Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210123APB_FTO_1472818
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-24-004-033-033/99-A
(Thiruchuli) 		2924004000NRG23210120232265430 21/01/2023 Selvi 2924004WL054714 Selvi 00177 IOBA0001521 675 675 Processed 03/02/2023 037268122 Selvi FEDERAL BANK(607165)
SubTotal 675 675
2 TIRUCHULI TN-24-004-033-033/1089-A
(Thiruchuli) 		2924004000NRG23210120232265268 21/01/2023 Nagajothi 2924004WL054714 Nagajothi 00177 IOBA0002476 900 900 Processed 03/02/2023 037268122 Nagajothi INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-033-033/1211-A
(Thiruchuli) 		2924004000NRG23210120232265278 21/01/2023 Nisha 2924004WL054714 Nisha 00177 IOBA0002476 900 900 Processed 03/02/2023 037268122 Nisha INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-033-033/1259-A
(Thiruchuli) 		2924004000NRG23210120232265285 21/01/2023 Sumathi 2924004WL054714 Sumathi 00177 IOBA0002476 900 900 Processed 03/02/2023 037268122 Sumathi INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-033-033/1297-A
(Thiruchuli) 		2924004000NRG23210120232265289 21/01/2023 Priya 2924004WL054714 Priya 00177 IOBA0002476 900 900 Processed 03/02/2023 037268122 Priya INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-033-033/1301-A
(Thiruchuli) 		2924004000NRG23210120232265293 21/01/2023 Ramalakshmi 2924004WL054714 Ramalakshmi 00177 IOBA0002476 900 900 Processed 03/02/2023 037268122 Ramalakshmi CITY UNION BANK LIMITED(607324)
7 TIRUCHULI TN-24-004-033-033/1323-A
(Thiruchuli) 		2924004000NRG23210120232265297 21/01/2023 Koodalingam 2924004WL054714 Koodalingam 00177 IOBA0002476 900 900 Processed 03/02/2023 037268122 Koodalingam INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUCHULI TN-24-004-033-033/1345-A
(Thiruchuli) 		2924004000NRG23210120232265298 21/01/2023 Ganesan 2924004WL054714 Ganesan 00177 IOBA0002476 675 675 Processed 03/02/2023 037268122 Ganesan INDIAN OVERSEAS BANK(508541)
9 TIRUCHULI TN-24-004-033-033/1348-A
(Thiruchuli) 		2924004000NRG23210120232265300 21/01/2023 Bavani 2924004WL054714 Bavani 00177 IOBA0002476 900 900 Processed 03/02/2023 037268122 Bavani INDIAN OVERSEAS BANK(508541)
10 TIRUCHULI TN-24-004-033-033/1382-A
(Thiruchuli) 		2924004000NRG23210120232265304 21/01/2023 Pandiammal 2924004WL054714 Pandiammal 00177 IOBA0002476 900 900 Processed 02/02/2023 037268122 Pandiammal STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-033-033/1414-A
(Thiruchuli) 		2924004000NRG23210120232265309 21/01/2023 Alagumuniyammal 2924004WL054714 Alagumuniyammal 00177 IOBA0002476 900 900 Processed 03/02/2023 037268122 Alagumuniyammal INDIAN OVERSEAS BANK(508541)
12 TIRUCHULI TN-24-004-033-033/1418-A
(Thiruchuli) 		2924004000NRG23210120232265310 21/01/2023 Sivasankari 2924004WL054714 Sivasankari 00177 IOBA0002476 900 900 Processed 03/02/2023 037268122 Sivasankari INDIAN OVERSEAS BANK(508541)
13 TIRUCHULI TN-24-004-033-033/418-A
(Thiruchuli) 		2924004000NRG23210120232265331 21/01/2023 Dhanalakshmi 2924004WL054714 Dhanalakshmi 00177 IOBA0002476 450 450 Processed 02/02/2023 037268122 Dhanalakshmi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-033-033/534-A
(Thiruchuli) 		2924004000NRG23210120232265343 21/01/2023 Mayadevi 2924004WL054714 Mayadevi 00177 IOBA0002476 900 900 Processed 03/02/2023 037268122 Mayadevi INDIAN OVERSEAS BANK(508541)
15 TIRUCHULI TN-24-004-033-033/764-A
(Thiruchuli) 		2924004000NRG23210120232265386 21/01/2023 Bagavathi 2924004WL054714 Bagavathi 00177 IOBA0002476 900 900 Processed 02/02/2023 037268122 Bagavathi STATE BANK OF INDIA(508548)
SubTotal 11925 11925
16 TIRUCHULI TN-24-004-033-033/10-A
(Thiruchuli) 		2924004000NRG23210120232265260 21/01/2023 Manonmani 2924004WL054714 Manonmani 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Manonmani STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-033-033/101-A
(Thiruchuli) 		2924004000NRG23210120232265261 21/01/2023 Muthulakshmi 2924004WL054714 Muthulakshmi 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Muthulakshmi STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-033-033/1024-A
(Thiruchuli) 		2924004000NRG23210120232265262 21/01/2023 Makeswari 2924004WL054714 Makeswari 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Makeswari STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-033-033/1037-A
(Thiruchuli) 		2924004000NRG23210120232265263 21/01/2023 velliyammal 2924004WL054714 velliyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 velliyammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-033-033/1042-A
(Thiruchuli) 		2924004000NRG23210120232265264 21/01/2023 A.Santhi 2924004WL054714 A.Santhi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 A.Santhi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-033-033/105-A
(Thiruchuli) 		2924004000NRG23210120232265265 21/01/2023 Meenachi 2924004WL054714 Meenachi 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Meenachi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-033-033/108-A
(Thiruchuli) 		2924004000NRG23210120232265266 21/01/2023 Pandiyammal 2924004WL054714 Pandiyammal 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Pandiyammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-033-033/1083-A
(Thiruchuli) 		2924004000NRG23210120232265267 21/01/2023 M.Iyyammal 2924004WL054714 M.Iyyammal 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 M.Iyyammal UNION BANK OF INDIA(508500)
24 TIRUCHULI TN-24-004-033-033/1120-A
(Thiruchuli) 		2924004000NRG23210120232265269 21/01/2023 Angeswari 2924004WL054714 Angeswari 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Angeswari STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-033-033/1127-A
(Thiruchuli) 		2924004000NRG23210120232265270 21/01/2023 Ilanchyam 2924004WL054714 Ilanchyam 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 Ilanchyam INDIAN OVERSEAS BANK(508541)
26 TIRUCHULI TN-24-004-033-033/1134-A
(Thiruchuli) 		2924004000NRG23210120232265272 21/01/2023 Nambiammal 2924004WL054714 Nambiammal 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Nambiammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-033-033/115-A
(Thiruchuli) 		2924004000NRG23210120232265273 21/01/2023 Jeya 2924004WL054714 Jeya 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Jeya STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-033-033/1164-A
(Thiruchuli) 		2924004000NRG23210120232265274 21/01/2023 Sutha 2924004WL054714 Sutha 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Sutha STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-033-033/1176-A
(Thiruchuli) 		2924004000NRG23210120232265275 21/01/2023 Lakshmi 2924004WL054714 Lakshmi 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 Lakshmi CITY UNION BANK LIMITED(607324)
30 TIRUCHULI TN-24-004-033-033/1178-A
(Thiruchuli) 		2924004000NRG23210120232265276 21/01/2023 Sathya 2924004WL054714 Sathya 00415 SBIN0003832 225 225 Processed 03/02/2023 037268122 Sathya CITY UNION BANK LIMITED(607324)
31 TIRUCHULI TN-24-004-033-033/1204-A
(Thiruchuli) 		2924004000NRG23210120232265277 21/01/2023 Devaraj 2924004WL054714 Devaraj 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Devaraj STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-033-033/1222-A
(Thiruchuli) 		2924004000NRG23210120232265280 21/01/2023 Muthumala 2924004WL054714 Muthumala 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Muthumala STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-033-033/1246-A
(Thiruchuli) 		2924004000NRG23210120232265281 21/01/2023 Panchavarnam 2924004WL054714 Panchavarnam 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Panchavarnam STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-033-033/1251-A
(Thiruchuli) 		2924004000NRG23210120232265283 21/01/2023 Muniyammal 2924004WL054714 Muniyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Muniyammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-033-033/1284-A
(Thiruchuli) 		2924004000NRG23210120232265286 21/01/2023 Sangu 2924004WL054714 Sangu 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Sangu STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-033-033/1291-A
(Thiruchuli) 		2924004000NRG23210120232265287 21/01/2023 Ranjitha 2924004WL054714 Ranjitha 00415 SBIN0003832 225 225 Processed 02/02/2023 037268122 Ranjitha STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-033-033/1294-A
(Thiruchuli) 		2924004000NRG23210120232265288 21/01/2023 Uthiraiselvi 2924004WL054714 Uthiraiselvi 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 Uthiraiselvi CITY UNION BANK LIMITED(607324)
38 TIRUCHULI TN-24-004-033-033/1299-A
(Thiruchuli) 		2924004000NRG23210120232265291 21/01/2023 Rajammal 2924004WL054714 Rajammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Rajammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-033-033/13-A
(Thiruchuli) 		2924004000NRG23210120232265292 21/01/2023 Karnapoopathi 2924004WL054714 Karnapoopathi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Karnapoopathi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-033-033/1304-A
(Thiruchuli) 		2924004000NRG23210120232265294 21/01/2023 Kavery 2924004WL054714 Kavery 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Kavery STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-033-033/1319-A
(Thiruchuli) 		2924004000NRG23210120232265295 21/01/2023 Geetha 2924004WL054714 Geetha 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Geetha STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-033-033/1322-A
(Thiruchuli) 		2924004000NRG23210120232265296 21/01/2023 Vellaidhurai 2924004WL054714 Vellaidhurai 00415 SBIN0003832 225 225 Processed 03/02/2023 037268122 Vellaidhurai INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUCHULI TN-24-004-033-033/1356-A
(Thiruchuli) 		2924004000NRG23210120232265301 21/01/2023 Muthupandi 2924004WL054714 Muthupandi 00415 SBIN0003832 1124 1124 Processed 02/02/2023 037268122 Muthupandi STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-033-033/1373-A
(Thiruchuli) 		2924004000NRG23210120232265302 21/01/2023 Mariyappan 2924004WL054714 Mariyappan 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Mariyappan STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-033-033/1376-A
(Thiruchuli) 		2924004000NRG23210120232265303 21/01/2023 Murugan 2924004WL054714 Murugan 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Murugan STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-033-033/1384-A
(Thiruchuli) 		2924004000NRG23210120232265305 21/01/2023 Veeralakshmi 2924004WL054714 Veeralakshmi 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Veeralakshmi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-033-033/1392-A
(Thiruchuli) 		2924004000NRG23210120232265307 21/01/2023 Jothika 2924004WL054714 Jothika 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Jothika UNION BANK OF INDIA(508500)
48 TIRUCHULI TN-24-004-033-033/1403-A
(Thiruchuli) 		2924004000NRG23210120232265308 21/01/2023 Nelavarnam 2924004WL054714 Nelavarnam 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Nelavarnam STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-033-033/154-A
(Thiruchuli) 		2924004000NRG23210120232265311 21/01/2023 Packiyalakshmi 2924004WL054714 Packiyalakshmi 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Packiyalakshmi STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-033-033/168-A
(Thiruchuli) 		2924004000NRG23210120232265312 21/01/2023 R. Revathi 2924004WL054714 R. Revathi 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 R. Revathi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-033-033/18-A
(Thiruchuli) 		2924004000NRG23210120232265313 21/01/2023 Mallika 2924004WL054714 Mallika 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Mallika STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-033-033/196-A
(Thiruchuli) 		2924004000NRG23210120232265314 21/01/2023 Bavani 2924004WL054714 Bavani 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 Bavani INDIAN OVERSEAS BANK(508541)
53 TIRUCHULI TN-24-004-033-033/26-A
(Thiruchuli) 		2924004000NRG23210120232265315 21/01/2023 Nagavalli 2924004WL054714 Nagavalli 00415 SBIN0003832 225 225 Processed 02/02/2023 037268122 Nagavalli STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-033-033/28-A
(Thiruchuli) 		2924004000NRG23210120232265316 21/01/2023 Vellaiyammal 2924004WL054714 Vellaiyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Vellaiyammal STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-033-033/305-A
(Thiruchuli) 		2924004000NRG23210120232265317 21/01/2023 Mariyammal 2924004WL054714 Mariyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Mariyammal STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-033-033/319-A
(Thiruchuli) 		2924004000NRG23210120232265318 21/01/2023 Chitra 2924004WL054714 Chitra 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Chitra STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-033-033/33-A
(Thiruchuli) 		2924004000NRG23210120232265319 21/01/2023 Thilagavathi 2924004WL054714 Thilagavathi 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Thilagavathi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-033-033/347-A
(Thiruchuli) 		2924004000NRG23210120232265320 21/01/2023 Panchavarnam 2924004WL054714 Panchavarnam 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 Panchavarnam INDIAN OVERSEAS BANK(508541)
59 TIRUCHULI TN-24-004-033-033/351-A
(Thiruchuli) 		2924004000NRG23210120232265321 21/01/2023 Santhi 2924004WL054714 Santhi 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Santhi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-033-033/365-A
(Thiruchuli) 		2924004000NRG23210120232265322 21/01/2023 Panchavarnam 2924004WL054714 Panchavarnam 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Panchavarnam STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-033-033/366-A
(Thiruchuli) 		2924004000NRG23210120232265323 21/01/2023 B.Ramalakshmi 2924004WL054714 B.Ramalakshmi 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 B.Ramalakshmi INDIAN OVERSEAS BANK(508541)
62 TIRUCHULI TN-24-004-033-033/372-A
(Thiruchuli) 		2924004000NRG23210120232265324 21/01/2023 Arumugam 2924004WL054714 Arumugam 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Arumugam STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-033-033/389-A
(Thiruchuli) 		2924004000NRG23210120232265325 21/01/2023 Mallikadevi 2924004WL054714 Mallikadevi 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Mallikadevi STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-033-033/39-A
(Thiruchuli) 		2924004000NRG23210120232265326 21/01/2023 Valli 2924004WL054714 Valli 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Valli STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-033-033/395-A
(Thiruchuli) 		2924004000NRG23210120232265327 21/01/2023 Muthulakshmi 2924004WL054714 Muthulakshmi 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Muthulakshmi STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-033-033/40-A
(Thiruchuli) 		2924004000NRG23210120232265328 21/01/2023 Malarkodi 2924004WL054714 Malarkodi 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 Malarkodi INDIAN OVERSEAS BANK(508541)
67 TIRUCHULI TN-24-004-033-033/406-A
(Thiruchuli) 		2924004000NRG23210120232265329 21/01/2023 Vasanthi 2924004WL054714 Vasanthi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Vasanthi STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-033-033/407-A
(Thiruchuli) 		2924004000NRG23210120232265330 21/01/2023 Chandra 2924004WL054714 Chandra 00415 SBIN0003832 675 675 Processed 03/02/2023 037268122 Chandra INDIAN OVERSEAS BANK(508541)
69 TIRUCHULI TN-24-004-033-033/422-A
(Thiruchuli) 		2924004000NRG23210120232265332 21/01/2023 Solaiyammal 2924004WL054714 Solaiyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Solaiyammal STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-033-033/432-A
(Thiruchuli) 		2924004000NRG23210120232265333 21/01/2023 Dhamaraiselvi 2924004WL054714 Dhamaraiselvi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Dhamaraiselvi STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-033-033/459-A
(Thiruchuli) 		2924004000NRG23210120232265334 21/01/2023 Muthulakshmi 2924004WL054714 Muthulakshmi 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 TIRUCHULI TN-24-004-033-033/460-A
(Thiruchuli) 		2924004000NRG23210120232265335 21/01/2023 Janchirani 2924004WL054714 Janchirani 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Janchirani STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-033-033/476-A
(Thiruchuli) 		2924004000NRG23210120232265336 21/01/2023 Chitra 2924004WL054714 Chitra 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Chitra STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-033-033/478-A
(Thiruchuli) 		2924004000NRG23210120232265337 21/01/2023 Muneeswari 2924004WL054714 Muneeswari 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Muneeswari STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-033-033/481-A
(Thiruchuli) 		2924004000NRG23210120232265338 21/01/2023 Valliammal 2924004WL054714 Valliammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Valliammal STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-033-033/49-A
(Thiruchuli) 		2924004000NRG23210120232265339 21/01/2023 Muniyammal 2924004WL054714 Muniyammal 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Muniyammal STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-033-033/50-A
(Thiruchuli) 		2924004000NRG23210120232265340 21/01/2023 Pottaiyammal 2924004WL054714 Pottaiyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Pottaiyammal STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-033-033/52-A
(Thiruchuli) 		2924004000NRG23210120232265341 21/01/2023 Mariyammal 2924004WL054714 Mariyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Mariyammal STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-033-033/528-a
(Thiruchuli) 		2924004000NRG23210120232265342 21/01/2023 Muniyammal 2924004WL054714 Muniyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Muniyammal STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-033-033/549-A
(Thiruchuli) 		2924004000NRG23210120232265344 21/01/2023 Santhi 2924004WL054714 Santhi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Santhi STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-033-033/563-A
(Thiruchuli) 		2924004000NRG23210120232265345 21/01/2023 Uma 2924004WL054714 Uma 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Uma STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-033-033/576-A
(Thiruchuli) 		2924004000NRG23210120232265346 21/01/2023 Muthulakshmi 2924004WL054714 Muthulakshmi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Muthulakshmi STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-033-033/580-A
(Thiruchuli) 		2924004000NRG23210120232265347 21/01/2023 M.Panjavernam 2924004WL054714 M.Panjavernam 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 M.Panjavernam STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-033-033/587-A
(Thiruchuli) 		2924004000NRG23210120232265348 21/01/2023 Muniyammal 2924004WL054714 Muniyammal 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIRUCHULI TN-24-004-033-033/590-A
(Thiruchuli) 		2924004000NRG23210120232265349 21/01/2023 Murugeswari 2924004WL054714 Murugeswari 00415 SBIN0003832 225 225 Processed 02/02/2023 037268122 Murugeswari STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-033-033/595-A
(Thiruchuli) 		2924004000NRG23210120232265350 21/01/2023 Uthiravalli 2924004WL054714 Uthiravalli 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Uthiravalli STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-033-033/599-A
(Thiruchuli) 		2924004000NRG23210120232265351 21/01/2023 Ramalakshmi 2924004WL054714 Ramalakshmi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Ramalakshmi STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-033-033/602-A
(Thiruchuli) 		2924004000NRG23210120232265352 21/01/2023 Mageshwari 2924004WL054714 Mageshwari 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Mageshwari STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-033-033/603-A
(Thiruchuli) 		2924004000NRG23210120232265353 21/01/2023 Umadevi 2924004WL054714 Umadevi 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Umadevi STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-033-033/608-A
(Thiruchuli) 		2924004000NRG23210120232265354 21/01/2023 Mariyammal 2924004WL054714 Mariyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Mariyammal STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-033-033/609-A
(Thiruchuli) 		2924004000NRG23210120232265355 21/01/2023 Kuttiyammal 2924004WL054714 Kuttiyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Kuttiyammal STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-033-033/610-A
(Thiruchuli) 		2924004000NRG23210120232265356 21/01/2023 Lakshmi 2924004WL054714 Lakshmi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Lakshmi STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-033-033/613-A
(Thiruchuli) 		2924004000NRG23210120232265357 21/01/2023 Ramalakshmi 2924004WL054714 Ramalakshmi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Ramalakshmi STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-033-033/619-A
(Thiruchuli) 		2924004000NRG23210120232265358 21/01/2023 Alagammal 2924004WL054714 Alagammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Alagammal STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-033-033/624-A
(Thiruchuli) 		2924004000NRG23210120232265359 21/01/2023 Veerakkal 2924004WL054714 Veerakkal 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 Veerakkal INDIAN OVERSEAS BANK(508541)
96 TIRUCHULI TN-24-004-033-033/649-A
(Thiruchuli) 		2924004000NRG23210120232265360 21/01/2023 Palaniyammal 2924004WL054714 Palaniyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Palaniyammal STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-033-033/657-A
(Thiruchuli) 		2924004000NRG23210120232265362 21/01/2023 Dhamaraiselvi 2924004WL054714 Dhamaraiselvi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Dhamaraiselvi STATE BANK OF INDIA(508548)
98 TIRUCHULI TN-24-004-033-033/662-A
(Thiruchuli) 		2924004000NRG23210120232265363 21/01/2023 Rajeswari 2924004WL054714 Rajeswari 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 Rajeswari INDIAN OVERSEAS BANK(508541)
99 TIRUCHULI TN-24-004-033-033/669-A
(Thiruchuli) 		2924004000NRG23210120232265364 21/01/2023 Panchavarnam 2924004WL054714 Panchavarnam 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Panchavarnam STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-033-033/670-A
(Thiruchuli) 		2924004000NRG23210120232265365 21/01/2023 Ilanchiyam 2924004WL054714 Ilanchiyam 00415 SBIN0003832 225 225 Processed 02/02/2023 037268122 Ilanchiyam STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-033-033/673-A
(Thiruchuli) 		2924004000NRG23210120232265366 21/01/2023 Guruvuthai 2924004WL054714 Guruvuthai 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Guruvuthai STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-033-033/674-A
(Thiruchuli) 		2924004000NRG23210120232265367 21/01/2023 Indra 2924004WL054714 Indra 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Indra STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-033-033/675-A
(Thiruchuli) 		2924004000NRG23210120232265368 21/01/2023 Rakkammal 2924004WL054714 Rakkammal 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Rakkammal STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-033-033/680-A
(Thiruchuli) 		2924004000NRG23210120232265369 21/01/2023 Pandiyammal 2924004WL054714 Pandiyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Pandiyammal STATE BANK OF INDIA(508548)
105 TIRUCHULI TN-24-004-033-033/681-A
(Thiruchuli) 		2924004000NRG23210120232265370 21/01/2023 Muthulakshmi 2924004WL054714 Muthulakshmi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Muthulakshmi STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-033-033/682-A
(Thiruchuli) 		2924004000NRG23210120232265371 21/01/2023 Dhanalakshmi 2924004WL054714 Dhanalakshmi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Dhanalakshmi STATE BANK OF INDIA(508548)
107 TIRUCHULI TN-24-004-033-033/691-A
(Thiruchuli) 		2924004000NRG23210120232265372 21/01/2023 Valli 2924004WL054714 Valli 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Valli STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-033-033/696-A
(Thiruchuli) 		2924004000NRG23210120232265373 21/01/2023 Soornam 2924004WL054714 Soornam 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Soornam STATE BANK OF INDIA(508548)
109 TIRUCHULI TN-24-004-033-033/697-A
(Thiruchuli) 		2924004000NRG23210120232265374 21/01/2023 Meenakshi 2924004WL054714 Meenakshi 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Meenakshi STATE BANK OF INDIA(508548)
110 TIRUCHULI TN-24-004-033-033/701-A
(Thiruchuli) 		2924004000NRG23210120232265375 21/01/2023 Savithiri 2924004WL054714 Savithiri 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Savithiri STATE BANK OF INDIA(508548)
111 TIRUCHULI TN-24-004-033-033/707-a
(Thiruchuli) 		2924004000NRG23210120232265376 21/01/2023 Chivanthayee 2924004WL054714 Chivanthayee 00415 SBIN0003832 675 675 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TIRUCHULI TN-24-004-033-033/732-a
(Thiruchuli) 		2924004000NRG23210120232265377 21/01/2023 Muniyammal 2924004WL054714 Muniyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Muniyammal STATE BANK OF INDIA(508548)
113 TIRUCHULI TN-24-004-033-033/74-A
(Thiruchuli) 		2924004000NRG23210120232265378 21/01/2023 Jothi 2924004WL054714 Jothi 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Jothi STATE BANK OF INDIA(508548)
114 TIRUCHULI TN-24-004-033-033/742-A
(Thiruchuli) 		2924004000NRG23210120232265379 21/01/2023 Selliyammal 2924004WL054714 Selliyammal 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Selliyammal STATE BANK OF INDIA(508548)
115 TIRUCHULI TN-24-004-033-033/747-A
(Thiruchuli) 		2924004000NRG23210120232265380 21/01/2023 Mariyammal 2924004WL054714 Mariyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Mariyammal STATE BANK OF INDIA(508548)
116 TIRUCHULI TN-24-004-033-033/748-A
(Thiruchuli) 		2924004000NRG23210120232265381 21/01/2023 Manikavalli 2924004WL054714 Manikavalli 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Manikavalli STATE BANK OF INDIA(508548)
117 TIRUCHULI TN-24-004-033-033/750-A
(Thiruchuli) 		2924004000NRG23210120232265382 21/01/2023 P.Latha 2924004WL054714 P.Latha 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 P.Latha INDIA POST PAYMENTS BANK LIMITED(508528)
118 TIRUCHULI TN-24-004-033-033/756-A
(Thiruchuli) 		2924004000NRG23210120232265383 21/01/2023 Murugalakshmi 2924004WL054714 Murugalakshmi 00415 SBIN0003832 225 225 Processed 02/02/2023 037268122 Murugalakshmi STATE BANK OF INDIA(508548)
119 TIRUCHULI TN-24-004-033-033/757-A
(Thiruchuli) 		2924004000NRG23210120232265384 21/01/2023 Jakkammal 2924004WL054714 Jakkammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Jakkammal STATE BANK OF INDIA(508548)
120 TIRUCHULI TN-24-004-033-033/758-A
(Thiruchuli) 		2924004000NRG23210120232265385 21/01/2023 Latha 2924004WL054714 Latha 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Latha STATE BANK OF INDIA(508548)
121 TIRUCHULI TN-24-004-033-033/765-A
(Thiruchuli) 		2924004000NRG23210120232265387 21/01/2023 Ramayee 2924004WL054714 Ramayee 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Ramayee STATE BANK OF INDIA(508548)
122 TIRUCHULI TN-24-004-033-033/766-A
(Thiruchuli) 		2924004000NRG23210120232265388 21/01/2023 Renganayagi 2924004WL054714 Renganayagi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Renganayagi STATE BANK OF INDIA(508548)
123 TIRUCHULI TN-24-004-033-033/771-A
(Thiruchuli) 		2924004000NRG23210120232265389 21/01/2023 Pandiyammal 2924004WL054714 Pandiyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Pandiyammal STATE BANK OF INDIA(508548)
124 TIRUCHULI TN-24-004-033-033/772-A
(Thiruchuli) 		2924004000NRG23210120232265390 21/01/2023 MUTHULAKSHMI 2924004WL054714 MUTHULAKSHMI 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 MUTHULAKSHMI STATE BANK OF INDIA(508548)
125 TIRUCHULI TN-24-004-033-033/773-A
(Thiruchuli) 		2924004000NRG23210120232265391 21/01/2023 Kaliammal 2924004WL054714 Kaliammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Kaliammal STATE BANK OF INDIA(508548)
126 TIRUCHULI TN-24-004-033-033/775-A
(Thiruchuli) 		2924004000NRG23210120232265392 21/01/2023 Mariyammal 2924004WL054714 Mariyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Mariyammal STATE BANK OF INDIA(508548)
127 TIRUCHULI TN-24-004-033-033/780-a
(Thiruchuli) 		2924004000NRG23210120232265393 21/01/2023 Anusya 2924004WL054714 Anusya 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Anusya STATE BANK OF INDIA(508548)
128 TIRUCHULI TN-24-004-033-033/793-A
(Thiruchuli) 		2924004000NRG23210120232265394 21/01/2023 Anitha 2924004WL054714 Anitha 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Anitha STATE BANK OF INDIA(508548)
129 TIRUCHULI TN-24-004-033-033/797-A
(Thiruchuli) 		2924004000NRG23210120232265395 21/01/2023 Sundhari 2924004WL054714 Sundhari 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Sundhari STATE BANK OF INDIA(508548)
130 TIRUCHULI TN-24-004-033-033/8-A
(Thiruchuli) 		2924004000NRG23210120232265396 21/01/2023 Pitchaiyammal 2924004WL054714 Pitchaiyammal 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Pitchaiyammal STATE BANK OF INDIA(508548)
131 TIRUCHULI TN-24-004-033-033/801-A
(Thiruchuli) 		2924004000NRG23210120232265397 21/01/2023 pichiyammal 2924004WL054714 pichiyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 pichiyammal STATE BANK OF INDIA(508548)
132 TIRUCHULI TN-24-004-033-033/804-A
(Thiruchuli) 		2924004000NRG23210120232265398 21/01/2023 Muthurakku 2924004WL054714 Muthurakku 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Muthurakku STATE BANK OF INDIA(508548)
133 TIRUCHULI TN-24-004-033-033/816-A
(Thiruchuli) 		2924004000NRG23210120232265399 21/01/2023 Jothi 2924004WL054714 Jothi 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Jothi STATE BANK OF INDIA(508548)
134 TIRUCHULI TN-24-004-033-033/818-A
(Thiruchuli) 		2924004000NRG23210120232265400 21/01/2023 Mari 2924004WL054714 Mari 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Mari STATE BANK OF INDIA(508548)
135 TIRUCHULI TN-24-004-033-033/819-a
(Thiruchuli) 		2924004000NRG23210120232265401 21/01/2023 valavanthaal 2924004WL054714 valavanthaal 00415 SBIN0003832 900 900 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TIRUCHULI TN-24-004-033-033/822-A
(Thiruchuli) 		2924004000NRG23210120232265402 21/01/2023 Sarasu 2924004WL054714 Sarasu 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Sarasu STATE BANK OF INDIA(508548)
137 TIRUCHULI TN-24-004-033-033/826-A
(Thiruchuli) 		2924004000NRG23210120232265403 21/01/2023 Mariammal 2924004WL054714 Mariammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Mariammal STATE BANK OF INDIA(508548)
138 TIRUCHULI TN-24-004-033-033/842-A
(Thiruchuli) 		2924004000NRG23210120232265404 21/01/2023 kaliammal 2924004WL054714 kaliammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 kaliammal STATE BANK OF INDIA(508548)
139 TIRUCHULI TN-24-004-033-033/843-A
(Thiruchuli) 		2924004000NRG23210120232265405 21/01/2023 Muniyammal 2924004WL054714 Muniyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Muniyammal STATE BANK OF INDIA(508548)
140 TIRUCHULI TN-24-004-033-033/846-A
(Thiruchuli) 		2924004000NRG23210120232265406 21/01/2023 Mariyammal 2924004WL054714 Mariyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Mariyammal STATE BANK OF INDIA(508548)
141 TIRUCHULI TN-24-004-033-033/848-A
(Thiruchuli) 		2924004000NRG23210120232265407 21/01/2023 thaiyammal 2924004WL054714 thaiyammal 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 thaiyammal INDIAN OVERSEAS BANK(508541)
142 TIRUCHULI TN-24-004-033-033/851-A
(Thiruchuli) 		2924004000NRG23210120232265408 21/01/2023 Easaki 2924004WL054714 Easaki 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Easaki STATE BANK OF INDIA(508548)
143 TIRUCHULI TN-24-004-033-033/856-A
(Thiruchuli) 		2924004000NRG23210120232265409 21/01/2023 Vijaya 2924004WL054714 Vijaya 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Vijaya STATE BANK OF INDIA(508548)
144 TIRUCHULI TN-24-004-033-033/865-A
(Thiruchuli) 		2924004000NRG23210120232265410 21/01/2023 PAPPAMMAL 2924004WL054714 PAPPAMMAL 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 PAPPAMMAL STATE BANK OF INDIA(508548)
145 TIRUCHULI TN-24-004-033-033/88-a
(Thiruchuli) 		2924004000NRG23210120232265411 21/01/2023 Petchi 2924004WL054714 Petchi 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Petchi STATE BANK OF INDIA(508548)
146 TIRUCHULI TN-24-004-033-033/886-A
(Thiruchuli) 		2924004000NRG23210120232265412 21/01/2023 Ulagammal 2924004WL054714 Ulagammal 00415 SBIN0003832 675 675 Processed 03/02/2023 037268122 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
147 TIRUCHULI TN-24-004-033-033/887-A
(Thiruchuli) 		2924004000NRG23210120232265413 21/01/2023 Ramalakshmi 2924004WL054714 Ramalakshmi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Ramalakshmi STATE BANK OF INDIA(508548)
148 TIRUCHULI TN-24-004-033-033/90-A
(Thiruchuli) 		2924004000NRG23210120232265414 21/01/2023 Nagajothi 2924004WL054714 Nagajothi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Nagajothi STATE BANK OF INDIA(508548)
149 TIRUCHULI TN-24-004-033-033/900-A
(Thiruchuli) 		2924004000NRG23210120232265415 21/01/2023 muthuselvi 2924004WL054714 muthuselvi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 muthuselvi STATE BANK OF INDIA(508548)
150 TIRUCHULI TN-24-004-033-033/904-A
(Thiruchuli) 		2924004000NRG23210120232265416 21/01/2023 chitra 2924004WL054714 chitra 00415 SBIN0003832 225 225 Processed 02/02/2023 037268122 chitra STATE BANK OF INDIA(508548)
151 TIRUCHULI TN-24-004-033-033/91-A
(Thiruchuli) 		2924004000NRG23210120232265417 21/01/2023 Boopandi 2924004WL054714 Boopandi 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Boopandi STATE BANK OF INDIA(508548)
152 TIRUCHULI TN-24-004-033-033/92-A
(Thiruchuli) 		2924004000NRG23210120232265418 21/01/2023 Rajeswari 2924004WL054714 Rajeswari 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 Rajeswari INDIAN OVERSEAS BANK(508541)
153 TIRUCHULI TN-24-004-033-033/923-A
(Thiruchuli) 		2924004000NRG23210120232265419 21/01/2023 KARUPPAYEE 2924004WL054714 KARUPPAYEE 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 KARUPPAYEE STATE BANK OF INDIA(508548)
154 TIRUCHULI TN-24-004-033-033/927-B
(Thiruchuli) 		2924004000NRG23210120232265420 21/01/2023 mala 2924004WL054714 mala 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 mala STATE BANK OF INDIA(508548)
155 TIRUCHULI TN-24-004-033-033/93-A
(Thiruchuli) 		2924004000NRG23210120232265421 21/01/2023 Subulakshmi 2924004WL054714 Subulakshmi 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Subulakshmi STATE BANK OF INDIA(508548)
156 TIRUCHULI TN-24-004-033-033/950-A
(Thiruchuli) 		2924004000NRG23210120232265422 21/01/2023 ANNAKKILI 2924004WL054714 ANNAKKILI 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 ANNAKKILI STATE BANK OF INDIA(508548)
157 TIRUCHULI TN-24-004-033-033/952-A
(Thiruchuli) 		2924004000NRG23210120232265423 21/01/2023 suganya 2924004WL054714 suganya 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 suganya STATE BANK OF INDIA(508548)
158 TIRUCHULI TN-24-004-033-033/97-A
(Thiruchuli) 		2924004000NRG23210120232265424 21/01/2023 Subbammal 2924004WL054714 Subbammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Subbammal STATE BANK OF INDIA(508548)
159 TIRUCHULI TN-24-004-033-033/974-A
(Thiruchuli) 		2924004000NRG23210120232265425 21/01/2023 Devi 2924004WL054714 Devi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Devi STATE BANK OF INDIA(508548)
160 TIRUCHULI TN-24-004-033-033/975-A
(Thiruchuli) 		2924004000NRG23210120232265426 21/01/2023 kanniyammal 2924004WL054714 kanniyammal 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 kanniyammal STATE BANK OF INDIA(508548)
161 TIRUCHULI TN-24-004-033-033/98-A
(Thiruchuli) 		2924004000NRG23210120232265427 21/01/2023 M.Selvi 2924004WL054714 M.Selvi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 M.Selvi CANARA BANK(508532)
162 TIRUCHULI TN-24-004-033-033/982-A
(Thiruchuli) 		2924004000NRG23210120232265428 21/01/2023 Pajavarnam 2924004WL054714 Pajavarnam 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Pajavarnam STATE BANK OF INDIA(508548)
163 TIRUCHULI TN-24-004-033-033/984-A
(Thiruchuli) 		2924004000NRG23210120232265429 21/01/2023 Muthulakshmi 2924004WL054714 Muthulakshmi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Muthulakshmi STATE BANK OF INDIA(508548)
164 TIRUCHULI TN-24-004-033-033/994-A
(Thiruchuli) 		2924004000NRG23210120232265431 21/01/2023 Rani 2924004WL054714 Rani 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Rani STATE BANK OF INDIA(508548)
SubTotal 116099 116099
Total 128699 128699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210123APB_FTO_1472818 Indian Overseas Bank IOBA0001521 METTUPALAYAM ROAD 675
2 TIRUCHULI TN2924004_210123APB_FTO_1472818 Indian Overseas Bank IOBA0002476 TIRUCHULI 11925
3 TIRUCHULI TN2924004_210123APB_FTO_1472818 State Bank of India SBIN0003832 Thiruchuli 51300
4 TIRUCHULI TN2924004_210123APB_FTO_1472818 State Bank of India SBIN0003832 TIRUCHULI 64799

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