Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:55:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060323APB_FTO_1622129
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-24-004-004-004/436-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527794 06/03/2023 Krishnaveni 2924004WL060446 Krishnaveni 00048 BKID0008154 235 235 Processed 02/04/2023 005715132 Krishnaveni BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-004-004/465-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527800 06/03/2023 Ayyankani 2924004WL060446 Ayyankani 00048 BKID0008154 470 470 Processed 02/04/2023 005715132 Ayyankani BANK OF INDIA(508505)
SubTotal 705 705
3 TIRUCHULI TN-24-004-004-004/482-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527803 06/03/2023 Jansi 2924004WL060446 Jansi 00176 IDIB000A030 940 940 Processed 02/04/2023 005715132 Jansi PALLAVAN GRAMA BANK(607052)
SubTotal 940 940
4 TIRUCHULI TN-24-004-004-004/8-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527811 06/03/2023 Jeyakumar 2924004WL060446 Jeyakumar 00177 IOBA0001842 1124 1124 Processed 02/04/2023 005715132 Jeyakumar INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
5 TIRUCHULI TN-24-004-004-004/379-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527782 06/03/2023 Mariyaselvi 2924004WL060446 Mariyaselvi 00409 SIBL0000005 470 470 Processed 02/04/2023 005715132 Mariyaselvi PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-004-004/420-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527790 06/03/2023 Arokiyameri 2924004WL060446 Arokiyameri 00409 SIBL0000005 705 705 Processed 02/04/2023 005715132 Arokiyameri PALLAVAN GRAMA BANK(607052)
SubTotal 1175 1175
7 TIRUCHULI TN-24-004-004-004/210-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527738 06/03/2023 Rajathi 2924004WL060446 Rajathi 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Rajathi STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-004-004/282-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527756 06/03/2023 Krishnasamy 2924004WL060446 Krishnasamy 00415 SBIN0000809 940 940 Processed 02/04/2023 005715132 Krishnasamy STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-004-004/298-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527759 06/03/2023 Pandithai 2924004WL060446 Pandithai 00415 SBIN0000809 940 940 Processed 02/04/2023 005715132 Pandithai STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-004-004/343-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527774 06/03/2023 Packiyalakshmi 2924004WL060446 Packiyalakshmi 00415 SBIN0000809 940 940 Processed 02/04/2023 005715132 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-004-004/440-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527795 06/03/2023 Veerammal 2924004WL060446 Veerammal 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Veerammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-004-004/467-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527801 06/03/2023 Parthipan 2924004WL060446 Parthipan 00415 SBIN0000809 940 940 Processed 02/04/2023 005715132 Parthipan STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-004-004/52-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527805 06/03/2023 Ghanan 2924004WL060446 Ghanan 00415 SBIN0000809 705 705 Processed 02/04/2023 005715132 Ghanan STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-004-004/71-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527808 06/03/2023 Devi ammal 2924004WL060446 Devi ammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005715132 Devi ammal STATE BANK OF INDIA(508548)
SubTotal 6345 6345
15 TIRUCHULI TN-24-004-004-004/356-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527778 06/03/2023 SUSILA 2924004WL060446 SUSILA 00415 SBIN0003832 940 940 Processed 02/04/2023 005715132 SUSILA STATE BANK OF INDIA(508548)
SubTotal 940 940
16 TIRUCHULI TN-24-004-004-004/279-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527755 06/03/2023 S.Chandrakala 2924004WL060446 S.Chandrakala 00437 TMBL0000039 705 705 Processed 02/04/2023 005715132 S.Chandrakala STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-004-004/468-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527802 06/03/2023 Rajagayathiri 2924004WL060446 Rajagayathiri 00437 TMBL0000039 562 562 Processed 02/04/2023 005715132 Rajagayathiri STATE BANK OF INDIA(508548)
SubTotal 1267 1267
18 TIRUCHULI TN-24-004-004-004/100-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527716 06/03/2023 S.LAKSHMI 2924004WL060446 S.LAKSHMI 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 S.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUCHULI TN-24-004-004-004/101-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527717 06/03/2023 M.Guruvammal 2924004WL060446 M.Guruvammal 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 M.Guruvammal PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-004-004/103-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527718 06/03/2023 K.Jamuna 2924004WL060446 K.Jamuna 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 K.Jamuna PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-004-004/108-a
(K.Karisalkulam(East)) 		2924004000NRG23040320232527719 06/03/2023 G.Rajammal 2924004WL060446 G.Rajammal 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 G.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUCHULI TN-24-004-004-004/111-a
(K.Karisalkulam(East)) 		2924004000NRG23040320232527720 06/03/2023 P.Gourammal 2924004WL060446 P.Gourammal 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 P.Gourammal PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-004-004/113-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527721 06/03/2023 Appasamy 2924004WL060446 Appasamy 00701 IDIB0PLB001 235 235 Processed 02/04/2023 005715132 Appasamy BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-004-004/116-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527722 06/03/2023 R.Ellammal 2924004WL060446 R.Ellammal 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 R.Ellammal PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-004-004/134-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527723 06/03/2023 P.Packiyam 2924004WL060446 P.Packiyam 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 P.Packiyam PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-004-004/141-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527724 06/03/2023 B.Rajeswari 2924004WL060446 B.Rajeswari 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 B.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUCHULI TN-24-004-004-004/143-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527725 06/03/2023 J.Rukumani 2924004WL060446 J.Rukumani 00701 IDIB0PLB001 235 235 Processed 02/04/2023 005715132 J.Rukumani PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-004-004/144-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527726 06/03/2023 Janaki 2924004WL060446 Janaki 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 Janaki INDIAN OVERSEAS BANK(508541)
29 TIRUCHULI TN-24-004-004-004/146-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527727 06/03/2023 R.Renugadevi 2924004WL060446 R.Renugadevi 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 R.Renugadevi PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-004-004/148-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527728 06/03/2023 Meenachi 2924004WL060446 Meenachi 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 Meenachi PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-004-004/149-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527729 06/03/2023 S.SANTHIRAKALA 2924004WL060446 S.SANTHIRAKALA 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 S.SANTHIRAKALA INDIAN BANK(607105)
32 TIRUCHULI TN-24-004-004-004/181-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527730 06/03/2023 M.Neethiyal 2924004WL060446 M.Neethiyal 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 M.Neethiyal PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-004-004/185-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527731 06/03/2023 G.Mariammal 2924004WL060446 G.Mariammal 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 G.Mariammal PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-004-004/186-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527732 06/03/2023 M.Pandiammal 2924004WL060446 M.Pandiammal 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 M.Pandiammal PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-004-004/193-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527733 06/03/2023 V.Muthumari 2924004WL060446 V.Muthumari 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 V.Muthumari PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-004-004/2-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527734 06/03/2023 R.Subbulakshmi 2924004WL060446 R.Subbulakshmi 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 R.Subbulakshmi PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-004-004/20-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527735 06/03/2023 Ghanam 2924004WL060446 Ghanam 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 Ghanam PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-004-004/206-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527736 06/03/2023 Subbiyan 2924004WL060446 Subbiyan 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 Subbiyan PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-004-004/209-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527737 06/03/2023 Pechiyammal 2924004WL060446 Pechiyammal 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 Pechiyammal PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-004-004/213-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527739 06/03/2023 R.Chenchilakshmi 2924004WL060446 R.Chenchilakshmi 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 R.Chenchilakshmi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-004-004/218-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527740 06/03/2023 Murugeswari 2924004WL060446 Murugeswari 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 Murugeswari PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-004-004/226-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527741 06/03/2023 M.Karthigaiselvi 2924004WL060446 M.Karthigaiselvi 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 M.Karthigaiselvi PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-004-004/229-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527742 06/03/2023 V.Nagajothi 2924004WL060446 V.Nagajothi 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 V.Nagajothi PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-004-004/23-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527743 06/03/2023 Anghaperumal 2924004WL060446 Anghaperumal 00701 IDIB0PLB001 281 281 Processed 02/04/2023 005715132 Anghaperumal PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-004-004/237-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527744 06/03/2023 S.Subbulakshmi 2924004WL060446 S.Subbulakshmi 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 S.Subbulakshmi PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-004-004/239-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527745 06/03/2023 Ganagalakshmi 2924004WL060446 Ganagalakshmi 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 Ganagalakshmi PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-004-004/247-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527746 06/03/2023 Ramakkal 2924004WL060446 Ramakkal 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUCHULI TN-24-004-004-004/262-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527747 06/03/2023 A.Suseela 2924004WL060446 A.Suseela 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 A.Suseela PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-004-004/264-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527748 06/03/2023 S.Revathi 2924004WL060446 S.Revathi 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 S.Revathi PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-004-004/266-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527749 06/03/2023 Balaramapandi 2924004WL060446 Balaramapandi 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 Balaramapandi PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-004-004/267-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527750 06/03/2023 A.Kalleammal 2924004WL060446 A.Kalleammal 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 A.Kalleammal PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-004-004/268-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527751 06/03/2023 Subbulakshmi 2924004WL060446 Subbulakshmi 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 Subbulakshmi PALLAVAN GRAMA BANK(607052)
53 TIRUCHULI TN-24-004-004-004/273-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527752 06/03/2023 Karunakaran 2924004WL060446 Karunakaran 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 Karunakaran STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-004-004/275-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527753 06/03/2023 N.Pathma 2924004WL060446 N.Pathma 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 N.Pathma PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-004-004/278-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527754 06/03/2023 Sennivasahana 2924004WL060446 Sennivasahana 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 Sennivasahana PALLAVAN GRAMA BANK(607052)
56 TIRUCHULI TN-24-004-004-004/285-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527757 06/03/2023 K.Ellammal 2924004WL060446 K.Ellammal 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 K.Ellammal STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-004-004/286-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527758 06/03/2023 P.Subbulakshmi 2924004WL060446 P.Subbulakshmi 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 P.Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUCHULI TN-24-004-004-004/3-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527760 06/03/2023 V.Valaiyakkal 2924004WL060446 V.Valaiyakkal 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 V.Valaiyakkal PALLAVAN GRAMA BANK(607052)
59 TIRUCHULI TN-24-004-004-004/301-a
(K.Karisalkulam(East)) 		2924004000NRG23040320232527761 06/03/2023 Vanitha 2924004WL060446 Vanitha 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 Vanitha PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-004-004/304-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527762 06/03/2023 N.Nagalakshmi 2924004WL060446 N.Nagalakshmi 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 N.Nagalakshmi PALLAVAN GRAMA BANK(607052)
61 TIRUCHULI TN-24-004-004-004/307-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527763 06/03/2023 Nagulu 2924004WL060446 Nagulu 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 Nagulu PALLAVAN GRAMA BANK(607052)
62 TIRUCHULI TN-24-004-004-004/309-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527764 06/03/2023 K.Chitra 2924004WL060446 K.Chitra 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 K.Chitra PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-004-004/315-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527765 06/03/2023 N.Meenachi 2924004WL060446 N.Meenachi 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 N.Meenachi PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-004-004/317-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527766 06/03/2023 SUDHACHANTHIRIKA 2924004WL060446 SUDHACHANTHIRIKA 00701 IDIB0PLB001 235 235 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TIRUCHULI TN-24-004-004-004/319-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527767 06/03/2023 G.Muthulakshmi 2924004WL060446 G.Muthulakshmi 00701 IDIB0PLB001 235 235 Processed 02/04/2023 005715132 G.Muthulakshmi PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-004-004/320-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527768 06/03/2023 Vijiya 2924004WL060446 Vijiya 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 Vijiya PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-004-004/321-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527769 06/03/2023 Kamala 2924004WL060446 Kamala 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 Kamala PALLAVAN GRAMA BANK(607052)
68 TIRUCHULI TN-24-004-004-004/323-a
(K.Karisalkulam(East)) 		2924004000NRG23040320232527770 06/03/2023 Sivagami 2924004WL060446 Sivagami 00701 IDIB0PLB001 235 235 Processed 02/04/2023 005715132 Sivagami PALLAVAN GRAMA BANK(607052)
69 TIRUCHULI TN-24-004-004-004/329-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527771 06/03/2023 M.Chithiraiselvi 2924004WL060446 M.Chithiraiselvi 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 M.Chithiraiselvi PALLAVAN GRAMA BANK(607052)
70 TIRUCHULI TN-24-004-004-004/331-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527772 06/03/2023 UMALAKSHMI 2924004WL060446 UMALAKSHMI 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 UMALAKSHMI PALLAVAN GRAMA BANK(607052)
71 TIRUCHULI TN-24-004-004-004/335-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527773 06/03/2023 V.Muthulakshmi 2924004WL060446 V.Muthulakshmi 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 V.Muthulakshmi PALLAVAN GRAMA BANK(607052)
72 TIRUCHULI TN-24-004-004-004/344-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527775 06/03/2023 SUNDARESHVARI 2924004WL060446 SUNDARESHVARI 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 SUNDARESHVARI PALLAVAN GRAMA BANK(607052)
73 TIRUCHULI TN-24-004-004-004/350-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527776 06/03/2023 P.Pandiammal 2924004WL060446 P.Pandiammal 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 P.Pandiammal PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-004-004/354-B
(K.Karisalkulam(East)) 		2924004000NRG23040320232527777 06/03/2023 P.Jeyameeri 2924004WL060446 P.Jeyameeri 00701 IDIB0PLB001 235 235 Processed 02/04/2023 005715132 P.Jeyameeri PALLAVAN GRAMA BANK(607052)
75 TIRUCHULI TN-24-004-004-004/358-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527779 06/03/2023 ARCHANA 2924004WL060446 ARCHANA 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 ARCHANA PALLAVAN GRAMA BANK(607052)
76 TIRUCHULI TN-24-004-004-004/362-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527780 06/03/2023 ARULSELVAM 2924004WL060446 ARULSELVAM 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 ARULSELVAM PALLAVAN GRAMA BANK(607052)
77 TIRUCHULI TN-24-004-004-004/37-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527781 06/03/2023 Mariammal 2924004WL060446 Mariammal 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 Mariammal PALLAVAN GRAMA BANK(607052)
78 TIRUCHULI TN-24-004-004-004/381-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527783 06/03/2023 saraswathi 2924004WL060446 saraswathi 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 saraswathi PALLAVAN GRAMA BANK(607052)
79 TIRUCHULI TN-24-004-004-004/387-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527784 06/03/2023 Marishwari 2924004WL060446 Marishwari 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 Marishwari PALLAVAN GRAMA BANK(607052)
80 TIRUCHULI TN-24-004-004-004/39-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527785 06/03/2023 P.Pappaparvathi 2924004WL060446 P.Pappaparvathi 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 P.Pappaparvathi PALLAVAN GRAMA BANK(607052)
81 TIRUCHULI TN-24-004-004-004/392-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527786 06/03/2023 Packiyasushila 2924004WL060446 Packiyasushila 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 Packiyasushila PALLAVAN GRAMA BANK(607052)
82 TIRUCHULI TN-24-004-004-004/4-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527787 06/03/2023 Murugan 2924004WL060446 Murugan 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 Murugan PALLAVAN GRAMA BANK(607052)
83 TIRUCHULI TN-24-004-004-004/40-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527788 06/03/2023 A.RADHA 2924004WL060446 A.RADHA 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 A.RADHA PALLAVAN GRAMA BANK(607052)
84 TIRUCHULI TN-24-004-004-004/413-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527789 06/03/2023 R.Vashanthi 2924004WL060446 R.Vashanthi 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 R.Vashanthi PALLAVAN GRAMA BANK(607052)
85 TIRUCHULI TN-24-004-004-004/43-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527791 06/03/2023 S.Muthulakshmi 2924004WL060446 S.Muthulakshmi 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 S.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 TIRUCHULI TN-24-004-004-004/430-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527792 06/03/2023 Rajeswari 2924004WL060446 Rajeswari 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 Rajeswari PALLAVAN GRAMA BANK(607052)
87 TIRUCHULI TN-24-004-004-004/432-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527793 06/03/2023 Alagammal 2924004WL060446 Alagammal 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 Alagammal PALLAVAN GRAMA BANK(607052)
88 TIRUCHULI TN-24-004-004-004/446-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527796 06/03/2023 Kaliyammal 2924004WL060446 Kaliyammal 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIRUCHULI TN-24-004-004-004/448-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527797 06/03/2023 Anothiyammal 2924004WL060446 Anothiyammal 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 Anothiyammal PALLAVAN GRAMA BANK(607052)
90 TIRUCHULI TN-24-004-004-004/451-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527798 06/03/2023 Mohanapriya 2924004WL060446 Mohanapriya 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 Mohanapriya PALLAVAN GRAMA BANK(607052)
91 TIRUCHULI TN-24-004-004-004/458-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527799 06/03/2023 Nallaiyan 2924004WL060446 Nallaiyan 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 Nallaiyan PALLAVAN GRAMA BANK(607052)
92 TIRUCHULI TN-24-004-004-004/488-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527804 06/03/2023 Ambika 2924004WL060446 Ambika 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005715132 Ambika PALLAVAN GRAMA BANK(607052)
93 TIRUCHULI TN-24-004-004-004/53-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527806 06/03/2023 N.iyyammal 2924004WL060446 N.iyyammal 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 N.iyyammal PALLAVAN GRAMA BANK(607052)
94 TIRUCHULI TN-24-004-004-004/69-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527807 06/03/2023 Meenakshi 2924004WL060446 Meenakshi 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005715132 Meenakshi PALLAVAN GRAMA BANK(607052)
95 TIRUCHULI TN-24-004-004-004/73-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527809 06/03/2023 R.Saroja 2924004WL060446 R.Saroja 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 R.Saroja PALLAVAN GRAMA BANK(607052)
96 TIRUCHULI TN-24-004-004-004/78-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527810 06/03/2023 Kutimadathi 2924004WL060446 Kutimadathi 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 Kutimadathi PALLAVAN GRAMA BANK(607052)
97 TIRUCHULI TN-24-004-004-004/80-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527812 06/03/2023 Packiyarani 2924004WL060446 Packiyarani 00701 IDIB0PLB001 235 235 Processed 02/04/2023 005715132 Packiyarani PALLAVAN GRAMA BANK(607052)
98 TIRUCHULI TN-24-004-004-004/93-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527813 06/03/2023 Yagulam 2924004WL060446 Yagulam 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005715132 Yagulam PALLAVAN GRAMA BANK(607052)
99 TIRUCHULI TN-24-004-004-004/99-A
(K.Karisalkulam(East)) 		2924004000NRG23040320232527814 06/03/2023 G.Rajathi 2924004WL060446 G.Rajathi 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005715132 G.Rajathi PALLAVAN GRAMA BANK(607052)
SubTotal 54030 54030
Total 66526 66526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060323APB_FTO_1622129 Bank of India BKID0008154 MANDAPASALAI 705
2 TIRUCHULI TN2924004_060323APB_FTO_1622129 Indian Bank IDIB000A030 ARUPPUKOTTAI 940
3 TIRUCHULI TN2924004_060323APB_FTO_1622129 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1124
4 TIRUCHULI TN2924004_060323APB_FTO_1622129 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1175
5 TIRUCHULI TN2924004_060323APB_FTO_1622129 State Bank of India SBIN0000809 ARUPPUKOTTAI 6345
6 TIRUCHULI TN2924004_060323APB_FTO_1622129 State Bank of India SBIN0003832 TIRUCHULI 940
7 TIRUCHULI TN2924004_060323APB_FTO_1622129 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1267
8 TIRUCHULI TN2924004_060323APB_FTO_1622129 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 705
9 TIRUCHULI TN2924004_060323APB_FTO_1622129 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 53325

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