Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:49:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922APB_FTO_819216
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-24-004-019-001/235-a
(Pallimadam) 		2924004000NRG23020920221373302 02/09/2022 Magabujailani 2924004WL032951 Magabujailani 00177 IOBA0002476 450 450 Processed 14/10/2022 035857822 Magabujailani STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-019-001/327-A
(Pallimadam) 		2924004000NRG23020920221373323 02/09/2022 Jaleela Banu 2924004WL032951 Jaleela Banu 00177 IOBA0002476 900 900 Processed 15/10/2022 035857822 Jaleela Banu INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-019-001/526-A
(Pallimadam) 		2924004000NRG23020920221373349 02/09/2022 Sainisha 2924004WL032951 Sainisha 00177 IOBA0002476 900 900 Processed 15/10/2022 035857822 Sainisha INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-019-002/303-A
(Pallimadam) 		2924004000NRG23020920221373375 02/09/2022 Karanthamalai 2924004WL032951 Karanthamalai 00177 IOBA0002476 675 675 Processed 14/10/2022 035857822 Karanthamalai STATE BANK OF INDIA(508548)
SubTotal 2925 2925
5 TIRUCHULI TN-24-004-019-001/151-A
(Pallimadam) 		2924004000NRG23020920221373283 02/09/2022 Kathijabeevi 2924004WL032951 Kathijabeevi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Kathijabeevi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-019-001/194-A
(Pallimadam) 		2924004000NRG23020920221373284 02/09/2022 MariyamBeevi 2924004WL032951 MariyamBeevi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 MariyamBeevi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-019-001/199-A
(Pallimadam) 		2924004000NRG23020920221373286 02/09/2022 Saribabegam 2924004WL032951 Saribabegam 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Saribabegam STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-019-001/206-A
(Pallimadam) 		2924004000NRG23020920221373288 02/09/2022 Sabiyabegam 2924004WL032951 Sabiyabegam 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Sabiyabegam STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-019-001/211-A
(Pallimadam) 		2924004000NRG23020920221373290 02/09/2022 Souriath beevi 2924004WL032951 Souriath beevi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Souriath beevi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-019-001/212-A
(Pallimadam) 		2924004000NRG23020920221373291 02/09/2022 Surath nisha 2924004WL032951 Surath nisha 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Surath nisha INDIAN OVERSEAS BANK(508541)
11 TIRUCHULI TN-24-004-019-001/215-A
(Pallimadam) 		2924004000NRG23020920221373292 02/09/2022 Patha Nisha 2924004WL032951 Patha Nisha 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Patha Nisha STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-019-001/216-A
(Pallimadam) 		2924004000NRG23020920221373293 02/09/2022 Ramjan Beevi 2924004WL032951 Ramjan Beevi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Ramjan Beevi STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-019-001/217-A
(Pallimadam) 		2924004000NRG23020920221373294 02/09/2022 Rashiya Beevi 2924004WL032951 Rashiya Beevi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Rashiya Beevi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-019-001/220-A
(Pallimadam) 		2924004000NRG23020920221373295 02/09/2022 Varusaipathu 2924004WL032951 Varusaipathu 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Varusaipathu STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-019-001/221-A
(Pallimadam) 		2924004000NRG23020920221373296 02/09/2022 Paseerabegam 2924004WL032951 Paseerabegam 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Paseerabegam STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-019-001/222-A
(Pallimadam) 		2924004000NRG23020920221373297 02/09/2022 Moominabeham 2924004WL032951 Moominabeham 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Moominabeham STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-019-001/223-A
(Pallimadam) 		2924004000NRG23020920221373298 02/09/2022 Mahariba beham 2924004WL032951 Mahariba beham 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Mahariba beham INDIAN OVERSEAS BANK(508541)
18 TIRUCHULI TN-24-004-019-001/226-A
(Pallimadam) 		2924004000NRG23020920221373299 02/09/2022 Samarath Nisha 2924004WL032951 Samarath Nisha 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Samarath Nisha STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-019-001/230-A
(Pallimadam) 		2924004000NRG23020920221373300 02/09/2022 Mahabu 2924004WL032951 Mahabu 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Mahabu INDIAN OVERSEAS BANK(508541)
20 TIRUCHULI TN-24-004-019-001/232-A
(Pallimadam) 		2924004000NRG23020920221373301 02/09/2022 Sikkandarpathu 2924004WL032951 Sikkandarpathu 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Sikkandarpathu STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-019-001/238-A
(Pallimadam) 		2924004000NRG23020920221373303 02/09/2022 Abdhulkadhar Jailani 2924004WL032951 Abdhulkadhar Jailani 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Abdhulkadhar Jailani STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-019-001/239-A
(Pallimadam) 		2924004000NRG23020920221373304 02/09/2022 Seyedali Fathima 2924004WL032951 Seyedali Fathima 00415 SBIN0003832 1124 1124 Processed 14/10/2022 035857822 Seyedali Fathima CITY UNION BANK LIMITED(607324)
23 TIRUCHULI TN-24-004-019-001/241-A
(Pallimadam) 		2924004000NRG23020920221373305 02/09/2022 Paithul mugathees 2924004WL032951 Paithul mugathees 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Paithul mugathees STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-019-001/242-A
(Pallimadam) 		2924004000NRG23020920221373306 02/09/2022 Appuroja 2924004WL032951 Appuroja 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Appuroja STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-019-001/243-A
(Pallimadam) 		2924004000NRG23020920221373307 02/09/2022 Vajanathubeham 2924004WL032951 Vajanathubeham 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Vajanathubeham STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-019-001/245-A
(Pallimadam) 		2924004000NRG23020920221373308 02/09/2022 Kathijabanu 2924004WL032951 Kathijabanu 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Kathijabanu STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-019-001/251-A
(Pallimadam) 		2924004000NRG23020920221373309 02/09/2022 Rabilabanu 2924004WL032951 Rabilabanu 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Rabilabanu STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-019-001/253-A
(Pallimadam) 		2924004000NRG23020920221373311 02/09/2022 Rahumathkani 2924004WL032951 Rahumathkani 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Rahumathkani INDIAN OVERSEAS BANK(508541)
29 TIRUCHULI TN-24-004-019-001/254-A
(Pallimadam) 		2924004000NRG23020920221373313 02/09/2022 Jamalpathuma 2924004WL032951 Jamalpathuma 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Jamalpathuma STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-019-001/257-A
(Pallimadam) 		2924004000NRG23020920221373315 02/09/2022 Jainulbeevi 2924004WL032951 Jainulbeevi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Jainulbeevi STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-019-001/260-A
(Pallimadam) 		2924004000NRG23020920221373316 02/09/2022 Ravuthu kani 2924004WL032951 Ravuthu kani 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Ravuthu kani STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-019-001/281-A
(Pallimadam) 		2924004000NRG23020920221373317 02/09/2022 Layilabanu 2924004WL032951 Layilabanu 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Layilabanu STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-019-001/321-A
(Pallimadam) 		2924004000NRG23020920221373320 02/09/2022 Kadarismail 2924004WL032951 Kadarismail 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Kadarismail STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-019-001/325-A
(Pallimadam) 		2924004000NRG23020920221373322 02/09/2022 Sickandar bathu 2924004WL032951 Sickandar bathu 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Sickandar bathu STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-019-001/329-A
(Pallimadam) 		2924004000NRG23020920221373324 02/09/2022 Asarpanisa 2924004WL032951 Asarpanisa 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Asarpanisa AXIS BANK(607153)
36 TIRUCHULI TN-24-004-019-001/335-A
(Pallimadam) 		2924004000NRG23020920221373325 02/09/2022 Asmabeevi 2924004WL032951 Asmabeevi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Asmabeevi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-019-001/336-A
(Pallimadam) 		2924004000NRG23020920221373326 02/09/2022 Asanbeevi 2924004WL032951 Asanbeevi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Asanbeevi SOUTH INDIAN BANK(607167)
38 TIRUCHULI TN-24-004-019-001/337-A
(Pallimadam) 		2924004000NRG23020920221373327 02/09/2022 Jamal pathima 2924004WL032951 Jamal pathima 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Jamal pathima INDIAN OVERSEAS BANK(508541)
39 TIRUCHULI TN-24-004-019-001/339-A
(Pallimadam) 		2924004000NRG23020920221373328 02/09/2022 Nainammal 2924004WL032951 Nainammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Nainammal STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-019-001/345-A
(Pallimadam) 		2924004000NRG23020920221373329 02/09/2022 Rahithabeevi 2924004WL032951 Rahithabeevi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Rahithabeevi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-019-001/347-A
(Pallimadam) 		2924004000NRG23020920221373330 02/09/2022 Samarathu 2924004WL032951 Samarathu 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Samarathu STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-019-001/349-A
(Pallimadam) 		2924004000NRG23020920221373331 02/09/2022 Mesakkammal 2924004WL032951 Mesakkammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Mesakkammal STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-019-001/350-A
(Pallimadam) 		2924004000NRG23020920221373332 02/09/2022 sikantharpath 2924004WL032951 sikantharpath 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 sikantharpath STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-019-001/354-A
(Pallimadam) 		2924004000NRG23020920221373333 02/09/2022 SEYED AMMAL 2924004WL032951 SEYED AMMAL 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 SEYED AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUCHULI TN-24-004-019-001/357-A
(Pallimadam) 		2924004000NRG23020920221373335 02/09/2022 Ayisa 2924004WL032951 Ayisa 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Ayisa STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-019-001/361-A
(Pallimadam) 		2924004000NRG23020920221373336 02/09/2022 Ramajanbeevi 2924004WL032951 Ramajanbeevi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Ramajanbeevi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-019-001/388-A
(Pallimadam) 		2924004000NRG23020920221373337 02/09/2022 Sauthinparina 2924004WL032951 Sauthinparina 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Sauthinparina INDIAN OVERSEAS BANK(508541)
48 TIRUCHULI TN-24-004-019-001/392-A
(Pallimadam) 		2924004000NRG23020920221373338 02/09/2022 sarmilabanu 2924004WL032951 sarmilabanu 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 sarmilabanu STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-019-001/394-A
(Pallimadam) 		2924004000NRG23020920221373339 02/09/2022 Alhamthunisha 2924004WL032951 Alhamthunisha 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Alhamthunisha STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-019-001/396-A
(Pallimadam) 		2924004000NRG23020920221373340 02/09/2022 Seyyathalipathima 2924004WL032951 Seyyathalipathima 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 Seyyathalipathima STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-019-001/431-A
(Pallimadam) 		2924004000NRG23020920221373341 02/09/2022 Paseera banu 2924004WL032951 Paseera banu 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Paseera banu STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-019-001/432-A
(Pallimadam) 		2924004000NRG23020920221373342 02/09/2022 Sitthi banu 2924004WL032951 Sitthi banu 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Sitthi banu STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-019-001/434-A
(Pallimadam) 		2924004000NRG23020920221373343 02/09/2022 Soorath banu 2924004WL032951 Soorath banu 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Soorath banu STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-019-001/460-A
(Pallimadam) 		2924004000NRG23020920221373344 02/09/2022 Raihanathu 2924004WL032951 Raihanathu 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Raihanathu STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-019-001/464-A
(Pallimadam) 		2924004000NRG23020920221373345 02/09/2022 Ashma beevi 2924004WL032951 Ashma beevi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Ashma beevi SOUTH INDIAN BANK(607167)
56 TIRUCHULI TN-24-004-019-001/484-A
(Pallimadam) 		2924004000NRG23020920221373346 02/09/2022 palgishbegam 2924004WL032951 palgishbegam 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 palgishbegam STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-019-001/500-A
(Pallimadam) 		2924004000NRG23020920221373347 02/09/2022 Seiyathali Fathima 2924004WL032951 Seiyathali Fathima 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Seiyathali Fathima STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-019-001/520-A
(Pallimadam) 		2924004000NRG23020920221373348 02/09/2022 Raiyan Bivee 2924004WL032951 Raiyan Bivee 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Raiyan Bivee INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUCHULI TN-24-004-019-001/560-A
(Pallimadam) 		2924004000NRG23020920221373350 02/09/2022 BENASIR NISHA 2924004WL032951 BENASIR NISHA 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 BENASIR NISHA STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-019-001/574-A
(Pallimadam) 		2924004000NRG23020920221373352 02/09/2022 ANEESH FATHIMA 2924004WL032951 ANEESH FATHIMA 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 ANEESH FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRUCHULI TN-24-004-019-002/101-A
(Pallimadam) 		2924004000NRG23020920221373365 02/09/2022 Mariammal 2924004WL032951 Mariammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Mariammal STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-019-002/109-A
(Pallimadam) 		2924004000NRG23020920221373366 02/09/2022 Karuppasamy 2924004WL032951 Karuppasamy 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Karuppasamy STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-019-002/112-A
(Pallimadam) 		2924004000NRG23020920221373367 02/09/2022 K.Mookkayee 2924004WL032951 K.Mookkayee 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 K.Mookkayee STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-019-002/117-A
(Pallimadam) 		2924004000NRG23020920221373368 02/09/2022 Karuppayee 2924004WL032951 Karuppayee 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Karuppayee STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-019-002/20-A
(Pallimadam) 		2924004000NRG23020920221373369 02/09/2022 Muniyammal 2924004WL032951 Muniyammal 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Muniyammal INDIAN OVERSEAS BANK(508541)
66 TIRUCHULI TN-24-004-019-002/262-A
(Pallimadam) 		2924004000NRG23020920221373372 02/09/2022 Kaliammal 2924004WL032951 Kaliammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Kaliammal STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-019-002/277-A
(Pallimadam) 		2924004000NRG23020920221373373 02/09/2022 Indhurani 2924004WL032951 Indhurani 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Indhurani STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-019-002/302-A
(Pallimadam) 		2924004000NRG23020920221373374 02/09/2022 Muthukaruppayee 2924004WL032951 Muthukaruppayee 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Muthukaruppayee STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-019-002/311-A
(Pallimadam) 		2924004000NRG23020920221373376 02/09/2022 Santhi 2924004WL032951 Santhi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Santhi STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-019-002/314-a
(Pallimadam) 		2924004000NRG23020920221373377 02/09/2022 Selvi 2924004WL032951 Selvi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Selvi STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-019-002/316-a
(Pallimadam) 		2924004000NRG23020920221373378 02/09/2022 Malarkodi 2924004WL032951 Malarkodi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Malarkodi STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-019-002/342-A
(Pallimadam) 		2924004000NRG23020920221373379 02/09/2022 Vanitha 2924004WL032951 Vanitha 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Vanitha INDIAN OVERSEAS BANK(508541)
73 TIRUCHULI TN-24-004-019-002/365-A
(Pallimadam) 		2924004000NRG23020920221373381 02/09/2022 ALAGU SELVI S 2924004WL032951 ALAGU SELVI S 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 ALAGU SELVI S STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-019-002/454-A
(Pallimadam) 		2924004000NRG23020920221373382 02/09/2022 Dhanalakshmi 2924004WL032951 Dhanalakshmi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Dhanalakshmi STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-019-002/457-A
(Pallimadam) 		2924004000NRG23020920221373383 02/09/2022 Suganya 2924004WL032951 Suganya 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Suganya STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-019-002/458-A
(Pallimadam) 		2924004000NRG23020920221373384 02/09/2022 Tamilselvi 2924004WL032951 Tamilselvi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Tamilselvi STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-019-002/563-A
(Pallimadam) 		2924004000NRG23020920221373385 02/09/2022 CHINNAMMAL 2924004WL032951 CHINNAMMAL 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 CHINNAMMAL STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-019-002/82-A
(Pallimadam) 		2924004000NRG23020920221373391 02/09/2022 C.Sevathaiah 2924004WL032951 C.Sevathaiah 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 C.Sevathaiah STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-019-002/83-A
(Pallimadam) 		2924004000NRG23020920221373392 02/09/2022 Thayammal 2924004WL032951 Thayammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Thayammal UNION BANK OF INDIA(508500)
80 TIRUCHULI TN-24-004-019-002/87-A
(Pallimadam) 		2924004000NRG23020920221373393 02/09/2022 Mariammal 2924004WL032951 Mariammal 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Mariammal INDIAN OVERSEAS BANK(508541)
81 TIRUCHULI TN-24-004-019-002/90-A
(Pallimadam) 		2924004000NRG23020920221373394 02/09/2022 Jeyakumar 2924004WL032951 Jeyakumar 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Jeyakumar STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-019-002/93-a
(Pallimadam) 		2924004000NRG23020920221373395 02/09/2022 muthupetchi 2924004WL032951 muthupetchi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 muthupetchi STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-019-002/94-A
(Pallimadam) 		2924004000NRG23020920221373396 02/09/2022 K.Erulayee 2924004WL032951 K.Erulayee 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 K.Erulayee STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-019-002/95-A
(Pallimadam) 		2924004000NRG23020920221373397 02/09/2022 Ramasamy 2924004WL032951 Ramasamy 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Ramasamy INDIAN OVERSEAS BANK(508541)
85 TIRUCHULI TN-24-004-019-002/97-A
(Pallimadam) 		2924004000NRG23020920221373398 02/09/2022 Muneeswari 2924004WL032951 Muneeswari 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Muneeswari STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-019-002/99-A
(Pallimadam) 		2924004000NRG23020920221373399 02/09/2022 Neelammal 2924004WL032951 Neelammal 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 Neelammal STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-019-004/140-A
(Pallimadam) 		2924004000NRG23020920221373400 02/09/2022 K.Muniammal 2924004WL032951 K.Muniammal 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 K.Muniammal INDIAN OVERSEAS BANK(508541)
88 TIRUCHULI TN-24-004-019-004/141-A
(Pallimadam) 		2924004000NRG23020920221373401 02/09/2022 pitchaiammal 2924004WL032951 pitchaiammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 pitchaiammal STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-019-004/146-A
(Pallimadam) 		2924004000NRG23020920221373402 02/09/2022 K.Rakku 2924004WL032951 K.Rakku 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 K.Rakku INDIAN OVERSEAS BANK(508541)
90 TIRUCHULI TN-24-004-019-004/264-B
(Pallimadam) 		2924004000NRG23020920221373403 02/09/2022 Vijayarani 2924004WL032951 Vijayarani 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Vijayarani INDIAN OVERSEAS BANK(508541)
91 TIRUCHULI TN-24-004-019-004/265-A
(Pallimadam) 		2924004000NRG23020920221373404 02/09/2022 T.Erulayee 2924004WL032951 T.Erulayee 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 T.Erulayee INDIAN OVERSEAS BANK(508541)
92 TIRUCHULI TN-24-004-019-004/266-A
(Pallimadam) 		2924004000NRG23020920221373405 02/09/2022 M.Karuppayee 2924004WL032951 M.Karuppayee 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 M.Karuppayee INDIAN OVERSEAS BANK(508541)
93 TIRUCHULI TN-24-004-019-004/269-A
(Pallimadam) 		2924004000NRG23020920221373406 02/09/2022 Thangameena 2924004WL032951 Thangameena 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Thangameena INDIAN OVERSEAS BANK(508541)
94 TIRUCHULI TN-24-004-019-004/271-A
(Pallimadam) 		2924004000NRG23020920221373407 02/09/2022 Vellaiyammal 2924004WL032951 Vellaiyammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Vellaiyammal STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-019-004/273-A
(Pallimadam) 		2924004000NRG23020920221373408 02/09/2022 Karuppayee 2924004WL032951 Karuppayee 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Karuppayee INDIAN OVERSEAS BANK(508541)
96 TIRUCHULI TN-24-004-019-004/28-A
(Pallimadam) 		2924004000NRG23020920221373409 02/09/2022 K.Nagalakshmi 2924004WL032951 K.Nagalakshmi 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 K.Nagalakshmi INDIAN OVERSEAS BANK(508541)
97 TIRUCHULI TN-24-004-019-004/29-A
(Pallimadam) 		2924004000NRG23020920221373410 02/09/2022 Thayammal 2924004WL032951 Thayammal 00415 SBIN0003832 450 450 Processed 15/10/2022 035857822 Thayammal INDIAN OVERSEAS BANK(508541)
98 TIRUCHULI TN-24-004-019-004/362-A
(Pallimadam) 		2924004000NRG23020920221373411 02/09/2022 Karupaye 2924004WL032951 Karupaye 00415 SBIN0003832 675 675 Processed 15/10/2022 035857822 Karupaye INDIAN OVERSEAS BANK(508541)
99 TIRUCHULI TN-24-004-019-004/448-A
(Pallimadam) 		2924004000NRG23020920221373412 02/09/2022 Annakili 2924004WL032951 Annakili 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Annakili STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-019-004/451-A
(Pallimadam) 		2924004000NRG23020920221373413 02/09/2022 Athirsta lakshmi 2924004WL032951 Athirsta lakshmi 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 Athirsta lakshmi STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-019-004/452-A
(Pallimadam) 		2924004000NRG23020920221373414 02/09/2022 Irulayee 2924004WL032951 Irulayee 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Irulayee INDIAN OVERSEAS BANK(508541)
102 TIRUCHULI TN-24-004-019-004/463-A
(Pallimadam) 		2924004000NRG23020920221373415 02/09/2022 poomayil 2924004WL032951 poomayil 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 poomayil STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-019-004/465-A
(Pallimadam) 		2924004000NRG23020920221373416 02/09/2022 Ariyathangal 2924004WL032951 Ariyathangal 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Ariyathangal INDIAN OVERSEAS BANK(508541)
104 TIRUCHULI TN-24-004-019-004/542-A
(Pallimadam) 		2924004000NRG23020920221373417 02/09/2022 Barathikannama 2924004WL032951 Barathikannama 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Barathikannama STATE BANK OF INDIA(508548)
105 TIRUCHULI TN-24-004-019-004/92-A
(Pallimadam) 		2924004000NRG23020920221373421 02/09/2022 Vellimuthu 2924004WL032951 Vellimuthu 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Vellimuthu STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-019-019/284-A
(Pallimadam) 		2924004000NRG23020920221373424 02/09/2022 Muthu 2924004WL032951 Muthu 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Muthu STATE BANK OF INDIA(508548)
107 TIRUCHULI TN-24-004-019-019/359-B
(Pallimadam) 		2924004000NRG23020920221373426 02/09/2022 sennath banu 2924004WL032951 sennath banu 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 sennath banu STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-019-019/363-A
(Pallimadam) 		2924004000NRG23020920221373428 02/09/2022 Kanaki 2924004WL032951 Kanaki 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Kanaki STATE BANK OF INDIA(508548)
109 TIRUCHULI TN-24-004-019-019/363-A
(Pallimadam) 		2924004000NRG23020920221373427 02/09/2022 karuppasamy 2924004WL032951 karuppasamy 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 karuppasamy STATE BANK OF INDIA(508548)
110 TIRUCHULI TN-24-004-019-019/408-A
(Pallimadam) 		2924004000NRG23020920221373429 02/09/2022 Mumthajbegam 2924004WL032951 Mumthajbegam 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Mumthajbegam STATE BANK OF INDIA(508548)
111 TIRUCHULI TN-24-004-019-019/410-A
(Pallimadam) 		2924004000NRG23020920221373430 02/09/2022 vIJAYALAKSHMI 2924004WL032951 vIJAYALAKSHMI 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 vIJAYALAKSHMI STATE BANK OF INDIA(508548)
112 TIRUCHULI TN-24-004-019-019/499-A
(Pallimadam) 		2924004000NRG23020920221373431 02/09/2022 Jenathbakem 2924004WL032951 Jenathbakem 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Jenathbakem STATE BANK OF INDIA(508548)
SubTotal 90449 90449
Total 93374 93374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922APB_FTO_819216 Indian Overseas Bank IOBA0002476 TIRUCHULI 2925
2 TIRUCHULI TN2924004_020922APB_FTO_819216 State Bank of India SBIN0003832 Thiruchuli 32624
3 TIRUCHULI TN2924004_020922APB_FTO_819216 State Bank of India SBIN0003832 TIRUCHULI 57825

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