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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:12:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222APB_FTO_1318484
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-24-004-013-001/1457-A
(Mandapasalai) 		2924004000NRG23211220222039792 21/12/2022 Nagarani 2924004WL049897 Nagarani 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Nagarani BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-013-002/102-A
(Mandapasalai) 		2924004000NRG23211220222039793 21/12/2022 RAMAKAL 2924004WL049897 RAMAKAL 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 RAMAKAL BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-013-002/117-A
(Mandapasalai) 		2924004000NRG23211220222039794 21/12/2022 ANITHA 2924004WL049897 ANITHA 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 ANITHA BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-013-002/12-A
(Mandapasalai) 		2924004000NRG23211220222039795 21/12/2022 Maliga 2924004WL049897 Maliga 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Maliga PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-013-002/122-A
(Mandapasalai) 		2924004000NRG23211220222039796 21/12/2022 MUTHULAKSHMI 2924004WL049897 MUTHULAKSHMI 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-013-002/13-A
(Mandapasalai) 		2924004000NRG23211220222039797 21/12/2022 Papa 2924004WL049897 Papa 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Papa PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-013-002/134-A
(Mandapasalai) 		2924004000NRG23211220222039798 21/12/2022 SUDHANTHIRA 2924004WL049897 SUDHANTHIRA 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 SUDHANTHIRA BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-013-002/137-A
(Mandapasalai) 		2924004000NRG23211220222039799 21/12/2022 DHANALAKSHMI 2924004WL049897 DHANALAKSHMI 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 DHANALAKSHMI BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-013-002/1433-A
(Mandapasalai) 		2924004000NRG23211220222039800 21/12/2022 pechiyammal 2924004WL049897 pechiyammal 00048 BKID0008154 843 843 Processed 01/02/2023 018558461 pechiyammal BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-013-002/1447-A
(Mandapasalai) 		2924004000NRG23211220222039801 21/12/2022 bagavathi 2924004WL049897 bagavathi 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 bagavathi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-013-002/1452-A
(Mandapasalai) 		2924004000NRG23211220222039802 21/12/2022 pandiselvi 2924004WL049897 pandiselvi 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 pandiselvi BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-013-002/1455-A
(Mandapasalai) 		2924004000NRG23211220222039803 21/12/2022 Janagalakshmi 2924004WL049897 Janagalakshmi 00048 BKID0008154 843 843 Processed 01/02/2023 018558461 Janagalakshmi PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-013-002/1458-A
(Mandapasalai) 		2924004000NRG23211220222039804 21/12/2022 MEENAMMAL 2924004WL049897 MEENAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 MEENAMMAL PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-013-002/1469-A
(Mandapasalai) 		2924004000NRG23211220222039805 21/12/2022 Pushpam 2924004WL049897 Pushpam 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Pushpam BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-013-002/1472-A
(Mandapasalai) 		2924004000NRG23211220222039806 21/12/2022 sabari mala 2924004WL049897 sabari mala 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 sabari mala PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-013-002/16-A
(Mandapasalai) 		2924004000NRG23211220222039807 21/12/2022 Suntharammal 2924004WL049897 Suntharammal 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Suntharammal BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-013-002/18-A
(Mandapasalai) 		2924004000NRG23211220222039808 21/12/2022 Rajammal 2924004WL049897 Rajammal 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Rajammal PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-013-002/19-A
(Mandapasalai) 		2924004000NRG23211220222039809 21/12/2022 Pushpam 2924004WL049897 Pushpam 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 Pushpam PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-013-002/200-A
(Mandapasalai) 		2924004000NRG23211220222039810 21/12/2022 M.LAKSHMI 2924004WL049897 M.LAKSHMI 00048 BKID0008154 440 440 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TIRUCHULI TN-24-004-013-002/211-A
(Mandapasalai) 		2924004000NRG23211220222039811 21/12/2022 S.PICHAIYAMMAL 2924004WL049897 S.PICHAIYAMMAL 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 S.PICHAIYAMMAL BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-013-002/215-A
(Mandapasalai) 		2924004000NRG23211220222039812 21/12/2022 S.GEETHA 2924004WL049897 S.GEETHA 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 S.GEETHA PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-013-002/217-A
(Mandapasalai) 		2924004000NRG23211220222039813 21/12/2022 B.GANTHIMATHI 2924004WL049897 B.GANTHIMATHI 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 B.GANTHIMATHI PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-013-002/219-A
(Mandapasalai) 		2924004000NRG23211220222039814 21/12/2022 G.SUTHA 2924004WL049897 G.SUTHA 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 G.SUTHA STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-013-002/22-A
(Mandapasalai) 		2924004000NRG23211220222039815 21/12/2022 nagarani 2924004WL049897 nagarani 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 nagarani BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-013-002/225-A
(Mandapasalai) 		2924004000NRG23211220222039816 21/12/2022 S.RAMALAKSHMI 2924004WL049897 S.RAMALAKSHMI 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 S.RAMALAKSHMI BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-013-002/226-A
(Mandapasalai) 		2924004000NRG23211220222039817 21/12/2022 S.KARTHIKA 2924004WL049897 S.KARTHIKA 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 S.KARTHIKA BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-013-002/230-A
(Mandapasalai) 		2924004000NRG23211220222039818 21/12/2022 P.MEENA 2924004WL049897 P.MEENA 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 P.MEENA BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-013-002/233-A
(Mandapasalai) 		2924004000NRG23211220222039819 21/12/2022 M.VANEESWARI 2924004WL049897 M.VANEESWARI 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 M.VANEESWARI BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-013-002/236-A
(Mandapasalai) 		2924004000NRG23211220222039820 21/12/2022 VELAMMAL 2924004WL049897 VELAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 VELAMMAL PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-013-002/242-A
(Mandapasalai) 		2924004000NRG23211220222039821 21/12/2022 G.UMAVATHI 2924004WL049897 G.UMAVATHI 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 G.UMAVATHI STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-013-002/255-A
(Mandapasalai) 		2924004000NRG23211220222039822 21/12/2022 JAYALAKSHMI 2924004WL049897 JAYALAKSHMI 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 JAYALAKSHMI BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-013-002/256-A
(Mandapasalai) 		2924004000NRG23211220222039823 21/12/2022 M.SANTHI 2924004WL049897 M.SANTHI 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 M.SANTHI BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-013-002/266-A
(Mandapasalai) 		2924004000NRG23211220222039824 21/12/2022 KARUPPAYI 2924004WL049897 KARUPPAYI 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 KARUPPAYI PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-013-002/267-A
(Mandapasalai) 		2924004000NRG23211220222039825 21/12/2022 G.MARIYAMMAL 2924004WL049897 G.MARIYAMMAL 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 G.MARIYAMMAL BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-013-002/268-A
(Mandapasalai) 		2924004000NRG23211220222039826 21/12/2022 KASTHORI 2924004WL049897 KASTHORI 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 KASTHORI STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-013-002/269-A
(Mandapasalai) 		2924004000NRG23211220222039827 21/12/2022 GNANASELVAM 2924004WL049897 GNANASELVAM 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 GNANASELVAM BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-013-002/271-A
(Mandapasalai) 		2924004000NRG23211220222039828 21/12/2022 KALAISELVI 2924004WL049897 KALAISELVI 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 KALAISELVI PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-013-002/276-A
(Mandapasalai) 		2924004000NRG23211220222039829 21/12/2022 S.Rajeswari 2924004WL049897 S.Rajeswari 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 S.Rajeswari PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-013-002/277-A
(Mandapasalai) 		2924004000NRG23211220222039830 21/12/2022 UMAVATHI 2924004WL049897 UMAVATHI 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 UMAVATHI BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-013-002/279-A
(Mandapasalai) 		2924004000NRG23211220222039831 21/12/2022 SUBBULAKSHMI 2924004WL049897 SUBBULAKSHMI 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 SUBBULAKSHMI BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-013-002/280-A
(Mandapasalai) 		2924004000NRG23211220222039832 21/12/2022 Mani 2924004WL049897 Mani 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Mani PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-013-002/283
(Mandapasalai) 		2924004000NRG23211220222039833 21/12/2022 Athilakshmi 2924004WL049897 Athilakshmi 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 Athilakshmi PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-013-002/29-A
(Mandapasalai) 		2924004000NRG23211220222039834 21/12/2022 Annamariyal 2924004WL049897 Annamariyal 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Annamariyal PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-013-002/304-A
(Mandapasalai) 		2924004000NRG23211220222039835 21/12/2022 S.SUBBULAKSHMI 2924004WL049897 S.SUBBULAKSHMI 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 S.SUBBULAKSHMI BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-013-002/320-A
(Mandapasalai) 		2924004000NRG23211220222039836 21/12/2022 R.MALAIYAMMAL 2924004WL049897 R.MALAIYAMMAL 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 R.MALAIYAMMAL PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-013-002/667-A
(Mandapasalai) 		2924004000NRG23211220222039837 21/12/2022 PANDISELVI 2924004WL049897 PANDISELVI 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 PANDISELVI BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-013-002/70-A
(Mandapasalai) 		2924004000NRG23211220222039838 21/12/2022 DHILAGAVATHI 2924004WL049897 DHILAGAVATHI 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 DHILAGAVATHI BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-013-002/71-A
(Mandapasalai) 		2924004000NRG23211220222039839 21/12/2022 Kondammal 2924004WL049897 Kondammal 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Kondammal PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-013-002/78-A
(Mandapasalai) 		2924004000NRG23211220222039840 21/12/2022 RAMALAKSHMI 2924004WL049897 RAMALAKSHMI 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 RAMALAKSHMI BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-013-002/79-A
(Mandapasalai) 		2924004000NRG23211220222039841 21/12/2022 A.MUTHULAKSHMI 2924004WL049897 A.MUTHULAKSHMI 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 A.MUTHULAKSHMI BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-013-003/1415-A
(Mandapasalai) 		2924004000NRG23211220222039842 21/12/2022 Muniyammal 2924004WL049897 Muniyammal 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Muniyammal PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-013-003/1487-A
(Mandapasalai) 		2924004000NRG23211220222039843 21/12/2022 S.Muthumari 2924004WL049897 S.Muthumari 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 S.Muthumari BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-013-003/167-A
(Mandapasalai) 		2924004000NRG23211220222039844 21/12/2022 R.VADIVU 2924004WL049897 R.VADIVU 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 R.VADIVU STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-013-003/1676-A
(Mandapasalai) 		2924004000NRG23211220222039845 21/12/2022 Suganya 2924004WL049897 Suganya 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Suganya INDIAN OVERSEAS BANK(508541)
55 TIRUCHULI TN-24-004-013-003/731-A
(Mandapasalai) 		2924004000NRG23211220222039846 21/12/2022 RAJALAKSHMI 2924004WL049897 RAJALAKSHMI 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
56 TIRUCHULI TN-24-004-013-003/76-A
(Mandapasalai) 		2924004000NRG23211220222039848 21/12/2022 V.RENKANAYAKI 2924004WL049897 V.RENKANAYAKI 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 V.RENKANAYAKI BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-013-004/718-A
(Mandapasalai) 		2924004000NRG23211220222039849 21/12/2022 NAGALAKSHMI 2924004WL049897 NAGALAKSHMI 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 NAGALAKSHMI BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-013-013/1-B
(Mandapasalai) 		2924004000NRG23211220222039852 21/12/2022 seethalakshmi 2924004WL049897 seethalakshmi 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 seethalakshmi BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-013-013/1011-B
(Mandapasalai) 		2924004000NRG23211220222039853 21/12/2022 kosalai 2924004WL049897 kosalai 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 kosalai PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-013-013/1012-B
(Mandapasalai) 		2924004000NRG23211220222039854 21/12/2022 mari 2924004WL049897 mari 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 mari PALLAVAN GRAMA BANK(607052)
61 TIRUCHULI TN-24-004-013-013/1029-B
(Mandapasalai) 		2924004000NRG23211220222039855 21/12/2022 MOOKAMMAL 2924004WL049897 MOOKAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
62 TIRUCHULI TN-24-004-013-013/1040-B
(Mandapasalai) 		2924004000NRG23211220222039856 21/12/2022 VELLAIAMMAL 2924004WL049897 VELLAIAMMAL 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-013-013/1047
(Mandapasalai) 		2924004000NRG23211220222039857 21/12/2022 nagammal 2924004WL049897 nagammal 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 nagammal BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-013-013/1050-B
(Mandapasalai) 		2924004000NRG23211220222039859 21/12/2022 thanuskodi 2924004WL049897 thanuskodi 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 thanuskodi BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-013-013/1050-B
(Mandapasalai) 		2924004000NRG23211220222039858 21/12/2022 vijaya 2924004WL049897 vijaya 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 vijaya BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-013-013/1177-A
(Mandapasalai) 		2924004000NRG23211220222039860 21/12/2022 Ealusumani 2924004WL049897 Ealusumani 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Ealusumani BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-013-013/1211-A
(Mandapasalai) 		2924004000NRG23211220222039861 21/12/2022 Sathirani 2924004WL049897 Sathirani 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Sathirani BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-013-013/1214-A
(Mandapasalai) 		2924004000NRG23211220222039862 21/12/2022 Bakiyalakshmi 2924004WL049897 Bakiyalakshmi 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Bakiyalakshmi BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-013-013/1215-A
(Mandapasalai) 		2924004000NRG23211220222039863 21/12/2022 Selvamani 2924004WL049897 Selvamani 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Selvamani BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-013-013/1223-A
(Mandapasalai) 		2924004000NRG23211220222039864 21/12/2022 Vijayamani 2924004WL049897 Vijayamani 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Vijayamani BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-013-013/1226-A
(Mandapasalai) 		2924004000NRG23211220222039865 21/12/2022 Chellammal 2924004WL049897 Chellammal 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Chellammal BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-013-013/1229-A
(Mandapasalai) 		2924004000NRG23211220222039866 21/12/2022 Jayamani 2924004WL049897 Jayamani 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Jayamani BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-013-013/1230-A
(Mandapasalai) 		2924004000NRG23211220222039867 21/12/2022 Mathavi 2924004WL049897 Mathavi 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Mathavi PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-013-013/1236-A
(Mandapasalai) 		2924004000NRG23211220222039868 21/12/2022 Muthu 2924004WL049897 Muthu 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 Muthu BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-013-013/1272-A
(Mandapasalai) 		2924004000NRG23211220222039869 21/12/2022 Bakhium 2924004WL049897 Bakhium 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Bakhium BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-013-013/1278-A
(Mandapasalai) 		2924004000NRG23211220222039870 21/12/2022 Parvathi 2924004WL049897 Parvathi 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Parvathi PALLAVAN GRAMA BANK(607052)
77 TIRUCHULI TN-24-004-013-013/1281-A
(Mandapasalai) 		2924004000NRG23211220222039871 21/12/2022 Jayanthi 2924004WL049897 Jayanthi 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Jayanthi BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-013-013/1289-A
(Mandapasalai) 		2924004000NRG23211220222039872 21/12/2022 Manimuthu 2924004WL049897 Manimuthu 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Manimuthu BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-013-013/1293-A
(Mandapasalai) 		2924004000NRG23211220222039873 21/12/2022 Jayamani 2924004WL049897 Jayamani 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Jayamani BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-013-013/1294-A
(Mandapasalai) 		2924004000NRG23211220222039874 21/12/2022 Rajammal 2924004WL049897 Rajammal 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Rajammal BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-013-013/1296-A
(Mandapasalai) 		2924004000NRG23211220222039875 21/12/2022 Alageswari 2924004WL049897 Alageswari 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Alageswari PALLAVAN GRAMA BANK(607052)
82 TIRUCHULI TN-24-004-013-013/130-A
(Mandapasalai) 		2924004000NRG23211220222039876 21/12/2022 MATHAVI 2924004WL049897 MATHAVI 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 MATHAVI INDIAN BANK(607105)
83 TIRUCHULI TN-24-004-013-013/1302-A
(Mandapasalai) 		2924004000NRG23211220222039877 21/12/2022 Thamilarasi 2924004WL049897 Thamilarasi 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Thamilarasi BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-013-013/1305-A
(Mandapasalai) 		2924004000NRG23211220222039878 21/12/2022 Malarkodi 2924004WL049897 Malarkodi 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Malarkodi BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-013-013/1307-A
(Mandapasalai) 		2924004000NRG23211220222039879 21/12/2022 Muthumeena 2924004WL049897 Muthumeena 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Muthumeena BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-013-013/1318-A
(Mandapasalai) 		2924004000NRG23211220222039880 21/12/2022 Vijayalakshmi 2924004WL049897 Vijayalakshmi 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Vijayalakshmi BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-013-013/1322-A
(Mandapasalai) 		2924004000NRG23211220222039881 21/12/2022 Varathalakshmi 2924004WL049897 Varathalakshmi 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Varathalakshmi BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-013-013/1328-A
(Mandapasalai) 		2924004000NRG23211220222039882 21/12/2022 Vellaiyammal 2924004WL049897 Vellaiyammal 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Vellaiyammal BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-013-013/1346-A
(Mandapasalai) 		2924004000NRG23211220222039883 21/12/2022 Ananthiselvi 2924004WL049897 Ananthiselvi 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Ananthiselvi BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-013-013/1377-A
(Mandapasalai) 		2924004000NRG23211220222039884 21/12/2022 Kothaiyammal 2924004WL049897 Kothaiyammal 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Kothaiyammal PALLAVAN GRAMA BANK(607052)
91 TIRUCHULI TN-24-004-013-013/1399-B
(Mandapasalai) 		2924004000NRG23211220222039885 21/12/2022 muthalammal 2924004WL049897 muthalammal 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 muthalammal PALLAVAN GRAMA BANK(607052)
92 TIRUCHULI TN-24-004-013-013/1427-B
(Mandapasalai) 		2924004000NRG23211220222039886 21/12/2022 sempulingam 2924004WL049897 sempulingam 00048 BKID0008154 843 843 Processed 01/02/2023 018558461 sempulingam TAMILNAD MERCANTILE BANK LTD.(607187)
93 TIRUCHULI TN-24-004-013-013/1500-A
(Mandapasalai) 		2924004000NRG23211220222039887 21/12/2022 Kalaiselvi 2924004WL049897 Kalaiselvi 00048 BKID0008154 1124 1124 Processed 01/02/2023 018558461 Kalaiselvi BANK OF INDIA(508505)
94 TIRUCHULI TN-24-004-013-013/199-A
(Mandapasalai) 		2924004000NRG23211220222039888 21/12/2022 SOLAIAMMAL 2924004WL049897 SOLAIAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 SOLAIAMMAL PALLAVAN GRAMA BANK(607052)
95 TIRUCHULI TN-24-004-013-013/336-A
(Mandapasalai) 		2924004000NRG23211220222039889 21/12/2022 N.CHITRA 2924004WL049897 N.CHITRA 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 N.CHITRA STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-013-013/379-A
(Mandapasalai) 		2924004000NRG23211220222039890 21/12/2022 Mariyammal 2924004WL049897 Mariyammal 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Mariyammal BANK OF INDIA(508505)
97 TIRUCHULI TN-24-004-013-013/384-A
(Mandapasalai) 		2924004000NRG23211220222039891 21/12/2022 Ilangovan 2924004WL049897 Ilangovan 00048 BKID0008154 220 220 Processed 01/02/2023 018558461 Ilangovan BANK OF INDIA(508505)
98 TIRUCHULI TN-24-004-013-013/387-A
(Mandapasalai) 		2924004000NRG23211220222039892 21/12/2022 ANGAMMMAL 2924004WL049897 ANGAMMMAL 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 ANGAMMMAL PALLAVAN GRAMA BANK(607052)
99 TIRUCHULI TN-24-004-013-013/389-A
(Mandapasalai) 		2924004000NRG23211220222039893 21/12/2022 SAKUNTHALA 2924004WL049897 SAKUNTHALA 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 SAKUNTHALA BANK OF INDIA(508505)
100 TIRUCHULI TN-24-004-013-013/398-A
(Mandapasalai) 		2924004000NRG23211220222039894 21/12/2022 PARANJOTHI 2924004WL049897 PARANJOTHI 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 PARANJOTHI BANK OF INDIA(508505)
101 TIRUCHULI TN-24-004-013-013/404-A
(Mandapasalai) 		2924004000NRG23211220222039895 21/12/2022 NARAYANAMMAL 2924004WL049897 NARAYANAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 NARAYANAMMAL BANK OF INDIA(508505)
102 TIRUCHULI TN-24-004-013-013/458-A
(Mandapasalai) 		2924004000NRG23211220222039896 21/12/2022 S.NAGALAKSHMI 2924004WL049897 S.NAGALAKSHMI 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 S.NAGALAKSHMI BANK OF INDIA(508505)
103 TIRUCHULI TN-24-004-013-013/459-A
(Mandapasalai) 		2924004000NRG23211220222039897 21/12/2022 M.SELVI 2924004WL049897 M.SELVI 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 M.SELVI BANK OF INDIA(508505)
104 TIRUCHULI TN-24-004-013-013/46-A
(Mandapasalai) 		2924004000NRG23211220222039898 21/12/2022 THAMILSELVI 2924004WL049897 THAMILSELVI 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 THAMILSELVI PALLAVAN GRAMA BANK(607052)
105 TIRUCHULI TN-24-004-013-013/464-A
(Mandapasalai) 		2924004000NRG23211220222039900 21/12/2022 GURUVAMMAL 2924004WL049897 GURUVAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 GURUVAMMAL BANK OF INDIA(508505)
106 TIRUCHULI TN-24-004-013-013/468-A
(Mandapasalai) 		2924004000NRG23211220222039901 21/12/2022 SUBBULAKSHMI 2924004WL049897 SUBBULAKSHMI 00048 BKID0008154 562 562 Processed 01/02/2023 018558461 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
107 TIRUCHULI TN-24-004-013-013/470-A
(Mandapasalai) 		2924004000NRG23211220222039902 21/12/2022 R.VALARMATHI 2924004WL049897 R.VALARMATHI 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 R.VALARMATHI BANK OF INDIA(508505)
108 TIRUCHULI TN-24-004-013-013/481-A
(Mandapasalai) 		2924004000NRG23211220222039903 21/12/2022 SUBBAAMMAL 2924004WL049897 SUBBAAMMAL 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 SUBBAAMMAL BANK OF INDIA(508505)
109 TIRUCHULI TN-24-004-013-013/484-A
(Mandapasalai) 		2924004000NRG23211220222039904 21/12/2022 R.SUNDARVALIE 2924004WL049897 R.SUNDARVALIE 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 R.SUNDARVALIE PALLAVAN GRAMA BANK(607052)
110 TIRUCHULI TN-24-004-013-013/50-A
(Mandapasalai) 		2924004000NRG23211220222039905 21/12/2022 K.ROSHI 2924004WL049897 K.ROSHI 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 K.ROSHI PALLAVAN GRAMA BANK(607052)
111 TIRUCHULI TN-24-004-013-013/520-A
(Mandapasalai) 		2924004000NRG23211220222039906 21/12/2022 M.SELVI 2924004WL049897 M.SELVI 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 M.SELVI BANK OF INDIA(508505)
112 TIRUCHULI TN-24-004-013-013/522-A
(Mandapasalai) 		2924004000NRG23211220222039907 21/12/2022 R.RAMU 2924004WL049897 R.RAMU 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 R.RAMU PALLAVAN GRAMA BANK(607052)
113 TIRUCHULI TN-24-004-013-013/53-A
(Mandapasalai) 		2924004000NRG23211220222039908 21/12/2022 RENUKADEVI 2924004WL049897 RENUKADEVI 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 RENUKADEVI BANK OF INDIA(508505)
114 TIRUCHULI TN-24-004-013-013/59-A
(Mandapasalai) 		2924004000NRG23211220222039909 21/12/2022 C.JAYAMANI 2924004WL049897 C.JAYAMANI 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 C.JAYAMANI PALLAVAN GRAMA BANK(607052)
115 TIRUCHULI TN-24-004-013-013/615-A
(Mandapasalai) 		2924004000NRG23211220222039910 21/12/2022 M.MAHALAKSHMI 2924004WL049897 M.MAHALAKSHMI 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 M.MAHALAKSHMI BANK OF INDIA(508505)
116 TIRUCHULI TN-24-004-013-013/680-A
(Mandapasalai) 		2924004000NRG23211220222039911 21/12/2022 R.SELVI 2924004WL049897 R.SELVI 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 R.SELVI STATE BANK OF INDIA(508548)
117 TIRUCHULI TN-24-004-013-013/686-A
(Mandapasalai) 		2924004000NRG23211220222039912 21/12/2022 S.LATHA 2924004WL049897 S.LATHA 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 S.LATHA PALLAVAN GRAMA BANK(607052)
118 TIRUCHULI TN-24-004-013-013/702-A
(Mandapasalai) 		2924004000NRG23211220222039914 21/12/2022 Janaki 2924004WL049897 Janaki 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Janaki PALLAVAN GRAMA BANK(607052)
119 TIRUCHULI TN-24-004-013-013/715-A
(Mandapasalai) 		2924004000NRG23211220222039915 21/12/2022 VELLAIYAMMAL 2924004WL049897 VELLAIYAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
120 TIRUCHULI TN-24-004-013-013/74-A
(Mandapasalai) 		2924004000NRG23211220222039916 21/12/2022 THNIMALAI 2924004WL049897 THNIMALAI 00048 BKID0008154 220 220 Processed 01/02/2023 018558461 THNIMALAI PALLAVAN GRAMA BANK(607052)
121 TIRUCHULI TN-24-004-013-013/753-A
(Mandapasalai) 		2924004000NRG23211220222039917 21/12/2022 M.SHANTHI 2924004WL049897 M.SHANTHI 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 M.SHANTHI BANK OF INDIA(508505)
122 TIRUCHULI TN-24-004-013-013/757-A
(Mandapasalai) 		2924004000NRG23211220222039918 21/12/2022 PALANIAMMAL 2924004WL049897 PALANIAMMAL 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
123 TIRUCHULI TN-24-004-013-013/763-A
(Mandapasalai) 		2924004000NRG23211220222039919 21/12/2022 SAUREYAMMAL 2924004WL049897 SAUREYAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 SAUREYAMMAL BANK OF INDIA(508505)
124 TIRUCHULI TN-24-004-013-013/764-A
(Mandapasalai) 		2924004000NRG23211220222039920 21/12/2022 R.PAPPU 2924004WL049897 R.PAPPU 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 R.PAPPU BANK OF INDIA(508505)
125 TIRUCHULI TN-24-004-013-013/767-A
(Mandapasalai) 		2924004000NRG23211220222039921 21/12/2022 PAPPA 2924004WL049897 PAPPA 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 PAPPA PALLAVAN GRAMA BANK(607052)
126 TIRUCHULI TN-24-004-013-013/783-A
(Mandapasalai) 		2924004000NRG23211220222039922 21/12/2022 VIJIYALAKSHMI 2924004WL049897 VIJIYALAKSHMI 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 VIJIYALAKSHMI BANK OF INDIA(508505)
127 TIRUCHULI TN-24-004-013-013/785-A
(Mandapasalai) 		2924004000NRG23211220222039923 21/12/2022 S.THANGAMARI 2924004WL049897 S.THANGAMARI 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 S.THANGAMARI PALLAVAN GRAMA BANK(607052)
128 TIRUCHULI TN-24-004-013-013/786-A
(Mandapasalai) 		2924004000NRG23211220222039924 21/12/2022 C.Subbuthai 2924004WL049897 C.Subbuthai 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 C.Subbuthai PALLAVAN GRAMA BANK(607052)
129 TIRUCHULI TN-24-004-013-013/788-A
(Mandapasalai) 		2924004000NRG23211220222039925 21/12/2022 PARVATHI 2924004WL049897 PARVATHI 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 PARVATHI BANK OF INDIA(508505)
130 TIRUCHULI TN-24-004-013-013/789-A
(Mandapasalai) 		2924004000NRG23211220222039926 21/12/2022 SELVAKANI 2924004WL049897 SELVAKANI 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 SELVAKANI PALLAVAN GRAMA BANK(607052)
131 TIRUCHULI TN-24-004-013-013/840-A
(Mandapasalai) 		2924004000NRG23211220222039927 21/12/2022 NARAYANASAMY 2924004WL049897 NARAYANASAMY 00048 BKID0008154 562 562 Processed 01/02/2023 018558461 NARAYANASAMY BANK OF INDIA(508505)
132 TIRUCHULI TN-24-004-013-013/841-A
(Mandapasalai) 		2924004000NRG23211220222039928 21/12/2022 JOTHIAMMAL 2924004WL049897 JOTHIAMMAL 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 JOTHIAMMAL PALLAVAN GRAMA BANK(607052)
133 TIRUCHULI TN-24-004-013-013/910-A
(Mandapasalai) 		2924004000NRG23211220222039929 21/12/2022 TAMILARASI 2924004WL049897 TAMILARASI 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 TAMILARASI BANK OF INDIA(508505)
SubTotal 118737 118737
134 TIRUCHULI TN-24-004-013-004/99-A
(Mandapasalai) 		2924004000NRG23211220222039851 21/12/2022 KOUSHALYA 2924004WL049897 KOUSHALYA 00177 IOBA0002476 1320 1320 Processed 01/02/2023 018558461 KOUSHALYA INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
135 TIRUCHULI TN-24-004-013-013/462-A
(Mandapasalai) 		2924004000NRG23211220222039899 21/12/2022 S.CONDAAMMAL 2924004WL049897 S.CONDAAMMAL 00415 SBIN0003832 440 440 Rejected 06/02/2023 018558461 Account closed
SubTotal 440 440
136 TIRUCHULI TN-24-004-013-004/719-A
(Mandapasalai) 		2924004000NRG23211220222039850 21/12/2022 GANESHAN 2924004WL049897 GANESHAN 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018558461 GANESHAN PALLAVAN GRAMA BANK(607052)
137 TIRUCHULI TN-24-004-013-013/692-A
(Mandapasalai) 		2924004000NRG23211220222039913 21/12/2022 JANAGI 2924004WL049897 JANAGI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558461 JANAGI PALLAVAN GRAMA BANK(607052)
SubTotal 1980 1980
Total 122477 122477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211222APB_FTO_1318484 Bank of India BKID0008154 Mandabasalai 3960
2 TIRUCHULI TN2924004_211222APB_FTO_1318484 Bank of India BKID0008154 Mandapasalai 114777
3 TIRUCHULI TN2924004_211222APB_FTO_1318484 Indian Overseas Bank IOBA0002476 TIRUCHULI 1320
4 TIRUCHULI TN2924004_211222APB_FTO_1318484 State Bank of India SBIN0003832 TIRUCHULI 440
5 TIRUCHULI TN2924004_211222APB_FTO_1318484 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1980

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