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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_311222APB_FTO_1374424
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-24-004-034-001/240-A
(Thummachinnampatti) 		2924004000NRG23311220222133096 31/12/2022 VALARMATHI 2924004WL051910 VALARMATHI 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 VALARMATHI BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-034-001/257-A
(Thummachinnampatti) 		2924004000NRG23311220222133097 31/12/2022 PUSHPAM 2924004WL051910 PUSHPAM 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 PUSHPAM BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-034-001/260-A
(Thummachinnampatti) 		2924004000NRG23311220222133098 31/12/2022 MUKKAMMAL 2924004WL051910 MUKKAMMAL 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 MUKKAMMAL BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-034-001/683-A
(Thummachinnampatti) 		2924004000NRG23311220222133099 31/12/2022 vadivukkarasi 2924004WL051910 vadivukkarasi 00048 BKID0008154 1405 1405 Processed 03/02/2023 037269821 vadivukkarasi INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-034-001/693-A
(Thummachinnampatti) 		2924004000NRG23311220222133100 31/12/2022 palammal 2924004WL051910 palammal 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 palammal BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-034-001/694-A
(Thummachinnampatti) 		2924004000NRG23311220222133101 31/12/2022 ramya 2924004WL051910 ramya 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 ramya BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-034-034/117-A
(Thummachinnampatti) 		2924004000NRG23311220222133102 31/12/2022 Ramalakshmi 2924004WL051910 Ramalakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Ramalakshmi PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-034-034/123-A
(Thummachinnampatti) 		2924004000NRG23311220222133103 31/12/2022 SUSAIAMMAL 2924004WL051910 SUSAIAMMAL 00048 BKID0008154 1100 1100 Processed 03/02/2023 037269821 SUSAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUCHULI TN-24-004-034-034/125-A
(Thummachinnampatti) 		2924004000NRG23311220222133104 31/12/2022 MALLIGA 2924004WL051910 MALLIGA 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 MALLIGA BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-034-034/126-A
(Thummachinnampatti) 		2924004000NRG23311220222133105 31/12/2022 MERI 2924004WL051910 MERI 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 MERI BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-034-034/127-A
(Thummachinnampatti) 		2924004000NRG23311220222133106 31/12/2022 RAJAMANI 2924004WL051910 RAJAMANI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 RAJAMANI BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-034-034/130-A
(Thummachinnampatti) 		2924004000NRG23311220222133107 31/12/2022 JOTHI 2924004WL051910 JOTHI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 JOTHI BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-034-034/135-A
(Thummachinnampatti) 		2924004000NRG23311220222133108 31/12/2022 VIJAYALAKSHMI 2924004WL051910 VIJAYALAKSHMI 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-034-034/137-A
(Thummachinnampatti) 		2924004000NRG23311220222133109 31/12/2022 VELANGKANNI 2924004WL051910 VELANGKANNI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 VELANGKANNI BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-034-034/144-A
(Thummachinnampatti) 		2924004000NRG23311220222133110 31/12/2022 ALIYAL 2924004WL051910 ALIYAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 ALIYAL PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-034-034/148-A
(Thummachinnampatti) 		2924004000NRG23311220222133111 31/12/2022 KARUPPAYI 2924004WL051910 KARUPPAYI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 KARUPPAYI PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-034-034/163-A
(Thummachinnampatti) 		2924004000NRG23311220222133112 31/12/2022 GURUNITHI 2924004WL051910 GURUNITHI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 GURUNITHI CANARA BANK(508532)
18 TIRUCHULI TN-24-004-034-034/168-A
(Thummachinnampatti) 		2924004000NRG23311220222133113 31/12/2022 LAKSHMI 2924004WL051910 LAKSHMI 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 LAKSHMI PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-034-034/169-A
(Thummachinnampatti) 		2924004000NRG23311220222133114 31/12/2022 MUTHUMEENA 2924004WL051910 MUTHUMEENA 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 MUTHUMEENA BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-034-034/171-A
(Thummachinnampatti) 		2924004000NRG23311220222133115 31/12/2022 MARIAMMAL 2924004WL051910 MARIAMMAL 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 MARIAMMAL PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-034-034/177-A
(Thummachinnampatti) 		2924004000NRG23311220222133116 31/12/2022 VENGATASALABATHI 2924004WL051910 VENGATASALABATHI 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 VENGATASALABATHI BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-034-034/179-A
(Thummachinnampatti) 		2924004000NRG23311220222133117 31/12/2022 MUTHU 2924004WL051910 MUTHU 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 MUTHU PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-034-034/182-A
(Thummachinnampatti) 		2924004000NRG23311220222133118 31/12/2022 Guruvammal 2924004WL051910 Guruvammal 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 Guruvammal BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-034-034/191-A
(Thummachinnampatti) 		2924004000NRG23311220222133119 31/12/2022 SETHU 2924004WL051910 SETHU 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 SETHU BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-034-034/192-A
(Thummachinnampatti) 		2924004000NRG23311220222133120 31/12/2022 MUTHULAKSHMI 2924004WL051910 MUTHULAKSHMI 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 MUTHULAKSHMI BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-034-034/199-A
(Thummachinnampatti) 		2924004000NRG23311220222133121 31/12/2022 RUTHULAKSHMI 2924004WL051910 RUTHULAKSHMI 00048 BKID0008154 843 843 Processed 02/02/2023 037269821 RUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-034-034/200-A
(Thummachinnampatti) 		2924004000NRG23311220222133122 31/12/2022 PUTCHI 2924004WL051910 PUTCHI 00048 BKID0008154 660 660 Processed 03/02/2023 037269821 PUTCHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUCHULI TN-24-004-034-034/207-A
(Thummachinnampatti) 		2924004000NRG23311220222133123 31/12/2022 PICHAIYAMMAL 2924004WL051910 PICHAIYAMMAL 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 PICHAIYAMMAL BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-034-034/276-A
(Thummachinnampatti) 		2924004000NRG23311220222133124 31/12/2022 PECHIGURUVAMMAL 2924004WL051910 PECHIGURUVAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 PECHIGURUVAMMAL BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-034-034/283
(Thummachinnampatti) 		2924004000NRG23311220222133125 31/12/2022 sethu ammal 2924004WL051910 sethu ammal 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 sethu ammal BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-034-034/286-A
(Thummachinnampatti) 		2924004000NRG23311220222133126 31/12/2022 SUPPAMMAL 2924004WL051910 SUPPAMMAL 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 SUPPAMMAL BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-034-034/291-A
(Thummachinnampatti) 		2924004000NRG23311220222133127 31/12/2022 SOLAIYAMMAL 2924004WL051910 SOLAIYAMMAL 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 SOLAIYAMMAL BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-034-034/293-A
(Thummachinnampatti) 		2924004000NRG23311220222133128 31/12/2022 CHITRADEVI 2924004WL051910 CHITRADEVI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 CHITRADEVI BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-034-034/295-A
(Thummachinnampatti) 		2924004000NRG23311220222133129 31/12/2022 PUCHSI 2924004WL051910 PUCHSI 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 PUCHSI BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-034-034/328-A
(Thummachinnampatti) 		2924004000NRG23311220222133130 31/12/2022 SAROJINI 2924004WL051910 SAROJINI 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 SAROJINI BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-034-034/354-A
(Thummachinnampatti) 		2924004000NRG23311220222133131 31/12/2022 MAGALAKSHMI 2924004WL051910 MAGALAKSHMI 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 MAGALAKSHMI BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-034-034/358-A
(Thummachinnampatti) 		2924004000NRG23311220222133132 31/12/2022 VIJAYA 2924004WL051910 VIJAYA 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 VIJAYA PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-034-034/368-A
(Thummachinnampatti) 		2924004000NRG23311220222133133 31/12/2022 PANJAVARNAM 2924004WL051910 PANJAVARNAM 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 PANJAVARNAM BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-034-034/396-A
(Thummachinnampatti) 		2924004000NRG23311220222133134 31/12/2022 Karpagavalli 2924004WL051910 Karpagavalli 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 Karpagavalli BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-034-034/407-A
(Thummachinnampatti) 		2924004000NRG23311220222133135 31/12/2022 CHINNAMMAL 2924004WL051910 CHINNAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 CHINNAMMAL BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-034-034/417-A
(Thummachinnampatti) 		2924004000NRG23311220222133136 31/12/2022 VEYILLAKKAL 2924004WL051910 VEYILLAKKAL 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 VEYILLAKKAL BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-034-034/433
(Thummachinnampatti) 		2924004000NRG23311220222133137 31/12/2022 karuppayi 2924004WL051910 karuppayi 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 karuppayi HDFC BANK LTD(607152)
43 TIRUCHULI TN-24-004-034-034/436-a
(Thummachinnampatti) 		2924004000NRG23311220222133138 31/12/2022 gurusamy 2924004WL051910 gurusamy 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 gurusamy BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-034-034/44-A
(Thummachinnampatti) 		2924004000NRG23311220222133139 31/12/2022 lakshmi 2924004WL051910 lakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 lakshmi BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-034-034/440-a
(Thummachinnampatti) 		2924004000NRG23311220222133140 31/12/2022 Ramayee 2924004WL051910 Ramayee 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 Ramayee BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-034-034/442-a
(Thummachinnampatti) 		2924004000NRG23311220222133141 31/12/2022 muthumari 2924004WL051910 muthumari 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 muthumari HDFC BANK LTD(607152)
47 TIRUCHULI TN-24-004-034-034/447-A
(Thummachinnampatti) 		2924004000NRG23311220222133142 31/12/2022 Sandhanam 2924004WL051910 Sandhanam 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Sandhanam BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-034-034/448-a
(Thummachinnampatti) 		2924004000NRG23311220222133143 31/12/2022 bhavani 2924004WL051910 bhavani 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 bhavani CANARA BANK(508532)
49 TIRUCHULI TN-24-004-034-034/453
(Thummachinnampatti) 		2924004000NRG23311220222133144 31/12/2022 Karpagapandeeswari 2924004WL051910 Karpagapandeeswari 00048 BKID0008154 843 843 Processed 02/02/2023 037269821 Karpagapandeeswari BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-034-034/457-a
(Thummachinnampatti) 		2924004000NRG23311220222133145 31/12/2022 Rahini 2924004WL051910 Rahini 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 Rahini BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-034-034/458-a
(Thummachinnampatti) 		2924004000NRG23311220222133146 31/12/2022 ellilarasi 2924004WL051910 ellilarasi 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 ellilarasi BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-034-034/459-A
(Thummachinnampatti) 		2924004000NRG23311220222133147 31/12/2022 Ramayi 2924004WL051910 Ramayi 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 Ramayi BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-034-034/461-A
(Thummachinnampatti) 		2924004000NRG23311220222133148 31/12/2022 kumarayi 2924004WL051910 kumarayi 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 kumarayi BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-034-034/472-A
(Thummachinnampatti) 		2924004000NRG23311220222133149 31/12/2022 Jeyalakshmi 2924004WL051910 Jeyalakshmi 00048 BKID0008154 1100 1100 Processed 03/02/2023 037269821 Jeyalakshmi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-034-034/502-A
(Thummachinnampatti) 		2924004000NRG23311220222133150 31/12/2022 Guruvammal 2924004WL051910 Guruvammal 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 Guruvammal BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-034-034/503-A
(Thummachinnampatti) 		2924004000NRG23311220222133151 31/12/2022 Vanitha 2924004WL051910 Vanitha 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Vanitha BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-034-034/505-A
(Thummachinnampatti) 		2924004000NRG23311220222133152 31/12/2022 Rajeswari 2924004WL051910 Rajeswari 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Rajeswari BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-034-034/515
(Thummachinnampatti) 		2924004000NRG23311220222133154 31/12/2022 santhanam 2924004WL051910 santhanam 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 santhanam BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-034-034/516-A
(Thummachinnampatti) 		2924004000NRG23311220222133155 31/12/2022 Nithyakalyani 2924004WL051910 Nithyakalyani 00048 BKID0008154 880 880 Processed 03/02/2023 037269821 Nithyakalyani STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-034-034/518
(Thummachinnampatti) 		2924004000NRG23311220222133156 31/12/2022 kalavathi 2924004WL051910 kalavathi 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 kalavathi BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-034-034/554
(Thummachinnampatti) 		2924004000NRG23311220222133157 31/12/2022 devi 2924004WL051910 devi 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 devi BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-034-034/577
(Thummachinnampatti) 		2924004000NRG23311220222133158 31/12/2022 sethu 2924004WL051910 sethu 00048 BKID0008154 1100 1100 Processed 03/02/2023 037269821 sethu INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIRUCHULI TN-24-004-034-034/580-A
(Thummachinnampatti) 		2924004000NRG23311220222133159 31/12/2022 RENUKA 2924004WL051910 RENUKA 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 RENUKA BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-034-034/584-A
(Thummachinnampatti) 		2924004000NRG23311220222133160 31/12/2022 MALATHI 2924004WL051910 MALATHI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 MALATHI BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-034-034/626-A
(Thummachinnampatti) 		2924004000NRG23311220222133161 31/12/2022 KARTHIKADEVI 2924004WL051910 KARTHIKADEVI 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 KARTHIKADEVI BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-034-034/634-A
(Thummachinnampatti) 		2924004000NRG23311220222133162 31/12/2022 UTHIRADAN 2924004WL051910 UTHIRADAN 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 UTHIRADAN BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-034-034/654-B
(Thummachinnampatti) 		2924004000NRG23311220222133163 31/12/2022 thangalakshmi 2924004WL051910 thangalakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 thangalakshmi BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-034-034/667-B
(Thummachinnampatti) 		2924004000NRG23311220222133164 31/12/2022 parameshwari 2924004WL051910 parameshwari 00048 BKID0008154 1405 1405 Processed 03/02/2023 037269821 parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRUCHULI TN-24-004-034-034/672
(Thummachinnampatti) 		2924004000NRG23311220222133165 31/12/2022 mariyammal 2924004WL051910 mariyammal 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 mariyammal HDFC BANK LTD(607152)
70 TIRUCHULI TN-24-004-034-034/696-A
(Thummachinnampatti) 		2924004000NRG23311220222133166 31/12/2022 periyasolai 2924004WL051910 periyasolai 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 periyasolai PALLAVAN GRAMA BANK(607052)
71 TIRUCHULI TN-24-004-034-034/720-A
(Thummachinnampatti) 		2924004000NRG23311220222133167 31/12/2022 parasakthi 2924004WL051910 parasakthi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 parasakthi BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-034-034/732-A
(Thummachinnampatti) 		2924004000NRG23311220222133168 31/12/2022 panjavarnam 2924004WL051910 panjavarnam 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 panjavarnam BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-034-034/733-A
(Thummachinnampatti) 		2924004000NRG23311220222133169 31/12/2022 jemi mala 2924004WL051910 jemi mala 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 jemi mala BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-034-034/738-A
(Thummachinnampatti) 		2924004000NRG23311220222133170 31/12/2022 Dhanaakshmi 2924004WL051910 Dhanaakshmi 00048 BKID0008154 1100 1100 Processed 03/02/2023 037269821 Dhanaakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRUCHULI TN-24-004-034-034/742-A
(Thummachinnampatti) 		2924004000NRG23311220222133171 31/12/2022 Nallammal 2924004WL051910 Nallammal 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 Nallammal BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-034-034/748-A
(Thummachinnampatti) 		2924004000NRG23311220222133172 31/12/2022 Suppaiya 2924004WL051910 Suppaiya 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Suppaiya BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-034-034/755-A
(Thummachinnampatti) 		2924004000NRG23311220222133173 31/12/2022 Mookaiya 2924004WL051910 Mookaiya 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 Mookaiya BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-034-034/760-A
(Thummachinnampatti) 		2924004000NRG23311220222133174 31/12/2022 Ayyau 2924004WL051910 Ayyau 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Ayyau BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-034-034/762-A
(Thummachinnampatti) 		2924004000NRG23311220222133175 31/12/2022 Amutha 2924004WL051910 Amutha 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 Amutha BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-034-034/779-A
(Thummachinnampatti) 		2924004000NRG23311220222133176 31/12/2022 Leela 2924004WL051910 Leela 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Leela BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-034-034/792-A
(Thummachinnampatti) 		2924004000NRG23311220222133177 31/12/2022 Seethalakshmi 2924004WL051910 Seethalakshmi 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 Seethalakshmi BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-034-034/798-A
(Thummachinnampatti) 		2924004000NRG23311220222133178 31/12/2022 Saroja 2924004WL051910 Saroja 00048 BKID0008154 1100 1100 Processed 03/02/2023 037269821 Saroja INDIAN BANK(607105)
83 TIRUCHULI TN-24-004-034-034/801-A
(Thummachinnampatti) 		2924004000NRG23311220222133179 31/12/2022 Parvathi 2924004WL051910 Parvathi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Parvathi BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-034-034/802-A
(Thummachinnampatti) 		2924004000NRG23311220222133180 31/12/2022 Sangaran 2924004WL051910 Sangaran 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 Sangaran BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-034-034/808-A
(Thummachinnampatti) 		2924004000NRG23311220222133181 31/12/2022 Valarmathi 2924004WL051910 Valarmathi 00048 BKID0008154 880 880 Processed 03/02/2023 037269821 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
86 TIRUCHULI TN-24-004-034-034/828-A
(Thummachinnampatti) 		2924004000NRG23311220222133182 31/12/2022 Priya 2924004WL051910 Priya 00048 BKID0008154 660 660 Processed 03/02/2023 037269821 Priya STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-034-034/843-A
(Thummachinnampatti) 		2924004000NRG23311220222133183 31/12/2022 Sivakami 2924004WL051910 Sivakami 00048 BKID0008154 1405 1405 Processed 02/02/2023 037269821 Sivakami BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-034-034/857-A
(Thummachinnampatti) 		2924004000NRG23311220222133184 31/12/2022 Sownthirarajan 2924004WL051910 Sownthirarajan 00048 BKID0008154 220 220 Processed 03/02/2023 037269821 Sownthirarajan STATE BANK OF INDIA(508548)
SubTotal 68601 68601
Total 68601 68601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_311222APB_FTO_1374424 Bank of India BKID0008154 Mandabasalai 1063
2 TIRUCHULI TN2924004_311222APB_FTO_1374424 Bank of India BKID0008154 MANDAPASALAI 62478
3 TIRUCHULI TN2924004_311222APB_FTO_1374424 Bank of India BKID0008154 Mandapasali 5060

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