKID0008227 720 720 Processed 14/10/2022 035857920 MARIMUTHU BANK OF INDIA(508505)
53 THIRUVADANAI TN-23-005-030-030/38-A
(KULATHUR B/D) 		2923005000NRG23260820221009973 30/08/2022 INDHIRA 2923005WL023150 INDHIRA 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 INDHIRA STATE BANK OF INDIA(508548)
54 THIRUVADANAI TN-23-005-030-030/384-A
(KULATHUR B/D) 		2923005000NRG23260820221008382 30/08/2022 ARUMUGAM 2923005WL023082 ARUMUGAM 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 ARUMUGAM STATE BANK OF INDIA(508548)
55 THIRUVADANAI TN-23-005-030-030/392-A
(KULATHUR B/D) 		2923005000NRG23260820221008383 30/08/2022 LAHA 2923005WL023082 LAHA 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 LAHA STATE BANK OF INDIA(508548)
56 THIRUVADANAI TN-23-005-030-030/400-A
(KULATHUR B/D) 		2923005000NRG23260820221009976 30/08/2022 LALITHA 2923005WL023150 LALITHA 00048 BKID0008227 720 720 Processed 14/10/2022 035857920 LALITHA BANK OF INDIA(508505)
57 THIRUVADANAI TN-23-005-030-030/401-A
(KULATHUR B/D) 		2923005000NRG23260820221009977 30/08/2022 SUDHANTHIRAVALLI 2923005WL023150 SUDHANTHIRAVALLI 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 SUDHANTHIRAVALLI STATE BANK OF INDIA(508548)
58 THIRUVADANAI TN-23-005-030-030/411-A
(KULATHUR B/D) 		2923005000NRG23260820221008384 30/08/2022 KANAGALASHMI 2923005WL023082 KANAGALASHMI 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 KANAGALASHMI STATE BANK OF INDIA(508548)
59 THIRUVADANAI TN-23-005-030-030/428-A
(KULATHUR B/D) 		2923005000NRG23260820221008386 30/08/2022 VELLAYAMMAL 2923005WL023082 VELLAYAMMAL 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 VELLAYAMMAL STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-030-030/429-A
(KULATHUR B/D) 		2923005000NRG23260820221008387 30/08/2022 NAGALAKSHMI 2923005WL023082 NAGALAKSHMI 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 NAGALAKSHMI STATE BANK OF INDIA(508548)
61 THIRUVADANAI TN-23-005-030-030/430-A
(KULATHUR B/D) 		2923005000NRG23260820221008388 30/08/2022 GAVERI 2923005WL023082 GAVERI 00048 BKID0008227 720 720 Processed 14/10/2022 035857920 GAVERI STATE BANK OF INDIA(508548)
62 THIRUVADANAI TN-23-005-030-030/432-A
(KULATHUR B/D) 		2923005000NRG23260820221008389 30/08/2022 SARITHA 2923005WL023082 SARITHA 00048 BKID0008227 1405 1405 Processed 14/10/2022 035857920 SARITHA BANK OF INDIA(508505)
63 THIRUVADANAI TN-23-005-030-030/445-A
(KULATHUR B/D) 		2923005000NRG23260820221008392 30/08/2022 PHAYALAKSMI 2923005WL023082 PHAYALAKSMI 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 PHAYALAKSMI BANK OF INDIA(508505)
64 THIRUVADANAI TN-23-005-030-030/46-A
(KULATHUR B/D) 		2923005000NRG23260820221009978 30/08/2022 NEELA 2923005WL023150 NEELA 00048 BKID0008227 720 720 Processed 14/10/2022 035857920 NEELA CANARA BANK(508532)
65 THIRUVADANAI TN-23-005-030-030/47-A
(KULATHUR B/D) 		2923005000NRG23260820221009980 30/08/2022 MALATHI 2923005WL023150 MALATHI 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 MALATHI STATE BANK OF INDIA(508548)
66 THIRUVADANAI TN-23-005-030-030/494-A
(KULATHUR B/D) 		2923005000NRG23260820221008394 30/08/2022 Banupriya 2923005WL023082 Banupriya 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Banupriya STATE BANK OF INDIA(508548)
67 THIRUVADANAI TN-23-005-030-030/498-A
(KULATHUR B/D) 		2923005000NRG23260820221009981 30/08/2022 THENMOZHI 2923005WL023150 THENMOZHI 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 THENMOZHI CANARA BANK(508532)
68 THIRUVADANAI TN-23-005-030-030/53-A
(KULATHUR B/D) 		2923005000NRG23260820221009982 30/08/2022 RANJEETHAM 2923005WL023150 RANJEETHAM 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 RANJEETHAM BANK OF INDIA(508505)
69 THIRUVADANAI TN-23-005-030-030/55-A
(KULATHUR B/D) 		2923005000NRG23260820221009983 30/08/2022 Mariyappan 2923005WL023150 Mariyappan 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Mariyappan BANK OF INDIA(508505)
70 THIRUVADANAI TN-23-005-030-030/557-A
(KULATHUR B/D) 		2923005000NRG23260820221009985 30/08/2022 Vimalganth 2923005WL023150 Vimalganth 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 Vimalganth BANK OF INDIA(508505)
71 THIRUVADANAI TN-23-005-030-030/58-A
(KULATHUR B/D) 		2923005000NRG23260820221009987 30/08/2022 SUSILA 2923005WL023150 SUSILA 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 SUSILA STATE BANK OF INDIA(508548)
72 THIRUVADANAI TN-23-005-030-030/61-A
(KULATHUR B/D) 		2923005000NRG23260820221009988 30/08/2022 PANDIYAMMAL 2923005WL023150 PANDIYAMMAL 00048 BKID0008227 900 900 Processed 14/10/2022 035857920 PANDIYAMMAL CANARA BANK(508532)
SubTotal 63470 63470
73 THIRUVADANAI TN-23-005-001-001/253-A
(Nambuthalai) 		2923005000NRG23260820221004827 30/08/2022 Pappa 2923005WL022954 Pappa 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 Pappa UNION BANK OF INDIA(508500)
74 THIRUVADANAI TN-23-005-001-001/259-A
(Nambuthalai) 		2923005000NRG23260820221004828 30/08/2022 VALLI 2923005WL022954 VALLI 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 VALLI STATE BANK OF INDIA(508548)
75 THIRUVADANAI TN-23-005-001-001/267-A
(Nambuthalai) 		2923005000NRG23260820221004829 30/08/2022 Gandhi 2923005WL022954 Gandhi 00468 UBIN0533599 360 360 Processed 14/10/2022 035857920 Gandhi UNION BANK OF INDIA(508500)
76 THIRUVADANAI TN-23-005-001-001/270-A
(Nambuthalai) 		2923005000NRG23260820221004830 30/08/2022 Valli 2923005WL022954 Valli 00468 UBIN0533599 360 360 Processed 14/10/2022 035857920 Valli CANARA BANK(508532)
77 THIRUVADANAI TN-23-005-001-001/286-A
(Nambuthalai) 		2923005000NRG23260820221004831 30/08/2022 Shanthi 2923005WL022954 Shanthi 00468 UBIN0533599 360 360 Processed 14/10/2022 035857920 Shanthi PALLAVAN GRAMA BANK(607052)
78 THIRUVADANAI TN-23-005-001-001/544-A
(Nambuthalai) 		2923005000NRG23260820221004832 30/08/2022 siyamaladevi 2923005WL022954 siyamaladevi 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 siyamaladevi UNION BANK OF INDIA(508500)
79 THIRUVADANAI TN-23-005-001-001/644-A
(Nambuthalai) 		2923005000NRG23260820221004834 30/08/2022 KASTHURI 2923005WL022954 KASTHURI 00468 UBIN0533599 180 180 Processed 14/10/2022 035857920 KASTHURI UNION BANK OF INDIA(508500)
80 THIRUVADANAI TN-23-005-001-001/734-A
(Nambuthalai) 		2923005000NRG23260820221004836 30/08/2022 MURUGESHWARI 2923005WL022954 MURUGESHWARI 00468 UBIN0533599 360 360 Processed 14/10/2022 035857920 MURUGESHWARI UNION BANK OF INDIA(508500)
81 THIRUVADANAI TN-23-005-001-001/735-A
(Nambuthalai) 		2923005000NRG23260820221004837 30/08/2022 SARITHA 2923005WL022954 SARITHA 00468 UBIN0533599 360 360 Processed 14/10/2022 035857920 SARITHA UNION BANK OF INDIA(508500)
82 THIRUVADANAI TN-23-005-001-001/777-A
(Nambuthalai) 		2923005000NRG23260820221004838 30/08/2022 Priyanka 2923005WL022954 Priyanka 00468 UBIN0533599 720 720 Processed 14/10/2022 035857920 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUVADANAI TN-23-005-034-034/101-A
(PUDUPATTINAM) 		2923005000NRG23260820221005292 30/08/2022 Ramamirdham 2923005WL022964 Ramamirdham 00468 UBIN0533599 800 800 Processed 14/10/2022 035857920 Ramamirdham UNION BANK OF INDIA(508500)
84 THIRUVADANAI TN-23-005-034-034/118-A
(PUDUPATTINAM) 		2923005000NRG23260820221005294 30/08/2022 MARIYASELVAM 2923005WL022964 MARIYASELVAM 00468 UBIN0533599 400 400 Processed 14/10/2022 035857920 MARIYASELVAM UNION BANK OF INDIA(508500)
85 THIRUVADANAI TN-23-005-034-034/182-A
(PUDUPATTINAM) 		2923005000NRG23260820221005296 30/08/2022 Vijaya 2923005WL022964 Vijaya 00468 UBIN0533599 600 600 Processed 14/10/2022 035857920 Vijaya UNION BANK OF INDIA(508500)
86 THIRUVADANAI TN-23-005-034-034/212-A
(PUDUPATTINAM) 		2923005000NRG23260820221005297 30/08/2022 Nirmala 2923005WL022964 Nirmala 00468 UBIN0533599 1000 1000 Processed 14/10/2022 035857920 Nirmala UNION BANK OF INDIA(508500)
87 THIRUVADANAI TN-23-005-034-034/23-A
(PUDUPATTINAM) 		2923005000NRG23260820221005298 30/08/2022 Sethu 2923005WL022964 Sethu 00468 UBIN0533599 400 400 Processed 14/10/2022 035857920 Sethu BANK OF INDIA(508505)
88 THIRUVADANAI TN-23-005-034-034/80-A
(PUDUPATTINAM) 		2923005000NRG23260820221005303 30/08/2022 MAGESWARI 2923005WL022964 MAGESWARI 00468 UBIN0533599 200 200 Processed 14/10/2022 035857920 MAGESWARI UNION BANK OF INDIA(508500)
89 THIRUVADANAI TN-23-005-034-034/87-A
(PUDUPATTINAM) 		2923005000NRG23260820221005304 30/08/2022 SEBASTHIYAMMAL 2923005WL022964 SEBASTHIYAMMAL 00468 UBIN0533599 400 400 Processed 14/10/2022 035857920 SEBASTHIYAMMAL UNION BANK OF INDIA(508500)
90 THIRUVADANAI TN-23-005-034-034/9-A
(PUDUPATTINAM) 		2923005000NRG23260820221005305 30/08/2022 SANTHANAMARY 2923005WL022964 SANTHANAMARY 00468 UBIN0533599 1000 1000 Processed 14/10/2022 035857920 SANTHANAMARY UNION BANK OF INDIA(508500)
91 THIRUVADANAI TN-23-005-034-034/97-A
(PUDUPATTINAM) 		2923005000NRG23260820221005306 30/08/2022 REJINAMERY 2923005WL022964 REJINAMERY 00468 UBIN0533599 400 400 Processed 14/10/2022 035857920 REJINAMERY UNION BANK OF INDIA(508500)
92 THIRUVADANAI TN-23-005-041-041/109-A
(Karangadu) 		2923005000NRG23260820221006118 30/08/2022 SAVERIYAYE 2923005WL023012 SAVERIYAYE 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 SAVERIYAYE UNION BANK OF INDIA(508500)
93 THIRUVADANAI TN-23-005-041-041/121-A
(Karangadu) 		2923005000NRG23260820221006119 30/08/2022 PACKIYAM 2923005WL023012 PACKIYAM 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 PACKIYAM UNION BANK OF INDIA(508500)
94 THIRUVADANAI TN-23-005-041-041/138-A
(Karangadu) 		2923005000NRG23260820221006120 30/08/2022 GLORIYA 2923005WL023012 GLORIYA 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 GLORIYA UNION BANK OF INDIA(508500)
95 THIRUVADANAI TN-23-005-041-041/162-A
(Karangadu) 		2923005000NRG23260820221006122 30/08/2022 GILTAMARY 2923005WL023012 GILTAMARY 00468 UBIN0533599 360 360 Processed 14/10/2022 035857920 GILTAMARY UNION BANK OF INDIA(508500)
96 THIRUVADANAI TN-23-005-041-041/164-A
(Karangadu) 		2923005000NRG23260820221006123 30/08/2022 JEBAMALAI a JABAMALAI MARY 2923005WL023012 JEBAMALAI a JABAMALAI MARY 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 JEBAMALAI a JABAMALAI MARY UNION BANK OF INDIA(508500)
97 THIRUVADANAI TN-23-005-041-041/182-A
(Karangadu) 		2923005000NRG23260820221006124 30/08/2022 STELLAMARY 2923005WL023012 STELLAMARY 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 STELLAMARY BANK OF INDIA(508505)
98 THIRUVADANAI TN-23-005-041-041/187-A
(Karangadu) 		2923005000NRG23260820221006125 30/08/2022 Joshep Mary 2923005WL023012 Joshep Mary 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 Joshep Mary BANK OF INDIA(508505)
99 THIRUVADANAI TN-23-005-041-041/193-A
(Karangadu) 		2923005000NRG23260820221006126 30/08/2022 JAYASEELI 2923005WL023012 JAYASEELI 00468 UBIN0533599 360 360 Processed 14/10/2022 035857920 JAYASEELI UNION BANK OF INDIA(508500)
100 THIRUVADANAI TN-23-005-041-041/209-A
(Karangadu) 		2923005000NRG23260820221006127 30/08/2022 JOHN 2923005WL023012 JOHN 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 JOHN UNION BANK OF INDIA(508500)
101 THIRUVADANAI TN-23-005-041-041/210-A
(Karangadu) 		2923005000NRG23260820221006128 30/08/2022 AROCKIYAMARY 2923005WL023012 AROCKIYAMARY 00468 UBIN0533599 360 360 Processed 14/10/2022 035857920 AROCKIYAMARY UNION BANK OF INDIA(508500)
102 THIRUVADANAI TN-23-005-041-041/222-A
(Karangadu) 		2923005000NRG23260820221006129 30/08/2022 Amutha 2923005WL023012 Amutha 00468 UBIN0533599 360 360 Processed 14/10/2022 035857920 Amutha UNION BANK OF INDIA(508500)
103 THIRUVADANAI TN-23-005-041-041/226-A
(Karangadu) 		2923005000NRG23260820221006130 30/08/2022 SARAL 2923005WL023012 SARAL 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 SARAL BANK OF INDIA(508505)
104 THIRUVADANAI TN-23-005-041-041/232-A
(Karangadu) 		2923005000NRG23260820221006131 30/08/2022 SAGAYAM 2923005WL023012 SAGAYAM 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 SAGAYAM UNION BANK OF INDIA(508500)
105 THIRUVADANAI TN-23-005-041-041/237-A
(Karangadu) 		2923005000NRG23260820221006132 30/08/2022 ANTHONIYAMMAL 2923005WL023012 ANTHONIYAMMAL 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
106 THIRUVADANAI TN-23-005-041-041/258-A
(Karangadu) 		2923005000NRG23260820221006134 30/08/2022 sengolrani 2923005WL023012 sengolrani 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 sengolrani UNION BANK OF INDIA(508500)
107 THIRUVADANAI TN-23-005-041-041/269-A
(Karangadu) 		2923005000NRG23260820221006135 30/08/2022 SILUVAIDASANMARY 2923005WL023012 SILUVAIDASANMARY 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 SILUVAIDASANMARY INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUVADANAI TN-23-005-041-041/295-A
(Karangadu) 		2923005000NRG23260820221006138 30/08/2022 VINSIRENUKA 2923005WL023012 VINSIRENUKA 00468 UBIN0533599 843 843 Processed 14/10/2022 035857920 VINSIRENUKA STATE BANK OF INDIA(508548)
109 THIRUVADANAI TN-23-005-041-041/300-A
(Karangadu) 		2923005000NRG23260820221006139 30/08/2022 MALLIKA 2923005WL023012 MALLIKA 00468 UBIN0533599 360 360 Processed 15/10/2022 035857920 MALLIKA INDIAN OVERSEAS BANK(508541)
110 THIRUVADANAI TN-23-005-041-041/312-A
(Karangadu) 		2923005000NRG23260820221006140 30/08/2022 PAVIMERY 2923005WL023012 PAVIMERY 00468 UBIN0533599 360 360 Processed 14/10/2022 035857920 PAVIMERY UNION BANK OF INDIA(508500)
111 THIRUVADANAI TN-23-005-041-041/318-A
(Karangadu) 		2923005000NRG23260820221006141 30/08/2022 ARPUTHASEELI 2923005WL023012 ARPUTHASEELI 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 ARPUTHASEELI UNION BANK OF INDIA(508500)
112 THIRUVADANAI TN-23-005-041-041/327-A
(Karangadu) 		2923005000NRG23260820221006142 30/08/2022 manuvel 2923005WL023012 manuvel 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 manuvel STATE BANK OF INDIA(508548)
113 THIRUVADANAI TN-23-005-041-041/330-A
(Karangadu) 		2923005000NRG23260820221006143 30/08/2022 nagarethinam 2923005WL023012 nagarethinam 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 nagarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUVADANAI TN-23-005-041-041/334-A
(Karangadu) 		2923005000NRG23260820221006144 30/08/2022 lakshmi 2923005WL023012 lakshmi 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUVADANAI TN-23-005-041-041/338-A
(Karangadu) 		2923005000NRG23260820221006145 30/08/2022 irin 2923005WL023012 irin 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 irin UNION BANK OF INDIA(508500)
116 THIRUVADANAI TN-23-005-041-041/339-A
(Karangadu) 		2923005000NRG23260820221006146 30/08/2022 annammal 2923005WL023012 annammal 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 annammal UNION BANK OF INDIA(508500)
117 THIRUVADANAI TN-23-005-041-041/342-A
(Karangadu) 		2923005000NRG23260820221006147 30/08/2022 sengolrani 2923005WL023012 sengolrani 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 sengolrani BANK OF INDIA(508505)
118 THIRUVADANAI TN-23-005-041-041/35-A
(Karangadu) 		2923005000NRG23260820221006149 30/08/2022 NAGESWARI 2923005WL023012 NAGESWARI 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUVADANAI TN-23-005-041-041/36-A
(Karangadu) 		2923005000NRG23260820221006150 30/08/2022 muthammal 2923005WL023012 muthammal 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUVADANAI TN-23-005-041-041/37-A
(Karangadu) 		2923005000NRG23260820221006152 30/08/2022 VALLI 2923005WL023012 VALLI 00468 UBIN0533599 360 360 Processed 14/10/2022 035857920 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUVADANAI TN-23-005-041-041/371-A
(Karangadu) 		2923005000NRG23260820221006153 30/08/2022 Sengolrani 2923005WL023012 Sengolrani 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 Sengolrani INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUVADANAI TN-23-005-041-041/50-A
(Karangadu) 		2923005000NRG23260820221006159 30/08/2022 REJI 2923005WL023012 REJI 00468 UBIN0533599 360 360 Processed 14/10/2022 035857920 REJI UNION BANK OF INDIA(508500)
123 THIRUVADANAI TN-23-005-041-041/59-A
(Karangadu) 		2923005000NRG23260820221006160 30/08/2022 MARIYAL 2923005WL023012 MARIYAL 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 MARIYAL UNION BANK OF INDIA(508500)
124 THIRUVADANAI TN-23-005-041-041/68-A
(Karangadu) 		2923005000NRG23260820221006161 30/08/2022 SANTHARKUMARY 2923005WL023012 SANTHARKUMARY 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 SANTHARKUMARY UNION BANK OF INDIA(508500)
125 THIRUVADANAI TN-23-005-041-041/85-A
(Karangadu) 		2923005000NRG23260820221006162 30/08/2022 MOTCHAM 2923005WL023012 MOTCHAM 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 MOTCHAM UNION BANK OF INDIA(508500)
126 THIRUVADANAI TN-23-005-041-041/90-A
(Karangadu) 		2923005000NRG23260820221006163 30/08/2022 LATHA 2923005WL023012 LATHA 00468 UBIN0533599 540 540 Processed 14/10/2022 035857920 LATHA STATE BANK OF INDIA(508548)
SubTotal 27283 27283
Total 90753 90753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_300822APB_FTO_800853 Bank of India BKID0008227 THONDI 63470
2 THIRUVADANAI TN2923005_300822APB_FTO_800853 Union Bank of India UBIN0533599 NAMBUTHALAI 7220
3 THIRUVADANAI TN2923005_300822APB_FTO_800853 Union Bank of India UBIN0533599 NAMBUTHALAI   20063

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