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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_050123APB_FTO_1393353
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-24-007-021-005/1326-A
(Pillaiyarkulam) 		2924007000NRG23050120232147879 05/01/2023 Meenatchi 2924007WL052152 Meenatchi 00078 CNRB0003756 1100 1100 Processed 01/02/2023 018558990 Meenatchi CANARA BANK(508532)
2 SRIVILLIPUTHUR TN-24-007-021-005/1479-A
(Pillaiyarkulam) 		2924007000NRG23050120232147880 05/01/2023 Petchiyammal 2924007WL052152 Petchiyammal 00078 CNRB0003756 660 660 Processed 01/02/2023 018558990 Petchiyammal CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-021-005/1509-A
(Pillaiyarkulam) 		2924007000NRG23050120232147881 05/01/2023 Meenatchiyammal 2924007WL052152 Meenatchiyammal 00078 CNRB0003756 1100 1100 Processed 01/02/2023 018558990 Meenatchiyammal CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-021-005/1574-A
(Pillaiyarkulam) 		2924007000NRG23050120232147882 05/01/2023 Alagammal 2924007WL052152 Alagammal 00078 CNRB0003756 1320 1320 Processed 02/02/2023 018558990 Alagammal INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-021-005/1590-A
(Pillaiyarkulam) 		2924007000NRG23050120232147883 05/01/2023 Gnanaguru 2924007WL052152 Gnanaguru 00078 CNRB0003756 1100 1100 Processed 01/02/2023 018558990 Gnanaguru STATE BANK OF INDIA(508548)
6 SRIVILLIPUTHUR TN-24-007-021-005/1742-A
(Pillaiyarkulam) 		2924007000NRG23050120232147884 05/01/2023 Lingeshwari 2924007WL052152 Lingeshwari 00078 CNRB0003756 1686 1686 Processed 02/02/2023 018558990 Lingeshwari INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-021-005/1821
(Pillaiyarkulam) 		2924007000NRG23050120232147885 05/01/2023 Subbulakshmi G 2924007WL052152 Subbulakshmi G 00078 CNRB0003756 1100 1100 Processed 02/02/2023 018558990 Subbulakshmi G INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-021-005/1881
(Pillaiyarkulam) 		2924007000NRG23050120232147886 05/01/2023 Krishnammal 2924007WL052152 Krishnammal 00078 CNRB0003756 880 880 Processed 01/02/2023 018558990 Krishnammal CANARA BANK(508532)
9 SRIVILLIPUTHUR TN-24-007-021-014/1346-A
(Pillaiyarkulam) 		2924007000NRG23050120232147887 05/01/2023 Papathi 2924007WL052152 Papathi 00078 CNRB0003756 440 440 Processed 01/02/2023 018558990 Papathi CANARA BANK(508532)
10 SRIVILLIPUTHUR TN-24-007-021-014/1521-A
(Pillaiyarkulam) 		2924007000NRG23050120232147888 05/01/2023 Vijayalakshmi 2924007WL052152 Vijayalakshmi 00078 CNRB0003756 1686 1686 Processed 01/02/2023 018558990 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
11 SRIVILLIPUTHUR TN-24-007-021-014/1559-A
(Pillaiyarkulam) 		2924007000NRG23050120232147889 05/01/2023 Kannan 2924007WL052152 Kannan 00078 CNRB0003756 660 660 Processed 01/02/2023 018558990 Kannan CANARA BANK(508532)
12 SRIVILLIPUTHUR TN-24-007-021-014/1591-A
(Pillaiyarkulam) 		2924007000NRG23050120232147890 05/01/2023 Athilakshmi 2924007WL052152 Athilakshmi 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Athilakshmi CANARA BANK(508532)
13 SRIVILLIPUTHUR TN-24-007-021-014/1598-A
(Pillaiyarkulam) 		2924007000NRG23050120232147891 05/01/2023 Santhi 2924007WL052152 Santhi 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Santhi CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-021-014/1661-A
(Pillaiyarkulam) 		2924007000NRG23050120232147892 05/01/2023 Murugalakshmi 2924007WL052152 Murugalakshmi 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Murugalakshmi PALLAVAN GRAMA BANK(607052)
15 SRIVILLIPUTHUR TN-24-007-021-014/1708-A
(Pillaiyarkulam) 		2924007000NRG23050120232147893 05/01/2023 Archanadevi 2924007WL052152 Archanadevi 00078 CNRB0003756 440 440 Processed 01/02/2023 018558990 Archanadevi CANARA BANK(508532)
16 SRIVILLIPUTHUR TN-24-007-021-014/1719-A
(Pillaiyarkulam) 		2924007000NRG23050120232147894 05/01/2023 Muthumari 2924007WL052152 Muthumari 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Muthumari CANARA BANK(508532)
17 SRIVILLIPUTHUR TN-24-007-021-014/1726-A
(Pillaiyarkulam) 		2924007000NRG23050120232147895 05/01/2023 Pappu 2924007WL052152 Pappu 00078 CNRB0003756 440 440 Processed 01/02/2023 018558990 Pappu CANARA BANK(508532)
18 SRIVILLIPUTHUR TN-24-007-021-014/1738-A
(Pillaiyarkulam) 		2924007000NRG23050120232147896 05/01/2023 Mahalakshmi 2924007WL052152 Mahalakshmi 00078 CNRB0003756 220 220 Processed 01/02/2023 018558990 Mahalakshmi CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-021-014/1822
(Pillaiyarkulam) 		2924007000NRG23050120232147897 05/01/2023 Muniyasamy G 2924007WL052152 Muniyasamy G 00078 CNRB0003756 440 440 Processed 02/02/2023 018558990 Muniyasamy G INDIAN BANK(607105)
20 SRIVILLIPUTHUR TN-24-007-021-014/1829
(Pillaiyarkulam) 		2924007000NRG23050120232147898 05/01/2023 Petchiammal R 2924007WL052152 Petchiammal R 00078 CNRB0003756 1100 1100 Processed 01/02/2023 018558990 Petchiammal R CANARA BANK(508532)
21 SRIVILLIPUTHUR TN-24-007-021-014/1882
(Pillaiyarkulam) 		2924007000NRG23050120232147899 05/01/2023 Mathi 2924007WL052152 Mathi 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Mathi CANARA BANK(508532)
22 SRIVILLIPUTHUR TN-24-007-021-014/1884
(Pillaiyarkulam) 		2924007000NRG23050120232147900 05/01/2023 Muniappan 2924007WL052152 Muniappan 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Muniappan CANARA BANK(508532)
23 SRIVILLIPUTHUR TN-24-007-021-014/1922
(Pillaiyarkulam) 		2924007000NRG23050120232147901 05/01/2023 Mahalakshmi 2924007WL052152 Mahalakshmi 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Mahalakshmi CANARA BANK(508532)
24 SRIVILLIPUTHUR TN-24-007-021-014/8-A
(Pillaiyarkulam) 		2924007000NRG23050120232147902 05/01/2023 OCHAMMAL 2924007WL052152 OCHAMMAL 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 OCHAMMAL CANARA BANK(508532)
25 SRIVILLIPUTHUR TN-24-007-021-021/1006-a
(Pillaiyarkulam) 		2924007000NRG23050120232147904 05/01/2023 Shanmugathai 2924007WL052152 Shanmugathai 00078 CNRB0003756 880 880 Processed 01/02/2023 018558990 Shanmugathai CANARA BANK(508532)
26 SRIVILLIPUTHUR TN-24-007-021-021/1026-a
(Pillaiyarkulam) 		2924007000NRG23050120232147905 05/01/2023 Paunthai 2924007WL052152 Paunthai 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Paunthai CANARA BANK(508532)
27 SRIVILLIPUTHUR TN-24-007-021-021/1036-a
(Pillaiyarkulam) 		2924007000NRG23050120232147906 05/01/2023 Lakshmi 2924007WL052152 Lakshmi 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Lakshmi CANARA BANK(508532)
28 SRIVILLIPUTHUR TN-24-007-021-021/1131-A
(Pillaiyarkulam) 		2924007000NRG23050120232147907 05/01/2023 Subbulakshmi 2924007WL052152 Subbulakshmi 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Subbulakshmi CANARA BANK(508532)
29 SRIVILLIPUTHUR TN-24-007-021-021/1155-A
(Pillaiyarkulam) 		2924007000NRG23050120232147908 05/01/2023 Kavitha 2924007WL052152 Kavitha 00078 CNRB0003756 440 440 Processed 01/02/2023 018558990 Kavitha CANARA BANK(508532)
30 SRIVILLIPUTHUR TN-24-007-021-021/1158-A
(Pillaiyarkulam) 		2924007000NRG23050120232147909 05/01/2023 Muthulakshmi 2924007WL052152 Muthulakshmi 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Muthulakshmi CANARA BANK(508532)
31 SRIVILLIPUTHUR TN-24-007-021-021/1171-A
(Pillaiyarkulam) 		2924007000NRG23050120232147910 05/01/2023 Kamalam 2924007WL052152 Kamalam 00078 CNRB0003756 440 440 Processed 01/02/2023 018558990 Kamalam CANARA BANK(508532)
32 SRIVILLIPUTHUR TN-24-007-021-021/1182-a
(Pillaiyarkulam) 		2924007000NRG23050120232147911 05/01/2023 Ramu S 2924007WL052152 Ramu S 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Ramu S CANARA BANK(508532)
33 SRIVILLIPUTHUR TN-24-007-021-021/1192-a
(Pillaiyarkulam) 		2924007000NRG23050120232147912 05/01/2023 Vijayakala 2924007WL052152 Vijayakala 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Vijayakala CANARA BANK(508532)
34 SRIVILLIPUTHUR TN-24-007-021-021/1208-a
(Pillaiyarkulam) 		2924007000NRG23050120232147913 05/01/2023 Matchakenthi 2924007WL052152 Matchakenthi 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Matchakenthi CANARA BANK(508532)
35 SRIVILLIPUTHUR TN-24-007-021-021/1333-A
(Pillaiyarkulam) 		2924007000NRG23050120232147914 05/01/2023 Jeya 2924007WL052152 Jeya 00078 CNRB0003756 1100 1100 Processed 01/02/2023 018558990 Jeya CANARA BANK(508532)
36 SRIVILLIPUTHUR TN-24-007-021-021/1361-A
(Pillaiyarkulam) 		2924007000NRG23050120232147915 05/01/2023 Karpagavalli 2924007WL052152 Karpagavalli 00078 CNRB0003756 220 220 Processed 01/02/2023 018558990 Karpagavalli CANARA BANK(508532)
37 SRIVILLIPUTHUR TN-24-007-021-021/402-A
(Pillaiyarkulam) 		2924007000NRG23050120232147916 05/01/2023 Rameshwari 2924007WL052152 Rameshwari 00078 CNRB0003756 660 660 Processed 01/02/2023 018558990 Rameshwari CANARA BANK(508532)
38 SRIVILLIPUTHUR TN-24-007-021-021/408-A
(Pillaiyarkulam) 		2924007000NRG23050120232147917 05/01/2023 Petchiyammal 2924007WL052152 Petchiyammal 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Petchiyammal CANARA BANK(508532)
39 SRIVILLIPUTHUR TN-24-007-021-021/425-A
(Pillaiyarkulam) 		2924007000NRG23050120232147918 05/01/2023 Veerammal 2924007WL052152 Veerammal 00078 CNRB0003756 1100 1100 Processed 01/02/2023 018558990 Veerammal CANARA BANK(508532)
40 SRIVILLIPUTHUR TN-24-007-021-021/427-A
(Pillaiyarkulam) 		2924007000NRG23050120232147919 05/01/2023 Rakkumuthuammal 2924007WL052152 Rakkumuthuammal 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Rakkumuthuammal CANARA BANK(508532)
41 SRIVILLIPUTHUR TN-24-007-021-021/428-A
(Pillaiyarkulam) 		2924007000NRG23050120232147920 05/01/2023 vellammal 2924007WL052152 vellammal 00078 CNRB0003756 1100 1100 Processed 01/02/2023 018558990 vellammal CANARA BANK(508532)
42 SRIVILLIPUTHUR TN-24-007-021-021/429-A
(Pillaiyarkulam) 		2924007000NRG23050120232147921 05/01/2023 Maheswari 2924007WL052152 Maheswari 00078 CNRB0003756 880 880 Processed 01/02/2023 018558990 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 SRIVILLIPUTHUR TN-24-007-021-021/430-A
(Pillaiyarkulam) 		2924007000NRG23050120232147922 05/01/2023 Pitchaiammal 2924007WL052152 Pitchaiammal 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Pitchaiammal CANARA BANK(508532)
44 SRIVILLIPUTHUR TN-24-007-021-021/434-A
(Pillaiyarkulam) 		2924007000NRG23050120232147923 05/01/2023 Vijayalakshmi 2924007WL052152 Vijayalakshmi 00078 CNRB0003756 1100 1100 Processed 01/02/2023 018558990 Vijayalakshmi CANARA BANK(508532)
45 SRIVILLIPUTHUR TN-24-007-021-021/436-A
(Pillaiyarkulam) 		2924007000NRG23050120232147924 05/01/2023 Jeyasanthi 2924007WL052152 Jeyasanthi 00078 CNRB0003756 1100 1100 Processed 01/02/2023 018558990 Jeyasanthi CANARA BANK(508532)
46 SRIVILLIPUTHUR TN-24-007-021-021/437-A
(Pillaiyarkulam) 		2924007000NRG23050120232147925 05/01/2023 Balaguruvammal 2924007WL052152 Balaguruvammal 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Balaguruvammal CANARA BANK(508532)
47 SRIVILLIPUTHUR TN-24-007-021-021/440-A
(Pillaiyarkulam) 		2924007000NRG23050120232147926 05/01/2023 Palaniammal 2924007WL052152 Palaniammal 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Palaniammal CANARA BANK(508532)
48 SRIVILLIPUTHUR TN-24-007-021-021/445-A
(Pillaiyarkulam) 		2924007000NRG23050120232147928 05/01/2023 Ramalakshmi 2924007WL052152 Ramalakshmi 00078 CNRB0003756 1100 1100 Processed 01/02/2023 018558990 Ramalakshmi CANARA BANK(508532)
49 SRIVILLIPUTHUR TN-24-007-021-021/453-A
(Pillaiyarkulam) 		2924007000NRG23050120232147929 05/01/2023 Muthammal 2924007WL052152 Muthammal 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Muthammal CANARA BANK(508532)
50 SRIVILLIPUTHUR TN-24-007-021-021/455-A
(Pillaiyarkulam) 		2924007000NRG23050120232147930 05/01/2023 Plukayee 2924007WL052152 Plukayee 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Plukayee CANARA BANK(508532)
51 SRIVILLIPUTHUR TN-24-007-021-021/458-A
(Pillaiyarkulam) 		2924007000NRG23050120232147931 05/01/2023 Petchiyammal 2924007WL052152 Petchiyammal 00078 CNRB0003756 880 880 Processed 01/02/2023 018558990 Petchiyammal CANARA BANK(508532)
52 SRIVILLIPUTHUR TN-24-007-021-021/644-A
(Pillaiyarkulam) 		2924007000NRG23050120232147932 05/01/2023 Petchiyammal 2924007WL052152 Petchiyammal 00078 CNRB0003756 1100 1100 Processed 01/02/2023 018558990 Petchiyammal CANARA BANK(508532)
53 SRIVILLIPUTHUR TN-24-007-021-021/656-A
(Pillaiyarkulam) 		2924007000NRG23050120232147934 05/01/2023 Rakkammal 2924007WL052152 Rakkammal 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Rakkammal CANARA BANK(508532)
54 SRIVILLIPUTHUR TN-24-007-021-021/660-A
(Pillaiyarkulam) 		2924007000NRG23050120232147935 05/01/2023 Subbulakshmi 2924007WL052152 Subbulakshmi 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Subbulakshmi STATE BANK OF INDIA(508548)
55 SRIVILLIPUTHUR TN-24-007-021-021/663-A
(Pillaiyarkulam) 		2924007000NRG23050120232147936 05/01/2023 Valli 2924007WL052152 Valli 00078 CNRB0003756 1100 1100 Processed 01/02/2023 018558990 Valli CANARA BANK(508532)
56 SRIVILLIPUTHUR TN-24-007-021-021/667-A
(Pillaiyarkulam) 		2924007000NRG23050120232147937 05/01/2023 Pulliyammal 2924007WL052152 Pulliyammal 00078 CNRB0003756 440 440 Processed 01/02/2023 018558990 Pulliyammal CANARA BANK(508532)
57 SRIVILLIPUTHUR TN-24-007-021-021/672-A
(Pillaiyarkulam) 		2924007000NRG23050120232147938 05/01/2023 Santhi 2924007WL052152 Santhi 00078 CNRB0003756 1100 1100 Processed 01/02/2023 018558990 Santhi CANARA BANK(508532)
58 SRIVILLIPUTHUR TN-24-007-021-021/674-A
(Pillaiyarkulam) 		2924007000NRG23050120232147939 05/01/2023 Jeyaleela 2924007WL052152 Jeyaleela 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Jeyaleela CANARA BANK(508532)
59 SRIVILLIPUTHUR TN-24-007-021-021/679-A
(Pillaiyarkulam) 		2924007000NRG23050120232147940 05/01/2023 Mariammal 2924007WL052152 Mariammal 00078 CNRB0003756 880 880 Processed 01/02/2023 018558990 Mariammal CANARA BANK(508532)
60 SRIVILLIPUTHUR TN-24-007-021-021/719-A
(Pillaiyarkulam) 		2924007000NRG23050120232147941 05/01/2023 Rajammal 2924007WL052152 Rajammal 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Rajammal CANARA BANK(508532)
61 SRIVILLIPUTHUR TN-24-007-021-021/753-A
(Pillaiyarkulam) 		2924007000NRG23050120232147942 05/01/2023 Poongothai 2924007WL052152 Poongothai 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Poongothai CANARA BANK(508532)
62 SRIVILLIPUTHUR TN-24-007-021-021/764-A
(Pillaiyarkulam) 		2924007000NRG23050120232147943 05/01/2023 Thropathi 2924007WL052152 Thropathi 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Thropathi CANARA BANK(508532)
63 SRIVILLIPUTHUR TN-24-007-021-021/765-A
(Pillaiyarkulam) 		2924007000NRG23050120232147944 05/01/2023 Parvathi 2924007WL052152 Parvathi 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Parvathi CANARA BANK(508532)
64 SRIVILLIPUTHUR TN-24-007-021-021/795-A
(Pillaiyarkulam) 		2924007000NRG23050120232147945 05/01/2023 Muthulakshmi 2924007WL052152 Muthulakshmi 00078 CNRB0003756 1100 1100 Processed 01/02/2023 018558990 Muthulakshmi CANARA BANK(508532)
65 SRIVILLIPUTHUR TN-24-007-021-021/803-A
(Pillaiyarkulam) 		2924007000NRG23050120232147946 05/01/2023 Subbulakshmi 2924007WL052152 Subbulakshmi 00078 CNRB0003756 1100 1100 Processed 01/02/2023 018558990 Subbulakshmi CANARA BANK(508532)
66 SRIVILLIPUTHUR TN-24-007-021-021/887-a
(Pillaiyarkulam) 		2924007000NRG23050120232147947 05/01/2023 Natchiyar 2924007WL052152 Natchiyar 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Natchiyar CANARA BANK(508532)
67 SRIVILLIPUTHUR TN-24-007-021-021/889-a
(Pillaiyarkulam) 		2924007000NRG23050120232147948 05/01/2023 Guruvammal 2924007WL052152 Guruvammal 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Guruvammal CANARA BANK(508532)
68 SRIVILLIPUTHUR TN-24-007-021-021/889-a
(Pillaiyarkulam) 		2924007000NRG23050120232147949 05/01/2023 Palaniyapillai 2924007WL052152 Palaniyapillai 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Palaniyapillai CANARA BANK(508532)
69 SRIVILLIPUTHUR TN-24-007-021-021/902-a
(Pillaiyarkulam) 		2924007000NRG23050120232147950 05/01/2023 Kalaiselvi 2924007WL052152 Kalaiselvi 00078 CNRB0003756 1124 1124 Processed 01/02/2023 018558990 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
70 SRIVILLIPUTHUR TN-24-007-021-021/908-a
(Pillaiyarkulam) 		2924007000NRG23050120232147951 05/01/2023 Muthuammal 2924007WL052152 Muthuammal 00078 CNRB0003756 1320 1320 Processed 01/02/2023 018558990 Muthuammal CANARA BANK(508532)
71 SRIVILLIPUTHUR TN-24-007-021-021/929-a
(Pillaiyarkulam) 		2924007000NRG23050120232147952 05/01/2023 Rajeshwari 2924007WL052152 Rajeshwari 00078 CNRB0003756 660 660 Processed 02/02/2023 018558990 Rajeshwari INDIAN BANK(607105)
SubTotal 77536 77536
72 SRIVILLIPUTHUR TN-24-007-021-014/8-A
(Pillaiyarkulam) 		2924007000NRG23050120232147903 05/01/2023 Karuppaiya 2924007WL052152 Karuppaiya 00176 IDIB000S111 1320 1320 Processed 01/02/2023 018558990 Karuppaiya STATE BANK OF INDIA(508548)
SubTotal 1320 1320
73 SRIVILLIPUTHUR TN-24-007-021-021/445-A
(Pillaiyarkulam) 		2924007000NRG23050120232147927 05/01/2023 Gopal 2924007WL052152 Gopal 00415 SBIN0000921 1100 1100 Processed 01/02/2023 018558990 Gopal STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 79956 79956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_050123APB_FTO_1393353 Canara Bank CNRB0003756 PILLAYARKULAM 42556
2 SRIVILLIPUTHUR TN2924007_050123APB_FTO_1393353 Canara Bank CNRB0003756 Pilliyarkulam 34980
3 SRIVILLIPUTHUR TN2924007_050123APB_FTO_1393353 Indian Bank IDIB000S111 SRIVILLIPUTHUR 1320
4 SRIVILLIPUTHUR TN2924007_050123APB_FTO_1393353 State Bank of India SBIN0000921 SRIVILLIPUTHUR 1100

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