Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:36:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_250323APB_FTO_1694079
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-24-004-011-011/303-A
(Kulasekaranallur) 		2924004000NRG23250320232682808 25/03/2023 Subbulakshmi 2924004WL063858 Subbulakshmi 00078 CNRB0000901 705 705 Processed 02/04/2023 005714223 Subbulakshmi CANARA BANK(508532)
SubTotal 705 705
2 TIRUCHULI TN-24-004-011-011/140-A
(Kulasekaranallur) 		2924004000NRG23250320232682767 25/03/2023 Subbiyan 2924004WL063858 Subbiyan 00176 IDIB000A030 940 940 Processed 02/04/2023 005714223 Subbiyan INDIAN BANK(607105)
SubTotal 940 940
3 TIRUCHULI TN-24-004-011-011/861-A
(Kulasekaranallur) 		2924004000NRG23250320232682885 25/03/2023 sindayee 2924004WL063858 sindayee 00177 IOBA0002476 940 940 Processed 03/04/2023 005714223 sindayee INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
4 TIRUCHULI TN-24-004-011-011/990-A
(Kulasekaranallur) 		2924004000NRG23250320232682912 25/03/2023 ramalakshmi 2924004WL063858 ramalakshmi 00409 SIBL0000005 705 705 Processed 03/04/2023 005714223 ramalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 705 705
5 TIRUCHULI TN-24-004-011-001/257-B
(Kulasekaranallur) 		2924004000NRG23250320232682729 25/03/2023 MARIYAMMAL 2924004WL063858 MARIYAMMAL 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 MARIYAMMAL STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-011-001/262-A
(Kulasekaranallur) 		2924004000NRG23250320232682730 25/03/2023 Vaalavainthail 2924004WL063858 Vaalavainthail 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Vaalavainthail INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUCHULI TN-24-004-011-001/267-A
(Kulasekaranallur) 		2924004000NRG23250320232682731 25/03/2023 ADAIKKALAM 2924004WL063858 ADAIKKALAM 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 ADAIKKALAM STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-011-001/268-A
(Kulasekaranallur) 		2924004000NRG23250320232682732 25/03/2023 pethammal 2924004WL063858 pethammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 pethammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-011-001/269-A
(Kulasekaranallur) 		2924004000NRG23250320232682733 25/03/2023 Selvi 2924004WL063858 Selvi 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-011-001/327-A
(Kulasekaranallur) 		2924004000NRG23250320232682734 25/03/2023 Muthulakshmi 2924004WL063858 Muthulakshmi 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Muthulakshmi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-011-001/332-A
(Kulasekaranallur) 		2924004000NRG23250320232682735 25/03/2023 Nagalakshmi 2924004WL063858 Nagalakshmi 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Nagalakshmi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-011-001/336-A
(Kulasekaranallur) 		2924004000NRG23250320232682736 25/03/2023 Pandiyammal 2924004WL063858 Pandiyammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
13 TIRUCHULI TN-24-004-011-001/430-A
(Kulasekaranallur) 		2924004000NRG23250320232682737 25/03/2023 Alagammal 2924004WL063858 Alagammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Alagammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-011-001/677-A
(Kulasekaranallur) 		2924004000NRG23250320232682739 25/03/2023 Meena 2924004WL063858 Meena 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Meena STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-011-001/950-A
(Kulasekaranallur) 		2924004000NRG23250320232682740 25/03/2023 panchavarnam 2924004WL063858 panchavarnam 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 panchavarnam STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-011-003/393-A
(Kulasekaranallur) 		2924004000NRG23250320232682741 25/03/2023 Valli 2924004WL063858 Valli 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUCHULI TN-24-004-011-003/503-A
(Kulasekaranallur) 		2924004000NRG23250320232682742 25/03/2023 AMUTHA 2924004WL063858 AMUTHA 00415 SBIN0000809 235 235 Processed 03/04/2023 005714223 AMUTHA INDIAN OVERSEAS BANK(508541)
18 TIRUCHULI TN-24-004-011-003/565-A
(Kulasekaranallur) 		2924004000NRG23250320232682743 25/03/2023 GENGAMMAL 2924004WL063858 GENGAMMAL 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 GENGAMMAL STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-011-011/100-B
(Kulasekaranallur) 		2924004000NRG23250320232682744 25/03/2023 VEILUVANTHAL 2924004WL063858 VEILUVANTHAL 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 VEILUVANTHAL STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-011-011/101-A
(Kulasekaranallur) 		2924004000NRG23250320232682745 25/03/2023 Eswari 2924004WL063858 Eswari 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Eswari SOUTH INDIAN BANK(607167)
21 TIRUCHULI TN-24-004-011-011/103-A
(Kulasekaranallur) 		2924004000NRG23250320232682746 25/03/2023 Pandiyammal 2924004WL063858 Pandiyammal 00415 SBIN0000809 235 235 Processed 02/04/2023 005714223 Pandiyammal INDIAN BANK(607105)
22 TIRUCHULI TN-24-004-011-011/104-A
(Kulasekaranallur) 		2924004000NRG23250320232682747 25/03/2023 Kalaivani 2924004WL063858 Kalaivani 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Kalaivani STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-011-011/105-A
(Kulasekaranallur) 		2924004000NRG23250320232682748 25/03/2023 Pandiyammal 2924004WL063858 Pandiyammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUCHULI TN-24-004-011-011/106-A
(Kulasekaranallur) 		2924004000NRG23250320232682749 25/03/2023 Menachi 2924004WL063858 Menachi 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Menachi SOUTH INDIAN BANK(607167)
25 TIRUCHULI TN-24-004-011-011/107-A
(Kulasekaranallur) 		2924004000NRG23250320232682750 25/03/2023 Subbu 2924004WL063858 Subbu 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Subbu STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-011-011/109-A
(Kulasekaranallur) 		2924004000NRG23250320232682751 25/03/2023 GUruvammal 2924004WL063858 GUruvammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 GUruvammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-011-011/111-A
(Kulasekaranallur) 		2924004000NRG23250320232682752 25/03/2023 Valarmathi 2924004WL063858 Valarmathi 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUCHULI TN-24-004-011-011/112-A
(Kulasekaranallur) 		2924004000NRG23250320232682753 25/03/2023 Veeraye 2924004WL063858 Veeraye 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Veeraye TAMILNAD MERCANTILE BANK LTD.(607187)
29 TIRUCHULI TN-24-004-011-011/114-A
(Kulasekaranallur) 		2924004000NRG23250320232682754 25/03/2023 Pandiammal 2924004WL063858 Pandiammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Pandiammal STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-011-011/115-A
(Kulasekaranallur) 		2924004000NRG23250320232682755 25/03/2023 Palanisubbu 2924004WL063858 Palanisubbu 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Palanisubbu STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-011-011/116-A
(Kulasekaranallur) 		2924004000NRG23250320232682756 25/03/2023 Murugasiwari 2924004WL063858 Murugasiwari 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Murugasiwari CANARA BANK(508532)
32 TIRUCHULI TN-24-004-011-011/117-A
(Kulasekaranallur) 		2924004000NRG23250320232682757 25/03/2023 Boopathi 2924004WL063858 Boopathi 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Boopathi STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-011-011/120-A
(Kulasekaranallur) 		2924004000NRG23250320232682758 25/03/2023 seethalakshmi 2924004WL063858 seethalakshmi 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 seethalakshmi STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-011-011/121-A
(Kulasekaranallur) 		2924004000NRG23250320232682759 25/03/2023 Valli 2924004WL063858 Valli 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Valli STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-011-011/123-A
(Kulasekaranallur) 		2924004000NRG23250320232682760 25/03/2023 Eswari 2924004WL063858 Eswari 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Eswari INDIAN BANK(607105)
36 TIRUCHULI TN-24-004-011-011/125-A
(Kulasekaranallur) 		2924004000NRG23250320232682761 25/03/2023 Vijayalakshmi 2924004WL063858 Vijayalakshmi 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUCHULI TN-24-004-011-011/126-B
(Kulasekaranallur) 		2924004000NRG23250320232682762 25/03/2023 Arumugam 2924004WL063858 Arumugam 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Arumugam STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-011-011/130-A
(Kulasekaranallur) 		2924004000NRG23250320232682763 25/03/2023 Menachi 2924004WL063858 Menachi 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Menachi STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-011-011/134-B
(Kulasekaranallur) 		2924004000NRG23250320232682764 25/03/2023 M.VEILAKKAL 2924004WL063858 M.VEILAKKAL 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 M.VEILAKKAL STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-011-011/135-A
(Kulasekaranallur) 		2924004000NRG23250320232682765 25/03/2023 POdumponnu 2924004WL063858 POdumponnu 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 POdumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUCHULI TN-24-004-011-011/141-A
(Kulasekaranallur) 		2924004000NRG23250320232682768 25/03/2023 Ponnammal 2924004WL063858 Ponnammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRUCHULI TN-24-004-011-011/142-A
(Kulasekaranallur) 		2924004000NRG23250320232682769 25/03/2023 Shanthanamari 2924004WL063858 Shanthanamari 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Shanthanamari STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-011-011/143-A
(Kulasekaranallur) 		2924004000NRG23250320232682770 25/03/2023 Selvi 2924004WL063858 Selvi 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-011-011/145-A
(Kulasekaranallur) 		2924004000NRG23250320232682771 25/03/2023 Vallimail 2924004WL063858 Vallimail 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Vallimail TAMILNAD MERCANTILE BANK LTD.(607187)
45 TIRUCHULI TN-24-004-011-011/149-A
(Kulasekaranallur) 		2924004000NRG23250320232682772 25/03/2023 Vaillakkal 2924004WL063858 Vaillakkal 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Vaillakkal INDIAN BANK(607105)
46 TIRUCHULI TN-24-004-011-011/150-A
(Kulasekaranallur) 		2924004000NRG23250320232682773 25/03/2023 Muthuselvi 2924004WL063858 Muthuselvi 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Muthuselvi INDIAN BANK(607105)
47 TIRUCHULI TN-24-004-011-011/155-A
(Kulasekaranallur) 		2924004000NRG23250320232682774 25/03/2023 papa 2924004WL063858 papa 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 papa STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-011-011/156-A
(Kulasekaranallur) 		2924004000NRG23250320232682775 25/03/2023 Angammal 2924004WL063858 Angammal 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 Angammal STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-011-011/158-A
(Kulasekaranallur) 		2924004000NRG23250320232682776 25/03/2023 Kala 2924004WL063858 Kala 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Kala HDFC BANK LTD(607152)
50 TIRUCHULI TN-24-004-011-011/160-A
(Kulasekaranallur) 		2924004000NRG23250320232682777 25/03/2023 Karuppai 2924004WL063858 Karuppai 00415 SBIN0000809 940 940 Processed 03/04/2023 005714223 Karuppai UNION BANK OF INDIA(508500)
51 TIRUCHULI TN-24-004-011-011/163-A
(Kulasekaranallur) 		2924004000NRG23250320232682778 25/03/2023 pacikayam 2924004WL063858 pacikayam 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 pacikayam INDIAN BANK(607105)
52 TIRUCHULI TN-24-004-011-011/164-A
(Kulasekaranallur) 		2924004000NRG23250320232682779 25/03/2023 Lakshmi 2924004WL063858 Lakshmi 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRUCHULI TN-24-004-011-011/166-A
(Kulasekaranallur) 		2924004000NRG23250320232682780 25/03/2023 Maariswari 2924004WL063858 Maariswari 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Maariswari STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-011-011/169-A
(Kulasekaranallur) 		2924004000NRG23250320232682781 25/03/2023 Parameswari 2924004WL063858 Parameswari 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Parameswari INDIAN BANK(607105)
55 TIRUCHULI TN-24-004-011-011/171-A
(Kulasekaranallur) 		2924004000NRG23250320232682782 25/03/2023 muthulakshmi 2924004WL063858 muthulakshmi 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 muthulakshmi INDIAN BANK(607105)
56 TIRUCHULI TN-24-004-011-011/172-A
(Kulasekaranallur) 		2924004000NRG23250320232682783 25/03/2023 sasikala 2924004WL063858 sasikala 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 sasikala STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-011-011/175-A
(Kulasekaranallur) 		2924004000NRG23250320232682785 25/03/2023 Karuppai 2924004WL063858 Karuppai 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Karuppai INDIAN BANK(607105)
58 TIRUCHULI TN-24-004-011-011/179-A
(Kulasekaranallur) 		2924004000NRG23250320232682786 25/03/2023 A.jaya 2924004WL063858 A.jaya 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 A.jaya INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUCHULI TN-24-004-011-011/184-A
(Kulasekaranallur) 		2924004000NRG23250320232682788 25/03/2023 Panchavarnam 2924004WL063858 Panchavarnam 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRUCHULI TN-24-004-011-011/186-A
(Kulasekaranallur) 		2924004000NRG23250320232682789 25/03/2023 Jayakodi 2924004WL063858 Jayakodi 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Jayakodi STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-011-011/188-A
(Kulasekaranallur) 		2924004000NRG23250320232682790 25/03/2023 Veerayee 2924004WL063858 Veerayee 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Veerayee FEDERAL BANK(607165)
62 TIRUCHULI TN-24-004-011-011/189-B
(Kulasekaranallur) 		2924004000NRG23250320232682791 25/03/2023 Lakshmi 2924004WL063858 Lakshmi 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
63 TIRUCHULI TN-24-004-011-011/190-A
(Kulasekaranallur) 		2924004000NRG23250320232682792 25/03/2023 pitchaiyammal 2924004WL063858 pitchaiyammal 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 pitchaiyammal STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-011-011/228-B
(Kulasekaranallur) 		2924004000NRG23250320232682793 25/03/2023 PATHMINI 2924004WL063858 PATHMINI 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 PATHMINI AXIS BANK(607153)
65 TIRUCHULI TN-24-004-011-011/272-A
(Kulasekaranallur) 		2924004000NRG23250320232682794 25/03/2023 Pacheyammal 2924004WL063858 Pacheyammal 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Pacheyammal STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-011-011/273-A
(Kulasekaranallur) 		2924004000NRG23250320232682795 25/03/2023 Kaniselvam 2924004WL063858 Kaniselvam 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Kaniselvam CANARA BANK(508532)
67 TIRUCHULI TN-24-004-011-011/278-A
(Kulasekaranallur) 		2924004000NRG23250320232682796 25/03/2023 Ramalakshmi 2924004WL063858 Ramalakshmi 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIRUCHULI TN-24-004-011-011/283-A
(Kulasekaranallur) 		2924004000NRG23250320232682797 25/03/2023 Shanthi 2924004WL063858 Shanthi 00415 SBIN0000809 705 705 Processed 03/04/2023 005714223 Shanthi INDIAN OVERSEAS BANK(508541)
69 TIRUCHULI TN-24-004-011-011/286-A
(Kulasekaranallur) 		2924004000NRG23250320232682798 25/03/2023 Kumaraye 2924004WL063858 Kumaraye 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Kumaraye STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-011-011/288-a
(Kulasekaranallur) 		2924004000NRG23250320232682799 25/03/2023 SUSILA 2924004WL063858 SUSILA 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 SUSILA STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-011-011/294-A
(Kulasekaranallur) 		2924004000NRG23250320232682801 25/03/2023 Bhakeyam 2924004WL063858 Bhakeyam 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Bhakeyam STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-011-011/297-A
(Kulasekaranallur) 		2924004000NRG23250320232682802 25/03/2023 Muthulakshmi 2924004WL063858 Muthulakshmi 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 Muthulakshmi STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-011-011/298-A
(Kulasekaranallur) 		2924004000NRG23250320232682803 25/03/2023 Vijayalakshmi 2924004WL063858 Vijayalakshmi 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Vijayalakshmi STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-011-011/299-A
(Kulasekaranallur) 		2924004000NRG23250320232682804 25/03/2023 MUTHUKALAI 2924004WL063858 MUTHUKALAI 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 MUTHUKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRUCHULI TN-24-004-011-011/3-A
(Kulasekaranallur) 		2924004000NRG23250320232682805 25/03/2023 veylan 2924004WL063858 veylan 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 veylan STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-011-011/301-a
(Kulasekaranallur) 		2924004000NRG23250320232682806 25/03/2023 PichiyIYAMMAL 2924004WL063858 PichiyIYAMMAL 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 PichiyIYAMMAL STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-011-011/302-A
(Kulasekaranallur) 		2924004000NRG23250320232682807 25/03/2023 Jayalakshmi 2924004WL063858 Jayalakshmi 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Jayalakshmi STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-011-011/305-A
(Kulasekaranallur) 		2924004000NRG23250320232682809 25/03/2023 Muthuirulayi M 2924004WL063858 Muthuirulayi M 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Muthuirulayi M INDIA POST PAYMENTS BANK LIMITED(508528)
79 TIRUCHULI TN-24-004-011-011/308-A
(Kulasekaranallur) 		2924004000NRG23250320232682810 25/03/2023 Guruvammal 2924004WL063858 Guruvammal 00415 SBIN0000809 705 705 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TIRUCHULI TN-24-004-011-011/309-a
(Kulasekaranallur) 		2924004000NRG23250320232682811 25/03/2023 Mariyammal 2924004WL063858 Mariyammal 00415 SBIN0000809 235 235 Processed 02/04/2023 005714223 Mariyammal STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-011-011/311-A
(Kulasekaranallur) 		2924004000NRG23250320232682813 25/03/2023 TAMILARACI 2924004WL063858 TAMILARACI 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 TAMILARACI STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-011-011/313-A
(Kulasekaranallur) 		2924004000NRG23250320232682814 25/03/2023 SELVI 2924004WL063858 SELVI 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 SELVI STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-011-011/315-A
(Kulasekaranallur) 		2924004000NRG23250320232682815 25/03/2023 M. INDIRA 2924004WL063858 M. INDIRA 00415 SBIN0000809 235 235 Processed 02/04/2023 005714223 M. INDIRA STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-011-011/316-A
(Kulasekaranallur) 		2924004000NRG23250320232682816 25/03/2023 Shanthi 2924004WL063858 Shanthi 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 Shanthi STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-011-011/320-A
(Kulasekaranallur) 		2924004000NRG23250320232682817 25/03/2023 Aavadaiammal 2924004WL063858 Aavadaiammal 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Aavadaiammal TAMILNAD MERCANTILE BANK LTD.(607187)
86 TIRUCHULI TN-24-004-011-011/325-A
(Kulasekaranallur) 		2924004000NRG23250320232682818 25/03/2023 Ramalakshmi 2924004WL063858 Ramalakshmi 00415 SBIN0000809 235 235 Processed 02/04/2023 005714223 Ramalakshmi STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-011-011/326-A
(Kulasekaranallur) 		2924004000NRG23250320232682819 25/03/2023 MEENAKUMARI 2924004WL063858 MEENAKUMARI 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 MEENAKUMARI STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-011-011/329-A
(Kulasekaranallur) 		2924004000NRG23250320232682820 25/03/2023 Gangammal 2924004WL063858 Gangammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Gangammal STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-011-011/330-A
(Kulasekaranallur) 		2924004000NRG23250320232682821 25/03/2023 M.Vasantha 2924004WL063858 M.Vasantha 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 M.Vasantha TAMILNAD MERCANTILE BANK LTD.(607187)
90 TIRUCHULI TN-24-004-011-011/333-a
(Kulasekaranallur) 		2924004000NRG23250320232682822 25/03/2023 Muthuerllai 2924004WL063858 Muthuerllai 00415 SBIN0000809 235 235 Processed 02/04/2023 005714223 Muthuerllai TAMILNAD MERCANTILE BANK LTD.(607187)
91 TIRUCHULI TN-24-004-011-011/334-B
(Kulasekaranallur) 		2924004000NRG23250320232682823 25/03/2023 JAYALAKSHMI 2924004WL063858 JAYALAKSHMI 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TIRUCHULI TN-24-004-011-011/337-A
(Kulasekaranallur) 		2924004000NRG23250320232682824 25/03/2023 POOVAYEE 2924004WL063858 POOVAYEE 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 POOVAYEE INDIAN BANK(607105)
93 TIRUCHULI TN-24-004-011-011/339-A
(Kulasekaranallur) 		2924004000NRG23250320232682825 25/03/2023 painjavairnam 2924004WL063858 painjavairnam 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 painjavairnam STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-011-011/341-a
(Kulasekaranallur) 		2924004000NRG23250320232682826 25/03/2023 Alagammal 2924004WL063858 Alagammal 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 TIRUCHULI TN-24-004-011-011/342-A
(Kulasekaranallur) 		2924004000NRG23250320232682827 25/03/2023 MUNIAKKAL 2924004WL063858 MUNIAKKAL 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 MUNIAKKAL STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-011-011/343-A
(Kulasekaranallur) 		2924004000NRG23250320232682828 25/03/2023 Mariammal 2924004WL063858 Mariammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Mariammal TAMILNAD MERCANTILE BANK LTD.(607187)
97 TIRUCHULI TN-24-004-011-011/344-a
(Kulasekaranallur) 		2924004000NRG23250320232682829 25/03/2023 Gandhi 2924004WL063858 Gandhi 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
98 TIRUCHULI TN-24-004-011-011/346-A
(Kulasekaranallur) 		2924004000NRG23250320232682830 25/03/2023 Lakshmi 2924004WL063858 Lakshmi 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-011-011/349-A
(Kulasekaranallur) 		2924004000NRG23250320232682831 25/03/2023 PANDIYAMMAL 2924004WL063858 PANDIYAMMAL 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 PANDIYAMMAL STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-011-011/350-A
(Kulasekaranallur) 		2924004000NRG23250320232682832 25/03/2023 Sumathi 2924004WL063858 Sumathi 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Sumathi STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-011-011/351-A
(Kulasekaranallur) 		2924004000NRG23250320232682833 25/03/2023 Pandiammal 2924004WL063858 Pandiammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Pandiammal STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-011-011/362-B
(Kulasekaranallur) 		2924004000NRG23250320232682834 25/03/2023 PECHIYAMMAL 2924004WL063858 PECHIYAMMAL 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 TIRUCHULI TN-24-004-011-011/368-A
(Kulasekaranallur) 		2924004000NRG23250320232682836 25/03/2023 Poovaye 2924004WL063858 Poovaye 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Poovaye INDIA POST PAYMENTS BANK LIMITED(508528)
104 TIRUCHULI TN-24-004-011-011/371-A
(Kulasekaranallur) 		2924004000NRG23250320232682837 25/03/2023 Muniyammal 2924004WL063858 Muniyammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Muniyammal STATE BANK OF INDIA(508548)
105 TIRUCHULI TN-24-004-011-011/372-A
(Kulasekaranallur) 		2924004000NRG23250320232682838 25/03/2023 Vellaiyammal 2924004WL063858 Vellaiyammal 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Vellaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
106 TIRUCHULI TN-24-004-011-011/375-B
(Kulasekaranallur) 		2924004000NRG23250320232682840 25/03/2023 MEENACHI 2924004WL063858 MEENACHI 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 TIRUCHULI TN-24-004-011-011/376-A
(Kulasekaranallur) 		2924004000NRG23250320232682841 25/03/2023 Subbammal 2924004WL063858 Subbammal 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 Subbammal TAMILNAD MERCANTILE BANK LTD.(607187)
108 TIRUCHULI TN-24-004-011-011/378-A
(Kulasekaranallur) 		2924004000NRG23250320232682842 25/03/2023 Mariyammal 2924004WL063858 Mariyammal 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Mariyammal STATE BANK OF INDIA(508548)
109 TIRUCHULI TN-24-004-011-011/379-A
(Kulasekaranallur) 		2924004000NRG23250320232682843 25/03/2023 Valarmathi 2924004WL063858 Valarmathi 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Valarmathi STATE BANK OF INDIA(508548)
110 TIRUCHULI TN-24-004-011-011/381-A
(Kulasekaranallur) 		2924004000NRG23250320232682844 25/03/2023 S.Muthunagi 2924004WL063858 S.Muthunagi 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 S.Muthunagi INDIA POST PAYMENTS BANK LIMITED(508528)
111 TIRUCHULI TN-24-004-011-011/383-B
(Kulasekaranallur) 		2924004000NRG23250320232682845 25/03/2023 MARIYAMMAL 2924004WL063858 MARIYAMMAL 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 MARIYAMMAL STATE BANK OF INDIA(508548)
112 TIRUCHULI TN-24-004-011-011/386-A
(Kulasekaranallur) 		2924004000NRG23250320232682846 25/03/2023 R.SELVI 2924004WL063858 R.SELVI 00415 SBIN0000809 235 235 Processed 02/04/2023 005714223 R.SELVI STATE BANK OF INDIA(508548)
113 TIRUCHULI TN-24-004-011-011/388-B
(Kulasekaranallur) 		2924004000NRG23250320232682847 25/03/2023 Pandiyammal 2924004WL063858 Pandiyammal 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Pandiyammal PALLAVAN GRAMA BANK(607052)
114 TIRUCHULI TN-24-004-011-011/391-A
(Kulasekaranallur) 		2924004000NRG23250320232682848 25/03/2023 P.Karuppayee 2924004WL063858 P.Karuppayee 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 P.Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIRUCHULI TN-24-004-011-011/395-B
(Kulasekaranallur) 		2924004000NRG23250320232682849 25/03/2023 YUGADEVI 2924004WL063858 YUGADEVI 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 YUGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 TIRUCHULI TN-24-004-011-011/396-A
(Kulasekaranallur) 		2924004000NRG23250320232682850 25/03/2023 R.MARIYAMMAL 2924004WL063858 R.MARIYAMMAL 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 R.MARIYAMMAL STATE BANK OF INDIA(508548)
117 TIRUCHULI TN-24-004-011-011/397-A
(Kulasekaranallur) 		2924004000NRG23250320232682851 25/03/2023 Ponnuthai 2924004WL063858 Ponnuthai 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Ponnuthai STATE BANK OF INDIA(508548)
118 TIRUCHULI TN-24-004-011-011/398-A
(Kulasekaranallur) 		2924004000NRG23250320232682852 25/03/2023 Aaudaiyammal 2924004WL063858 Aaudaiyammal 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Aaudaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
119 TIRUCHULI TN-24-004-011-011/402-A
(Kulasekaranallur) 		2924004000NRG23250320232682853 25/03/2023 S. Anandhavalli 2924004WL063858 S. Anandhavalli 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 S. Anandhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
120 TIRUCHULI TN-24-004-011-011/406-A
(Kulasekaranallur) 		2924004000NRG23250320232682854 25/03/2023 V.Muthulakshmi 2924004WL063858 V.Muthulakshmi 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 V.Muthulakshmi STATE BANK OF INDIA(508548)
121 TIRUCHULI TN-24-004-011-011/423-B
(Kulasekaranallur) 		2924004000NRG23250320232682855 25/03/2023 Jeyalakshmi 2924004WL063858 Jeyalakshmi 00415 SBIN0000809 235 235 Processed 02/04/2023 005714223 Jeyalakshmi STATE BANK OF INDIA(508548)
122 TIRUCHULI TN-24-004-011-011/426-A
(Kulasekaranallur) 		2924004000NRG23250320232682856 25/03/2023 Mariyammal 2924004WL063858 Mariyammal 00415 SBIN0000809 235 235 Processed 02/04/2023 005714223 Mariyammal STATE BANK OF INDIA(508548)
123 TIRUCHULI TN-24-004-011-011/429-A
(Kulasekaranallur) 		2924004000NRG23250320232682857 25/03/2023 MARIYAMMAL 2924004WL063858 MARIYAMMAL 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 TIRUCHULI TN-24-004-011-011/432-A
(Kulasekaranallur) 		2924004000NRG23250320232682858 25/03/2023 MUTHULAKSHMI 2924004WL063858 MUTHULAKSHMI 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 MUTHULAKSHMI STATE BANK OF INDIA(508548)
125 TIRUCHULI TN-24-004-011-011/511-A
(Kulasekaranallur) 		2924004000NRG23250320232682859 25/03/2023 KARPAGA VALI 2924004WL063858 KARPAGA VALI 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 KARPAGA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
126 TIRUCHULI TN-24-004-011-011/512-A
(Kulasekaranallur) 		2924004000NRG23250320232682860 25/03/2023 VIJAYALAKSHMI 2924004WL063858 VIJAYALAKSHMI 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 TIRUCHULI TN-24-004-011-011/514-A
(Kulasekaranallur) 		2924004000NRG23250320232682861 25/03/2023 GANGAMMAL 2924004WL063858 GANGAMMAL 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 GANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
128 TIRUCHULI TN-24-004-011-011/520-A
(Kulasekaranallur) 		2924004000NRG23250320232682862 25/03/2023 KUMARAYE 2924004WL063858 KUMARAYE 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 KUMARAYE INDIA POST PAYMENTS BANK LIMITED(508528)
129 TIRUCHULI TN-24-004-011-011/523-A
(Kulasekaranallur) 		2924004000NRG23250320232682863 25/03/2023 KARUPPYE 2924004WL063858 KARUPPYE 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 KARUPPYE STATE BANK OF INDIA(508548)
130 TIRUCHULI TN-24-004-011-011/527-A
(Kulasekaranallur) 		2924004000NRG23250320232682864 25/03/2023 MACHAVALi 2924004WL063858 MACHAVALi 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 MACHAVALi STATE BANK OF INDIA(508548)
131 TIRUCHULI TN-24-004-011-011/528-A
(Kulasekaranallur) 		2924004000NRG23250320232682865 25/03/2023 M.RAMU 2924004WL063858 M.RAMU 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 M.RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
132 TIRUCHULI TN-24-004-011-011/537-B
(Kulasekaranallur) 		2924004000NRG23250320232682867 25/03/2023 RAKKU 2924004WL063858 RAKKU 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
133 TIRUCHULI TN-24-004-011-011/564-A
(Kulasekaranallur) 		2924004000NRG23250320232682868 25/03/2023 MARIYAMMAL 2924004WL063858 MARIYAMMAL 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 MARIYAMMAL STATE BANK OF INDIA(508548)
134 TIRUCHULI TN-24-004-011-011/567-A
(Kulasekaranallur) 		2924004000NRG23250320232682869 25/03/2023 SUPPULAKSHMI 2924004WL063858 SUPPULAKSHMI 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 SUPPULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
135 TIRUCHULI TN-24-004-011-011/568-A
(Kulasekaranallur) 		2924004000NRG23250320232682870 25/03/2023 SELVABARATHI 2924004WL063858 SELVABARATHI 00415 SBIN0000809 562 562 Processed 02/04/2023 005714223 SELVABARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 TIRUCHULI TN-24-004-011-011/571-A
(Kulasekaranallur) 		2924004000NRG23250320232682871 25/03/2023 MARIYAMMAL 2924004WL063858 MARIYAMMAL 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 MARIYAMMAL STATE BANK OF INDIA(508548)
137 TIRUCHULI TN-24-004-011-011/573-A
(Kulasekaranallur) 		2924004000NRG23250320232682872 25/03/2023 MAHALAKSHMI 2924004WL063858 MAHALAKSHMI 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 TIRUCHULI TN-24-004-011-011/574-A
(Kulasekaranallur) 		2924004000NRG23250320232682873 25/03/2023 VALARMATHI 2924004WL063858 VALARMATHI 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 TIRUCHULI TN-24-004-011-011/575-A
(Kulasekaranallur) 		2924004000NRG23250320232682874 25/03/2023 VELAMMAL 2924004WL063858 VELAMMAL 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 TIRUCHULI TN-24-004-011-011/576-A
(Kulasekaranallur) 		2924004000NRG23250320232682875 25/03/2023 PARVATHI 2924004WL063858 PARVATHI 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 PARVATHI STATE BANK OF INDIA(508548)
141 TIRUCHULI TN-24-004-011-011/577-B
(Kulasekaranallur) 		2924004000NRG23250320232682876 25/03/2023 PONNI 2924004WL063858 PONNI 00415 SBIN0000809 843 843 Processed 02/04/2023 005714223 PONNI INDIAN BANK(607105)
142 TIRUCHULI TN-24-004-011-011/617-A
(Kulasekaranallur) 		2924004000NRG23250320232682878 25/03/2023 PANJAVARNAM 2924004WL063858 PANJAVARNAM 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 TIRUCHULI TN-24-004-011-011/810-A
(Kulasekaranallur) 		2924004000NRG23250320232682879 25/03/2023 BABY 2924004WL063858 BABY 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 BABY STATE BANK OF INDIA(508548)
144 TIRUCHULI TN-24-004-011-011/855-A
(Kulasekaranallur) 		2924004000NRG23250320232682880 25/03/2023 MUTHULAKSHMI 2924004WL063858 MUTHULAKSHMI 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 MUTHULAKSHMI STATE BANK OF INDIA(508548)
145 TIRUCHULI TN-24-004-011-011/856-A
(Kulasekaranallur) 		2924004000NRG23250320232682881 25/03/2023 BARATHI 2924004WL063858 BARATHI 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 BARATHI CANARA BANK(508532)
146 TIRUCHULI TN-24-004-011-011/857-A
(Kulasekaranallur) 		2924004000NRG23250320232682882 25/03/2023 Mariyammal 2924004WL063858 Mariyammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Mariyammal STATE BANK OF INDIA(508548)
147 TIRUCHULI TN-24-004-011-011/858-A
(Kulasekaranallur) 		2924004000NRG23250320232682883 25/03/2023 KARPAGAVALLI 2924004WL063858 KARPAGAVALLI 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 KARPAGAVALLI CANARA BANK(508532)
148 TIRUCHULI TN-24-004-011-011/860-A
(Kulasekaranallur) 		2924004000NRG23250320232682884 25/03/2023 Selvi 2924004WL063858 Selvi 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
149 TIRUCHULI TN-24-004-011-011/862-A
(Kulasekaranallur) 		2924004000NRG23250320232682886 25/03/2023 PARAMESHWARI 2924004WL063858 PARAMESHWARI 00415 SBIN0000809 940 940 Processed 02/04/2023 005714223 PARAMESHWARI STATE BANK OF INDIA(508548)
150 TIRUCHULI TN-24-004-011-011/864-A
(Kulasekaranallur) 		2924004000NRG23250320232682887 25/03/2023 PANJAVARNAM 2924004WL063858 PANJAVARNAM 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 PANJAVARNAM STATE BANK OF INDIA(508548)
151 TIRUCHULI TN-24-004-011-011/867-A
(Kulasekaranallur) 		2924004000NRG23250320232682888 25/03/2023 MALLAKKAL 2924004WL063858 MALLAKKAL 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 MALLAKKAL STATE BANK OF INDIA(508548)
152 TIRUCHULI TN-24-004-011-011/870-A
(Kulasekaranallur) 		2924004000NRG23250320232682889 25/03/2023 PANDIYAMMAL 2924004WL063858 PANDIYAMMAL 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 TIRUCHULI TN-24-004-011-011/871-A
(Kulasekaranallur) 		2924004000NRG23250320232682890 25/03/2023 MUTHUMARI 2924004WL063858 MUTHUMARI 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 MUTHUMARI STATE BANK OF INDIA(508548)
154 TIRUCHULI TN-24-004-011-011/874-A
(Kulasekaranallur) 		2924004000NRG23250320232682891 25/03/2023 PANJAVARNAM 2924004WL063858 PANJAVARNAM 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 PANJAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
155 TIRUCHULI TN-24-004-011-011/876-A
(Kulasekaranallur) 		2924004000NRG23250320232682892 25/03/2023 MARIYAMMAL 2924004WL063858 MARIYAMMAL 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
156 TIRUCHULI TN-24-004-011-011/877-A
(Kulasekaranallur) 		2924004000NRG23250320232682893 25/03/2023 SANMUGAMMAL 2924004WL063858 SANMUGAMMAL 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 SANMUGAMMAL STATE BANK OF INDIA(508548)
157 TIRUCHULI TN-24-004-011-011/881-A
(Kulasekaranallur) 		2924004000NRG23250320232682894 25/03/2023 Maruthupandian 2924004WL063858 Maruthupandian 00415 SBIN0000809 235 235 Processed 02/04/2023 005714223 Maruthupandian TAMILNAD MERCANTILE BANK LTD.(607187)
158 TIRUCHULI TN-24-004-011-011/959-A
(Kulasekaranallur) 		2924004000NRG23250320232682897 25/03/2023 ganapathi 2924004WL063858 ganapathi 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 ganapathi STATE BANK OF INDIA(508548)
159 TIRUCHULI TN-24-004-011-011/961-A
(Kulasekaranallur) 		2924004000NRG23250320232682898 25/03/2023 rajeswari 2924004WL063858 rajeswari 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
160 TIRUCHULI TN-24-004-011-011/967-A
(Kulasekaranallur) 		2924004000NRG23250320232682900 25/03/2023 gengeswari 2924004WL063858 gengeswari 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 gengeswari STATE BANK OF INDIA(508548)
161 TIRUCHULI TN-24-004-011-011/968-A
(Kulasekaranallur) 		2924004000NRG23250320232682901 25/03/2023 niraimathi 2924004WL063858 niraimathi 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 niraimathi INDIAN BANK(607105)
162 TIRUCHULI TN-24-004-011-011/971-A
(Kulasekaranallur) 		2924004000NRG23250320232682902 25/03/2023 veyilkumari 2924004WL063858 veyilkumari 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 veyilkumari INDIA POST PAYMENTS BANK LIMITED(508528)
163 TIRUCHULI TN-24-004-011-011/972-A
(Kulasekaranallur) 		2924004000NRG23250320232682903 25/03/2023 jothimani 2924004WL063858 jothimani 00415 SBIN0000809 470 470 Processed 02/04/2023 005714223 jothimani STATE BANK OF INDIA(508548)
164 TIRUCHULI TN-24-004-011-011/973-A
(Kulasekaranallur) 		2924004000NRG23250320232682904 25/03/2023 malliga 2924004WL063858 malliga 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 malliga STATE BANK OF INDIA(508548)
165 TIRUCHULI TN-24-004-011-011/976-A
(Kulasekaranallur) 		2924004000NRG23250320232682905 25/03/2023 vanitha 2924004WL063858 vanitha 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 vanitha STATE BANK OF INDIA(508548)
166 TIRUCHULI TN-24-004-011-011/977-A
(Kulasekaranallur) 		2924004000NRG23250320232682906 25/03/2023 vijaya 2924004WL063858 vijaya 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
167 TIRUCHULI TN-24-004-011-011/978-A
(Kulasekaranallur) 		2924004000NRG23250320232682907 25/03/2023 maheshwari 2924004WL063858 maheshwari 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 maheshwari STATE BANK OF INDIA(508548)
168 TIRUCHULI TN-24-004-011-011/979-A
(Kulasekaranallur) 		2924004000NRG23250320232682908 25/03/2023 mariyammal 2924004WL063858 mariyammal 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 mariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
169 TIRUCHULI TN-24-004-011-011/982-A
(Kulasekaranallur) 		2924004000NRG23250320232682909 25/03/2023 chinnathangam 2924004WL063858 chinnathangam 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 chinnathangam STATE BANK OF INDIA(508548)
170 TIRUCHULI TN-24-004-011-011/984-A
(Kulasekaranallur) 		2924004000NRG23250320232682910 25/03/2023 kanagavalli 2924004WL063858 kanagavalli 00415 SBIN0000809 235 235 Processed 02/04/2023 005714223 kanagavalli STATE BANK OF INDIA(508548)
171 TIRUCHULI TN-24-004-011-011/988-A
(Kulasekaranallur) 		2924004000NRG23250320232682911 25/03/2023 gengammal 2924004WL063858 gengammal 00415 SBIN0000809 235 235 Processed 02/04/2023 005714223 gengammal HDFC BANK LTD(607152)
172 TIRUCHULI TN-24-004-011-011/992-A
(Kulasekaranallur) 		2924004000NRG23250320232682913 25/03/2023 vijaya 2924004WL063858 vijaya 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 vijaya STATE BANK OF INDIA(508548)
173 TIRUCHULI TN-24-004-011-011/993-A
(Kulasekaranallur) 		2924004000NRG23250320232682914 25/03/2023 lingammal 2924004WL063858 lingammal 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 lingammal STATE BANK OF INDIA(508548)
SubTotal 125720 125720
174 TIRUCHULI TN-24-004-011-011/136-A
(Kulasekaranallur) 		2924004000NRG23250320232682766 25/03/2023 Kannagi 2924004WL063858 Kannagi 00415 SBIN0003832 940 940 Processed 02/04/2023 005714223 Kannagi STATE BANK OF INDIA(508548)
175 TIRUCHULI TN-24-004-011-011/181-A
(Kulasekaranallur) 		2924004000NRG23250320232682787 25/03/2023 Malarkodi 2924004WL063858 Malarkodi 00415 SBIN0003832 940 940 Processed 02/04/2023 005714223 Malarkodi CANARA BANK(508532)
176 TIRUCHULI TN-24-004-011-011/310-A
(Kulasekaranallur) 		2924004000NRG23250320232682812 25/03/2023 SATHIYAVANI 2924004WL063858 SATHIYAVANI 00415 SBIN0003832 705 705 Processed 02/04/2023 005714223 SATHIYAVANI STATE BANK OF INDIA(508548)
177 TIRUCHULI TN-24-004-011-011/615-A
(Kulasekaranallur) 		2924004000NRG23250320232682877 25/03/2023 VALLI 2924004WL063858 VALLI 00415 SBIN0003832 705 705 Processed 02/04/2023 005714223 VALLI STATE BANK OF INDIA(508548)
178 TIRUCHULI TN-24-004-011-011/962-A
(Kulasekaranallur) 		2924004000NRG23250320232682899 25/03/2023 kavitha 2924004WL063858 kavitha 00415 SBIN0003832 705 705 Processed 02/04/2023 005714223 kavitha STATE BANK OF INDIA(508548)
SubTotal 3995 3995
179 TIRUCHULI TN-24-004-011-001/431-A
(Kulasekaranallur) 		2924004000NRG23250320232682738 25/03/2023 Kalungayi 2924004WL063858 Kalungayi 00437 TMBL0000039 940 940 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TIRUCHULI TN-24-004-011-011/173-A
(Kulasekaranallur) 		2924004000NRG23250320232682784 25/03/2023 Panchavarnam 2924004WL063858 Panchavarnam 00437 TMBL0000039 940 940 Processed 02/04/2023 005714223 Panchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
181 TIRUCHULI TN-24-004-011-011/529-A
(Kulasekaranallur) 		2924004000NRG23250320232682866 25/03/2023 Santhi 2924004WL063858 Santhi 00437 TMBL0000039 705 705 Processed 02/04/2023 005714223 Santhi INDIAN BANK(607105)
182 TIRUCHULI TN-24-004-011-011/882-A
(Kulasekaranallur) 		2924004000NRG23250320232682895 25/03/2023 Selvi 2924004WL063858 Selvi 00437 TMBL0000039 705 705 Processed 02/04/2023 005714223 Selvi SOUTH INDIAN BANK(607167)
SubTotal 3290 3290
183 TIRUCHULI TN-24-004-011-011/292-A
(Kulasekaranallur) 		2924004000NRG23250320232682800 25/03/2023 Rasjeshwari 2924004WL063858 Rasjeshwari 00437 TMBL0000333 705 705 Processed 02/04/2023 005714223 Rasjeshwari STATE BANK OF INDIA(508548)
184 TIRUCHULI TN-24-004-011-011/367-A
(Kulasekaranallur) 		2924004000NRG23250320232682835 25/03/2023 Poovaye 2924004WL063858 Poovaye 00437 TMBL0000333 940 940 Processed 02/04/2023 005714223 Poovaye TAMILNAD MERCANTILE BANK LTD.(607187)
185 TIRUCHULI TN-24-004-011-011/951-A
(Kulasekaranallur) 		2924004000NRG23250320232682896 25/03/2023 muthupetchi 2924004WL063858 muthupetchi 00437 TMBL0000333 705 705 Processed 02/04/2023 005714223 muthupetchi TAMILNAD MERCANTILE BANK LTD.(607187)
186 TIRUCHULI TN-24-004-011-011/995-A
(Kulasekaranallur) 		2924004000NRG23250320232682915 25/03/2023 chithra selvi 2924004WL063858 chithra selvi 00437 TMBL0000333 235 235 Processed 02/04/2023 005714223 chithra selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2585 2585
187 TIRUCHULI TN-24-004-011-011/373-A
(Kulasekaranallur) 		2924004000NRG23250320232682839 25/03/2023 Lashmi 2924004WL063858 Lashmi 00468 UBIN0829480 705 705 Processed 02/04/2023 005714223 Lashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 705 705
Total 139585 139585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_250323APB_FTO_1694079 Canara Bank CNRB0000901 ARUPPUKOTTAI 705
2 TIRUCHULI TN2924004_250323APB_FTO_1694079 Indian Bank IDIB000A030 ARUPPUKOTTAI 940
3 TIRUCHULI TN2924004_250323APB_FTO_1694079 Indian Overseas Bank IOBA0002476 TIRUCHULI 940
4 TIRUCHULI TN2924004_250323APB_FTO_1694079 South Indian Bank SIBL0000005 ARUPPUKOTTAI 705
5 TIRUCHULI TN2924004_250323APB_FTO_1694079 State Bank of India SBIN0000809 ARUPPUKOTTAI 65325
6 TIRUCHULI TN2924004_250323APB_FTO_1694079 State Bank of India SBIN0000809 ATHIPATTI 60395
7 TIRUCHULI TN2924004_250323APB_FTO_1694079 State Bank of India SBIN0003832 TIRUCHULI 3995
8 TIRUCHULI TN2924004_250323APB_FTO_1694079 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 3290
9 TIRUCHULI TN2924004_250323APB_FTO_1694079 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 2585
10 TIRUCHULI TN2924004_250323APB_FTO_1694079 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 705

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