Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:14:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150323APB_FTO_1649777
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-24-004-011-011/303-A
(Kulasekaranallur) 		2924004000NRG23130320232557890 15/03/2023 Subbulakshmi 2924004WL061259 Subbulakshmi 00078 CNRB0000901 1150 1150 Processed 30/03/2023 025719908 Subbulakshmi CANARA BANK(508532)
SubTotal 1150 1150
2 TIRUCHULI TN-24-004-011-011/861-A
(Kulasekaranallur) 		2924004000NRG23130320232557971 15/03/2023 sindayee 2924004WL061259 sindayee 00177 IOBA0002476 1150 1150 Processed 30/03/2023 025719908 sindayee INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
3 TIRUCHULI TN-24-004-011-011/990-A
(Kulasekaranallur) 		2924004000NRG23130320232558000 15/03/2023 ramalakshmi 2924004WL061259 ramalakshmi 00409 SIBL0000005 1150 1150 Processed 30/03/2023 025719908 ramalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
4 TIRUCHULI TN-24-004-011-001/327-A
(Kulasekaranallur) 		2924004000NRG23130320232557813 15/03/2023 Muthulakshmi 2924004WL061259 Muthulakshmi 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Muthulakshmi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-011-001/332-A
(Kulasekaranallur) 		2924004000NRG23130320232557814 15/03/2023 Nagalakshmi 2924004WL061259 Nagalakshmi 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 Nagalakshmi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-011-001/336-A
(Kulasekaranallur) 		2924004000NRG23130320232557815 15/03/2023 Pandiyammal 2924004WL061259 Pandiyammal 00415 SBIN0000809 690 690 Processed 30/03/2023 025719908 Pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
7 TIRUCHULI TN-24-004-011-001/430-A
(Kulasekaranallur) 		2924004000NRG23130320232557816 15/03/2023 Alagammal 2924004WL061259 Alagammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Alagammal STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-011-001/950-A
(Kulasekaranallur) 		2924004000NRG23130320232557818 15/03/2023 panchavarnam 2924004WL061259 panchavarnam 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 panchavarnam STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-011-003/393-A
(Kulasekaranallur) 		2924004000NRG23130320232557819 15/03/2023 Valli 2924004WL061259 Valli 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUCHULI TN-24-004-011-003/503-A
(Kulasekaranallur) 		2924004000NRG23130320232557820 15/03/2023 AMUTHA 2924004WL061259 AMUTHA 00415 SBIN0000809 460 460 Processed 30/03/2023 025719908 AMUTHA INDIAN OVERSEAS BANK(508541)
11 TIRUCHULI TN-24-004-011-003/565-A
(Kulasekaranallur) 		2924004000NRG23130320232557821 15/03/2023 GENGAMMAL 2924004WL061259 GENGAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 GENGAMMAL STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-011-011/100-B
(Kulasekaranallur) 		2924004000NRG23130320232557822 15/03/2023 VEILUVANTHAL 2924004WL061259 VEILUVANTHAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 VEILUVANTHAL STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-011-011/101-A
(Kulasekaranallur) 		2924004000NRG23130320232557823 15/03/2023 Eswari 2924004WL061259 Eswari 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 Eswari SOUTH INDIAN BANK(607167)
14 TIRUCHULI TN-24-004-011-011/103-A
(Kulasekaranallur) 		2924004000NRG23130320232557824 15/03/2023 Pandiyammal 2924004WL061259 Pandiyammal 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 Pandiyammal INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-011-011/104-A
(Kulasekaranallur) 		2924004000NRG23130320232557825 15/03/2023 Kalaivani 2924004WL061259 Kalaivani 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Kalaivani STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-011-011/105-A
(Kulasekaranallur) 		2924004000NRG23130320232557826 15/03/2023 Pandiyammal 2924004WL061259 Pandiyammal 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUCHULI TN-24-004-011-011/106-A
(Kulasekaranallur) 		2924004000NRG23130320232557827 15/03/2023 Menachi 2924004WL061259 Menachi 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 Menachi SOUTH INDIAN BANK(607167)
18 TIRUCHULI TN-24-004-011-011/107-A
(Kulasekaranallur) 		2924004000NRG23130320232557828 15/03/2023 Subbu 2924004WL061259 Subbu 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Subbu STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-011-011/108-A
(Kulasekaranallur) 		2924004000NRG23130320232557829 15/03/2023 sendiladevi 2924004WL061259 sendiladevi 00415 SBIN0000809 690 690 Processed 30/03/2023 025719908 sendiladevi STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-011-011/109-A
(Kulasekaranallur) 		2924004000NRG23130320232557830 15/03/2023 GUruvammal 2924004WL061259 GUruvammal 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 GUruvammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-011-011/111-A
(Kulasekaranallur) 		2924004000NRG23130320232557831 15/03/2023 Valarmathi 2924004WL061259 Valarmathi 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUCHULI TN-24-004-011-011/112-A
(Kulasekaranallur) 		2924004000NRG23130320232557832 15/03/2023 Veeraye 2924004WL061259 Veeraye 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 Veeraye TAMILNAD MERCANTILE BANK LTD.(607187)
23 TIRUCHULI TN-24-004-011-011/114-A
(Kulasekaranallur) 		2924004000NRG23130320232557833 15/03/2023 Pandiammal 2924004WL061259 Pandiammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Pandiammal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-011-011/115-A
(Kulasekaranallur) 		2924004000NRG23130320232557834 15/03/2023 Palanisubbu 2924004WL061259 Palanisubbu 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Palanisubbu STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-011-011/116-A
(Kulasekaranallur) 		2924004000NRG23130320232557835 15/03/2023 Murugasiwari 2924004WL061259 Murugasiwari 00415 SBIN0000809 690 690 Processed 30/03/2023 025719908 Murugasiwari CANARA BANK(508532)
26 TIRUCHULI TN-24-004-011-011/117-A
(Kulasekaranallur) 		2924004000NRG23130320232557836 15/03/2023 Boopathi 2924004WL061259 Boopathi 00415 SBIN0000809 690 690 Processed 30/03/2023 025719908 Boopathi STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-011-011/120-A
(Kulasekaranallur) 		2924004000NRG23130320232557837 15/03/2023 seethalakshmi 2924004WL061259 seethalakshmi 00415 SBIN0000809 690 690 Processed 30/03/2023 025719908 seethalakshmi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-011-011/121-A
(Kulasekaranallur) 		2924004000NRG23130320232557838 15/03/2023 Valli 2924004WL061259 Valli 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Valli STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-011-011/123-A
(Kulasekaranallur) 		2924004000NRG23130320232557839 15/03/2023 Eswari 2924004WL061259 Eswari 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 Eswari INDIAN BANK(607105)
30 TIRUCHULI TN-24-004-011-011/125-A
(Kulasekaranallur) 		2924004000NRG23130320232557840 15/03/2023 Vijayalakshmi 2924004WL061259 Vijayalakshmi 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUCHULI TN-24-004-011-011/130-A
(Kulasekaranallur) 		2924004000NRG23130320232557841 15/03/2023 Menachi 2924004WL061259 Menachi 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Menachi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-011-011/132-B
(Kulasekaranallur) 		2924004000NRG23130320232557842 15/03/2023 PUVAYI 2924004WL061259 PUVAYI 00415 SBIN0000809 690 690 Processed 31/03/2023 025719908 PUVAYI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUCHULI TN-24-004-011-011/134-B
(Kulasekaranallur) 		2924004000NRG23130320232557843 15/03/2023 M.VEILAKKAL 2924004WL061259 M.VEILAKKAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 M.VEILAKKAL STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-011-011/135-A
(Kulasekaranallur) 		2924004000NRG23130320232557844 15/03/2023 POdumponnu 2924004WL061259 POdumponnu 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 POdumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUCHULI TN-24-004-011-011/137-A
(Kulasekaranallur) 		2924004000NRG23130320232557846 15/03/2023 Subbulakshmi 2924004WL061259 Subbulakshmi 00415 SBIN0000809 460 460 Processed 30/03/2023 025719908 Subbulakshmi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-011-011/139-B
(Kulasekaranallur) 		2924004000NRG23130320232557847 15/03/2023 PANDIYAMMAL 2924004WL061259 PANDIYAMMAL 00415 SBIN0000809 460 460 Processed 31/03/2023 025719908 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUCHULI TN-24-004-011-011/141-A
(Kulasekaranallur) 		2924004000NRG23130320232557848 15/03/2023 Ponnammal 2924004WL061259 Ponnammal 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUCHULI TN-24-004-011-011/142-A
(Kulasekaranallur) 		2924004000NRG23130320232557849 15/03/2023 Shanthanamari 2924004WL061259 Shanthanamari 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 Shanthanamari STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-011-011/143-A
(Kulasekaranallur) 		2924004000NRG23130320232557850 15/03/2023 Selvi 2924004WL061259 Selvi 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-011-011/144-A
(Kulasekaranallur) 		2924004000NRG23130320232557851 15/03/2023 rathinakumar 2924004WL061259 rathinakumar 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 rathinakumar INDIAN OVERSEAS BANK(508541)
41 TIRUCHULI TN-24-004-011-011/145-A
(Kulasekaranallur) 		2924004000NRG23130320232557852 15/03/2023 Vallimail 2924004WL061259 Vallimail 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Vallimail TAMILNAD MERCANTILE BANK LTD.(607187)
42 TIRUCHULI TN-24-004-011-011/150-A
(Kulasekaranallur) 		2924004000NRG23130320232557853 15/03/2023 Muthuselvi 2924004WL061259 Muthuselvi 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 Muthuselvi INDIAN BANK(607105)
43 TIRUCHULI TN-24-004-011-011/154-A
(Kulasekaranallur) 		2924004000NRG23130320232557854 15/03/2023 kumaraiye 2924004WL061259 kumaraiye 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 kumaraiye INDIAN BANK(607105)
44 TIRUCHULI TN-24-004-011-011/155-A
(Kulasekaranallur) 		2924004000NRG23130320232557855 15/03/2023 papa 2924004WL061259 papa 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 papa STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-011-011/156-A
(Kulasekaranallur) 		2924004000NRG23130320232557856 15/03/2023 Angammal 2924004WL061259 Angammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Angammal STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-011-011/158-A
(Kulasekaranallur) 		2924004000NRG23130320232557857 15/03/2023 Kala 2924004WL061259 Kala 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 Kala HDFC BANK LTD(607152)
47 TIRUCHULI TN-24-004-011-011/159-A
(Kulasekaranallur) 		2924004000NRG23130320232557858 15/03/2023 Jayamani 2924004WL061259 Jayamani 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUCHULI TN-24-004-011-011/160-A
(Kulasekaranallur) 		2924004000NRG23130320232557859 15/03/2023 Karuppai 2924004WL061259 Karuppai 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 Karuppai UNION BANK OF INDIA(508500)
49 TIRUCHULI TN-24-004-011-011/163-A
(Kulasekaranallur) 		2924004000NRG23130320232557860 15/03/2023 pacikayam 2924004WL061259 pacikayam 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 pacikayam INDIAN BANK(607105)
50 TIRUCHULI TN-24-004-011-011/164-A
(Kulasekaranallur) 		2924004000NRG23130320232557861 15/03/2023 Lakshmi 2924004WL061259 Lakshmi 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUCHULI TN-24-004-011-011/166-A
(Kulasekaranallur) 		2924004000NRG23130320232557862 15/03/2023 Maariswari 2924004WL061259 Maariswari 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 Maariswari STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-011-011/169-A
(Kulasekaranallur) 		2924004000NRG23130320232557863 15/03/2023 Parameswari 2924004WL061259 Parameswari 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 Parameswari INDIAN BANK(607105)
53 TIRUCHULI TN-24-004-011-011/171-A
(Kulasekaranallur) 		2924004000NRG23130320232557864 15/03/2023 muthulakshmi 2924004WL061259 muthulakshmi 00415 SBIN0000809 920 920 Processed 31/03/2023 025719908 muthulakshmi INDIAN BANK(607105)
54 TIRUCHULI TN-24-004-011-011/172-A
(Kulasekaranallur) 		2924004000NRG23130320232557865 15/03/2023 sasikala 2924004WL061259 sasikala 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 sasikala STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-011-011/175-A
(Kulasekaranallur) 		2924004000NRG23130320232557867 15/03/2023 Karuppai 2924004WL061259 Karuppai 00415 SBIN0000809 920 920 Processed 31/03/2023 025719908 Karuppai INDIAN BANK(607105)
56 TIRUCHULI TN-24-004-011-011/177-A
(Kulasekaranallur) 		2924004000NRG23130320232557868 15/03/2023 vaillakkal 2924004WL061259 vaillakkal 00415 SBIN0000809 920 920 Processed 31/03/2023 025719908 vaillakkal INDIA POST PAYMENTS BANK LIMITED(508528)
57 TIRUCHULI TN-24-004-011-011/179-A
(Kulasekaranallur) 		2924004000NRG23130320232557869 15/03/2023 A.jaya 2924004WL061259 A.jaya 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 A.jaya INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUCHULI TN-24-004-011-011/184-A
(Kulasekaranallur) 		2924004000NRG23130320232557871 15/03/2023 Panchavarnam 2924004WL061259 Panchavarnam 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUCHULI TN-24-004-011-011/186-A
(Kulasekaranallur) 		2924004000NRG23130320232557872 15/03/2023 Jayakodi 2924004WL061259 Jayakodi 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Jayakodi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-011-011/188-A
(Kulasekaranallur) 		2924004000NRG23130320232557873 15/03/2023 Veerayee 2924004WL061259 Veerayee 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Veerayee FEDERAL BANK(607165)
61 TIRUCHULI TN-24-004-011-011/190-A
(Kulasekaranallur) 		2924004000NRG23130320232557874 15/03/2023 pitchaiyammal 2924004WL061259 pitchaiyammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 pitchaiyammal STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-011-011/228-B
(Kulasekaranallur) 		2924004000NRG23130320232557875 15/03/2023 PATHMINI 2924004WL061259 PATHMINI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 PATHMINI AXIS BANK(607153)
63 TIRUCHULI TN-24-004-011-011/272-A
(Kulasekaranallur) 		2924004000NRG23130320232557876 15/03/2023 Pacheyammal 2924004WL061259 Pacheyammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Pacheyammal STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-011-011/273-A
(Kulasekaranallur) 		2924004000NRG23130320232557877 15/03/2023 Kaniselvam 2924004WL061259 Kaniselvam 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 Kaniselvam CANARA BANK(508532)
65 TIRUCHULI TN-24-004-011-011/278-A
(Kulasekaranallur) 		2924004000NRG23130320232557878 15/03/2023 Ramalakshmi 2924004WL061259 Ramalakshmi 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRUCHULI TN-24-004-011-011/279-A
(Kulasekaranallur) 		2924004000NRG23130320232557879 15/03/2023 vetri selvi 2924004WL061259 vetri selvi 00415 SBIN0000809 460 460 Processed 31/03/2023 025719908 vetri selvi INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIRUCHULI TN-24-004-011-011/283-A
(Kulasekaranallur) 		2924004000NRG23130320232557880 15/03/2023 Shanthi 2924004WL061259 Shanthi 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Shanthi INDIAN OVERSEAS BANK(508541)
68 TIRUCHULI TN-24-004-011-011/286-A
(Kulasekaranallur) 		2924004000NRG23130320232557881 15/03/2023 Kumaraye 2924004WL061259 Kumaraye 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Kumaraye STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-011-011/288-a
(Kulasekaranallur) 		2924004000NRG23130320232557882 15/03/2023 SUSILA 2924004WL061259 SUSILA 00415 SBIN0000809 460 460 Processed 30/03/2023 025719908 SUSILA STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-011-011/294-A
(Kulasekaranallur) 		2924004000NRG23130320232557884 15/03/2023 Bhakeyam 2924004WL061259 Bhakeyam 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Bhakeyam STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-011-011/297-A
(Kulasekaranallur) 		2924004000NRG23130320232557885 15/03/2023 Muthulakshmi 2924004WL061259 Muthulakshmi 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Muthulakshmi STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-011-011/299-A
(Kulasekaranallur) 		2924004000NRG23130320232557886 15/03/2023 MUTHUKALAI 2924004WL061259 MUTHUKALAI 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 MUTHUKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIRUCHULI TN-24-004-011-011/3-A
(Kulasekaranallur) 		2924004000NRG23130320232557887 15/03/2023 veylan 2924004WL061259 veylan 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 veylan STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-011-011/301-a
(Kulasekaranallur) 		2924004000NRG23130320232557888 15/03/2023 PichiyIYAMMAL 2924004WL061259 PichiyIYAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 PichiyIYAMMAL STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-011-011/302-A
(Kulasekaranallur) 		2924004000NRG23130320232557889 15/03/2023 Jayalakshmi 2924004WL061259 Jayalakshmi 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 Jayalakshmi STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-011-011/305-A
(Kulasekaranallur) 		2924004000NRG23130320232557891 15/03/2023 Muthuirulayi M 2924004WL061259 Muthuirulayi M 00415 SBIN0000809 920 920 Processed 31/03/2023 025719908 Muthuirulayi M INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRUCHULI TN-24-004-011-011/308-A
(Kulasekaranallur) 		2924004000NRG23130320232557892 15/03/2023 Guruvammal 2924004WL061259 Guruvammal 00415 SBIN0000809 1150 1150 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TIRUCHULI TN-24-004-011-011/309-a
(Kulasekaranallur) 		2924004000NRG23130320232557893 15/03/2023 Mariyammal 2924004WL061259 Mariyammal 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-011-011/311-A
(Kulasekaranallur) 		2924004000NRG23130320232557895 15/03/2023 TAMILARACI 2924004WL061259 TAMILARACI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 TAMILARACI STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-011-011/313-A
(Kulasekaranallur) 		2924004000NRG23130320232557896 15/03/2023 SELVI 2924004WL061259 SELVI 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 SELVI STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-011-011/315-A
(Kulasekaranallur) 		2924004000NRG23130320232557897 15/03/2023 M. INDIRA 2924004WL061259 M. INDIRA 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 M. INDIRA STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-011-011/316-A
(Kulasekaranallur) 		2924004000NRG23130320232557898 15/03/2023 Shanthi 2924004WL061259 Shanthi 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Shanthi STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-011-011/320-A
(Kulasekaranallur) 		2924004000NRG23130320232557899 15/03/2023 Aavadaiammal 2924004WL061259 Aavadaiammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Aavadaiammal TAMILNAD MERCANTILE BANK LTD.(607187)
84 TIRUCHULI TN-24-004-011-011/325-A
(Kulasekaranallur) 		2924004000NRG23130320232557900 15/03/2023 Ramalakshmi 2924004WL061259 Ramalakshmi 00415 SBIN0000809 460 460 Processed 30/03/2023 025719908 Ramalakshmi STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-011-011/326-A
(Kulasekaranallur) 		2924004000NRG23130320232557901 15/03/2023 MEENAKUMARI 2924004WL061259 MEENAKUMARI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 MEENAKUMARI STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-011-011/330-A
(Kulasekaranallur) 		2924004000NRG23130320232557902 15/03/2023 M.Vasantha 2924004WL061259 M.Vasantha 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 M.Vasantha TAMILNAD MERCANTILE BANK LTD.(607187)
87 TIRUCHULI TN-24-004-011-011/333-a
(Kulasekaranallur) 		2924004000NRG23130320232557903 15/03/2023 Muthuerllai 2924004WL061259 Muthuerllai 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Muthuerllai TAMILNAD MERCANTILE BANK LTD.(607187)
88 TIRUCHULI TN-24-004-011-011/334-B
(Kulasekaranallur) 		2924004000NRG23130320232557904 15/03/2023 JAYALAKSHMI 2924004WL061259 JAYALAKSHMI 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIRUCHULI TN-24-004-011-011/337-A
(Kulasekaranallur) 		2924004000NRG23130320232557905 15/03/2023 POOVAYEE 2924004WL061259 POOVAYEE 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 POOVAYEE INDIAN BANK(607105)
90 TIRUCHULI TN-24-004-011-011/339-A
(Kulasekaranallur) 		2924004000NRG23130320232557906 15/03/2023 painjavairnam 2924004WL061259 painjavairnam 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 painjavairnam STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-011-011/341-a
(Kulasekaranallur) 		2924004000NRG23130320232557907 15/03/2023 Alagammal 2924004WL061259 Alagammal 00415 SBIN0000809 460 460 Processed 31/03/2023 025719908 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 TIRUCHULI TN-24-004-011-011/342-A
(Kulasekaranallur) 		2924004000NRG23130320232557908 15/03/2023 MUNIAKKAL 2924004WL061259 MUNIAKKAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 MUNIAKKAL STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-011-011/343-A
(Kulasekaranallur) 		2924004000NRG23130320232557909 15/03/2023 Mariammal 2924004WL061259 Mariammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Mariammal TAMILNAD MERCANTILE BANK LTD.(607187)
94 TIRUCHULI TN-24-004-011-011/344-a
(Kulasekaranallur) 		2924004000NRG23130320232557910 15/03/2023 Gandhi 2924004WL061259 Gandhi 00415 SBIN0000809 690 690 Processed 31/03/2023 025719908 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
95 TIRUCHULI TN-24-004-011-011/346-A
(Kulasekaranallur) 		2924004000NRG23130320232557911 15/03/2023 Lakshmi 2924004WL061259 Lakshmi 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-011-011/349-A
(Kulasekaranallur) 		2924004000NRG23130320232557912 15/03/2023 PANDIYAMMAL 2924004WL061259 PANDIYAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 PANDIYAMMAL STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-011-011/350-A
(Kulasekaranallur) 		2924004000NRG23130320232557913 15/03/2023 Sumathi 2924004WL061259 Sumathi 00415 SBIN0000809 460 460 Processed 30/03/2023 025719908 Sumathi STATE BANK OF INDIA(508548)
98 TIRUCHULI TN-24-004-011-011/351-A
(Kulasekaranallur) 		2924004000NRG23130320232557914 15/03/2023 Pandiammal 2924004WL061259 Pandiammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Pandiammal STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-011-011/362-B
(Kulasekaranallur) 		2924004000NRG23130320232557915 15/03/2023 PECHIYAMMAL 2924004WL061259 PECHIYAMMAL 00415 SBIN0000809 690 690 Processed 31/03/2023 025719908 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 TIRUCHULI TN-24-004-011-011/368-A
(Kulasekaranallur) 		2924004000NRG23130320232557917 15/03/2023 Poovaye 2924004WL061259 Poovaye 00415 SBIN0000809 460 460 Processed 31/03/2023 025719908 Poovaye INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIRUCHULI TN-24-004-011-011/371-A
(Kulasekaranallur) 		2924004000NRG23130320232557918 15/03/2023 Muniyammal 2924004WL061259 Muniyammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Muniyammal STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-011-011/372-A
(Kulasekaranallur) 		2924004000NRG23130320232557919 15/03/2023 Vellaiyammal 2924004WL061259 Vellaiyammal 00415 SBIN0000809 690 690 Processed 30/03/2023 025719908 Vellaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
103 TIRUCHULI TN-24-004-011-011/375-B
(Kulasekaranallur) 		2924004000NRG23130320232557921 15/03/2023 MEENACHI 2924004WL061259 MEENACHI 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 TIRUCHULI TN-24-004-011-011/378-A
(Kulasekaranallur) 		2924004000NRG23130320232557922 15/03/2023 Mariyammal 2924004WL061259 Mariyammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
105 TIRUCHULI TN-24-004-011-011/379-A
(Kulasekaranallur) 		2924004000NRG23130320232557923 15/03/2023 Valarmathi 2924004WL061259 Valarmathi 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Valarmathi STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-011-011/380-A
(Kulasekaranallur) 		2924004000NRG23130320232557924 15/03/2023 Vellakkal 2924004WL061259 Vellakkal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Vellakkal STATE BANK OF INDIA(508548)
107 TIRUCHULI TN-24-004-011-011/381-A
(Kulasekaranallur) 		2924004000NRG23130320232557925 15/03/2023 S.Muthunagi 2924004WL061259 S.Muthunagi 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 S.Muthunagi INDIA POST PAYMENTS BANK LIMITED(508528)
108 TIRUCHULI TN-24-004-011-011/383-B
(Kulasekaranallur) 		2924004000NRG23130320232557926 15/03/2023 MARIYAMMAL 2924004WL061259 MARIYAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 MARIYAMMAL STATE BANK OF INDIA(508548)
109 TIRUCHULI TN-24-004-011-011/384-A
(Kulasekaranallur) 		2924004000NRG23130320232557927 15/03/2023 Annalashmi 2924004WL061259 Annalashmi 00415 SBIN0000809 690 690 Processed 30/03/2023 025719908 Annalashmi STATE BANK OF INDIA(508548)
110 TIRUCHULI TN-24-004-011-011/386-A
(Kulasekaranallur) 		2924004000NRG23130320232557928 15/03/2023 R.SELVI 2924004WL061259 R.SELVI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 R.SELVI STATE BANK OF INDIA(508548)
111 TIRUCHULI TN-24-004-011-011/388-B
(Kulasekaranallur) 		2924004000NRG23130320232557929 15/03/2023 Pandiyammal 2924004WL061259 Pandiyammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Pandiyammal PALLAVAN GRAMA BANK(607052)
112 TIRUCHULI TN-24-004-011-011/391-A
(Kulasekaranallur) 		2924004000NRG23130320232557930 15/03/2023 P.Karuppayee 2924004WL061259 P.Karuppayee 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 P.Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
113 TIRUCHULI TN-24-004-011-011/394-B
(Kulasekaranallur) 		2924004000NRG23130320232557931 15/03/2023 RAJAKUMARI 2924004WL061259 RAJAKUMARI 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 RAJAKUMARI STATE BANK OF INDIA(508548)
114 TIRUCHULI TN-24-004-011-011/395-B
(Kulasekaranallur) 		2924004000NRG23130320232557932 15/03/2023 YUGADEVI 2924004WL061259 YUGADEVI 00415 SBIN0000809 920 920 Processed 31/03/2023 025719908 YUGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIRUCHULI TN-24-004-011-011/396-A
(Kulasekaranallur) 		2924004000NRG23130320232557933 15/03/2023 R.MARIYAMMAL 2924004WL061259 R.MARIYAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 R.MARIYAMMAL STATE BANK OF INDIA(508548)
116 TIRUCHULI TN-24-004-011-011/397-A
(Kulasekaranallur) 		2924004000NRG23130320232557934 15/03/2023 Ponnuthai 2924004WL061259 Ponnuthai 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 Ponnuthai STATE BANK OF INDIA(508548)
117 TIRUCHULI TN-24-004-011-011/398-A
(Kulasekaranallur) 		2924004000NRG23130320232557935 15/03/2023 Aaudaiyammal 2924004WL061259 Aaudaiyammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Aaudaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
118 TIRUCHULI TN-24-004-011-011/402-A
(Kulasekaranallur) 		2924004000NRG23130320232557936 15/03/2023 S. Anandhavalli 2924004WL061259 S. Anandhavalli 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 S. Anandhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIRUCHULI TN-24-004-011-011/406-A
(Kulasekaranallur) 		2924004000NRG23130320232557937 15/03/2023 V.Muthulakshmi 2924004WL061259 V.Muthulakshmi 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 V.Muthulakshmi STATE BANK OF INDIA(508548)
120 TIRUCHULI TN-24-004-011-011/423-B
(Kulasekaranallur) 		2924004000NRG23130320232557938 15/03/2023 Jeyalakshmi 2924004WL061259 Jeyalakshmi 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Jeyalakshmi STATE BANK OF INDIA(508548)
121 TIRUCHULI TN-24-004-011-011/426-A
(Kulasekaranallur) 		2924004000NRG23130320232557939 15/03/2023 Mariyammal 2924004WL061259 Mariyammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
122 TIRUCHULI TN-24-004-011-011/429-A
(Kulasekaranallur) 		2924004000NRG23130320232557940 15/03/2023 MARIYAMMAL 2924004WL061259 MARIYAMMAL 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 TIRUCHULI TN-24-004-011-011/432-A
(Kulasekaranallur) 		2924004000NRG23130320232557941 15/03/2023 MUTHULAKSHMI 2924004WL061259 MUTHULAKSHMI 00415 SBIN0000809 460 460 Processed 30/03/2023 025719908 MUTHULAKSHMI STATE BANK OF INDIA(508548)
124 TIRUCHULI TN-24-004-011-011/511-A
(Kulasekaranallur) 		2924004000NRG23130320232557942 15/03/2023 KARPAGA VALI 2924004WL061259 KARPAGA VALI 00415 SBIN0000809 460 460 Processed 31/03/2023 025719908 KARPAGA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
125 TIRUCHULI TN-24-004-011-011/512-A
(Kulasekaranallur) 		2924004000NRG23130320232557943 15/03/2023 VIJAYALAKSHMI 2924004WL061259 VIJAYALAKSHMI 00415 SBIN0000809 920 920 Processed 31/03/2023 025719908 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 TIRUCHULI TN-24-004-011-011/514-A
(Kulasekaranallur) 		2924004000NRG23130320232557944 15/03/2023 GANGAMMAL 2924004WL061259 GANGAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 GANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
127 TIRUCHULI TN-24-004-011-011/520-A
(Kulasekaranallur) 		2924004000NRG23130320232557945 15/03/2023 KUMARAYE 2924004WL061259 KUMARAYE 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 KUMARAYE INDIA POST PAYMENTS BANK LIMITED(508528)
128 TIRUCHULI TN-24-004-011-011/523-A
(Kulasekaranallur) 		2924004000NRG23130320232557946 15/03/2023 KARUPPYE 2924004WL061259 KARUPPYE 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 KARUPPYE STATE BANK OF INDIA(508548)
129 TIRUCHULI TN-24-004-011-011/527-A
(Kulasekaranallur) 		2924004000NRG23130320232557947 15/03/2023 MACHAVALi 2924004WL061259 MACHAVALi 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 MACHAVALi STATE BANK OF INDIA(508548)
130 TIRUCHULI TN-24-004-011-011/528-A
(Kulasekaranallur) 		2924004000NRG23130320232557948 15/03/2023 M.RAMU 2924004WL061259 M.RAMU 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 M.RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
131 TIRUCHULI TN-24-004-011-011/537-B
(Kulasekaranallur) 		2924004000NRG23130320232557950 15/03/2023 RAKKU 2924004WL061259 RAKKU 00415 SBIN0000809 690 690 Processed 31/03/2023 025719908 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
132 TIRUCHULI TN-24-004-011-011/54-B
(Kulasekaranallur) 		2924004000NRG23130320232557951 15/03/2023 VALAVANTHAL 2924004WL061259 VALAVANTHAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 VALAVANTHAL STATE BANK OF INDIA(508548)
133 TIRUCHULI TN-24-004-011-011/564-A
(Kulasekaranallur) 		2924004000NRG23130320232557952 15/03/2023 MARIYAMMAL 2924004WL061259 MARIYAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 MARIYAMMAL STATE BANK OF INDIA(508548)
134 TIRUCHULI TN-24-004-011-011/567-A
(Kulasekaranallur) 		2924004000NRG23130320232557953 15/03/2023 SUPPULAKSHMI 2924004WL061259 SUPPULAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 SUPPULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
135 TIRUCHULI TN-24-004-011-011/568-A
(Kulasekaranallur) 		2924004000NRG23130320232557954 15/03/2023 SELVABARATHI 2924004WL061259 SELVABARATHI 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 SELVABARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 TIRUCHULI TN-24-004-011-011/571-A
(Kulasekaranallur) 		2924004000NRG23130320232557955 15/03/2023 MARIYAMMAL 2924004WL061259 MARIYAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 MARIYAMMAL STATE BANK OF INDIA(508548)
137 TIRUCHULI TN-24-004-011-011/573-A
(Kulasekaranallur) 		2924004000NRG23130320232557956 15/03/2023 MAHALAKSHMI 2924004WL061259 MAHALAKSHMI 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 TIRUCHULI TN-24-004-011-011/574-A
(Kulasekaranallur) 		2924004000NRG23130320232557957 15/03/2023 VALARMATHI 2924004WL061259 VALARMATHI 00415 SBIN0000809 690 690 Processed 31/03/2023 025719908 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 TIRUCHULI TN-24-004-011-011/575-A
(Kulasekaranallur) 		2924004000NRG23130320232557958 15/03/2023 VELAMMAL 2924004WL061259 VELAMMAL 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 TIRUCHULI TN-24-004-011-011/576-A
(Kulasekaranallur) 		2924004000NRG23130320232557959 15/03/2023 PARVATHI 2924004WL061259 PARVATHI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 PARVATHI STATE BANK OF INDIA(508548)
141 TIRUCHULI TN-24-004-011-011/577-B
(Kulasekaranallur) 		2924004000NRG23130320232557960 15/03/2023 PONNI 2924004WL061259 PONNI 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 PONNI INDIAN BANK(607105)
142 TIRUCHULI TN-24-004-011-011/617-A
(Kulasekaranallur) 		2924004000NRG23130320232557962 15/03/2023 PANJAVARNAM 2924004WL061259 PANJAVARNAM 00415 SBIN0000809 920 920 Processed 31/03/2023 025719908 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 TIRUCHULI TN-24-004-011-011/74-A
(Kulasekaranallur) 		2924004000NRG23130320232557963 15/03/2023 Nagammal 2924004WL061259 Nagammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
144 TIRUCHULI TN-24-004-011-011/75-A
(Kulasekaranallur) 		2924004000NRG23130320232557964 15/03/2023 Vasantha 2924004WL061259 Vasantha 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Vasantha STATE BANK OF INDIA(508548)
145 TIRUCHULI TN-24-004-011-011/809-A
(Kulasekaranallur) 		2924004000NRG23130320232557965 15/03/2023 PACKIYAM 2924004WL061259 PACKIYAM 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 PACKIYAM STATE BANK OF INDIA(508548)
146 TIRUCHULI TN-24-004-011-011/810-A
(Kulasekaranallur) 		2924004000NRG23130320232557966 15/03/2023 BABY 2924004WL061259 BABY 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 BABY STATE BANK OF INDIA(508548)
147 TIRUCHULI TN-24-004-011-011/855-A
(Kulasekaranallur) 		2924004000NRG23130320232557967 15/03/2023 MUTHULAKSHMI 2924004WL061259 MUTHULAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 MUTHULAKSHMI STATE BANK OF INDIA(508548)
148 TIRUCHULI TN-24-004-011-011/856-A
(Kulasekaranallur) 		2924004000NRG23130320232557968 15/03/2023 BARATHI 2924004WL061259 BARATHI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 BARATHI CANARA BANK(508532)
149 TIRUCHULI TN-24-004-011-011/857-A
(Kulasekaranallur) 		2924004000NRG23130320232557969 15/03/2023 Mariyammal 2924004WL061259 Mariyammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
150 TIRUCHULI TN-24-004-011-011/860-A
(Kulasekaranallur) 		2924004000NRG23130320232557970 15/03/2023 Selvi 2924004WL061259 Selvi 00415 SBIN0000809 690 690 Processed 31/03/2023 025719908 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
151 TIRUCHULI TN-24-004-011-011/862-A
(Kulasekaranallur) 		2924004000NRG23130320232557972 15/03/2023 PARAMESHWARI 2924004WL061259 PARAMESHWARI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 PARAMESHWARI STATE BANK OF INDIA(508548)
152 TIRUCHULI TN-24-004-011-011/864-A
(Kulasekaranallur) 		2924004000NRG23130320232557973 15/03/2023 PANJAVARNAM 2924004WL061259 PANJAVARNAM 00415 SBIN0000809 690 690 Processed 30/03/2023 025719908 PANJAVARNAM STATE BANK OF INDIA(508548)
153 TIRUCHULI TN-24-004-011-011/867-A
(Kulasekaranallur) 		2924004000NRG23130320232557974 15/03/2023 MALLAKKAL 2924004WL061259 MALLAKKAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 MALLAKKAL STATE BANK OF INDIA(508548)
154 TIRUCHULI TN-24-004-011-011/870-A
(Kulasekaranallur) 		2924004000NRG23130320232557975 15/03/2023 PANDIYAMMAL 2924004WL061259 PANDIYAMMAL 00415 SBIN0000809 920 920 Processed 31/03/2023 025719908 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 TIRUCHULI TN-24-004-011-011/871-A
(Kulasekaranallur) 		2924004000NRG23130320232557976 15/03/2023 MUTHUMARI 2924004WL061259 MUTHUMARI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 MUTHUMARI STATE BANK OF INDIA(508548)
156 TIRUCHULI TN-24-004-011-011/874-A
(Kulasekaranallur) 		2924004000NRG23130320232557977 15/03/2023 PANJAVARNAM 2924004WL061259 PANJAVARNAM 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 PANJAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
157 TIRUCHULI TN-24-004-011-011/876-A
(Kulasekaranallur) 		2924004000NRG23130320232557978 15/03/2023 MARIYAMMAL 2924004WL061259 MARIYAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
158 TIRUCHULI TN-24-004-011-011/877-A
(Kulasekaranallur) 		2924004000NRG23130320232557979 15/03/2023 SANMUGAMMAL 2924004WL061259 SANMUGAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 SANMUGAMMAL STATE BANK OF INDIA(508548)
159 TIRUCHULI TN-24-004-011-011/878-A
(Kulasekaranallur) 		2924004000NRG23130320232557980 15/03/2023 RAJESH 2924004WL061259 RAJESH 00415 SBIN0000809 1405 1405 Processed 30/03/2023 025719908 RAJESH INDIAN OVERSEAS BANK(508541)
160 TIRUCHULI TN-24-004-011-011/881-A
(Kulasekaranallur) 		2924004000NRG23130320232557981 15/03/2023 Amutha 2924004WL061259 Amutha 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 Amutha TAMILNAD MERCANTILE BANK LTD.(607187)
161 TIRUCHULI TN-24-004-011-011/959-A
(Kulasekaranallur) 		2924004000NRG23130320232557984 15/03/2023 ganapathi 2924004WL061259 ganapathi 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 ganapathi STATE BANK OF INDIA(508548)
162 TIRUCHULI TN-24-004-011-011/96-A
(Kulasekaranallur) 		2924004000NRG23130320232557985 15/03/2023 Lashmi 2924004WL061259 Lashmi 00415 SBIN0000809 690 690 Processed 31/03/2023 025719908 Lashmi INDIA POST PAYMENTS BANK LIMITED(508528)
163 TIRUCHULI TN-24-004-011-011/961-A
(Kulasekaranallur) 		2924004000NRG23130320232557986 15/03/2023 rajeswari 2924004WL061259 rajeswari 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
164 TIRUCHULI TN-24-004-011-011/967-A
(Kulasekaranallur) 		2924004000NRG23130320232557988 15/03/2023 gengeswari 2924004WL061259 gengeswari 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 gengeswari STATE BANK OF INDIA(508548)
165 TIRUCHULI TN-24-004-011-011/968-A
(Kulasekaranallur) 		2924004000NRG23130320232557989 15/03/2023 niraimathi 2924004WL061259 niraimathi 00415 SBIN0000809 920 920 Processed 31/03/2023 025719908 niraimathi INDIAN BANK(607105)
166 TIRUCHULI TN-24-004-011-011/969-A
(Kulasekaranallur) 		2924004000NRG23130320232557990 15/03/2023 mareeswari 2924004WL061259 mareeswari 00415 SBIN0000809 460 460 Processed 30/03/2023 025719908 mareeswari CANARA BANK(508532)
167 TIRUCHULI TN-24-004-011-011/971-A
(Kulasekaranallur) 		2924004000NRG23130320232557991 15/03/2023 veyilkumari 2924004WL061259 veyilkumari 00415 SBIN0000809 1150 1150 Processed 31/03/2023 025719908 veyilkumari INDIA POST PAYMENTS BANK LIMITED(508528)
168 TIRUCHULI TN-24-004-011-011/973-A
(Kulasekaranallur) 		2924004000NRG23130320232557992 15/03/2023 malliga 2924004WL061259 malliga 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 malliga STATE BANK OF INDIA(508548)
169 TIRUCHULI TN-24-004-011-011/976-A
(Kulasekaranallur) 		2924004000NRG23130320232557993 15/03/2023 vanitha 2924004WL061259 vanitha 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 vanitha STATE BANK OF INDIA(508548)
170 TIRUCHULI TN-24-004-011-011/977-A
(Kulasekaranallur) 		2924004000NRG23130320232557994 15/03/2023 vijaya 2924004WL061259 vijaya 00415 SBIN0000809 460 460 Processed 31/03/2023 025719908 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
171 TIRUCHULI TN-24-004-011-011/978-A
(Kulasekaranallur) 		2924004000NRG23130320232557995 15/03/2023 maheshwari 2924004WL061259 maheshwari 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 maheshwari STATE BANK OF INDIA(508548)
172 TIRUCHULI TN-24-004-011-011/979-A
(Kulasekaranallur) 		2924004000NRG23130320232557996 15/03/2023 mariyammal 2924004WL061259 mariyammal 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 mariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
173 TIRUCHULI TN-24-004-011-011/982-A
(Kulasekaranallur) 		2924004000NRG23130320232557997 15/03/2023 chinnathangam 2924004WL061259 chinnathangam 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 chinnathangam STATE BANK OF INDIA(508548)
174 TIRUCHULI TN-24-004-011-011/984-A
(Kulasekaranallur) 		2924004000NRG23130320232557998 15/03/2023 kanagavalli 2924004WL061259 kanagavalli 00415 SBIN0000809 920 920 Processed 30/03/2023 025719908 kanagavalli STATE BANK OF INDIA(508548)
175 TIRUCHULI TN-24-004-011-011/988-A
(Kulasekaranallur) 		2924004000NRG23130320232557999 15/03/2023 gengammal 2924004WL061259 gengammal 00415 SBIN0000809 460 460 Processed 30/03/2023 025719908 gengammal HDFC BANK LTD(607152)
176 TIRUCHULI TN-24-004-011-011/992-A
(Kulasekaranallur) 		2924004000NRG23130320232558001 15/03/2023 vijaya 2924004WL061259 vijaya 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025719908 vijaya STATE BANK OF INDIA(508548)
177 TIRUCHULI TN-24-004-011-011/993-A
(Kulasekaranallur) 		2924004000NRG23130320232558002 15/03/2023 lingammal 2924004WL061259 lingammal 00415 SBIN0000809 690 690 Processed 30/03/2023 025719908 lingammal STATE BANK OF INDIA(508548)
SubTotal 176205 176205
178 TIRUCHULI TN-24-004-011-011/136-A
(Kulasekaranallur) 		2924004000NRG23130320232557845 15/03/2023 Kannagi 2924004WL061259 Kannagi 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Kannagi STATE BANK OF INDIA(508548)
179 TIRUCHULI TN-24-004-011-011/181-A
(Kulasekaranallur) 		2924004000NRG23130320232557870 15/03/2023 Malarkodi 2924004WL061259 Malarkodi 00415 SBIN0003832 460 460 Processed 30/03/2023 025719908 Malarkodi CANARA BANK(508532)
180 TIRUCHULI TN-24-004-011-011/310-A
(Kulasekaranallur) 		2924004000NRG23130320232557894 15/03/2023 SATHIYAVANI 2924004WL061259 SATHIYAVANI 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 SATHIYAVANI STATE BANK OF INDIA(508548)
181 TIRUCHULI TN-24-004-011-011/615-A
(Kulasekaranallur) 		2924004000NRG23130320232557961 15/03/2023 VALLI 2924004WL061259 VALLI 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 VALLI STATE BANK OF INDIA(508548)
182 TIRUCHULI TN-24-004-011-011/962-A
(Kulasekaranallur) 		2924004000NRG23130320232557987 15/03/2023 kavitha 2924004WL061259 kavitha 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 kavitha STATE BANK OF INDIA(508548)
SubTotal 4830 4830
183 TIRUCHULI TN-24-004-011-001/431-A
(Kulasekaranallur) 		2924004000NRG23130320232557817 15/03/2023 Kalungayi 2924004WL061259 Kalungayi 00437 TMBL0000039 1150 1150 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TIRUCHULI TN-24-004-011-011/173-A
(Kulasekaranallur) 		2924004000NRG23130320232557866 15/03/2023 Panchavarnam 2924004WL061259 Panchavarnam 00437 TMBL0000039 1150 1150 Processed 30/03/2023 025719908 Panchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
185 TIRUCHULI TN-24-004-011-011/529-A
(Kulasekaranallur) 		2924004000NRG23130320232557949 15/03/2023 Santhi 2924004WL061259 Santhi 00437 TMBL0000039 920 920 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
186 TIRUCHULI TN-24-004-011-011/882-A
(Kulasekaranallur) 		2924004000NRG23130320232557982 15/03/2023 Selvi 2924004WL061259 Selvi 00437 TMBL0000039 920 920 Processed 30/03/2023 025719908 Selvi SOUTH INDIAN BANK(607167)
SubTotal 4140 4140
187 TIRUCHULI TN-24-004-011-011/292-A
(Kulasekaranallur) 		2924004000NRG23130320232557883 15/03/2023 Rasjeshwari 2924004WL061259 Rasjeshwari 00437 TMBL0000333 920 920 Processed 30/03/2023 025719908 Rasjeshwari STATE BANK OF INDIA(508548)
188 TIRUCHULI TN-24-004-011-011/367-A
(Kulasekaranallur) 		2924004000NRG23130320232557916 15/03/2023 Poovaye 2924004WL061259 Poovaye 00437 TMBL0000333 1150 1150 Processed 30/03/2023 025719908 Poovaye TAMILNAD MERCANTILE BANK LTD.(607187)
189 TIRUCHULI TN-24-004-011-011/951-A
(Kulasekaranallur) 		2924004000NRG23130320232557983 15/03/2023 muthupetchi 2924004WL061259 muthupetchi 00437 TMBL0000333 1150 1150 Processed 30/03/2023 025719908 muthupetchi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3220 3220
190 TIRUCHULI TN-24-004-011-011/373-A
(Kulasekaranallur) 		2924004000NRG23130320232557920 15/03/2023 Lashmi 2924004WL061259 Lashmi 00468 UBIN0829480 920 920 Processed 31/03/2023 025719908 Lashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 192765 192765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150323APB_FTO_1649777 Canara Bank CNRB0000901 ARUPPUKOTTAI 1150
2 TIRUCHULI TN2924004_150323APB_FTO_1649777 Indian Overseas Bank IOBA0002476 TIRUCHULI 1150
3 TIRUCHULI TN2924004_150323APB_FTO_1649777 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1150
4 TIRUCHULI TN2924004_150323APB_FTO_1649777 State Bank of India SBIN0000809 ARUPPUKOTTAI 92945
5 TIRUCHULI TN2924004_150323APB_FTO_1649777 State Bank of India SBIN0000809 ATHIPATTI 83260
6 TIRUCHULI TN2924004_150323APB_FTO_1649777 State Bank of India SBIN0003832 TIRUCHULI 4830
7 TIRUCHULI TN2924004_150323APB_FTO_1649777 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 4140
8 TIRUCHULI TN2924004_150323APB_FTO_1649777 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 3220
9 TIRUCHULI TN2924004_150323APB_FTO_1649777 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 920

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