Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_191222APB_FTO_1302194
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 THURINJAPURAM TN-06-003-041-041/789-A
(Vadanadapattu) 		2906003000NRG23191220224032138 19/12/2022 Usha P 2906003WL093038 Usha P 00078 CNRB0000953 880 880 Processed 01/02/2023 018559244 Usha P CANARA BANK(508532)
SubTotal 880 880
2 THURINJAPURAM TN-06-003-041-041/160-A
(Vadanadapattu) 		2906003000NRG23191220224031976 19/12/2022 Devagi 2906003WL093033 Devagi 00105 CORP0000387 880 880 Processed 01/02/2023 018559244 Devagi STATE BANK OF INDIA(508548)
SubTotal 880 880
3 THURINJAPURAM TN-06-003-041-041/121-A
(Vadanadapattu) 		2906003000NRG23191220224032092 19/12/2022 Jegadeshwari 2906003WL093038 Jegadeshwari 00176 IDIB000M231 880 880 Processed 01/02/2023 018559244 Jegadeshwari UCO BANK(607066)
SubTotal 880 880
4 THURINJAPURAM TN-06-003-041-002/778-A
(Vadanadapattu) 		2906003000NRG23191220224031957 19/12/2022 M Savithri 2906003WL093033 M Savithri 00176 IDIB000T111 880 880 Processed 02/02/2023 018559244 M Savithri INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-041-002/783-A
(Vadanadapattu) 		2906003000NRG23191220224031959 19/12/2022 Villiyammal A 2906003WL093033 Villiyammal A 00176 IDIB000T111 880 880 Processed 01/02/2023 018559244 Villiyammal A CANARA BANK(508532)
6 THURINJAPURAM TN-06-003-041-002/785-A
(Vadanadapattu) 		2906003000NRG23191220224031960 19/12/2022 Usha Kamaraj 2906003WL093033 Usha Kamaraj 00176 IDIB000T111 880 880 Processed 02/02/2023 018559244 Usha Kamaraj INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-041-003/526
(Vadanadapattu) 		2906003000NRG23191220224031964 19/12/2022 Vasanthi 2906003WL093033 Vasanthi 00176 IDIB000T111 880 880 Processed 02/02/2023 018559244 Vasanthi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-041-003/779-A
(Vadanadapattu) 		2906003000NRG23191220224031967 19/12/2022 Sangeetha D 2906003WL093033 Sangeetha D 00176 IDIB000T111 880 880 Processed 02/02/2023 018559244 Sangeetha D INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-041-041/780-A
(Vadanadapattu) 		2906003000NRG23191220224032137 19/12/2022 Jabeena 2906003WL093038 Jabeena 00176 IDIB000T111 880 880 Processed 02/02/2023 018559244 Jabeena INDIAN BANK(607105)
SubTotal 5280 5280
10 THURINJAPURAM TN-06-003-041-002/782-A
(Vadanadapattu) 		2906003000NRG23191220224031958 19/12/2022 P Nalini 2906003WL093033 P Nalini 00468 UBIN0826138 880 880 Processed 01/02/2023 018559244 P Nalini STATE BANK OF INDIA(508548)
SubTotal 880 880
11 THURINJAPURAM TN-06-003-041-002/462-A
(Vadanadapattu) 		2906003000NRG23191220224031952 19/12/2022 Saraswathi 2906003WL093033 Saraswathi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Saraswathi UNION BANK OF INDIA(508500)
12 THURINJAPURAM TN-06-003-041-002/470-A
(Vadanadapattu) 		2906003000NRG23191220224032084 19/12/2022 Selvi 2906003WL093038 Selvi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Selvi HDFC BANK LTD(607152)
13 THURINJAPURAM TN-06-003-041-002/484-A
(Vadanadapattu) 		2906003000NRG23191220224032085 19/12/2022 Selvi 2906003WL093038 Selvi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Selvi UNION BANK OF INDIA(508500)
14 THURINJAPURAM TN-06-003-041-002/488-A
(Vadanadapattu) 		2906003000NRG23191220224031953 19/12/2022 Vasantha 2906003WL093033 Vasantha 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Vasantha UNION BANK OF INDIA(508500)
15 THURINJAPURAM TN-06-003-041-002/490
(Vadanadapattu) 		2906003000NRG23191220224032088 19/12/2022 Selvi 2906003WL093038 Selvi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Selvi UNION BANK OF INDIA(508500)
16 THURINJAPURAM TN-06-003-041-002/494-A
(Vadanadapattu) 		2906003000NRG23191220224031954 19/12/2022 Palani 2906003WL093033 Palani 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Palani UNION BANK OF INDIA(508500)
17 THURINJAPURAM TN-06-003-041-002/496-A
(Vadanadapattu) 		2906003000NRG23191220224032089 19/12/2022 Mageswari 2906003WL093038 Mageswari 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Mageswari UNION BANK OF INDIA(508500)
18 THURINJAPURAM TN-06-003-041-002/501-A
(Vadanadapattu) 		2906003000NRG23191220224032090 19/12/2022 Chinnapappa 2906003WL093038 Chinnapappa 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Chinnapappa BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-041-002/537-A
(Vadanadapattu) 		2906003000NRG23191220224031955 19/12/2022 Alamelu 2906003WL093033 Alamelu 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Alamelu INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-041-002/669-A
(Vadanadapattu) 		2906003000NRG23191220224031956 19/12/2022 Devi 2906003WL093033 Devi 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Devi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-041-002/781-A
(Vadanadapattu) 		2906003000NRG23191220224032091 19/12/2022 Chitra B 2906003WL093038 Chitra B 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Chitra B CANARA BANK(508532)
22 THURINJAPURAM TN-06-003-041-003/468
(Vadanadapattu) 		2906003000NRG23191220224031961 19/12/2022 Jayanthi 2906003WL093033 Jayanthi 00468 UBIN0903876 1124 1124 Processed 02/02/2023 018559244 Jayanthi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-041-003/493
(Vadanadapattu) 		2906003000NRG23191220224031962 19/12/2022 Venda 2906003WL093033 Venda 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Venda UNION BANK OF INDIA(508500)
24 THURINJAPURAM TN-06-003-041-003/525
(Vadanadapattu) 		2906003000NRG23191220224031963 19/12/2022 Dhanam 2906003WL093033 Dhanam 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Dhanam UNION BANK OF INDIA(508500)
25 THURINJAPURAM TN-06-003-041-003/618-A
(Vadanadapattu) 		2906003000NRG23191220224031965 19/12/2022 Suganya 2906003WL093033 Suganya 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Suganya INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-041-003/690-A
(Vadanadapattu) 		2906003000NRG23191220224031966 19/12/2022 Kamatchi 2906003WL093033 Kamatchi 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Kamatchi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-041-003/791-A
(Vadanadapattu) 		2906003000NRG23191220224031968 19/12/2022 Baby R 2906003WL093033 Baby R 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Baby R UNION BANK OF INDIA(508500)
28 THURINJAPURAM TN-06-003-041-041/102-A
(Vadanadapattu) 		2906003000NRG23191220224031969 19/12/2022 Valliyammal 2906003WL093033 Valliyammal 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Valliyammal UNION BANK OF INDIA(508500)
29 THURINJAPURAM TN-06-003-041-041/119
(Vadanadapattu) 		2906003000NRG23191220224031970 19/12/2022 Saradha 2906003WL093033 Saradha 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Saradha UNION BANK OF INDIA(508500)
30 THURINJAPURAM TN-06-003-041-041/121-A
(Vadanadapattu) 		2906003000NRG23191220224032093 19/12/2022 Hemalatha 2906003WL093038 Hemalatha 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Hemalatha PUNJAB NATIONAL BANK(508568)
31 THURINJAPURAM TN-06-003-041-041/129-A
(Vadanadapattu) 		2906003000NRG23191220224031972 19/12/2022 Pachiyammal 2906003WL093033 Pachiyammal 00468 UBIN0903876 1124 1124 Processed 01/02/2023 018559244 Pachiyammal UNION BANK OF INDIA(508500)
32 THURINJAPURAM TN-06-003-041-041/129-A
(Vadanadapattu) 		2906003000NRG23191220224031971 19/12/2022 Valliyamal 2906003WL093033 Valliyamal 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Valliyamal UNION BANK OF INDIA(508500)
33 THURINJAPURAM TN-06-003-041-041/130
(Vadanadapattu) 		2906003000NRG23191220224032094 19/12/2022 Rajavel 2906003WL093038 Rajavel 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Rajavel UNION BANK OF INDIA(508500)
34 THURINJAPURAM TN-06-003-041-041/140-A
(Vadanadapattu) 		2906003000NRG23191220224032096 19/12/2022 Lakshmi 2906003WL093038 Lakshmi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Lakshmi UNION BANK OF INDIA(508500)
35 THURINJAPURAM TN-06-003-041-041/148-A
(Vadanadapattu) 		2906003000NRG23191220224031974 19/12/2022 Sivagangai 2906003WL093033 Sivagangai 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Sivagangai UNION BANK OF INDIA(508500)
36 THURINJAPURAM TN-06-003-041-041/153-A
(Vadanadapattu) 		2906003000NRG23191220224032097 19/12/2022 Kasthuri 2906003WL093038 Kasthuri 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Kasthuri HDFC BANK LTD(607152)
37 THURINJAPURAM TN-06-003-041-041/154-A
(Vadanadapattu) 		2906003000NRG23191220224032098 19/12/2022 Ganaga 2906003WL093038 Ganaga 00468 UBIN0903876 880 880 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 THURINJAPURAM TN-06-003-041-041/163-A
(Vadanadapattu) 		2906003000NRG23191220224032099 19/12/2022 Chinnapappa 2906003WL093038 Chinnapappa 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Chinnapappa UNION BANK OF INDIA(508500)
39 THURINJAPURAM TN-06-003-041-041/176-A
(Vadanadapattu) 		2906003000NRG23191220224031977 19/12/2022 Sumathi 2906003WL093033 Sumathi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Sumathi UNION BANK OF INDIA(508500)
40 THURINJAPURAM TN-06-003-041-041/179-A
(Vadanadapattu) 		2906003000NRG23191220224031979 19/12/2022 Sakthi 2906003WL093033 Sakthi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Sakthi IDBI BANK(607095)
41 THURINJAPURAM TN-06-003-041-041/179-A
(Vadanadapattu) 		2906003000NRG23191220224031978 19/12/2022 Valli 2906003WL093033 Valli 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Valli HDFC BANK LTD(607152)
42 THURINJAPURAM TN-06-003-041-041/18-A
(Vadanadapattu) 		2906003000NRG23191220224032102 19/12/2022 Rathinam 2906003WL093038 Rathinam 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Rathinam HDFC BANK LTD(607152)
43 THURINJAPURAM TN-06-003-041-041/185-A
(Vadanadapattu) 		2906003000NRG23191220224031980 19/12/2022 Muniyan 2906003WL093033 Muniyan 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Muniyan UNION BANK OF INDIA(508500)
44 THURINJAPURAM TN-06-003-041-041/187-A
(Vadanadapattu) 		2906003000NRG23191220224032103 19/12/2022 Seetharaman 2906003WL093038 Seetharaman 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Seetharaman UNION BANK OF INDIA(508500)
45 THURINJAPURAM TN-06-003-041-041/192-A
(Vadanadapattu) 		2906003000NRG23191220224031981 19/12/2022 Bavani 2906003WL093033 Bavani 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Bavani INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-041-041/199-A
(Vadanadapattu) 		2906003000NRG23191220224031982 19/12/2022 Parameswari 2906003WL093033 Parameswari 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Parameswari UNION BANK OF INDIA(508500)
47 THURINJAPURAM TN-06-003-041-041/222-A
(Vadanadapattu) 		2906003000NRG23191220224031984 19/12/2022 Boopathy 2906003WL093033 Boopathy 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Boopathy UNION BANK OF INDIA(508500)
48 THURINJAPURAM TN-06-003-041-041/223-A
(Vadanadapattu) 		2906003000NRG23191220224031985 19/12/2022 Amudha 2906003WL093033 Amudha 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Amudha INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-041-041/224-A
(Vadanadapattu) 		2906003000NRG23191220224031986 19/12/2022 Kannagi 2906003WL093033 Kannagi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Kannagi UNION BANK OF INDIA(508500)
50 THURINJAPURAM TN-06-003-041-041/231-A
(Vadanadapattu) 		2906003000NRG23191220224031987 19/12/2022 Govindammal 2906003WL093033 Govindammal 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Govindammal UNION BANK OF INDIA(508500)
51 THURINJAPURAM TN-06-003-041-041/242-A
(Vadanadapattu) 		2906003000NRG23191220224031988 19/12/2022 Rani 2906003WL093033 Rani 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Rani UNION BANK OF INDIA(508500)
52 THURINJAPURAM TN-06-003-041-041/265-A
(Vadanadapattu) 		2906003000NRG23191220224032106 19/12/2022 Meenakshi 2906003WL093038 Meenakshi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Meenakshi UNION BANK OF INDIA(508500)
53 THURINJAPURAM TN-06-003-041-041/280-A
(Vadanadapattu) 		2906003000NRG23191220224031989 19/12/2022 Danalakshmi 2906003WL093033 Danalakshmi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Danalakshmi UNION BANK OF INDIA(508500)
54 THURINJAPURAM TN-06-003-041-041/305-A
(Vadanadapattu) 		2906003000NRG23191220224031990 19/12/2022 Danam 2906003WL093033 Danam 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Danam UNION BANK OF INDIA(508500)
55 THURINJAPURAM TN-06-003-041-041/33-A
(Vadanadapattu) 		2906003000NRG23191220224032109 19/12/2022 Sagadevan 2906003WL093038 Sagadevan 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Sagadevan UNION BANK OF INDIA(508500)
56 THURINJAPURAM TN-06-003-041-041/331-A
(Vadanadapattu) 		2906003000NRG23191220224031992 19/12/2022 Kala 2906003WL093033 Kala 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Kala UNION BANK OF INDIA(508500)
57 THURINJAPURAM TN-06-003-041-041/340-A
(Vadanadapattu) 		2906003000NRG23191220224032110 19/12/2022 Deepa 2906003WL093038 Deepa 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Deepa INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-041-041/344-A
(Vadanadapattu) 		2906003000NRG23191220224031993 19/12/2022 Shanthi 2906003WL093033 Shanthi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Shanthi PALLAVAN GRAMA BANK(607052)
59 THURINJAPURAM TN-06-003-041-041/363-A
(Vadanadapattu) 		2906003000NRG23191220224032111 19/12/2022 Panjalai 2906003WL093038 Panjalai 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Panjalai UNION BANK OF INDIA(508500)
60 THURINJAPURAM TN-06-003-041-041/364-A
(Vadanadapattu) 		2906003000NRG23191220224032112 19/12/2022 Kasthuri 2906003WL093038 Kasthuri 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Kasthuri UNION BANK OF INDIA(508500)
61 THURINJAPURAM TN-06-003-041-041/37-A
(Vadanadapattu) 		2906003000NRG23191220224032113 19/12/2022 Lakshmi 2906003WL093038 Lakshmi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Lakshmi UNION BANK OF INDIA(508500)
62 THURINJAPURAM TN-06-003-041-041/373-A
(Vadanadapattu) 		2906003000NRG23191220224032114 19/12/2022 Vediyappan 2906003WL093038 Vediyappan 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Vediyappan UNION BANK OF INDIA(508500)
63 THURINJAPURAM TN-06-003-041-041/390-A
(Vadanadapattu) 		2906003000NRG23191220224032115 19/12/2022 Parameswari 2906003WL093038 Parameswari 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Parameswari UNION BANK OF INDIA(508500)
64 THURINJAPURAM TN-06-003-041-041/391-A
(Vadanadapattu) 		2906003000NRG23191220224031994 19/12/2022 Kullammal 2906003WL093033 Kullammal 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Kullammal UNION BANK OF INDIA(508500)
65 THURINJAPURAM TN-06-003-041-041/392-A
(Vadanadapattu) 		2906003000NRG23191220224032116 19/12/2022 Jalambai 2906003WL093038 Jalambai 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Jalambai INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-041-041/393-A
(Vadanadapattu) 		2906003000NRG23191220224031995 19/12/2022 Kuppu 2906003WL093033 Kuppu 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Kuppu UNION BANK OF INDIA(508500)
67 THURINJAPURAM TN-06-003-041-041/40-A
(Vadanadapattu) 		2906003000NRG23191220224031996 19/12/2022 Kala 2906003WL093033 Kala 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Kala UNION BANK OF INDIA(508500)
68 THURINJAPURAM TN-06-003-041-041/403-A
(Vadanadapattu) 		2906003000NRG23191220224031997 19/12/2022 Dhanabakkiyam 2906003WL093033 Dhanabakkiyam 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Dhanabakkiyam INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-041-041/407-A
(Vadanadapattu) 		2906003000NRG23191220224032118 19/12/2022 Lakshmi 2906003WL093038 Lakshmi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 THURINJAPURAM TN-06-003-041-041/415-A
(Vadanadapattu) 		2906003000NRG23191220224031998 19/12/2022 Kanniyamma 2906003WL093033 Kanniyamma 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Kanniyamma UNION BANK OF INDIA(508500)
71 THURINJAPURAM TN-06-003-041-041/416-A
(Vadanadapattu) 		2906003000NRG23191220224032119 19/12/2022 Pattu 2906003WL093038 Pattu 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Pattu UNION BANK OF INDIA(508500)
72 THURINJAPURAM TN-06-003-041-041/417-A
(Vadanadapattu) 		2906003000NRG23191220224031999 19/12/2022 Rani 2906003WL093033 Rani 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Rani UNION BANK OF INDIA(508500)
73 THURINJAPURAM TN-06-003-041-041/439
(Vadanadapattu) 		2906003000NRG23191220224032120 19/12/2022 Kuppu 2906003WL093038 Kuppu 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Kuppu UNION BANK OF INDIA(508500)
74 THURINJAPURAM TN-06-003-041-041/445-A
(Vadanadapattu) 		2906003000NRG23191220224032003 19/12/2022 Sagunthala 2906003WL093033 Sagunthala 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Sagunthala UNION BANK OF INDIA(508500)
75 THURINJAPURAM TN-06-003-041-041/497-A
(Vadanadapattu) 		2906003000NRG23191220224032122 19/12/2022 Rani 2906003WL093038 Rani 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Rani UNION BANK OF INDIA(508500)
76 THURINJAPURAM TN-06-003-041-041/510-A
(Vadanadapattu) 		2906003000NRG23191220224032004 19/12/2022 Kuppu 2906003WL093033 Kuppu 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Kuppu CANARA BANK(508532)
77 THURINJAPURAM TN-06-003-041-041/521-A
(Vadanadapattu) 		2906003000NRG23191220224032005 19/12/2022 Anitha 2906003WL093033 Anitha 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Anitha UNION BANK OF INDIA(508500)
78 THURINJAPURAM TN-06-003-041-041/546-A
(Vadanadapattu) 		2906003000NRG23191220224032006 19/12/2022 Jayanthi 2906003WL093033 Jayanthi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Jayanthi UNION BANK OF INDIA(508500)
79 THURINJAPURAM TN-06-003-041-041/59-A
(Vadanadapattu) 		2906003000NRG23191220224032124 19/12/2022 Devi 2906003WL093038 Devi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Devi UNION BANK OF INDIA(508500)
80 THURINJAPURAM TN-06-003-041-041/591-A
(Vadanadapattu) 		2906003000NRG23191220224032125 19/12/2022 Eshwari 2906003WL093038 Eshwari 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Eshwari UNION BANK OF INDIA(508500)
81 THURINJAPURAM TN-06-003-041-041/598-A
(Vadanadapattu) 		2906003000NRG23191220224032009 19/12/2022 Angelruth 2906003WL093033 Angelruth 00468 UBIN0903876 1124 1124 Processed 01/02/2023 018559244 Angelruth UNION BANK OF INDIA(508500)
82 THURINJAPURAM TN-06-003-041-041/598-A
(Vadanadapattu) 		2906003000NRG23191220224032008 19/12/2022 Jesudas 2906003WL093033 Jesudas 00468 UBIN0903876 1124 1124 Processed 01/02/2023 018559244 Jesudas UNION BANK OF INDIA(508500)
83 THURINJAPURAM TN-06-003-041-041/60-A
(Vadanadapattu) 		2906003000NRG23191220224032010 19/12/2022 Pachiyammal 2906003WL093033 Pachiyammal 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Pachiyammal UNION BANK OF INDIA(508500)
84 THURINJAPURAM TN-06-003-041-041/61-A
(Vadanadapattu) 		2906003000NRG23191220224032011 19/12/2022 Ramayi 2906003WL093033 Ramayi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Ramayi CANARA BANK(508532)
85 THURINJAPURAM TN-06-003-041-041/638-A
(Vadanadapattu) 		2906003000NRG23191220224032012 19/12/2022 Rajakumari 2906003WL093033 Rajakumari 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Rajakumari UNION BANK OF INDIA(508500)
86 THURINJAPURAM TN-06-003-041-041/641-A
(Vadanadapattu) 		2906003000NRG23191220224032126 19/12/2022 Bharathi 2906003WL093038 Bharathi 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Bharathi INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-041-041/643-A
(Vadanadapattu) 		2906003000NRG23191220224032128 19/12/2022 Abirami 2906003WL093038 Abirami 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Abirami UNION BANK OF INDIA(508500)
88 THURINJAPURAM TN-06-003-041-041/652-A
(Vadanadapattu) 		2906003000NRG23191220224032129 19/12/2022 Anitha 2906003WL093038 Anitha 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Anitha UNION BANK OF INDIA(508500)
89 THURINJAPURAM TN-06-003-041-041/674-A
(Vadanadapattu) 		2906003000NRG23191220224032014 19/12/2022 Rajalakshmi 2906003WL093033 Rajalakshmi 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Rajalakshmi INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-041-041/684-A
(Vadanadapattu) 		2906003000NRG23191220224032131 19/12/2022 Mumthaj 2906003WL093038 Mumthaj 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Mumthaj INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-041-041/686-A
(Vadanadapattu) 		2906003000NRG23191220224032132 19/12/2022 Kavipriya 2906003WL093038 Kavipriya 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Kavipriya CANARA BANK(508532)
92 THURINJAPURAM TN-06-003-041-041/689-A
(Vadanadapattu) 		2906003000NRG23191220224032017 19/12/2022 Erusan 2906003WL093033 Erusan 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Erusan UNION BANK OF INDIA(508500)
93 THURINJAPURAM TN-06-003-041-041/71-A
(Vadanadapattu) 		2906003000NRG23191220224032021 19/12/2022 Pattu 2906003WL093033 Pattu 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Pattu UNION BANK OF INDIA(508500)
94 THURINJAPURAM TN-06-003-041-041/721-A
(Vadanadapattu) 		2906003000NRG23191220224032022 19/12/2022 Pushpa 2906003WL093033 Pushpa 00468 UBIN0903876 660 660 Processed 02/02/2023 018559244 Pushpa INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-041-041/750-A
(Vadanadapattu) 		2906003000NRG23191220224032025 19/12/2022 Valli 2906003WL093033 Valli 00468 UBIN0903876 660 660 Processed 01/02/2023 018559244 Valli STATE BANK OF INDIA(508548)
96 THURINJAPURAM TN-06-003-041-041/754-A
(Vadanadapattu) 		2906003000NRG23191220224032026 19/12/2022 Rajeswari 2906003WL093033 Rajeswari 00468 UBIN0903876 660 660 Processed 02/02/2023 018559244 Rajeswari INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-041-041/755-A
(Vadanadapattu) 		2906003000NRG23191220224032027 19/12/2022 Chithra 2906003WL093033 Chithra 00468 UBIN0903876 660 660 Processed 02/02/2023 018559244 Chithra INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-041-041/758-A
(Vadanadapattu) 		2906003000NRG23191220224032135 19/12/2022 Lakshmi 2906003WL093038 Lakshmi 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-041-041/80-A
(Vadanadapattu) 		2906003000NRG23191220224032029 19/12/2022 B aby 2906003WL093033 B aby 00468 UBIN0903876 660 660 Processed 01/02/2023 018559244 B aby UNION BANK OF INDIA(508500)
100 THURINJAPURAM TN-06-003-041-041/80-A
(Vadanadapattu) 		2906003000NRG23191220224032139 19/12/2022 Ranjitha 2906003WL093038 Ranjitha 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Ranjitha INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-041-041/86-A
(Vadanadapattu) 		2906003000NRG23191220224032030 19/12/2022 Kuppu 2906003WL093033 Kuppu 00468 UBIN0903876 660 660 Processed 01/02/2023 018559244 Kuppu BANK OF INDIA(508505)
102 THURINJAPURAM TN-06-003-041-042/625-A
(Vadanadapattu) 		2906003000NRG23191220224032140 19/12/2022 Sumathi 2906003WL093038 Sumathi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Sumathi UNION BANK OF INDIA(508500)
SubTotal 80616 80616
Total 89416 89416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_191222APB_FTO_1302194 Canara Bank CNRB0000953 THIRUVANNAMALAI 880
2 THURINJAPURAM TN2906003_191222APB_FTO_1302194 CORPORATION BANK CORP0000387 VENGIKKAL 880
3 THURINJAPURAM TN2906003_191222APB_FTO_1302194 Indian Bank IDIB000M231 MICROSAT TIRUVANNAMALAI 880
4 THURINJAPURAM TN2906003_191222APB_FTO_1302194 Indian Bank IDIB000T111 TEMPLE VIEW 5280
5 THURINJAPURAM TN2906003_191222APB_FTO_1302194 Union Bank of India UBIN0826138 TIRUVANNAMALAI 880
6 THURINJAPURAM TN2906003_191222APB_FTO_1302194 Union Bank of India UBIN0903876 Vengikkal 80616

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