Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_200323APB_FTO_1672042
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 SRIVILLIPUTHUR TN-24-007-010-010/211-A
(Karisalkulam) 		2924007000NRG23200320232609533 20/03/2023 Kalaiselvi P 2924007WL062502 Kalaiselvi P 00127 FDRL0001609 960 960 Processed 30/03/2023 025730392 Kalaiselvi P FEDERAL BANK(607165)
SubTotal 960 960
2 SRIVILLIPUTHUR TN-24-007-010-010/243
(Karisalkulam) 		2924007000NRG23200320232609547 20/03/2023 Alamelu K 2924007WL062502 Alamelu K 00177 IOBA0002199 1440 1440 Processed 30/03/2023 025730392 Alamelu K PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
3 SRIVILLIPUTHUR TN-24-007-010-010/1-B
(Karisalkulam) 		2924007000NRG23200320232609485 20/03/2023 Rameshwari 2924007WL062502 Rameshwari 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Rameshwari STATE BANK OF INDIA(508548)
4 SRIVILLIPUTHUR TN-24-007-010-010/101-a
(Karisalkulam) 		2924007000NRG23200320232609486 20/03/2023 Santhanamari 2924007WL062502 Santhanamari 00415 SBIN0000921 960 960 Processed 31/03/2023 025730392 Santhanamari INDIAN BANK(607105)
5 SRIVILLIPUTHUR TN-24-007-010-010/102-a
(Karisalkulam) 		2924007000NRG23200320232609487 20/03/2023 Sivapackiam 2924007WL062502 Sivapackiam 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Sivapackiam STATE BANK OF INDIA(508548)
6 SRIVILLIPUTHUR TN-24-007-010-010/108-a
(Karisalkulam) 		2924007000NRG23200320232609488 20/03/2023 Ayyammal 2924007WL062502 Ayyammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Ayyammal STATE BANK OF INDIA(508548)
7 SRIVILLIPUTHUR TN-24-007-010-010/11-A
(Karisalkulam) 		2924007000NRG23200320232609489 20/03/2023 Kasthuri 2924007WL062502 Kasthuri 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Kasthuri STATE BANK OF INDIA(508548)
8 SRIVILLIPUTHUR TN-24-007-010-010/112-a
(Karisalkulam) 		2924007000NRG23200320232609490 20/03/2023 Mariammal 2924007WL062502 Mariammal 00415 SBIN0000921 480 480 Processed 30/03/2023 025730392 Mariammal STATE BANK OF INDIA(508548)
9 SRIVILLIPUTHUR TN-24-007-010-010/113-a
(Karisalkulam) 		2924007000NRG23200320232609491 20/03/2023 Valavanthal 2924007WL062502 Valavanthal 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Valavanthal STATE BANK OF INDIA(508548)
10 SRIVILLIPUTHUR TN-24-007-010-010/115-a
(Karisalkulam) 		2924007000NRG23200320232609492 20/03/2023 Valliammal 2924007WL062502 Valliammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIVILLIPUTHUR TN-24-007-010-010/118-a
(Karisalkulam) 		2924007000NRG23200320232609493 20/03/2023 Murugeswari 2924007WL062502 Murugeswari 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Murugeswari STATE BANK OF INDIA(508548)
12 SRIVILLIPUTHUR TN-24-007-010-010/119-a
(Karisalkulam) 		2924007000NRG23200320232609494 20/03/2023 Murugeswari K 2924007WL062502 Murugeswari K 00415 SBIN0000921 1200 1200 Processed 30/03/2023 025730392 Murugeswari K STATE BANK OF INDIA(508548)
13 SRIVILLIPUTHUR TN-24-007-010-010/12-A
(Karisalkulam) 		2924007000NRG23200320232609495 20/03/2023 Lakshmi 2924007WL062502 Lakshmi 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
14 SRIVILLIPUTHUR TN-24-007-010-010/120-a
(Karisalkulam) 		2924007000NRG23200320232609496 20/03/2023 Shanmugathai 2924007WL062502 Shanmugathai 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Shanmugathai PALLAVAN GRAMA BANK(607052)
15 SRIVILLIPUTHUR TN-24-007-010-010/122-a
(Karisalkulam) 		2924007000NRG23200320232609497 20/03/2023 Andal 2924007WL062502 Andal 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Andal STATE BANK OF INDIA(508548)
16 SRIVILLIPUTHUR TN-24-007-010-010/124-a
(Karisalkulam) 		2924007000NRG23200320232609498 20/03/2023 Pasupathi 2924007WL062502 Pasupathi 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Pasupathi STATE BANK OF INDIA(508548)
17 SRIVILLIPUTHUR TN-24-007-010-010/125-a
(Karisalkulam) 		2924007000NRG23200320232609499 20/03/2023 Alagammal 2924007WL062502 Alagammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Alagammal STATE BANK OF INDIA(508548)
18 SRIVILLIPUTHUR TN-24-007-010-010/130-A
(Karisalkulam) 		2924007000NRG23200320232609500 20/03/2023 Masaniammal 2924007WL062502 Masaniammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Masaniammal STATE BANK OF INDIA(508548)
19 SRIVILLIPUTHUR TN-24-007-010-010/133-A
(Karisalkulam) 		2924007000NRG23200320232609501 20/03/2023 Subbuthai 2924007WL062502 Subbuthai 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Subbuthai STATE BANK OF INDIA(508548)
20 SRIVILLIPUTHUR TN-24-007-010-010/136-A
(Karisalkulam) 		2924007000NRG23200320232609504 20/03/2023 Malathi 2924007WL062502 Malathi 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Malathi STATE BANK OF INDIA(508548)
21 SRIVILLIPUTHUR TN-24-007-010-010/137-a
(Karisalkulam) 		2924007000NRG23200320232609505 20/03/2023 Karuppaiah 2924007WL062502 Karuppaiah 00415 SBIN0000921 240 240 Processed 30/03/2023 025730392 Karuppaiah STATE BANK OF INDIA(508548)
22 SRIVILLIPUTHUR TN-24-007-010-010/15-A
(Karisalkulam) 		2924007000NRG23200320232609506 20/03/2023 Kanthammal 2924007WL062502 Kanthammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Kanthammal STATE BANK OF INDIA(508548)
23 SRIVILLIPUTHUR TN-24-007-010-010/155-a
(Karisalkulam) 		2924007000NRG23200320232609508 20/03/2023 Selvi 2924007WL062502 Selvi 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
24 SRIVILLIPUTHUR TN-24-007-010-010/158-a
(Karisalkulam) 		2924007000NRG23200320232609509 20/03/2023 Kunjaram 2924007WL062502 Kunjaram 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Kunjaram STATE BANK OF INDIA(508548)
25 SRIVILLIPUTHUR TN-24-007-010-010/16-A
(Karisalkulam) 		2924007000NRG23200320232609510 20/03/2023 Govindammal 2924007WL062502 Govindammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Govindammal PALLAVAN GRAMA BANK(607052)
26 SRIVILLIPUTHUR TN-24-007-010-010/160-A
(Karisalkulam) 		2924007000NRG23200320232609511 20/03/2023 Thalamalai 2924007WL062502 Thalamalai 00415 SBIN0000921 1200 1200 Processed 30/03/2023 025730392 Thalamalai STATE BANK OF INDIA(508548)
27 SRIVILLIPUTHUR TN-24-007-010-010/163-A
(Karisalkulam) 		2924007000NRG23200320232609512 20/03/2023 Eswari 2924007WL062502 Eswari 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Eswari STATE BANK OF INDIA(508548)
28 SRIVILLIPUTHUR TN-24-007-010-010/165-A
(Karisalkulam) 		2924007000NRG23200320232609513 20/03/2023 Pasupathi 2924007WL062502 Pasupathi 00415 SBIN0000921 1686 1686 Processed 30/03/2023 025730392 Pasupathi STATE BANK OF INDIA(508548)
29 SRIVILLIPUTHUR TN-24-007-010-010/167-A
(Karisalkulam) 		2924007000NRG23200320232609514 20/03/2023 Kaliammal 2924007WL062502 Kaliammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Kaliammal STATE BANK OF INDIA(508548)
30 SRIVILLIPUTHUR TN-24-007-010-010/169-A
(Karisalkulam) 		2924007000NRG23200320232609515 20/03/2023 Muthammal 2924007WL062502 Muthammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Muthammal STATE BANK OF INDIA(508548)
31 SRIVILLIPUTHUR TN-24-007-010-010/170-A
(Karisalkulam) 		2924007000NRG23200320232609516 20/03/2023 Guruvammal 2924007WL062502 Guruvammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Guruvammal CANARA BANK(508532)
32 SRIVILLIPUTHUR TN-24-007-010-010/176-A
(Karisalkulam) 		2924007000NRG23200320232609517 20/03/2023 Vidhya 2924007WL062502 Vidhya 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Vidhya STATE BANK OF INDIA(508548)
33 SRIVILLIPUTHUR TN-24-007-010-010/178-A
(Karisalkulam) 		2924007000NRG23200320232609518 20/03/2023 Anbarasi E 2924007WL062502 Anbarasi E 00415 SBIN0000921 1200 1200 Processed 30/03/2023 025730392 Anbarasi E INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-010-010/18-A
(Karisalkulam) 		2924007000NRG23200320232609519 20/03/2023 Pappa 2924007WL062502 Pappa 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Pappa STATE BANK OF INDIA(508548)
35 SRIVILLIPUTHUR TN-24-007-010-010/182-A
(Karisalkulam) 		2924007000NRG23200320232609520 20/03/2023 Mathavi 2924007WL062502 Mathavi 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Mathavi STATE BANK OF INDIA(508548)
36 SRIVILLIPUTHUR TN-24-007-010-010/186-A
(Karisalkulam) 		2924007000NRG23200320232609521 20/03/2023 Alagar 2924007WL062502 Alagar 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Alagar STATE BANK OF INDIA(508548)
37 SRIVILLIPUTHUR TN-24-007-010-010/19-A
(Karisalkulam) 		2924007000NRG23200320232609522 20/03/2023 Madathi 2924007WL062502 Madathi 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Madathi STATE BANK OF INDIA(508548)
38 SRIVILLIPUTHUR TN-24-007-010-010/192-A
(Karisalkulam) 		2924007000NRG23200320232609523 20/03/2023 Murugeswari 2924007WL062502 Murugeswari 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Murugeswari STATE BANK OF INDIA(508548)
39 SRIVILLIPUTHUR TN-24-007-010-010/193-A
(Karisalkulam) 		2924007000NRG23200320232609524 20/03/2023 Andal 2924007WL062502 Andal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Andal INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-010-010/199-A
(Karisalkulam) 		2924007000NRG23200320232609525 20/03/2023 Yasothai 2924007WL062502 Yasothai 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Yasothai PALLAVAN GRAMA BANK(607052)
41 SRIVILLIPUTHUR TN-24-007-010-010/2-A
(Karisalkulam) 		2924007000NRG23200320232609526 20/03/2023 Guruvaiah 2924007WL062502 Guruvaiah 00415 SBIN0000921 1686 1686 Processed 30/03/2023 025730392 Guruvaiah STATE BANK OF INDIA(508548)
42 SRIVILLIPUTHUR TN-24-007-010-010/20-A
(Karisalkulam) 		2924007000NRG23200320232609527 20/03/2023 Tamilveni 2924007WL062502 Tamilveni 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Tamilveni STATE BANK OF INDIA(508548)
43 SRIVILLIPUTHUR TN-24-007-010-010/201-A
(Karisalkulam) 		2924007000NRG23200320232609528 20/03/2023 Kannimariyal 2924007WL062502 Kannimariyal 00415 SBIN0000921 480 480 Processed 30/03/2023 025730392 Kannimariyal CANARA BANK(508532)
44 SRIVILLIPUTHUR TN-24-007-010-010/202-A
(Karisalkulam) 		2924007000NRG23200320232609529 20/03/2023 Muthulakshmi 2924007WL062502 Muthulakshmi 00415 SBIN0000921 1200 1200 Processed 30/03/2023 025730392 Muthulakshmi CANARA BANK(508532)
45 SRIVILLIPUTHUR TN-24-007-010-010/206-A
(Karisalkulam) 		2924007000NRG23200320232609530 20/03/2023 Leelavathi 2924007WL062502 Leelavathi 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Leelavathi STATE BANK OF INDIA(508548)
46 SRIVILLIPUTHUR TN-24-007-010-010/208-A
(Karisalkulam) 		2924007000NRG23200320232609531 20/03/2023 Rajamani 2924007WL062502 Rajamani 00415 SBIN0000921 1200 1200 Processed 30/03/2023 025730392 Rajamani PALLAVAN GRAMA BANK(607052)
47 SRIVILLIPUTHUR TN-24-007-010-010/209-A
(Karisalkulam) 		2924007000NRG23200320232609532 20/03/2023 Chandira 2924007WL062502 Chandira 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Chandira STATE BANK OF INDIA(508548)
48 SRIVILLIPUTHUR TN-24-007-010-010/216-A
(Karisalkulam) 		2924007000NRG23200320232609534 20/03/2023 Kaliammal 2924007WL062502 Kaliammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Kaliammal PALLAVAN GRAMA BANK(607052)
49 SRIVILLIPUTHUR TN-24-007-010-010/217-A
(Karisalkulam) 		2924007000NRG23200320232609535 20/03/2023 Murugasamy 2924007WL062502 Murugasamy 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Murugasamy STATE BANK OF INDIA(508548)
50 SRIVILLIPUTHUR TN-24-007-010-010/22-A
(Karisalkulam) 		2924007000NRG23200320232609536 20/03/2023 Amirthavalli 2924007WL062502 Amirthavalli 00415 SBIN0000921 1200 1200 Processed 30/03/2023 025730392 Amirthavalli STATE BANK OF INDIA(508548)
51 SRIVILLIPUTHUR TN-24-007-010-010/222-A
(Karisalkulam) 		2924007000NRG23200320232609537 20/03/2023 Palsamy 2924007WL062502 Palsamy 00415 SBIN0000921 1686 1686 Processed 31/03/2023 025730392 Palsamy INDIAN BANK(607105)
52 SRIVILLIPUTHUR TN-24-007-010-010/224-A
(Karisalkulam) 		2924007000NRG23200320232609538 20/03/2023 Selvarani 2924007WL062502 Selvarani 00415 SBIN0000921 1440 1440 Processed 31/03/2023 025730392 Selvarani INDIAN BANK(607105)
53 SRIVILLIPUTHUR TN-24-007-010-010/226-A
(Karisalkulam) 		2924007000NRG23200320232609539 20/03/2023 Mayilvakanan 2924007WL062502 Mayilvakanan 00415 SBIN0000921 1405 1405 Processed 30/03/2023 025730392 Mayilvakanan STATE BANK OF INDIA(508548)
54 SRIVILLIPUTHUR TN-24-007-010-010/229
(Karisalkulam) 		2924007000NRG23200320232609540 20/03/2023 Guruvammal R 2924007WL062502 Guruvammal R 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Guruvammal R STATE BANK OF INDIA(508548)
55 SRIVILLIPUTHUR TN-24-007-010-010/23-A
(Karisalkulam) 		2924007000NRG23200320232609541 20/03/2023 Chellammal 2924007WL062502 Chellammal 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Chellammal STATE BANK OF INDIA(508548)
56 SRIVILLIPUTHUR TN-24-007-010-010/230-A
(Karisalkulam) 		2924007000NRG23200320232609542 20/03/2023 Devilingam 2924007WL062502 Devilingam 00415 SBIN0000921 1440 1440 Processed 31/03/2023 025730392 Devilingam INDIAN BANK(607105)
57 SRIVILLIPUTHUR TN-24-007-010-010/24-A
(Karisalkulam) 		2924007000NRG23200320232609544 20/03/2023 Lakshmi 2924007WL062502 Lakshmi 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
58 SRIVILLIPUTHUR TN-24-007-010-010/240
(Karisalkulam) 		2924007000NRG23200320232609545 20/03/2023 Rani K 2924007WL062502 Rani K 00415 SBIN0000921 281 281 Processed 30/03/2023 025730392 Rani K INDIA POST PAYMENTS BANK LIMITED(508528)
59 SRIVILLIPUTHUR TN-24-007-010-010/247
(Karisalkulam) 		2924007000NRG23200320232609548 20/03/2023 Saraswathi E 2924007WL062502 Saraswathi E 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Saraswathi E STATE BANK OF INDIA(508548)
60 SRIVILLIPUTHUR TN-24-007-010-010/28-A
(Karisalkulam) 		2924007000NRG23200320232609549 20/03/2023 Kanthaya P 2924007WL062502 Kanthaya P 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Kanthaya P STATE BANK OF INDIA(508548)
61 SRIVILLIPUTHUR TN-24-007-010-010/29-A
(Karisalkulam) 		2924007000NRG23200320232609550 20/03/2023 Perumathal 2924007WL062502 Perumathal 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Perumathal STATE BANK OF INDIA(508548)
62 SRIVILLIPUTHUR TN-24-007-010-010/3-A
(Karisalkulam) 		2924007000NRG23200320232609551 20/03/2023 Subbulakshmi 2924007WL062502 Subbulakshmi 00415 SBIN0000921 240 240 Processed 30/03/2023 025730392 Subbulakshmi STATE BANK OF INDIA(508548)
63 SRIVILLIPUTHUR TN-24-007-010-010/31-A
(Karisalkulam) 		2924007000NRG23200320232609552 20/03/2023 Kottaimalai 2924007WL062502 Kottaimalai 00415 SBIN0000921 480 480 Processed 30/03/2023 025730392 Kottaimalai STATE BANK OF INDIA(508548)
64 SRIVILLIPUTHUR TN-24-007-010-010/32-A
(Karisalkulam) 		2924007000NRG23200320232609553 20/03/2023 Pondevi 2924007WL062502 Pondevi 00415 SBIN0000921 480 480 Processed 30/03/2023 025730392 Pondevi CANARA BANK(508532)
65 SRIVILLIPUTHUR TN-24-007-010-010/33-A
(Karisalkulam) 		2924007000NRG23200320232609555 20/03/2023 Meenakshi 2924007WL062502 Meenakshi 00415 SBIN0000921 1686 1686 Processed 30/03/2023 025730392 Meenakshi INDIAN OVERSEAS BANK(508541)
66 SRIVILLIPUTHUR TN-24-007-010-010/33-A
(Karisalkulam) 		2924007000NRG23200320232609554 20/03/2023 Palaniammal 2924007WL062502 Palaniammal 00415 SBIN0000921 1440 1440 Processed 31/03/2023 025730392 Palaniammal INDIAN BANK(607105)
67 SRIVILLIPUTHUR TN-24-007-010-010/34-A
(Karisalkulam) 		2924007000NRG23200320232609556 20/03/2023 Krishnammal 2924007WL062502 Krishnammal 00415 SBIN0000921 480 480 Processed 30/03/2023 025730392 Krishnammal STATE BANK OF INDIA(508548)
68 SRIVILLIPUTHUR TN-24-007-010-010/35-A
(Karisalkulam) 		2924007000NRG23200320232609557 20/03/2023 Mahalakshmi 2924007WL062502 Mahalakshmi 00415 SBIN0000921 1440 1440 Processed 31/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
69 SRIVILLIPUTHUR TN-24-007-010-010/37-B
(Karisalkulam) 		2924007000NRG23200320232609558 20/03/2023 Subbu 2924007WL062502 Subbu 00415 SBIN0000921 480 480 Processed 30/03/2023 025730392 Subbu STATE BANK OF INDIA(508548)
70 SRIVILLIPUTHUR TN-24-007-010-010/4-A
(Karisalkulam) 		2924007000NRG23200320232609559 20/03/2023 Maheswari 2924007WL062502 Maheswari 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Maheswari CANARA BANK(508532)
71 SRIVILLIPUTHUR TN-24-007-010-010/43-A
(Karisalkulam) 		2924007000NRG23200320232609560 20/03/2023 Lakshmi J 2924007WL062502 Lakshmi J 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Lakshmi J STATE BANK OF INDIA(508548)
72 SRIVILLIPUTHUR TN-24-007-010-010/48-A
(Karisalkulam) 		2924007000NRG23200320232609561 20/03/2023 Alagar 2924007WL062502 Alagar 00415 SBIN0000921 1200 1200 Processed 30/03/2023 025730392 Alagar STATE BANK OF INDIA(508548)
73 SRIVILLIPUTHUR TN-24-007-010-010/49-A
(Karisalkulam) 		2924007000NRG23200320232609562 20/03/2023 Kaniammal 2924007WL062502 Kaniammal 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Kaniammal STATE BANK OF INDIA(508548)
74 SRIVILLIPUTHUR TN-24-007-010-010/5-A
(Karisalkulam) 		2924007000NRG23200320232609563 20/03/2023 Vanathai 2924007WL062502 Vanathai 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Vanathai STATE BANK OF INDIA(508548)
75 SRIVILLIPUTHUR TN-24-007-010-010/50-A
(Karisalkulam) 		2924007000NRG23200320232609564 20/03/2023 Petchiammal 2924007WL062502 Petchiammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Petchiammal STATE BANK OF INDIA(508548)
76 SRIVILLIPUTHUR TN-24-007-010-010/51-A
(Karisalkulam) 		2924007000NRG23200320232609565 20/03/2023 Vadivelammal 2924007WL062502 Vadivelammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Vadivelammal STATE BANK OF INDIA(508548)
77 SRIVILLIPUTHUR TN-24-007-010-010/54-A
(Karisalkulam) 		2924007000NRG23200320232609567 20/03/2023 Alagammal 2924007WL062502 Alagammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Alagammal STATE BANK OF INDIA(508548)
78 SRIVILLIPUTHUR TN-24-007-010-010/55-A
(Karisalkulam) 		2924007000NRG23200320232609568 20/03/2023 Subbu 2924007WL062502 Subbu 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Subbu STATE BANK OF INDIA(508548)
79 SRIVILLIPUTHUR TN-24-007-010-010/56-A
(Karisalkulam) 		2924007000NRG23200320232609569 20/03/2023 Isakki 2924007WL062502 Isakki 00415 SBIN0000921 480 480 Processed 31/03/2023 025730392 Isakki INDIAN BANK(607105)
80 SRIVILLIPUTHUR TN-24-007-010-010/59-A
(Karisalkulam) 		2924007000NRG23200320232609570 20/03/2023 Rakkammal 2924007WL062502 Rakkammal 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Rakkammal CANARA BANK(508532)
81 SRIVILLIPUTHUR TN-24-007-010-010/6-A
(Karisalkulam) 		2924007000NRG23200320232609571 20/03/2023 Petchiammal 2924007WL062502 Petchiammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Petchiammal STATE BANK OF INDIA(508548)
82 SRIVILLIPUTHUR TN-24-007-010-010/60-A
(Karisalkulam) 		2924007000NRG23200320232609572 20/03/2023 Balammal 2924007WL062502 Balammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Balammal STATE BANK OF INDIA(508548)
83 SRIVILLIPUTHUR TN-24-007-010-010/63-A
(Karisalkulam) 		2924007000NRG23200320232609573 20/03/2023 Rajmathi 2924007WL062502 Rajmathi 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Rajmathi STATE BANK OF INDIA(508548)
84 SRIVILLIPUTHUR TN-24-007-010-010/64-A
(Karisalkulam) 		2924007000NRG23200320232609574 20/03/2023 Pandiammal 2924007WL062502 Pandiammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Pandiammal PALLAVAN GRAMA BANK(607052)
85 SRIVILLIPUTHUR TN-24-007-010-010/68-A
(Karisalkulam) 		2924007000NRG23200320232609575 20/03/2023 Lakshmi 2924007WL062502 Lakshmi 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
86 SRIVILLIPUTHUR TN-24-007-010-010/69-A
(Karisalkulam) 		2924007000NRG23200320232609576 20/03/2023 Punitha 2924007WL062502 Punitha 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Punitha CANARA BANK(508532)
87 SRIVILLIPUTHUR TN-24-007-010-010/7-A
(Karisalkulam) 		2924007000NRG23200320232609577 20/03/2023 Velammal 2924007WL062502 Velammal 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Velammal PALLAVAN GRAMA BANK(607052)
88 SRIVILLIPUTHUR TN-24-007-010-010/73-A
(Karisalkulam) 		2924007000NRG23200320232609578 20/03/2023 Krishnammal 2924007WL062502 Krishnammal 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Krishnammal STATE BANK OF INDIA(508548)
89 SRIVILLIPUTHUR TN-24-007-010-010/74-A
(Karisalkulam) 		2924007000NRG23200320232609579 20/03/2023 Muthammal 2924007WL062502 Muthammal 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Muthammal PALLAVAN GRAMA BANK(607052)
90 SRIVILLIPUTHUR TN-24-007-010-010/75-A
(Karisalkulam) 		2924007000NRG23200320232609580 20/03/2023 Velammal 2924007WL062502 Velammal 00415 SBIN0000921 1200 1200 Processed 30/03/2023 025730392 Velammal STATE BANK OF INDIA(508548)
91 SRIVILLIPUTHUR TN-24-007-010-010/76-A
(Karisalkulam) 		2924007000NRG23200320232609581 20/03/2023 Janaki 2924007WL062502 Janaki 00415 SBIN0000921 1200 1200 Processed 30/03/2023 025730392 Janaki STATE BANK OF INDIA(508548)
92 SRIVILLIPUTHUR TN-24-007-010-010/78-A
(Karisalkulam) 		2924007000NRG23200320232609582 20/03/2023 Murugeswari 2924007WL062502 Murugeswari 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Murugeswari STATE BANK OF INDIA(508548)
93 SRIVILLIPUTHUR TN-24-007-010-010/79-A
(Karisalkulam) 		2924007000NRG23200320232609583 20/03/2023 Tamilselvi 2924007WL062502 Tamilselvi 00415 SBIN0000921 240 240 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
94 SRIVILLIPUTHUR TN-24-007-010-010/85-B
(Karisalkulam) 		2924007000NRG23200320232609584 20/03/2023 Kaleeswari 2924007WL062502 Kaleeswari 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Kaleeswari STATE BANK OF INDIA(508548)
95 SRIVILLIPUTHUR TN-24-007-010-010/89-a
(Karisalkulam) 		2924007000NRG23200320232609586 20/03/2023 Karuppayee 2924007WL062502 Karuppayee 00415 SBIN0000921 1200 1200 Processed 30/03/2023 025730392 Karuppayee STATE BANK OF INDIA(508548)
96 SRIVILLIPUTHUR TN-24-007-010-010/9-A
(Karisalkulam) 		2924007000NRG23200320232609587 20/03/2023 Vasantha 2924007WL062502 Vasantha 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
97 SRIVILLIPUTHUR TN-24-007-010-010/91-a
(Karisalkulam) 		2924007000NRG23200320232609588 20/03/2023 Kandammal 2924007WL062502 Kandammal 00415 SBIN0000921 1200 1200 Processed 30/03/2023 025730392 Kandammal PALLAVAN GRAMA BANK(607052)
98 SRIVILLIPUTHUR TN-24-007-010-010/93-a
(Karisalkulam) 		2924007000NRG23200320232609589 20/03/2023 Subbuthai 2924007WL062502 Subbuthai 00415 SBIN0000921 1440 1440 Processed 30/03/2023 025730392 Subbuthai CANARA BANK(508532)
99 SRIVILLIPUTHUR TN-24-007-010-010/95-a
(Karisalkulam) 		2924007000NRG23200320232609590 20/03/2023 Avudaiammal 2924007WL062502 Avudaiammal 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Avudaiammal STATE BANK OF INDIA(508548)
SubTotal 108990 108990
100 SRIVILLIPUTHUR TN-24-007-010-010/241
(Karisalkulam) 		2924007000NRG23200320232609546 20/03/2023 Panchu K 2924007WL062502 Panchu K 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 Panchu K PALLAVAN GRAMA BANK(607052)
101 SRIVILLIPUTHUR TN-24-007-010-010/53-A
(Karisalkulam) 		2924007000NRG23200320232609566 20/03/2023 Guruvammal 2924007WL062502 Guruvammal 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 Guruvammal PALLAVAN GRAMA BANK(607052)
SubTotal 2880 2880
Total 114270 114270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_200323APB_FTO_1672042 FEDERAL BANK FDRL0001609 RAJAPALAIYAM 960
2 SRIVILLIPUTHUR TN2924007_200323APB_FTO_1672042 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1440
3 SRIVILLIPUTHUR TN2924007_200323APB_FTO_1672042 State Bank of India SBIN0000921 SRIVILLIPUTHUR 108990
4 SRIVILLIPUTHUR TN2924007_200323APB_FTO_1672042 Tamil Nadu Grama Bank IDIB0PLB001 Srivilliputhur 2880

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