Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:23:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210123APB_FTO_1472761
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 TIRUCHULI TN-24-004-014-001/384-A
(Maravarperungudi) 		2924004000NRG23210120232265720 21/01/2023 magadevi 2924004WL054720 magadevi 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 magadevi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-014-002/451-A
(Maravarperungudi) 		2924004000NRG23210120232265721 21/01/2023 Kaliyammal 2924004WL054720 Kaliyammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Kaliyammal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-014-002/464-A
(Maravarperungudi) 		2924004000NRG23210120232265722 21/01/2023 Mallika 2924004WL054720 Mallika 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Mallika BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-014-014/102-A
(Maravarperungudi) 		2924004000NRG23210120232265723 21/01/2023 Santhanam 2924004WL054720 Santhanam 00048 BKID0008154 900 900 Processed 01/02/2023 018558804 Santhanam BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-014-014/109
(Maravarperungudi) 		2924004000NRG23210120232265724 21/01/2023 chitra 2924004WL054720 chitra 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 chitra BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-014-014/111-A
(Maravarperungudi) 		2924004000NRG23210120232265725 21/01/2023 Azhaguthai 2924004WL054720 Azhaguthai 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Azhaguthai CANARA BANK(508532)
7 TIRUCHULI TN-24-004-014-014/113
(Maravarperungudi) 		2924004000NRG23210120232265726 21/01/2023 Karuppaiah 2924004WL054720 Karuppaiah 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Karuppaiah BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-014-014/116-A
(Maravarperungudi) 		2924004000NRG23210120232265727 21/01/2023 jothi 2924004WL054720 jothi 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 jothi BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-014-014/117-A
(Maravarperungudi) 		2924004000NRG23210120232265728 21/01/2023 Muthukutti 2924004WL054720 Muthukutti 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Muthukutti BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-014-014/131-A
(Maravarperungudi) 		2924004000NRG23210120232265729 21/01/2023 Maruthatha 2924004WL054720 Maruthatha 00048 BKID0008154 900 900 Processed 01/02/2023 018558804 Maruthatha BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-014-014/132-A
(Maravarperungudi) 		2924004000NRG23210120232265730 21/01/2023 kanaku 2924004WL054720 kanaku 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 kanaku BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-014-014/133-A
(Maravarperungudi) 		2924004000NRG23210120232265731 21/01/2023 Subbulakshmi 2924004WL054720 Subbulakshmi 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Subbulakshmi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-014-014/136-A
(Maravarperungudi) 		2924004000NRG23210120232265732 21/01/2023 Guruvammal 2924004WL054720 Guruvammal 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Guruvammal BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-014-014/137-A
(Maravarperungudi) 		2924004000NRG23210120232265733 21/01/2023 Ponkoodalingam 2924004WL054720 Ponkoodalingam 00048 BKID0008154 900 900 Processed 01/02/2023 018558804 Ponkoodalingam BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-014-014/143-A
(Maravarperungudi) 		2924004000NRG23210120232265734 21/01/2023 Muthumari 2924004WL054720 Muthumari 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Muthumari BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-014-014/145-A
(Maravarperungudi) 		2924004000NRG23210120232265735 21/01/2023 Unnammal 2924004WL054720 Unnammal 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Unnammal BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-014-014/147-A
(Maravarperungudi) 		2924004000NRG23210120232265736 21/01/2023 Mallika 2924004WL054720 Mallika 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Mallika BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-014-014/149-A
(Maravarperungudi) 		2924004000NRG23210120232265737 21/01/2023 Vasantha 2924004WL054720 Vasantha 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Vasantha BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-014-014/190-A
(Maravarperungudi) 		2924004000NRG23210120232265738 21/01/2023 Subbulakshmi 2924004WL054720 Subbulakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 018558804 Subbulakshmi PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-014-014/194-A
(Maravarperungudi) 		2924004000NRG23210120232265739 21/01/2023 Gangammal 2924004WL054720 Gangammal 00048 BKID0008154 900 900 Processed 01/02/2023 018558804 Gangammal BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-014-014/195-A
(Maravarperungudi) 		2924004000NRG23210120232265740 21/01/2023 Sumathi 2924004WL054720 Sumathi 00048 BKID0008154 675 675 Processed 02/02/2023 018558804 Sumathi PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-014-014/199-A
(Maravarperungudi) 		2924004000NRG23210120232265741 21/01/2023 Muthammal 2924004WL054720 Muthammal 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Muthammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-014-014/201-A
(Maravarperungudi) 		2924004000NRG23210120232265742 21/01/2023 Sumathi 2924004WL054720 Sumathi 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Sumathi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-014-014/213-A
(Maravarperungudi) 		2924004000NRG23210120232265743 21/01/2023 Pandiyammal 2924004WL054720 Pandiyammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Pandiyammal BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-014-014/214-A
(Maravarperungudi) 		2924004000NRG23210120232265744 21/01/2023 Muthumari 2924004WL054720 Muthumari 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Muthumari BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-014-014/222-A
(Maravarperungudi) 		2924004000NRG23210120232265745 21/01/2023 Jeyam 2924004WL054720 Jeyam 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Jeyam BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-014-014/241-A
(Maravarperungudi) 		2924004000NRG23210120232265746 21/01/2023 Veeralakshmi 2924004WL054720 Veeralakshmi 00048 BKID0008154 900 900 Processed 02/02/2023 018558804 Veeralakshmi PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-014-014/242-A
(Maravarperungudi) 		2924004000NRG23210120232265747 21/01/2023 Sundari 2924004WL054720 Sundari 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Sundari BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-014-014/267-A
(Maravarperungudi) 		2924004000NRG23210120232265748 21/01/2023 jothi 2924004WL054720 jothi 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 jothi BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-014-014/272-A
(Maravarperungudi) 		2924004000NRG23210120232265749 21/01/2023 Santhanakumari 2924004WL054720 Santhanakumari 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Santhanakumari BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-014-014/273-A
(Maravarperungudi) 		2924004000NRG23210120232265750 21/01/2023 Chinnathai 2924004WL054720 Chinnathai 00048 BKID0008154 900 900 Processed 02/02/2023 018558804 Chinnathai PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-014-014/275-A
(Maravarperungudi) 		2924004000NRG23210120232265751 21/01/2023 Mallikal 2924004WL054720 Mallikal 00048 BKID0008154 900 900 Processed 01/02/2023 018558804 Mallikal BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-014-014/277-A
(Maravarperungudi) 		2924004000NRG23210120232265752 21/01/2023 Kaleeswari 2924004WL054720 Kaleeswari 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Kaleeswari BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-014-014/297-A
(Maravarperungudi) 		2924004000NRG23210120232265753 21/01/2023 Poochammal 2924004WL054720 Poochammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Poochammal BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-014-014/298-A
(Maravarperungudi) 		2924004000NRG23210120232265754 21/01/2023 Chellammal 2924004WL054720 Chellammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Chellammal BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-014-014/308-a
(Maravarperungudi) 		2924004000NRG23210120232265755 21/01/2023 Lakshmi 2924004WL054720 Lakshmi 00048 BKID0008154 900 900 Processed 01/02/2023 018558804 Lakshmi BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-014-014/311-A
(Maravarperungudi) 		2924004000NRG23210120232265756 21/01/2023 santhanamari 2924004WL054720 santhanamari 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 santhanamari BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-014-014/332-A
(Maravarperungudi) 		2924004000NRG23210120232265757 21/01/2023 Pattalammal 2924004WL054720 Pattalammal 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Pattalammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-014-014/341-A
(Maravarperungudi) 		2924004000NRG23210120232265758 21/01/2023 Kovammal 2924004WL054720 Kovammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Kovammal BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-014-014/345-A
(Maravarperungudi) 		2924004000NRG23210120232265759 21/01/2023 Shanthi 2924004WL054720 Shanthi 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Shanthi BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-014-014/348-A
(Maravarperungudi) 		2924004000NRG23210120232265760 21/01/2023 Ramakala 2924004WL054720 Ramakala 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Ramakala BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-014-014/349-A
(Maravarperungudi) 		2924004000NRG23210120232265761 21/01/2023 Ambika 2924004WL054720 Ambika 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Ambika BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-014-014/387-A
(Maravarperungudi) 		2924004000NRG23210120232265762 21/01/2023 Mahalakshmi 2924004WL054720 Mahalakshmi 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Mahalakshmi BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-014-014/394-A
(Maravarperungudi) 		2924004000NRG23210120232265763 21/01/2023 Pattalammal 2924004WL054720 Pattalammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Pattalammal BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-014-014/414-A
(Maravarperungudi) 		2924004000NRG23210120232265764 21/01/2023 Murugalakshmi 2924004WL054720 Murugalakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 018558804 Murugalakshmi PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-014-014/433-A
(Maravarperungudi) 		2924004000NRG23210120232265765 21/01/2023 Bakiyam 2924004WL054720 Bakiyam 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Bakiyam BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-014-014/434-A
(Maravarperungudi) 		2924004000NRG23210120232265766 21/01/2023 Rasathi 2924004WL054720 Rasathi 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Rasathi BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-014-014/455-A
(Maravarperungudi) 		2924004000NRG23210120232265767 21/01/2023 S.Subbulakshmi 2924004WL054720 S.Subbulakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 018558804 S.Subbulakshmi PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-014-014/478-a
(Maravarperungudi) 		2924004000NRG23210120232265769 21/01/2023 Thenmozhi 2924004WL054720 Thenmozhi 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Thenmozhi BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-014-014/490-A
(Maravarperungudi) 		2924004000NRG23210120232265770 21/01/2023 Thayammal 2924004WL054720 Thayammal 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Thayammal BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-014-014/491-A
(Maravarperungudi) 		2924004000NRG23210120232265771 21/01/2023 Thanalakshmi 2924004WL054720 Thanalakshmi 00048 BKID0008154 675 675 Processed 02/02/2023 018558804 Thanalakshmi PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-014-014/492-A
(Maravarperungudi) 		2924004000NRG23210120232265772 21/01/2023 Vasanthakumari 2924004WL054720 Vasanthakumari 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Vasanthakumari STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-014-014/504
(Maravarperungudi) 		2924004000NRG23210120232265773 21/01/2023 Indurani 2924004WL054720 Indurani 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Indurani BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-014-014/506-A
(Maravarperungudi) 		2924004000NRG23210120232265774 21/01/2023 Perumallakaal 2924004WL054720 Perumallakaal 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Perumallakaal BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-014-014/549-A
(Maravarperungudi) 		2924004000NRG23210120232265775 21/01/2023 Krishnammal 2924004WL054720 Krishnammal 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Krishnammal BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-014-014/568-A
(Maravarperungudi) 		2924004000NRG23210120232265776 21/01/2023 subbulakshmi 2924004WL054720 subbulakshmi 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 subbulakshmi BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-014-014/582-A
(Maravarperungudi) 		2924004000NRG23210120232265777 21/01/2023 Sangeetha 2924004WL054720 Sangeetha 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Sangeetha BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-014-014/590-a
(Maravarperungudi) 		2924004000NRG23210120232265778 21/01/2023 Vijayalakshmi 2924004WL054720 Vijayalakshmi 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Vijayalakshmi BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-014-014/619-A
(Maravarperungudi) 		2924004000NRG23210120232265780 21/01/2023 Suguna 2924004WL054720 Suguna 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Suguna STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-014-014/651-A
(Maravarperungudi) 		2924004000NRG23210120232265781 21/01/2023 Karuppayee 2924004WL054720 Karuppayee 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Karuppayee BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-014-014/656-A
(Maravarperungudi) 		2924004000NRG23210120232265782 21/01/2023 Kanjammal 2924004WL054720 Kanjammal 00048 BKID0008154 675 675 Processed 02/02/2023 018558804 Kanjammal PALLAVAN GRAMA BANK(607052)
62 TIRUCHULI TN-24-004-014-014/660-A
(Maravarperungudi) 		2924004000NRG23210120232265784 21/01/2023 Koodammal 2924004WL054720 Koodammal 00048 BKID0008154 450 450 Processed 02/02/2023 018558804 Koodammal PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-014-014/663-A
(Maravarperungudi) 		2924004000NRG23210120232265785 21/01/2023 Kanjammal 2924004WL054720 Kanjammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Kanjammal BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-014-014/681-A
(Maravarperungudi) 		2924004000NRG23210120232265786 21/01/2023 Mukkamal 2924004WL054720 Mukkamal 00048 BKID0008154 900 900 Processed 01/02/2023 018558804 Mukkamal BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-014-014/686-A
(Maravarperungudi) 		2924004000NRG23210120232265787 21/01/2023 Makeswari 2924004WL054720 Makeswari 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Makeswari BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-014-014/707-A
(Maravarperungudi) 		2924004000NRG23210120232265788 21/01/2023 Manigavalli 2924004WL054720 Manigavalli 00048 BKID0008154 675 675 Processed 02/02/2023 018558804 Manigavalli PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-014-014/712-A
(Maravarperungudi) 		2924004000NRG23210120232265789 21/01/2023 Chiradevi 2924004WL054720 Chiradevi 00048 BKID0008154 900 900 Processed 02/02/2023 018558804 Chiradevi INDIAN BANK(607105)
68 TIRUCHULI TN-24-004-014-014/725-A
(Maravarperungudi) 		2924004000NRG23210120232265790 21/01/2023 Muniyammal 2924004WL054720 Muniyammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Muniyammal BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-014-014/732
(Maravarperungudi) 		2924004000NRG23210120232265791 21/01/2023 Karuppaye 2924004WL054720 Karuppaye 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Karuppaye BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-014-014/749-C
(Maravarperungudi) 		2924004000NRG23210120232265792 21/01/2023 karupasamy 2924004WL054720 karupasamy 00048 BKID0008154 843 843 Processed 02/02/2023 018558804 karupasamy PALLAVAN GRAMA BANK(607052)
71 TIRUCHULI TN-24-004-014-014/760-B
(Maravarperungudi) 		2924004000NRG23210120232265793 21/01/2023 supputhai 2924004WL054720 supputhai 00048 BKID0008154 900 900 Processed 01/02/2023 018558804 supputhai BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-014-014/762-B
(Maravarperungudi) 		2924004000NRG23210120232265794 21/01/2023 jeyasutha 2924004WL054720 jeyasutha 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 jeyasutha BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-014-014/764-B
(Maravarperungudi) 		2924004000NRG23210120232265795 21/01/2023 karthigaiselvi 2924004WL054720 karthigaiselvi 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 karthigaiselvi BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-014-014/780-A
(Maravarperungudi) 		2924004000NRG23210120232265796 21/01/2023 Rajeshwari 2924004WL054720 Rajeshwari 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Rajeshwari STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-014-014/794-B
(Maravarperungudi) 		2924004000NRG23210120232265797 21/01/2023 veerasakthi 2924004WL054720 veerasakthi 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 veerasakthi BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-014-014/803-A
(Maravarperungudi) 		2924004000NRG23210120232265799 21/01/2023 maheshwari 2924004WL054720 maheshwari 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 maheshwari BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-014-014/808-A
(Maravarperungudi) 		2924004000NRG23210120232265800 21/01/2023 Anitha 2924004WL054720 Anitha 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Anitha BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-014-014/821-A
(Maravarperungudi) 		2924004000NRG23210120232265801 21/01/2023 Arundevi 2924004WL054720 Arundevi 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Arundevi BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-014-014/822-A
(Maravarperungudi) 		2924004000NRG23210120232265802 21/01/2023 Ajasalina 2924004WL054720 Ajasalina 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Ajasalina BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-014-014/833-A
(Maravarperungudi) 		2924004000NRG23210120232265803 21/01/2023 Muthumari 2924004WL054720 Muthumari 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Muthumari BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-014-014/839-A
(Maravarperungudi) 		2924004000NRG23210120232265804 21/01/2023 Kanniyammal 2924004WL054720 Kanniyammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIRUCHULI TN-24-004-014-014/844-A
(Maravarperungudi) 		2924004000NRG23210120232265805 21/01/2023 Kanagavalli 2924004WL054720 Kanagavalli 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Kanagavalli BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-014-014/847
(Maravarperungudi) 		2924004000NRG23210120232265806 21/01/2023 Muthuselvi 2924004WL054720 Muthuselvi 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Muthuselvi BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-014-014/865-A
(Maravarperungudi) 		2924004000NRG23210120232265807 21/01/2023 Nagavalli 2924004WL054720 Nagavalli 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Nagavalli BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-014-014/869-A
(Maravarperungudi) 		2924004000NRG23210120232265808 21/01/2023 Muthupoochakkal 2924004WL054720 Muthupoochakkal 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Muthupoochakkal BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-014-014/874-A
(Maravarperungudi) 		2924004000NRG23210120232265809 21/01/2023 Dhanalakshmi 2924004WL054720 Dhanalakshmi 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Dhanalakshmi BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-014-014/883-A
(Maravarperungudi) 		2924004000NRG23210120232265811 21/01/2023 Palkani 2924004WL054720 Palkani 00048 BKID0008154 450 450 Processed 02/02/2023 018558804 Palkani INDIAN OVERSEAS BANK(508541)
88 TIRUCHULI TN-24-004-014-014/89-A
(Maravarperungudi) 		2924004000NRG23210120232265812 21/01/2023 Subbulakshmi 2924004WL054720 Subbulakshmi 00048 BKID0008154 450 450 Processed 01/02/2023 018558804 Subbulakshmi BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-014-014/899-A
(Maravarperungudi) 		2924004000NRG23210120232265813 21/01/2023 Arumugam 2924004WL054720 Arumugam 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
90 TIRUCHULI TN-24-004-014-014/900-A
(Maravarperungudi) 		2924004000NRG23210120232265814 21/01/2023 Sutha 2924004WL054720 Sutha 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Sutha BANK OF INDIA(508505)
91 TIRUCHULI TN-24-004-014-014/904-A
(Maravarperungudi) 		2924004000NRG23210120232265816 21/01/2023 Ramalakshmi 2924004WL054720 Ramalakshmi 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Ramalakshmi BANK OF INDIA(508505)
92 TIRUCHULI TN-24-004-014-014/907-A
(Maravarperungudi) 		2924004000NRG23210120232265817 21/01/2023 Shanmugapriya 2924004WL054720 Shanmugapriya 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Shanmugapriya CANARA BANK(508532)
93 TIRUCHULI TN-24-004-014-014/908-A
(Maravarperungudi) 		2924004000NRG23210120232265818 21/01/2023 Suriyakala 2924004WL054720 Suriyakala 00048 BKID0008154 675 675 Processed 01/02/2023 018558804 Suriyakala UNION BANK OF INDIA(508500)
94 TIRUCHULI TN-24-004-014-014/93-A
(Maravarperungudi) 		2924004000NRG23210120232265819 21/01/2023 Mariyammal 2924004WL054720 Mariyammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558804 Mariyammal BANK OF INDIA(508505)
SubTotal 46743 46743
95 TIRUCHULI TN-24-004-014-014/875-A
(Maravarperungudi) 		2924004000NRG23210120232265810 21/01/2023 Kavitha 2924004WL054720 Kavitha 00415 SBIN0003832 675 675 Processed 01/02/2023 018558804 Kavitha BANK OF INDIA(508505)
SubTotal 675 675
Total 47418 47418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210123APB_FTO_1472761 Bank of India BKID0008154 MANDAPASALAI 46743
2 TIRUCHULI TN2924004_210123APB_FTO_1472761 State Bank of India SBIN0003832 TIRUCHULI 675

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