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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020123APB_FTO_1383800
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUCHULI TN-24-004-013-001/1457-A
(Mandapasalai) 		2924004000NRG23020120232141197 02/01/2023 Nagarani 2924004WL052054 Nagarani 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 Nagarani BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-013-002/102-A
(Mandapasalai) 		2924004000NRG23020120232141198 02/01/2023 RAMAKAL 2924004WL052054 RAMAKAL 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 RAMAKAL BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-013-002/12-A
(Mandapasalai) 		2924004000NRG23020120232141199 02/01/2023 Maliga 2924004WL052054 Maliga 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 Maliga PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-013-002/122-A
(Mandapasalai) 		2924004000NRG23020120232141200 02/01/2023 MUTHULAKSHMI 2924004WL052054 MUTHULAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-013-002/13-A
(Mandapasalai) 		2924004000NRG23020120232141201 02/01/2023 Papa 2924004WL052054 Papa 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Papa PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-013-002/134-A
(Mandapasalai) 		2924004000NRG23020120232141202 02/01/2023 SUDHANTHIRA 2924004WL052054 SUDHANTHIRA 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 SUDHANTHIRA BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-013-002/137-A
(Mandapasalai) 		2924004000NRG23020120232141203 02/01/2023 DHANALAKSHMI 2924004WL052054 DHANALAKSHMI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 DHANALAKSHMI BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-013-002/1433-A
(Mandapasalai) 		2924004000NRG23020120232141204 02/01/2023 pechiyammal 2924004WL052054 pechiyammal 00048 BKID0008154 1686 1686 Processed 02/02/2023 037269821 pechiyammal BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-013-002/1447-A
(Mandapasalai) 		2924004000NRG23020120232141205 02/01/2023 bagavathi 2924004WL052054 bagavathi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 bagavathi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-013-002/1452-A
(Mandapasalai) 		2924004000NRG23020120232141206 02/01/2023 pandiselvi 2924004WL052054 pandiselvi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 pandiselvi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-013-002/1455-A
(Mandapasalai) 		2924004000NRG23020120232141207 02/01/2023 Janagalakshmi 2924004WL052054 Janagalakshmi 00048 BKID0008154 843 843 Processed 02/02/2023 037269821 Janagalakshmi PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-013-002/1458-A
(Mandapasalai) 		2924004000NRG23020120232141208 02/01/2023 MEENAMMAL 2924004WL052054 MEENAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 MEENAMMAL PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-013-002/1469-A
(Mandapasalai) 		2924004000NRG23020120232141209 02/01/2023 Pushpam 2924004WL052054 Pushpam 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Pushpam BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-013-002/1472-A
(Mandapasalai) 		2924004000NRG23020120232141210 02/01/2023 sabari mala 2924004WL052054 sabari mala 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 sabari mala PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-013-002/1486-A
(Mandapasalai) 		2924004000NRG23020120232141211 02/01/2023 Pandilakshmi 2924004WL052054 Pandilakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Pandilakshmi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-013-002/16-A
(Mandapasalai) 		2924004000NRG23020120232141212 02/01/2023 Suntharammal 2924004WL052054 Suntharammal 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 Suntharammal BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-013-002/18-A
(Mandapasalai) 		2924004000NRG23020120232141213 02/01/2023 Rajammal 2924004WL052054 Rajammal 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 Rajammal PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-013-002/19-A
(Mandapasalai) 		2924004000NRG23020120232141214 02/01/2023 Pushpam 2924004WL052054 Pushpam 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 Pushpam PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-013-002/200-A
(Mandapasalai) 		2924004000NRG23020120232141215 02/01/2023 M.LAKSHMI 2924004WL052054 M.LAKSHMI 00048 BKID0008154 1100 1100 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TIRUCHULI TN-24-004-013-002/205-A
(Mandapasalai) 		2924004000NRG23020120232141216 02/01/2023 K.DHAYALAPARUVATHAM 2924004WL052054 K.DHAYALAPARUVATHAM 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 K.DHAYALAPARUVATHAM PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-013-002/211-A
(Mandapasalai) 		2924004000NRG23020120232141217 02/01/2023 S.PICHAIYAMMAL 2924004WL052054 S.PICHAIYAMMAL 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 S.PICHAIYAMMAL BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-013-002/215-A
(Mandapasalai) 		2924004000NRG23020120232141218 02/01/2023 S.GEETHA 2924004WL052054 S.GEETHA 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 S.GEETHA PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-013-002/217-A
(Mandapasalai) 		2924004000NRG23020120232141219 02/01/2023 B.GANTHIMATHI 2924004WL052054 B.GANTHIMATHI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 B.GANTHIMATHI PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-013-002/219-A
(Mandapasalai) 		2924004000NRG23020120232141220 02/01/2023 G.SUTHA 2924004WL052054 G.SUTHA 00048 BKID0008154 880 880 Processed 03/02/2023 037269821 G.SUTHA STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-013-002/22-A
(Mandapasalai) 		2924004000NRG23020120232141221 02/01/2023 nagarani 2924004WL052054 nagarani 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 nagarani BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-013-002/222-A
(Mandapasalai) 		2924004000NRG23020120232141222 02/01/2023 M.IRULAYI 2924004WL052054 M.IRULAYI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 M.IRULAYI PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-013-002/225-A
(Mandapasalai) 		2924004000NRG23020120232141223 02/01/2023 S.RAMALAKSHMI 2924004WL052054 S.RAMALAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 S.RAMALAKSHMI BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-013-002/226-A
(Mandapasalai) 		2924004000NRG23020120232141224 02/01/2023 S.KARTHIKA 2924004WL052054 S.KARTHIKA 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 S.KARTHIKA BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-013-002/228-A
(Mandapasalai) 		2924004000NRG23020120232141225 02/01/2023 N.MARIYAMMAL 2924004WL052054 N.MARIYAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 N.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-013-002/230-A
(Mandapasalai) 		2924004000NRG23020120232141226 02/01/2023 P.MEENA 2924004WL052054 P.MEENA 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 P.MEENA BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-013-002/233-A
(Mandapasalai) 		2924004000NRG23020120232141227 02/01/2023 M.VANEESWARI 2924004WL052054 M.VANEESWARI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 M.VANEESWARI BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-013-002/236-A
(Mandapasalai) 		2924004000NRG23020120232141228 02/01/2023 VELAMMAL 2924004WL052054 VELAMMAL 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 VELAMMAL PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-013-002/242-A
(Mandapasalai) 		2924004000NRG23020120232141229 02/01/2023 G.UMAVATHI 2924004WL052054 G.UMAVATHI 00048 BKID0008154 440 440 Processed 03/02/2023 037269821 G.UMAVATHI STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-013-002/255-A
(Mandapasalai) 		2924004000NRG23020120232141230 02/01/2023 JAYALAKSHMI 2924004WL052054 JAYALAKSHMI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 JAYALAKSHMI BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-013-002/256-A
(Mandapasalai) 		2924004000NRG23020120232141231 02/01/2023 M.SANTHI 2924004WL052054 M.SANTHI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 M.SANTHI BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-013-002/267-A
(Mandapasalai) 		2924004000NRG23020120232141232 02/01/2023 G.MARIYAMMAL 2924004WL052054 G.MARIYAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 G.MARIYAMMAL BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-013-002/268-A
(Mandapasalai) 		2924004000NRG23020120232141233 02/01/2023 KASTHORI 2924004WL052054 KASTHORI 00048 BKID0008154 1100 1100 Processed 03/02/2023 037269821 KASTHORI STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-013-002/269-A
(Mandapasalai) 		2924004000NRG23020120232141234 02/01/2023 GNANASELVAM 2924004WL052054 GNANASELVAM 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 GNANASELVAM BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-013-002/270-A
(Mandapasalai) 		2924004000NRG23020120232141235 02/01/2023 KONDAMMAL 2924004WL052054 KONDAMMAL 00048 BKID0008154 440 440 Processed 03/02/2023 037269821 KONDAMMAL INDIAN BANK(607105)
40 TIRUCHULI TN-24-004-013-002/271-A
(Mandapasalai) 		2924004000NRG23020120232141236 02/01/2023 KALAISELVI 2924004WL052054 KALAISELVI 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 KALAISELVI PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-013-002/276-A
(Mandapasalai) 		2924004000NRG23020120232141237 02/01/2023 S.Rajeswari 2924004WL052054 S.Rajeswari 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 S.Rajeswari PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-013-002/277-A
(Mandapasalai) 		2924004000NRG23020120232141238 02/01/2023 UMAVATHI 2924004WL052054 UMAVATHI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 UMAVATHI BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-013-002/279-A
(Mandapasalai) 		2924004000NRG23020120232141239 02/01/2023 SUBBULAKSHMI 2924004WL052054 SUBBULAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 SUBBULAKSHMI BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-013-002/280-A
(Mandapasalai) 		2924004000NRG23020120232141240 02/01/2023 Mani 2924004WL052054 Mani 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 Mani PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-013-002/283
(Mandapasalai) 		2924004000NRG23020120232141241 02/01/2023 Athilakshmi 2924004WL052054 Athilakshmi 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 Athilakshmi PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-013-002/29-A
(Mandapasalai) 		2924004000NRG23020120232141242 02/01/2023 Annamariyal 2924004WL052054 Annamariyal 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 Annamariyal PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-013-002/304-A
(Mandapasalai) 		2924004000NRG23020120232141243 02/01/2023 S.SUBBULAKSHMI 2924004WL052054 S.SUBBULAKSHMI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 S.SUBBULAKSHMI BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-013-002/320-A
(Mandapasalai) 		2924004000NRG23020120232141244 02/01/2023 R.MALAIYAMMAL 2924004WL052054 R.MALAIYAMMAL 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 R.MALAIYAMMAL PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-013-002/667-A
(Mandapasalai) 		2924004000NRG23020120232141245 02/01/2023 PANDISELVI 2924004WL052054 PANDISELVI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 PANDISELVI BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-013-002/70-A
(Mandapasalai) 		2924004000NRG23020120232141246 02/01/2023 DHILAGAVATHI 2924004WL052054 DHILAGAVATHI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 DHILAGAVATHI BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-013-002/71-A
(Mandapasalai) 		2924004000NRG23020120232141247 02/01/2023 Kondammal 2924004WL052054 Kondammal 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 Kondammal PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-013-002/78-A
(Mandapasalai) 		2924004000NRG23020120232141248 02/01/2023 RAMALAKSHMI 2924004WL052054 RAMALAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 RAMALAKSHMI BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-013-002/79-A
(Mandapasalai) 		2924004000NRG23020120232141249 02/01/2023 A.MUTHULAKSHMI 2924004WL052054 A.MUTHULAKSHMI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 A.MUTHULAKSHMI BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-013-003/1415-A
(Mandapasalai) 		2924004000NRG23020120232141250 02/01/2023 Muniyammal 2924004WL052054 Muniyammal 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 Muniyammal PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-013-003/1487-A
(Mandapasalai) 		2924004000NRG23020120232141251 02/01/2023 S.Muthumari 2924004WL052054 S.Muthumari 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 S.Muthumari BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-013-003/167-A
(Mandapasalai) 		2924004000NRG23020120232141252 02/01/2023 R.VADIVU 2924004WL052054 R.VADIVU 00048 BKID0008154 1320 1320 Processed 03/02/2023 037269821 R.VADIVU STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-013-003/1676-A
(Mandapasalai) 		2924004000NRG23020120232141253 02/01/2023 Suganya 2924004WL052054 Suganya 00048 BKID0008154 1320 1320 Processed 03/02/2023 037269821 Suganya INDIAN OVERSEAS BANK(508541)
58 TIRUCHULI TN-24-004-013-003/731-A
(Mandapasalai) 		2924004000NRG23020120232141254 02/01/2023 RAJALAKSHMI 2924004WL052054 RAJALAKSHMI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
59 TIRUCHULI TN-24-004-013-003/76-A
(Mandapasalai) 		2924004000NRG23020120232141256 02/01/2023 V.RENKANAYAKI 2924004WL052054 V.RENKANAYAKI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 V.RENKANAYAKI BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-013-004/718-A
(Mandapasalai) 		2924004000NRG23020120232141257 02/01/2023 NAGALAKSHMI 2924004WL052054 NAGALAKSHMI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 NAGALAKSHMI BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-013-004/719-A
(Mandapasalai) 		2924004000NRG23020120232141258 02/01/2023 DEEPA 2924004WL052054 DEEPA 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 DEEPA BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-013-013/1-B
(Mandapasalai) 		2924004000NRG23020120232141261 02/01/2023 seethalakshmi 2924004WL052054 seethalakshmi 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 seethalakshmi BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-013-013/1011-B
(Mandapasalai) 		2924004000NRG23020120232141262 02/01/2023 kosalai 2924004WL052054 kosalai 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 kosalai PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-013-013/1012-B
(Mandapasalai) 		2924004000NRG23020120232141263 02/01/2023 mari 2924004WL052054 mari 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 mari PALLAVAN GRAMA BANK(607052)
65 TIRUCHULI TN-24-004-013-013/1029-B
(Mandapasalai) 		2924004000NRG23020120232141264 02/01/2023 MOOKAMMAL 2924004WL052054 MOOKAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-013-013/1037-a
(Mandapasalai) 		2924004000NRG23020120232141265 02/01/2023 indira 2924004WL052054 indira 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 indira BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-013-013/1040-B
(Mandapasalai) 		2924004000NRG23020120232141266 02/01/2023 VELLAIAMMAL 2924004WL052054 VELLAIAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
68 TIRUCHULI TN-24-004-013-013/1047
(Mandapasalai) 		2924004000NRG23020120232141267 02/01/2023 nagammal 2924004WL052054 nagammal 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 nagammal BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-013-013/1050-B
(Mandapasalai) 		2924004000NRG23020120232141269 02/01/2023 thanuskodi 2924004WL052054 thanuskodi 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 thanuskodi BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-013-013/1050-B
(Mandapasalai) 		2924004000NRG23020120232141268 02/01/2023 vijaya 2924004WL052054 vijaya 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 vijaya BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-013-013/1177-A
(Mandapasalai) 		2924004000NRG23020120232141270 02/01/2023 Ealusumani 2924004WL052054 Ealusumani 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 Ealusumani BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-013-013/1211-A
(Mandapasalai) 		2924004000NRG23020120232141271 02/01/2023 Sathirani 2924004WL052054 Sathirani 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 Sathirani BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-013-013/1214-A
(Mandapasalai) 		2924004000NRG23020120232141272 02/01/2023 Bakiyalakshmi 2924004WL052054 Bakiyalakshmi 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 Bakiyalakshmi BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-013-013/1215-A
(Mandapasalai) 		2924004000NRG23020120232141273 02/01/2023 Selvamani 2924004WL052054 Selvamani 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 Selvamani BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-013-013/1223-A
(Mandapasalai) 		2924004000NRG23020120232141274 02/01/2023 Vijayamani 2924004WL052054 Vijayamani 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 Vijayamani BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-013-013/1226-A
(Mandapasalai) 		2924004000NRG23020120232141275 02/01/2023 Chellammal 2924004WL052054 Chellammal 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 Chellammal BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-013-013/1229-A
(Mandapasalai) 		2924004000NRG23020120232141276 02/01/2023 Jayamani 2924004WL052054 Jayamani 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 Jayamani BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-013-013/1230-A
(Mandapasalai) 		2924004000NRG23020120232141277 02/01/2023 Mathavi 2924004WL052054 Mathavi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 Mathavi PALLAVAN GRAMA BANK(607052)
79 TIRUCHULI TN-24-004-013-013/1240-A
(Mandapasalai) 		2924004000NRG23020120232141278 02/01/2023 Palaniyammal 2924004WL052054 Palaniyammal 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 Palaniyammal BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-013-013/1272-A
(Mandapasalai) 		2924004000NRG23020120232141279 02/01/2023 Bakhium 2924004WL052054 Bakhium 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 Bakhium BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-013-013/1278-A
(Mandapasalai) 		2924004000NRG23020120232141280 02/01/2023 Parvathi 2924004WL052054 Parvathi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 Parvathi PALLAVAN GRAMA BANK(607052)
82 TIRUCHULI TN-24-004-013-013/1281-A
(Mandapasalai) 		2924004000NRG23020120232141281 02/01/2023 Jayanthi 2924004WL052054 Jayanthi 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 Jayanthi BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-013-013/1289-A
(Mandapasalai) 		2924004000NRG23020120232141282 02/01/2023 Manimuthu 2924004WL052054 Manimuthu 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 Manimuthu BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-013-013/1293-A
(Mandapasalai) 		2924004000NRG23020120232141283 02/01/2023 Jayamani 2924004WL052054 Jayamani 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Jayamani BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-013-013/1294-A
(Mandapasalai) 		2924004000NRG23020120232141284 02/01/2023 Rajammal 2924004WL052054 Rajammal 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 Rajammal BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-013-013/1296-A
(Mandapasalai) 		2924004000NRG23020120232141285 02/01/2023 Alageswari 2924004WL052054 Alageswari 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 Alageswari PALLAVAN GRAMA BANK(607052)
87 TIRUCHULI TN-24-004-013-013/130-A
(Mandapasalai) 		2924004000NRG23020120232141286 02/01/2023 MATHAVI 2924004WL052054 MATHAVI 00048 BKID0008154 1100 1100 Processed 03/02/2023 037269821 MATHAVI INDIAN BANK(607105)
88 TIRUCHULI TN-24-004-013-013/1302-A
(Mandapasalai) 		2924004000NRG23020120232141287 02/01/2023 Thamilarasi 2924004WL052054 Thamilarasi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 Thamilarasi BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-013-013/1305-A
(Mandapasalai) 		2924004000NRG23020120232141288 02/01/2023 Malarkodi 2924004WL052054 Malarkodi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Malarkodi BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-013-013/1307-A
(Mandapasalai) 		2924004000NRG23020120232141289 02/01/2023 Muthumeena 2924004WL052054 Muthumeena 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 Muthumeena BANK OF INDIA(508505)
91 TIRUCHULI TN-24-004-013-013/1318-A
(Mandapasalai) 		2924004000NRG23020120232141290 02/01/2023 Vijayalakshmi 2924004WL052054 Vijayalakshmi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 Vijayalakshmi BANK OF INDIA(508505)
92 TIRUCHULI TN-24-004-013-013/1322-A
(Mandapasalai) 		2924004000NRG23020120232141291 02/01/2023 Varathalakshmi 2924004WL052054 Varathalakshmi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 Varathalakshmi BANK OF INDIA(508505)
93 TIRUCHULI TN-24-004-013-013/1346-A
(Mandapasalai) 		2924004000NRG23020120232141292 02/01/2023 Ananthiselvi 2924004WL052054 Ananthiselvi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 Ananthiselvi BANK OF INDIA(508505)
94 TIRUCHULI TN-24-004-013-013/1354-A
(Mandapasalai) 		2924004000NRG23020120232141293 02/01/2023 K.Sutha 2924004WL052054 K.Sutha 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 K.Sutha PALLAVAN GRAMA BANK(607052)
95 TIRUCHULI TN-24-004-013-013/1377-A
(Mandapasalai) 		2924004000NRG23020120232141294 02/01/2023 Kothaiyammal 2924004WL052054 Kothaiyammal 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 Kothaiyammal PALLAVAN GRAMA BANK(607052)
96 TIRUCHULI TN-24-004-013-013/1399-B
(Mandapasalai) 		2924004000NRG23020120232141295 02/01/2023 muthalammal 2924004WL052054 muthalammal 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 muthalammal PALLAVAN GRAMA BANK(607052)
97 TIRUCHULI TN-24-004-013-013/1427-B
(Mandapasalai) 		2924004000NRG23020120232141296 02/01/2023 sempulingam 2924004WL052054 sempulingam 00048 BKID0008154 1686 1686 Processed 02/02/2023 037269821 sempulingam TAMILNAD MERCANTILE BANK LTD.(607187)
98 TIRUCHULI TN-24-004-013-013/1500-A
(Mandapasalai) 		2924004000NRG23020120232141297 02/01/2023 Kalaiselvi 2924004WL052054 Kalaiselvi 00048 BKID0008154 1405 1405 Processed 02/02/2023 037269821 Kalaiselvi BANK OF INDIA(508505)
99 TIRUCHULI TN-24-004-013-013/199-A
(Mandapasalai) 		2924004000NRG23020120232141298 02/01/2023 SOLAIAMMAL 2924004WL052054 SOLAIAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 SOLAIAMMAL PALLAVAN GRAMA BANK(607052)
100 TIRUCHULI TN-24-004-013-013/336-A
(Mandapasalai) 		2924004000NRG23020120232141299 02/01/2023 N.CHITRA 2924004WL052054 N.CHITRA 00048 BKID0008154 1320 1320 Processed 03/02/2023 037269821 N.CHITRA STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-013-013/389-A
(Mandapasalai) 		2924004000NRG23020120232141300 02/01/2023 SAKUNTHALA 2924004WL052054 SAKUNTHALA 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 SAKUNTHALA BANK OF INDIA(508505)
102 TIRUCHULI TN-24-004-013-013/398-A
(Mandapasalai) 		2924004000NRG23020120232141301 02/01/2023 PARANJOTHI 2924004WL052054 PARANJOTHI 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 PARANJOTHI BANK OF INDIA(508505)
103 TIRUCHULI TN-24-004-013-013/404-A
(Mandapasalai) 		2924004000NRG23020120232141302 02/01/2023 NARAYANAMMAL 2924004WL052054 NARAYANAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 NARAYANAMMAL BANK OF INDIA(508505)
104 TIRUCHULI TN-24-004-013-013/458-A
(Mandapasalai) 		2924004000NRG23020120232141303 02/01/2023 S.NAGALAKSHMI 2924004WL052054 S.NAGALAKSHMI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 S.NAGALAKSHMI BANK OF INDIA(508505)
105 TIRUCHULI TN-24-004-013-013/459-A
(Mandapasalai) 		2924004000NRG23020120232141304 02/01/2023 M.SELVI 2924004WL052054 M.SELVI 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 M.SELVI BANK OF INDIA(508505)
106 TIRUCHULI TN-24-004-013-013/46-A
(Mandapasalai) 		2924004000NRG23020120232141305 02/01/2023 THAMILSELVI 2924004WL052054 THAMILSELVI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 THAMILSELVI PALLAVAN GRAMA BANK(607052)
107 TIRUCHULI TN-24-004-013-013/464-A
(Mandapasalai) 		2924004000NRG23020120232141307 02/01/2023 GURUVAMMAL 2924004WL052054 GURUVAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 GURUVAMMAL BANK OF INDIA(508505)
108 TIRUCHULI TN-24-004-013-013/468-A
(Mandapasalai) 		2924004000NRG23020120232141308 02/01/2023 SUBBULAKSHMI 2924004WL052054 SUBBULAKSHMI 00048 BKID0008154 843 843 Processed 02/02/2023 037269821 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
109 TIRUCHULI TN-24-004-013-013/470-A
(Mandapasalai) 		2924004000NRG23020120232141309 02/01/2023 R.VALARMATHI 2924004WL052054 R.VALARMATHI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 R.VALARMATHI BANK OF INDIA(508505)
110 TIRUCHULI TN-24-004-013-013/477-A
(Mandapasalai) 		2924004000NRG23020120232141310 02/01/2023 K.SUBBU 2924004WL052054 K.SUBBU 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 K.SUBBU PALLAVAN GRAMA BANK(607052)
111 TIRUCHULI TN-24-004-013-013/481-A
(Mandapasalai) 		2924004000NRG23020120232141311 02/01/2023 SUBBAAMMAL 2924004WL052054 SUBBAAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 SUBBAAMMAL BANK OF INDIA(508505)
112 TIRUCHULI TN-24-004-013-013/484-A
(Mandapasalai) 		2924004000NRG23020120232141312 02/01/2023 R.SUNDARVALIE 2924004WL052054 R.SUNDARVALIE 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 R.SUNDARVALIE PALLAVAN GRAMA BANK(607052)
113 TIRUCHULI TN-24-004-013-013/487-A
(Mandapasalai) 		2924004000NRG23020120232141313 02/01/2023 R.VERATHALAKSHMI 2924004WL052054 R.VERATHALAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 R.VERATHALAKSHMI BANK OF INDIA(508505)
114 TIRUCHULI TN-24-004-013-013/50-A
(Mandapasalai) 		2924004000NRG23020120232141314 02/01/2023 K.ROSHI 2924004WL052054 K.ROSHI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 K.ROSHI PALLAVAN GRAMA BANK(607052)
115 TIRUCHULI TN-24-004-013-013/520-A
(Mandapasalai) 		2924004000NRG23020120232141315 02/01/2023 M.SELVI 2924004WL052054 M.SELVI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 M.SELVI BANK OF INDIA(508505)
116 TIRUCHULI TN-24-004-013-013/522-A
(Mandapasalai) 		2924004000NRG23020120232141316 02/01/2023 R.RAMU 2924004WL052054 R.RAMU 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 R.RAMU PALLAVAN GRAMA BANK(607052)
117 TIRUCHULI TN-24-004-013-013/53-A
(Mandapasalai) 		2924004000NRG23020120232141317 02/01/2023 RENUKADEVI 2924004WL052054 RENUKADEVI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 RENUKADEVI BANK OF INDIA(508505)
118 TIRUCHULI TN-24-004-013-013/548-A
(Mandapasalai) 		2924004000NRG23020120232141318 02/01/2023 MAHALAKSHMI 2924004WL052054 MAHALAKSHMI 00048 BKID0008154 220 220 Processed 03/02/2023 037269821 MAHALAKSHMI STATE BANK OF INDIA(508548)
119 TIRUCHULI TN-24-004-013-013/557-A
(Mandapasalai) 		2924004000NRG23020120232141319 02/01/2023 RANI 2924004WL052054 RANI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 RANI BANK OF INDIA(508505)
120 TIRUCHULI TN-24-004-013-013/56-A
(Mandapasalai) 		2924004000NRG23020120232141320 02/01/2023 M.PONNUTHAI 2924004WL052054 M.PONNUTHAI 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 M.PONNUTHAI PALLAVAN GRAMA BANK(607052)
121 TIRUCHULI TN-24-004-013-013/59-A
(Mandapasalai) 		2924004000NRG23020120232141321 02/01/2023 C.JAYAMANI 2924004WL052054 C.JAYAMANI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 C.JAYAMANI PALLAVAN GRAMA BANK(607052)
122 TIRUCHULI TN-24-004-013-013/61-A
(Mandapasalai) 		2924004000NRG23020120232141322 02/01/2023 C.VELANKANNI 2924004WL052054 C.VELANKANNI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 C.VELANKANNI BANK OF INDIA(508505)
123 TIRUCHULI TN-24-004-013-013/615-A
(Mandapasalai) 		2924004000NRG23020120232141323 02/01/2023 M.MAHALAKSHMI 2924004WL052054 M.MAHALAKSHMI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 M.MAHALAKSHMI BANK OF INDIA(508505)
124 TIRUCHULI TN-24-004-013-013/680-A
(Mandapasalai) 		2924004000NRG23020120232141324 02/01/2023 R.SELVI 2924004WL052054 R.SELVI 00048 BKID0008154 880 880 Processed 03/02/2023 037269821 R.SELVI STATE BANK OF INDIA(508548)
125 TIRUCHULI TN-24-004-013-013/686-A
(Mandapasalai) 		2924004000NRG23020120232141325 02/01/2023 S.LATHA 2924004WL052054 S.LATHA 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 S.LATHA PALLAVAN GRAMA BANK(607052)
126 TIRUCHULI TN-24-004-013-013/702-A
(Mandapasalai) 		2924004000NRG23020120232141327 02/01/2023 Janaki 2924004WL052054 Janaki 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Janaki PALLAVAN GRAMA BANK(607052)
127 TIRUCHULI TN-24-004-013-013/715-A
(Mandapasalai) 		2924004000NRG23020120232141328 02/01/2023 VELLAIYAMMAL 2924004WL052054 VELLAIYAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
128 TIRUCHULI TN-24-004-013-013/74-A
(Mandapasalai) 		2924004000NRG23020120232141329 02/01/2023 THNIMALAI 2924004WL052054 THNIMALAI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 THNIMALAI PALLAVAN GRAMA BANK(607052)
129 TIRUCHULI TN-24-004-013-013/744-A
(Mandapasalai) 		2924004000NRG23020120232141330 02/01/2023 SUBBULAKSHMI 2924004WL052054 SUBBULAKSHMI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
130 TIRUCHULI TN-24-004-013-013/753-A
(Mandapasalai) 		2924004000NRG23020120232141331 02/01/2023 M.SHANTHI 2924004WL052054 M.SHANTHI 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 M.SHANTHI BANK OF INDIA(508505)
131 TIRUCHULI TN-24-004-013-013/757-A
(Mandapasalai) 		2924004000NRG23020120232141332 02/01/2023 PALANIAMMAL 2924004WL052054 PALANIAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
132 TIRUCHULI TN-24-004-013-013/763-A
(Mandapasalai) 		2924004000NRG23020120232141333 02/01/2023 SAUREYAMMAL 2924004WL052054 SAUREYAMMAL 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 SAUREYAMMAL BANK OF INDIA(508505)
133 TIRUCHULI TN-24-004-013-013/764-A
(Mandapasalai) 		2924004000NRG23020120232141334 02/01/2023 R.PAPPU 2924004WL052054 R.PAPPU 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 R.PAPPU BANK OF INDIA(508505)
134 TIRUCHULI TN-24-004-013-013/767-A
(Mandapasalai) 		2924004000NRG23020120232141335 02/01/2023 PAPPA 2924004WL052054 PAPPA 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 PAPPA PALLAVAN GRAMA BANK(607052)
135 TIRUCHULI TN-24-004-013-013/783-A
(Mandapasalai) 		2924004000NRG23020120232141336 02/01/2023 VIJIYALAKSHMI 2924004WL052054 VIJIYALAKSHMI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 VIJIYALAKSHMI BANK OF INDIA(508505)
136 TIRUCHULI TN-24-004-013-013/785-A
(Mandapasalai) 		2924004000NRG23020120232141337 02/01/2023 S.THANGAMARI 2924004WL052054 S.THANGAMARI 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 S.THANGAMARI PALLAVAN GRAMA BANK(607052)
137 TIRUCHULI TN-24-004-013-013/786-A
(Mandapasalai) 		2924004000NRG23020120232141338 02/01/2023 C.Subbuthai 2924004WL052054 C.Subbuthai 00048 BKID0008154 1320 1320 Processed 02/02/2023 037269821 C.Subbuthai PALLAVAN GRAMA BANK(607052)
138 TIRUCHULI TN-24-004-013-013/788-A
(Mandapasalai) 		2924004000NRG23020120232141339 02/01/2023 PARVATHI 2924004WL052054 PARVATHI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 PARVATHI BANK OF INDIA(508505)
139 TIRUCHULI TN-24-004-013-013/789-A
(Mandapasalai) 		2924004000NRG23020120232141340 02/01/2023 SELVAKANI 2924004WL052054 SELVAKANI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 SELVAKANI PALLAVAN GRAMA BANK(607052)
140 TIRUCHULI TN-24-004-013-013/840-A
(Mandapasalai) 		2924004000NRG23020120232141341 02/01/2023 NARAYANASAMY 2924004WL052054 NARAYANASAMY 00048 BKID0008154 843 843 Processed 02/02/2023 037269821 NARAYANASAMY BANK OF INDIA(508505)
141 TIRUCHULI TN-24-004-013-013/841-A
(Mandapasalai) 		2924004000NRG23020120232141342 02/01/2023 JOTHIAMMAL 2924004WL052054 JOTHIAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 JOTHIAMMAL PALLAVAN GRAMA BANK(607052)
142 TIRUCHULI TN-24-004-013-013/910-A
(Mandapasalai) 		2924004000NRG23020120232141343 02/01/2023 TAMILARASI 2924004WL052054 TAMILARASI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 TAMILARASI BANK OF INDIA(508505)
SubTotal 140846 140846
143 TIRUCHULI TN-24-004-013-004/99-A
(Mandapasalai) 		2924004000NRG23020120232141260 02/01/2023 KOUSHALYA 2924004WL052054 KOUSHALYA 00177 IOBA0002476 880 880 Processed 03/02/2023 037269821 KOUSHALYA INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
144 TIRUCHULI TN-24-004-013-013/462-A
(Mandapasalai) 		2924004000NRG23020120232141306 02/01/2023 S.CONDAAMMAL 2924004WL052054 S.CONDAAMMAL 00415 SBIN0003832 1320 1320 Rejected 06/02/2023 037269821 Account closed
SubTotal 1320 1320
145 TIRUCHULI TN-24-004-013-004/719-A
(Mandapasalai) 		2924004000NRG23020120232141259 02/01/2023 GANESHAN 2924004WL052054 GANESHAN 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037269821 GANESHAN PALLAVAN GRAMA BANK(607052)
146 TIRUCHULI TN-24-004-013-013/692-A
(Mandapasalai) 		2924004000NRG23020120232141326 02/01/2023 JANAGI 2924004WL052054 JANAGI 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269821 JANAGI PALLAVAN GRAMA BANK(607052)
SubTotal 2420 2420
Total 145466 145466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020123APB_FTO_1383800 Bank of India BKID0008154 Mandabasalai 4400
2 TIRUCHULI TN2924004_020123APB_FTO_1383800 Bank of India BKID0008154 Mandapasalai 136446
3 TIRUCHULI TN2924004_020123APB_FTO_1383800 Indian Overseas Bank IOBA0002476 TIRUCHULI 880
4 TIRUCHULI TN2924004_020123APB_FTO_1383800 State Bank of India SBIN0003832 TIRUCHULI 1320
5 TIRUCHULI TN2924004_020123APB_FTO_1383800 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 2420

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