Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:08:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_031222APB_FTO_1230745
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-24-004-011-001/252-A
(Kulasekaranallur) 		2924004000NRG23031220221958609 03/12/2022 amirtham 2924004WL047948 amirtham 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 amirtham STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-011-001/253-A
(Kulasekaranallur) 		2924004000NRG23031220221958610 03/12/2022 rajamurugan 2924004WL047948 rajamurugan 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 rajamurugan STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-011-001/261-A
(Kulasekaranallur) 		2924004000NRG23031220221958611 03/12/2022 Muthupechi 2924004WL047948 Muthupechi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Muthupechi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-011-001/262-A
(Kulasekaranallur) 		2924004000NRG23031220221958612 03/12/2022 Vaalavainthail 2924004WL047948 Vaalavainthail 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Vaalavainthail STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-011-001/267-A
(Kulasekaranallur) 		2924004000NRG23031220221958614 03/12/2022 ADAIKKALAM 2924004WL047948 ADAIKKALAM 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 ADAIKKALAM STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-011-001/268-A
(Kulasekaranallur) 		2924004000NRG23031220221958615 03/12/2022 pethammal 2924004WL047948 pethammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 pethammal STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-011-001/271-A
(Kulasekaranallur) 		2924004000NRG23031220221958617 03/12/2022 Vellathai 2924004WL047948 Vellathai 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 Vellathai STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-011-001/274-A
(Kulasekaranallur) 		2924004000NRG23031220221958618 03/12/2022 seeniyammal 2924004WL047948 seeniyammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 seeniyammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-011-001/275-A
(Kulasekaranallur) 		2924004000NRG23031220221958619 03/12/2022 papa 2924004WL047948 papa 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 papa STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-011-001/277-B
(Kulasekaranallur) 		2924004000NRG23031220221958620 03/12/2022 PANJAVARNAM 2924004WL047948 PANJAVARNAM 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 PANJAVARNAM STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-011-001/280-B
(Kulasekaranallur) 		2924004000NRG23031220221958621 03/12/2022 Dhanalakshmi 2924004WL047948 Dhanalakshmi 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Dhanalakshmi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-011-001/290-A
(Kulasekaranallur) 		2924004000NRG23031220221958622 03/12/2022 latha 2924004WL047948 latha 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 latha INDIAN BANK(607105)
13 TIRUCHULI TN-24-004-011-001/580-A
(Kulasekaranallur) 		2924004000NRG23031220221958623 03/12/2022 MUTHULAKSHMI 2924004WL047948 MUTHULAKSHMI 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 MUTHULAKSHMI STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-011-001/581-A
(Kulasekaranallur) 		2924004000NRG23031220221958624 03/12/2022 pethammal 2924004WL047948 pethammal 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 pethammal STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-011-001/626-A
(Kulasekaranallur) 		2924004000NRG23031220221958625 03/12/2022 Peariyamuthu 2924004WL047948 Peariyamuthu 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Peariyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUCHULI TN-24-004-011-001/627-A
(Kulasekaranallur) 		2924004000NRG23031220221958626 03/12/2022 SANTHANAM 2924004WL047948 SANTHANAM 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 SANTHANAM STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-011-001/629-A
(Kulasekaranallur) 		2924004000NRG23031220221958627 03/12/2022 vellaipandi 2924004WL047948 vellaipandi 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 vellaipandi STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-011-001/632-B
(Kulasekaranallur) 		2924004000NRG23031220221958629 03/12/2022 kalaiyarasi 2924004WL047948 kalaiyarasi 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 kalaiyarasi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-011-001/633-A
(Kulasekaranallur) 		2924004000NRG23031220221958630 03/12/2022 Pennachiyammal 2924004WL047948 Pennachiyammal 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Pennachiyammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-011-001/639-B
(Kulasekaranallur) 		2924004000NRG23031220221958631 03/12/2022 eswari 2924004WL047948 eswari 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 eswari STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-011-001/641-A
(Kulasekaranallur) 		2924004000NRG23031220221958632 03/12/2022 Peariyasamy 2924004WL047948 Peariyasamy 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Peariyasamy STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-011-001/642-A
(Kulasekaranallur) 		2924004000NRG23031220221958633 03/12/2022 Meyaikkal 2924004WL047948 Meyaikkal 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 Meyaikkal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-011-001/643-A
(Kulasekaranallur) 		2924004000NRG23031220221958634 03/12/2022 Tamilarasi 2924004WL047948 Tamilarasi 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUCHULI TN-24-004-011-001/644-A
(Kulasekaranallur) 		2924004000NRG23031220221958635 03/12/2022 SOLAIYAMMAL 2924004WL047948 SOLAIYAMMAL 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 SOLAIYAMMAL STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-011-001/645-A
(Kulasekaranallur) 		2924004000NRG23031220221958636 03/12/2022 Jeyalakshmi 2924004WL047948 Jeyalakshmi 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Jeyalakshmi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-011-001/646-A
(Kulasekaranallur) 		2924004000NRG23031220221958638 03/12/2022 Andichee 2924004WL047948 Andichee 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Andichee TAMILNAD MERCANTILE BANK LTD.(607187)
27 TIRUCHULI TN-24-004-011-001/646-A
(Kulasekaranallur) 		2924004000NRG23031220221958637 03/12/2022 Duraipandi 2924004WL047948 Duraipandi 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Duraipandi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-011-001/647-A
(Kulasekaranallur) 		2924004000NRG23031220221958639 03/12/2022 Peatchiyammal 2924004WL047948 Peatchiyammal 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 Peatchiyammal STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-011-001/650-A
(Kulasekaranallur) 		2924004000NRG23031220221958640 03/12/2022 Pushpam 2924004WL047948 Pushpam 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Pushpam STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-011-001/651-A
(Kulasekaranallur) 		2924004000NRG23031220221958641 03/12/2022 Veerammal 2924004WL047948 Veerammal 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUCHULI TN-24-004-011-001/652-A
(Kulasekaranallur) 		2924004000NRG23031220221958642 03/12/2022 Bhuvaneswari 2924004WL047948 Bhuvaneswari 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Bhuvaneswari STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-011-001/654-A
(Kulasekaranallur) 		2924004000NRG23031220221958644 03/12/2022 Rotturani 2924004WL047948 Rotturani 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Rotturani STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-011-001/658-A
(Kulasekaranallur) 		2924004000NRG23031220221958645 03/12/2022 paulponnu 2924004WL047948 paulponnu 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 paulponnu STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-011-001/661-A
(Kulasekaranallur) 		2924004000NRG23031220221958646 03/12/2022 Lakshmi 2924004WL047948 Lakshmi 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Lakshmi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-011-001/662-A
(Kulasekaranallur) 		2924004000NRG23031220221958647 03/12/2022 Peatchiyammal 2924004WL047948 Peatchiyammal 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Peatchiyammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-011-001/666-A
(Kulasekaranallur) 		2924004000NRG23031220221958648 03/12/2022 Radha 2924004WL047948 Radha 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUCHULI TN-24-004-011-001/667-A
(Kulasekaranallur) 		2924004000NRG23031220221958649 03/12/2022 Tamilselvi 2924004WL047948 Tamilselvi 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Tamilselvi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-011-001/668-A
(Kulasekaranallur) 		2924004000NRG23031220221958650 03/12/2022 Ayyanan 2924004WL047948 Ayyanan 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 Ayyanan UNION BANK OF INDIA(508500)
39 TIRUCHULI TN-24-004-011-001/669-A
(Kulasekaranallur) 		2924004000NRG23031220221958651 03/12/2022 ANGAMMAL 2924004WL047948 ANGAMMAL 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 ANGAMMAL STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-011-001/670-A
(Kulasekaranallur) 		2924004000NRG23031220221958652 03/12/2022 Seathuramu 2924004WL047948 Seathuramu 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Seathuramu INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUCHULI TN-24-004-011-001/672-A
(Kulasekaranallur) 		2924004000NRG23031220221958653 03/12/2022 Adaikalamkathi 2924004WL047948 Adaikalamkathi 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Adaikalamkathi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-011-001/673-A
(Kulasekaranallur) 		2924004000NRG23031220221958654 03/12/2022 Chandra 2924004WL047948 Chandra 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Chandra STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-011-001/674-A
(Kulasekaranallur) 		2924004000NRG23031220221958655 03/12/2022 Peatchiyammal 2924004WL047948 Peatchiyammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Peatchiyammal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-011-001/675-A
(Kulasekaranallur) 		2924004000NRG23031220221958656 03/12/2022 Karthikaiselvi 2924004WL047948 Karthikaiselvi 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Karthikaiselvi STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-011-001/676-A
(Kulasekaranallur) 		2924004000NRG23031220221958657 03/12/2022 Peatchiyammal 2924004WL047948 Peatchiyammal 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 Peatchiyammal STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-011-001/677-A
(Kulasekaranallur) 		2924004000NRG23031220221958658 03/12/2022 Meena 2924004WL047948 Meena 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Meena STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-011-001/678-A
(Kulasekaranallur) 		2924004000NRG23031220221958659 03/12/2022 VEERAMMAL 2924004WL047948 VEERAMMAL 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 VEERAMMAL STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-011-001/679-B
(Kulasekaranallur) 		2924004000NRG23031220221958660 03/12/2022 Muniyammal 2924004WL047948 Muniyammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Muniyammal STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-011-001/680-A
(Kulasekaranallur) 		2924004000NRG23031220221958661 03/12/2022 Amsavalli 2924004WL047948 Amsavalli 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Amsavalli STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-011-001/681-A
(Kulasekaranallur) 		2924004000NRG23031220221958662 03/12/2022 Pothumponu 2924004WL047948 Pothumponu 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Pothumponu STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-011-001/685-A
(Kulasekaranallur) 		2924004000NRG23031220221958663 03/12/2022 Palani 2924004WL047948 Palani 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Palani STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-011-001/686-A
(Kulasekaranallur) 		2924004000NRG23031220221958664 03/12/2022 Meena 2924004WL047948 Meena 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Meena STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-011-001/688-A
(Kulasekaranallur) 		2924004000NRG23031220221958665 03/12/2022 Muthupeatchi 2924004WL047948 Muthupeatchi 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Muthupeatchi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-011-001/689-A
(Kulasekaranallur) 		2924004000NRG23031220221958666 03/12/2022 Peathammal 2924004WL047948 Peathammal 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Peathammal STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-011-001/690-A
(Kulasekaranallur) 		2924004000NRG23031220221958667 03/12/2022 Ayyammal 2924004WL047948 Ayyammal 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Ayyammal STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-011-001/691-A
(Kulasekaranallur) 		2924004000NRG23031220221958668 03/12/2022 Pearumal 2924004WL047948 Pearumal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Pearumal STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-011-001/691-A
(Kulasekaranallur) 		2924004000NRG23031220221958669 03/12/2022 Santhi 2924004WL047948 Santhi 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Santhi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-011-001/693-A
(Kulasekaranallur) 		2924004000NRG23031220221958670 03/12/2022 Mareeswari 2924004WL047948 Mareeswari 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 Mareeswari STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-011-001/697-A
(Kulasekaranallur) 		2924004000NRG23031220221958671 03/12/2022 ANGAMMAL 2924004WL047948 ANGAMMAL 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 ANGAMMAL STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-011-001/700-A
(Kulasekaranallur) 		2924004000NRG23031220221958672 03/12/2022 Alagammal 2924004WL047948 Alagammal 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 Alagammal STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-011-001/703-A
(Kulasekaranallur) 		2924004000NRG23031220221958673 03/12/2022 PUSHPAVALLI 2924004WL047948 PUSHPAVALLI 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 PUSHPAVALLI STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-011-001/705-A
(Kulasekaranallur) 		2924004000NRG23031220221958674 03/12/2022 Veerammal 2924004WL047948 Veerammal 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Veerammal STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-011-001/706-A
(Kulasekaranallur) 		2924004000NRG23031220221958675 03/12/2022 Lakshmi 2924004WL047948 Lakshmi 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Lakshmi STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-011-001/708-A
(Kulasekaranallur) 		2924004000NRG23031220221958676 03/12/2022 ADAIKKALAM 2924004WL047948 ADAIKKALAM 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 ADAIKKALAM STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-011-001/711-A
(Kulasekaranallur) 		2924004000NRG23031220221958677 03/12/2022 panchavarnam 2924004WL047948 panchavarnam 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 panchavarnam STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-011-001/712-A
(Kulasekaranallur) 		2924004000NRG23031220221958678 03/12/2022 Pothumponu 2924004WL047948 Pothumponu 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Pothumponu STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-011-001/716-B
(Kulasekaranallur) 		2924004000NRG23031220221958680 03/12/2022 ALAGAMMAL 2924004WL047948 ALAGAMMAL 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 ALAGAMMAL STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-011-001/717-A
(Kulasekaranallur) 		2924004000NRG23031220221958681 03/12/2022 Meenatci 2924004WL047948 Meenatci 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Meenatci STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-011-001/719-A
(Kulasekaranallur) 		2924004000NRG23031220221958682 03/12/2022 Rakkammal 2924004WL047948 Rakkammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Rakkammal STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-011-001/721-B
(Kulasekaranallur) 		2924004000NRG23031220221958683 03/12/2022 MUTHULAKSHMI 2924004WL047948 MUTHULAKSHMI 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 MUTHULAKSHMI STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-011-001/724-A
(Kulasekaranallur) 		2924004000NRG23031220221958684 03/12/2022 Panjavarnam 2924004WL047948 Panjavarnam 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Panjavarnam STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-011-001/725-A
(Kulasekaranallur) 		2924004000NRG23031220221958685 03/12/2022 PECHIYAMMAL 2924004WL047948 PECHIYAMMAL 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 PECHIYAMMAL STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-011-001/726-B
(Kulasekaranallur) 		2924004000NRG23031220221958686 03/12/2022 Muthulakshmi 2924004WL047948 Muthulakshmi 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 Muthulakshmi STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-011-001/728-A
(Kulasekaranallur) 		2924004000NRG23031220221958687 03/12/2022 Nagarathinam 2924004WL047948 Nagarathinam 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRUCHULI TN-24-004-011-001/730-A
(Kulasekaranallur) 		2924004000NRG23031220221958688 03/12/2022 Rajamani 2924004WL047948 Rajamani 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Rajamani STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-011-001/812-B
(Kulasekaranallur) 		2924004000NRG23031220221958689 03/12/2022 sanmugam 2924004WL047948 sanmugam 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 sanmugam STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-011-001/813-A
(Kulasekaranallur) 		2924004000NRG23031220221958690 03/12/2022 NAGALAKSHMI 2924004WL047948 NAGALAKSHMI 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 NAGALAKSHMI STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-011-001/814-A
(Kulasekaranallur) 		2924004000NRG23031220221958691 03/12/2022 PAPPA 2924004WL047948 PAPPA 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 PAPPA STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-011-001/821-A
(Kulasekaranallur) 		2924004000NRG23031220221958692 03/12/2022 ChinnaPonnal 2924004WL047948 ChinnaPonnal 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 ChinnaPonnal STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-011-001/822-A
(Kulasekaranallur) 		2924004000NRG23031220221958693 03/12/2022 VELLAIGANDHI 2924004WL047948 VELLAIGANDHI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 VELLAIGANDHI STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-011-001/827-B
(Kulasekaranallur) 		2924004000NRG23031220221958694 03/12/2022 JEYALAKSHMI 2924004WL047948 JEYALAKSHMI 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 JEYALAKSHMI STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-011-001/834-A
(Kulasekaranallur) 		2924004000NRG23031220221958695 03/12/2022 KATHAMMAL 2924004WL047948 KATHAMMAL 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 KATHAMMAL STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-011-001/836-A
(Kulasekaranallur) 		2924004000NRG23031220221958696 03/12/2022 bommi 2924004WL047948 bommi 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 bommi STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-011-001/838-B
(Kulasekaranallur) 		2924004000NRG23031220221958697 03/12/2022 PARVATHI 2924004WL047948 PARVATHI 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 PARVATHI STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-011-001/840-A
(Kulasekaranallur) 		2924004000NRG23031220221958698 03/12/2022 BACKIYAM 2924004WL047948 BACKIYAM 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 BACKIYAM STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-011-001/845-A
(Kulasekaranallur) 		2924004000NRG23031220221958699 03/12/2022 ALAGUPONNAMMAL 2924004WL047948 ALAGUPONNAMMAL 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 ALAGUPONNAMMAL STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-011-001/849-A
(Kulasekaranallur) 		2924004000NRG23031220221958700 03/12/2022 BALAMMAL 2924004WL047948 BALAMMAL 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 BALAMMAL STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-011-001/885-A
(Kulasekaranallur) 		2924004000NRG23031220221958701 03/12/2022 papathi 2924004WL047948 papathi 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 papathi STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-011-001/893-A
(Kulasekaranallur) 		2924004000NRG23031220221958705 03/12/2022 nagalakshmi 2924004WL047948 nagalakshmi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 nagalakshmi STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-011-001/896-A
(Kulasekaranallur) 		2924004000NRG23031220221958706 03/12/2022 chellapapa 2924004WL047948 chellapapa 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 chellapapa INDIA POST PAYMENTS BANK LIMITED(508528)
91 TIRUCHULI TN-24-004-011-001/898-A
(Kulasekaranallur) 		2924004000NRG23031220221958707 03/12/2022 veerammal 2924004WL047948 veerammal 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 veerammal STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-011-001/899-A
(Kulasekaranallur) 		2924004000NRG23031220221958708 03/12/2022 muthupetchi 2924004WL047948 muthupetchi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 muthupetchi STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-011-001/900-A
(Kulasekaranallur) 		2924004000NRG23031220221958709 03/12/2022 chandrasekar 2924004WL047948 chandrasekar 00415 SBIN0000809 1686 1686 Processed 09/12/2022 026441500 chandrasekar STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-011-001/901-A
(Kulasekaranallur) 		2924004000NRG23031220221958710 03/12/2022 angalaeswari 2924004WL047948 angalaeswari 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 angalaeswari STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-011-001/902-A
(Kulasekaranallur) 		2924004000NRG23031220221958711 03/12/2022 lekkammal 2924004WL047948 lekkammal 00415 SBIN0000809 1320 1320 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TIRUCHULI TN-24-004-011-001/903-A
(Kulasekaranallur) 		2924004000NRG23031220221958712 03/12/2022 pandiyammal 2924004WL047948 pandiyammal 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 pandiyammal STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-011-001/904-A
(Kulasekaranallur) 		2924004000NRG23031220221958713 03/12/2022 sokkammal 2924004WL047948 sokkammal 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 sokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 TIRUCHULI TN-24-004-011-001/905-A
(Kulasekaranallur) 		2924004000NRG23031220221958714 03/12/2022 tamilselvi 2924004WL047948 tamilselvi 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 tamilselvi STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-011-001/906-A
(Kulasekaranallur) 		2924004000NRG23031220221958715 03/12/2022 ponnalagu 2924004WL047948 ponnalagu 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 ponnalagu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
100 TIRUCHULI TN-24-004-011-001/909-A
(Kulasekaranallur) 		2924004000NRG23031220221958716 03/12/2022 rajeswari 2924004WL047948 rajeswari 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIRUCHULI TN-24-004-011-001/910-A
(Kulasekaranallur) 		2924004000NRG23031220221958717 03/12/2022 adaikalam 2924004WL047948 adaikalam 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 adaikalam STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-011-001/912-A
(Kulasekaranallur) 		2924004000NRG23031220221958718 03/12/2022 lakshmi 2924004WL047948 lakshmi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 lakshmi STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-011-001/918-A
(Kulasekaranallur) 		2924004000NRG23031220221958719 03/12/2022 ramalakshmi 2924004WL047948 ramalakshmi 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 ramalakshmi STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-011-001/919-A
(Kulasekaranallur) 		2924004000NRG23031220221958720 03/12/2022 lekkammal 2924004WL047948 lekkammal 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 lekkammal STATE BANK OF INDIA(508548)
105 TIRUCHULI TN-24-004-011-001/921-A
(Kulasekaranallur) 		2924004000NRG23031220221958721 03/12/2022 pethammal 2924004WL047948 pethammal 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 pethammal STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-011-001/923-A
(Kulasekaranallur) 		2924004000NRG23031220221958722 03/12/2022 chinnaponnal 2924004WL047948 chinnaponnal 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 chinnaponnal INDIAN BANK(607105)
107 TIRUCHULI TN-24-004-011-001/924-A
(Kulasekaranallur) 		2924004000NRG23031220221958723 03/12/2022 selvi 2924004WL047948 selvi 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 selvi STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-011-001/928-A
(Kulasekaranallur) 		2924004000NRG23031220221958724 03/12/2022 muthammal 2924004WL047948 muthammal 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
109 TIRUCHULI TN-24-004-011-001/929-A
(Kulasekaranallur) 		2924004000NRG23031220221958725 03/12/2022 rohini 2924004WL047948 rohini 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 rohini STATE BANK OF INDIA(508548)
110 TIRUCHULI TN-24-004-011-001/930-A
(Kulasekaranallur) 		2924004000NRG23031220221958726 03/12/2022 adaikalam kathi 2924004WL047948 adaikalam kathi 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 adaikalam kathi STATE BANK OF INDIA(508548)
111 TIRUCHULI TN-24-004-011-001/932-A
(Kulasekaranallur) 		2924004000NRG23031220221958727 03/12/2022 pichayammal 2924004WL047948 pichayammal 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 pichayammal STATE BANK OF INDIA(508548)
112 TIRUCHULI TN-24-004-011-001/935-A
(Kulasekaranallur) 		2924004000NRG23031220221958729 03/12/2022 vellaisamy 2924004WL047948 vellaisamy 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 vellaisamy STATE BANK OF INDIA(508548)
113 TIRUCHULI TN-24-004-011-001/936-A
(Kulasekaranallur) 		2924004000NRG23031220221958730 03/12/2022 pothumponnu 2924004WL047948 pothumponnu 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 pothumponnu STATE BANK OF INDIA(508548)
114 TIRUCHULI TN-24-004-011-001/940-A
(Kulasekaranallur) 		2924004000NRG23031220221958731 03/12/2022 selvi 2924004WL047948 selvi 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 selvi STATE BANK OF INDIA(508548)
115 TIRUCHULI TN-24-004-011-001/942-A
(Kulasekaranallur) 		2924004000NRG23031220221958733 03/12/2022 muthulakshmi 2924004WL047948 muthulakshmi 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 muthulakshmi STATE BANK OF INDIA(508548)
116 TIRUCHULI TN-24-004-011-001/943-A
(Kulasekaranallur) 		2924004000NRG23031220221958734 03/12/2022 rakkammal 2924004WL047948 rakkammal 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 TIRUCHULI TN-24-004-011-001/945-A
(Kulasekaranallur) 		2924004000NRG23031220221958736 03/12/2022 pandeeswari 2924004WL047948 pandeeswari 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 pandeeswari STATE BANK OF INDIA(508548)
118 TIRUCHULI TN-24-004-011-001/946-A
(Kulasekaranallur) 		2924004000NRG23031220221958737 03/12/2022 mahalakshmi 2924004WL047948 mahalakshmi 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 mahalakshmi STATE BANK OF INDIA(508548)
119 TIRUCHULI TN-24-004-011-002/266-C
(Kulasekaranallur) 		2924004000NRG23031220221958738 03/12/2022 MUTHULAKSHMI 2924004WL047948 MUTHULAKSHMI 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 MUTHULAKSHMI STATE BANK OF INDIA(508548)
120 TIRUCHULI TN-24-004-011-011/254
(Kulasekaranallur) 		2924004000NRG23031220221958739 03/12/2022 Alagan 2924004WL047948 Alagan 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Alagan STATE BANK OF INDIA(508548)
121 TIRUCHULI TN-24-004-011-011/254
(Kulasekaranallur) 		2924004000NRG23031220221958740 03/12/2022 packiyalakshmi 2924004WL047948 packiyalakshmi 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 packiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 TIRUCHULI TN-24-004-011-011/263-A
(Kulasekaranallur) 		2924004000NRG23031220221958741 03/12/2022 Nagu 2924004WL047948 Nagu 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 Nagu INDIA POST PAYMENTS BANK LIMITED(508528)
123 TIRUCHULI TN-24-004-011-011/696-A
(Kulasekaranallur) 		2924004000NRG23031220221958743 03/12/2022 lakshmi 2924004WL047948 lakshmi 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 lakshmi STATE BANK OF INDIA(508548)
124 TIRUCHULI TN-24-004-011-011/732-A
(Kulasekaranallur) 		2924004000NRG23031220221958744 03/12/2022 madhavi 2924004WL047948 madhavi 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 madhavi STATE BANK OF INDIA(508548)
125 TIRUCHULI TN-24-004-011-011/816-B
(Kulasekaranallur) 		2924004000NRG23031220221958745 03/12/2022 SUMATHI 2924004WL047948 SUMATHI 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 SUMATHI STATE BANK OF INDIA(508548)
126 TIRUCHULI TN-24-004-011-011/817-A
(Kulasekaranallur) 		2924004000NRG23031220221958746 03/12/2022 chellathai 2924004WL047948 chellathai 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 chellathai STATE BANK OF INDIA(508548)
127 TIRUCHULI TN-24-004-011-011/820-A
(Kulasekaranallur) 		2924004000NRG23031220221958747 03/12/2022 pinnachi 2924004WL047948 pinnachi 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 pinnachi STATE BANK OF INDIA(508548)
128 TIRUCHULI TN-24-004-011-011/824-A
(Kulasekaranallur) 		2924004000NRG23031220221958748 03/12/2022 pandiyammal 2924004WL047948 pandiyammal 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 pandiyammal STATE BANK OF INDIA(508548)
129 TIRUCHULI TN-24-004-011-011/828-A
(Kulasekaranallur) 		2924004000NRG23031220221958749 03/12/2022 nallammal 2924004WL047948 nallammal 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 nallammal STATE BANK OF INDIA(508548)
130 TIRUCHULI TN-24-004-011-011/830-A
(Kulasekaranallur) 		2924004000NRG23031220221958750 03/12/2022 pethammal 2924004WL047948 pethammal 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 pethammal STATE BANK OF INDIA(508548)
131 TIRUCHULI TN-24-004-011-011/839-A
(Kulasekaranallur) 		2924004000NRG23031220221958751 03/12/2022 velammal 2924004WL047948 velammal 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 velammal STATE BANK OF INDIA(508548)
132 TIRUCHULI TN-24-004-011-011/842-A
(Kulasekaranallur) 		2924004000NRG23031220221958752 03/12/2022 kathammal 2924004WL047948 kathammal 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
133 TIRUCHULI TN-24-004-011-011/843-A
(Kulasekaranallur) 		2924004000NRG23031220221958753 03/12/2022 meena 2924004WL047948 meena 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441500 meena STATE BANK OF INDIA(508548)
134 TIRUCHULI TN-24-004-011-011/848-A
(Kulasekaranallur) 		2924004000NRG23031220221958754 03/12/2022 pappa 2924004WL047948 pappa 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 pappa STATE BANK OF INDIA(508548)
135 TIRUCHULI TN-24-004-011-011/850-A
(Kulasekaranallur) 		2924004000NRG23031220221958755 03/12/2022 poomadevi 2924004WL047948 poomadevi 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 poomadevi STATE BANK OF INDIA(508548)
136 TIRUCHULI TN-24-004-011-011/853-A
(Kulasekaranallur) 		2924004000NRG23031220221958756 03/12/2022 thangam 2924004WL047948 thangam 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441500 thangam STATE BANK OF INDIA(508548)
137 TIRUCHULI TN-24-004-011-011/854-A
(Kulasekaranallur) 		2924004000NRG23031220221958757 03/12/2022 marishwari 2924004WL047948 marishwari 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 marishwari STATE BANK OF INDIA(508548)
SubTotal 145346 145346
138 TIRUCHULI TN-24-004-011-001/631-A
(Kulasekaranallur) 		2924004000NRG23031220221958628 03/12/2022 KARUPPAYI 2924004WL047948 KARUPPAYI 00415 SBIN0003832 440 440 Processed 09/12/2022 026441500 KARUPPAYI STATE BANK OF INDIA(508548)
SubTotal 440 440
Total 145786 145786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_031222APB_FTO_1230745 State Bank of India SBIN0000809 ARUPPUKOTTAI 97606
2 TIRUCHULI TN2924004_031222APB_FTO_1230745 State Bank of India SBIN0000809 ATHIPATTI 47740
3 TIRUCHULI TN2924004_031222APB_FTO_1230745 State Bank of India SBIN0003832 TIRUCHULI 440

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