Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211122APB_FTO_1178654
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-24-004-040-002/486-A
(Vidathakulam) 		2924004000NRG23211120221893271 21/11/2022 Samayamuthu 2924004WL046097 Samayamuthu 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026441577 Samayamuthu CANARA BANK(508532)
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-040-002/175-A
(Vidathakulam) 		2924004000NRG23211120221893203 21/11/2022 Marimuthu 2924004WL046097 Marimuthu 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 Marimuthu STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-040-002/176-A
(Vidathakulam) 		2924004000NRG23211120221893204 21/11/2022 S.Karuppaye 2924004WL046097 S.Karuppaye 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 S.Karuppaye STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-040-002/178-A
(Vidathakulam) 		2924004000NRG23211120221893205 21/11/2022 P.Shandi 2924004WL046097 P.Shandi 00415 SBIN0003832 900 900 Processed 09/12/2022 026441577 P.Shandi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-040-002/181-A
(Vidathakulam) 		2924004000NRG23211120221893206 21/11/2022 A.Muniammal 2924004WL046097 A.Muniammal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 A.Muniammal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-040-002/182-A
(Vidathakulam) 		2924004000NRG23211120221893207 21/11/2022 S.Periyal 2924004WL046097 S.Periyal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 S.Periyal STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-040-002/189-A
(Vidathakulam) 		2924004000NRG23211120221893208 21/11/2022 Elisapath 2924004WL046097 Elisapath 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Elisapath STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-040-002/190-A
(Vidathakulam) 		2924004000NRG23211120221893209 21/11/2022 S.Vettrivel 2924004WL046097 S.Vettrivel 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 S.Vettrivel STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-040-002/190-A
(Vidathakulam) 		2924004000NRG23211120221893210 21/11/2022 V.Irulaye 2924004WL046097 V.Irulaye 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 V.Irulaye STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-040-002/191-A
(Vidathakulam) 		2924004000NRG23211120221893211 21/11/2022 V.Subburamani 2924004WL046097 V.Subburamani 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 V.Subburamani STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-040-002/195-A
(Vidathakulam) 		2924004000NRG23211120221893212 21/11/2022 S.Mariammal 2924004WL046097 S.Mariammal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 S.Mariammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-040-002/196-A
(Vidathakulam) 		2924004000NRG23211120221893213 21/11/2022 S.Chandrakala 2924004WL046097 S.Chandrakala 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 S.Chandrakala STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-040-002/198-A
(Vidathakulam) 		2924004000NRG23211120221893214 21/11/2022 R.Palaniammal 2924004WL046097 R.Palaniammal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 R.Palaniammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-040-002/199-A
(Vidathakulam) 		2924004000NRG23211120221893215 21/11/2022 K.Muthulakshmi 2924004WL046097 K.Muthulakshmi 00415 SBIN0003832 675 675 Processed 09/12/2022 026441577 K.Muthulakshmi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-040-002/200-A
(Vidathakulam) 		2924004000NRG23211120221893216 21/11/2022 G.Lakshmi 2924004WL046097 G.Lakshmi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 G.Lakshmi STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-040-002/203-A
(Vidathakulam) 		2924004000NRG23211120221893217 21/11/2022 A.Chandrasekaran 2924004WL046097 A.Chandrasekaran 00415 SBIN0003832 675 675 Processed 09/12/2022 026441577 A.Chandrasekaran STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-040-002/208-A
(Vidathakulam) 		2924004000NRG23211120221893219 21/11/2022 M.Vellimuhtu 2924004WL046097 M.Vellimuhtu 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 M.Vellimuhtu STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-040-002/209-A
(Vidathakulam) 		2924004000NRG23211120221893220 21/11/2022 D.Rakku 2924004WL046097 D.Rakku 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 D.Rakku STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-040-002/211-A
(Vidathakulam) 		2924004000NRG23211120221893222 21/11/2022 T.Kasthuri 2924004WL046097 T.Kasthuri 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 T.Kasthuri STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-040-002/213-A
(Vidathakulam) 		2924004000NRG23211120221893223 21/11/2022 A.Arumugam 2924004WL046097 A.Arumugam 00415 SBIN0003832 450 450 Processed 09/12/2022 026441577 A.Arumugam STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-040-002/217-A
(Vidathakulam) 		2924004000NRG23211120221893224 21/11/2022 S.Veelaye 2924004WL046097 S.Veelaye 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 S.Veelaye STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-040-002/218-A
(Vidathakulam) 		2924004000NRG23211120221893225 21/11/2022 S.Muniammal 2924004WL046097 S.Muniammal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 S.Muniammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-040-002/220-A
(Vidathakulam) 		2924004000NRG23211120221893227 21/11/2022 V.Chithira 2924004WL046097 V.Chithira 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 V.Chithira STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-040-002/224-A
(Vidathakulam) 		2924004000NRG23211120221893228 21/11/2022 I.Jayalalitha 2924004WL046097 I.Jayalalitha 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 I.Jayalalitha INDIAN OVERSEAS BANK(508541)
25 TIRUCHULI TN-24-004-040-002/225-A
(Vidathakulam) 		2924004000NRG23211120221893229 21/11/2022 Valli 2924004WL046097 Valli 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Valli STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-040-002/226-A
(Vidathakulam) 		2924004000NRG23211120221893230 21/11/2022 K.Chinnkal 2924004WL046097 K.Chinnkal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 K.Chinnkal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-040-002/227-A
(Vidathakulam) 		2924004000NRG23211120221893231 21/11/2022 M.Lakshmi 2924004WL046097 M.Lakshmi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 M.Lakshmi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-040-002/228-A
(Vidathakulam) 		2924004000NRG23211120221893232 21/11/2022 N.Janakipuspam 2924004WL046097 N.Janakipuspam 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 N.Janakipuspam STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-040-002/229-A
(Vidathakulam) 		2924004000NRG23211120221893233 21/11/2022 L.Sugandhi 2924004WL046097 L.Sugandhi 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 L.Sugandhi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-040-002/231-A
(Vidathakulam) 		2924004000NRG23211120221893235 21/11/2022 A.Jayaseela 2924004WL046097 A.Jayaseela 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 A.Jayaseela STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-040-002/232-A
(Vidathakulam) 		2924004000NRG23211120221893236 21/11/2022 G.Poonuthai 2924004WL046097 G.Poonuthai 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 G.Poonuthai INDIAN OVERSEAS BANK(508541)
32 TIRUCHULI TN-24-004-040-002/234-A
(Vidathakulam) 		2924004000NRG23211120221893237 21/11/2022 R.Mallika 2924004WL046097 R.Mallika 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 R.Mallika STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-040-002/235-A
(Vidathakulam) 		2924004000NRG23211120221893239 21/11/2022 Ganasuntharam 2924004WL046097 Ganasuntharam 00415 SBIN0003832 450 450 Processed 09/12/2022 026441577 Ganasuntharam STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-040-002/235-A
(Vidathakulam) 		2924004000NRG23211120221893238 21/11/2022 M.Leelavathi 2924004WL046097 M.Leelavathi 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 M.Leelavathi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-040-002/236-A
(Vidathakulam) 		2924004000NRG23211120221893240 21/11/2022 J.Muthammal 2924004WL046097 J.Muthammal 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 J.Muthammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-040-002/239-A
(Vidathakulam) 		2924004000NRG23211120221893241 21/11/2022 B.Selvi 2924004WL046097 B.Selvi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 B.Selvi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-040-002/240-A
(Vidathakulam) 		2924004000NRG23211120221893242 21/11/2022 V.Chithira 2924004WL046097 V.Chithira 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 V.Chithira STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-040-002/241-A
(Vidathakulam) 		2924004000NRG23211120221893243 21/11/2022 P.Maragatham 2924004WL046097 P.Maragatham 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 P.Maragatham STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-040-002/245-A
(Vidathakulam) 		2924004000NRG23211120221893244 21/11/2022 G.Chinnapoonu 2924004WL046097 G.Chinnapoonu 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 G.Chinnapoonu STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-040-002/246-A
(Vidathakulam) 		2924004000NRG23211120221893245 21/11/2022 D.Chittu 2924004WL046097 D.Chittu 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 D.Chittu INDIAN OVERSEAS BANK(508541)
41 TIRUCHULI TN-24-004-040-002/248-A
(Vidathakulam) 		2924004000NRG23211120221893246 21/11/2022 Mariammal 2924004WL046097 Mariammal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Mariammal INDIAN OVERSEAS BANK(508541)
42 TIRUCHULI TN-24-004-040-002/253-A
(Vidathakulam) 		2924004000NRG23211120221893247 21/11/2022 A.Janaki 2924004WL046097 A.Janaki 00415 SBIN0003832 900 900 Processed 09/12/2022 026441577 A.Janaki STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-040-002/258-A
(Vidathakulam) 		2924004000NRG23211120221893248 21/11/2022 Selvaraj 2924004WL046097 Selvaraj 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Selvaraj STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-040-002/260-A
(Vidathakulam) 		2924004000NRG23211120221893249 21/11/2022 T.Gangamani 2924004WL046097 T.Gangamani 00415 SBIN0003832 900 900 Processed 09/12/2022 026441577 T.Gangamani STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-040-002/277-A
(Vidathakulam) 		2924004000NRG23211120221893251 21/11/2022 S.Vijaya 2924004WL046097 S.Vijaya 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 S.Vijaya STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-040-002/280-A
(Vidathakulam) 		2924004000NRG23211120221893252 21/11/2022 R.karuppasamy 2924004WL046097 R.karuppasamy 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 R.karuppasamy STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-040-002/281-A
(Vidathakulam) 		2924004000NRG23211120221893253 21/11/2022 V.Umaiselvi 2924004WL046097 V.Umaiselvi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 V.Umaiselvi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-040-002/283-A
(Vidathakulam) 		2924004000NRG23211120221893254 21/11/2022 N.Jeyaselan 2924004WL046097 N.Jeyaselan 00415 SBIN0003832 675 675 Processed 09/12/2022 026441577 N.Jeyaselan INDIAN OVERSEAS BANK(508541)
49 TIRUCHULI TN-24-004-040-002/296-A
(Vidathakulam) 		2924004000NRG23211120221893255 21/11/2022 M.Deiveni 2924004WL046097 M.Deiveni 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 M.Deiveni STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-040-002/297-A
(Vidathakulam) 		2924004000NRG23211120221893256 21/11/2022 Sanmugavalli 2924004WL046097 Sanmugavalli 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Sanmugavalli STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-040-002/420-A
(Vidathakulam) 		2924004000NRG23211120221893257 21/11/2022 D.Ranjini 2924004WL046097 D.Ranjini 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 D.Ranjini STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-040-002/422-A
(Vidathakulam) 		2924004000NRG23211120221893258 21/11/2022 K.Muthumari 2924004WL046097 K.Muthumari 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 K.Muthumari STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-040-002/423-A
(Vidathakulam) 		2924004000NRG23211120221893259 21/11/2022 V.Muniammal 2924004WL046097 V.Muniammal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 V.Muniammal STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-040-002/424-A
(Vidathakulam) 		2924004000NRG23211120221893260 21/11/2022 V.Rajamanickam 2924004WL046097 V.Rajamanickam 00415 SBIN0003832 450 450 Processed 09/12/2022 026441577 V.Rajamanickam KOTAK MAHINDRA BANK LTD(607420)
55 TIRUCHULI TN-24-004-040-002/427-A
(Vidathakulam) 		2924004000NRG23211120221893262 21/11/2022 R.Seetha 2924004WL046097 R.Seetha 00415 SBIN0003832 900 900 Processed 09/12/2022 026441577 R.Seetha STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-040-002/466-A
(Vidathakulam) 		2924004000NRG23211120221893263 21/11/2022 D.Tamilmani 2924004WL046097 D.Tamilmani 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 D.Tamilmani INDIAN OVERSEAS BANK(508541)
57 TIRUCHULI TN-24-004-040-002/474-A
(Vidathakulam) 		2924004000NRG23211120221893264 21/11/2022 K.Kalaiselvi 2924004WL046097 K.Kalaiselvi 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 K.Kalaiselvi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-040-002/475-A
(Vidathakulam) 		2924004000NRG23211120221893265 21/11/2022 S.Gurusamy 2924004WL046097 S.Gurusamy 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 S.Gurusamy STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-040-002/482-A
(Vidathakulam) 		2924004000NRG23211120221893267 21/11/2022 R.Chandra 2924004WL046097 R.Chandra 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 R.Chandra STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-040-002/483-A
(Vidathakulam) 		2924004000NRG23211120221893268 21/11/2022 N.Vellaye 2924004WL046097 N.Vellaye 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 N.Vellaye STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-040-002/484-A
(Vidathakulam) 		2924004000NRG23211120221893269 21/11/2022 K.Dhanukodi 2924004WL046097 K.Dhanukodi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 K.Dhanukodi STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-040-002/485-A
(Vidathakulam) 		2924004000NRG23211120221893270 21/11/2022 C.Ramavalli 2924004WL046097 C.Ramavalli 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 C.Ramavalli STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-040-002/487-A
(Vidathakulam) 		2924004000NRG23211120221893272 21/11/2022 Subburaj 2924004WL046097 Subburaj 00415 SBIN0003832 450 450 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TIRUCHULI TN-24-004-040-002/488-A
(Vidathakulam) 		2924004000NRG23211120221893273 21/11/2022 T.Ponnuthai 2924004WL046097 T.Ponnuthai 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 T.Ponnuthai STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-040-002/496-A
(Vidathakulam) 		2924004000NRG23211120221893274 21/11/2022 J.Packiyam 2924004WL046097 J.Packiyam 00415 SBIN0003832 225 225 Processed 09/12/2022 026441577 J.Packiyam STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-040-002/504-A
(Vidathakulam) 		2924004000NRG23211120221893275 21/11/2022 R.Pirema 2924004WL046097 R.Pirema 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 R.Pirema STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-040-002/505-A
(Vidathakulam) 		2924004000NRG23211120221893276 21/11/2022 K.Gowri 2924004WL046097 K.Gowri 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 K.Gowri STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-040-002/506-A
(Vidathakulam) 		2924004000NRG23211120221893277 21/11/2022 S.Rajeswari 2924004WL046097 S.Rajeswari 00415 SBIN0003832 675 675 Processed 09/12/2022 026441577 S.Rajeswari STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-040-002/542-A
(Vidathakulam) 		2924004000NRG23211120221893279 21/11/2022 R.Jansirani 2924004WL046097 R.Jansirani 00415 SBIN0003832 1125 1125 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TIRUCHULI TN-24-004-040-002/543-A
(Vidathakulam) 		2924004000NRG23211120221893280 21/11/2022 C.Mahalakshmi 2924004WL046097 C.Mahalakshmi 00415 SBIN0003832 675 675 Processed 09/12/2022 026441577 C.Mahalakshmi INDIAN OVERSEAS BANK(508541)
71 TIRUCHULI TN-24-004-040-002/565-a
(Vidathakulam) 		2924004000NRG23211120221893281 21/11/2022 Thanalakshmi 2924004WL046097 Thanalakshmi 00415 SBIN0003832 900 900 Processed 09/12/2022 026441577 Thanalakshmi STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-040-002/566-a
(Vidathakulam) 		2924004000NRG23211120221893282 21/11/2022 Panjavarnam 2924004WL046097 Panjavarnam 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Panjavarnam STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-040-002/572-a
(Vidathakulam) 		2924004000NRG23211120221893283 21/11/2022 Navarathinam 2924004WL046097 Navarathinam 00415 SBIN0003832 675 675 Processed 09/12/2022 026441577 Navarathinam FEDERAL BANK(607165)
74 TIRUCHULI TN-24-004-040-002/573-A
(Vidathakulam) 		2924004000NRG23211120221893284 21/11/2022 Damayanthi 2924004WL046097 Damayanthi 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 Damayanthi STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-040-002/583-a
(Vidathakulam) 		2924004000NRG23211120221893285 21/11/2022 Lakshmi 2924004WL046097 Lakshmi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Lakshmi STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-040-002/586-A
(Vidathakulam) 		2924004000NRG23211120221893286 21/11/2022 Selvam 2924004WL046097 Selvam 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Selvam STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-040-002/587-A
(Vidathakulam) 		2924004000NRG23211120221893287 21/11/2022 Packiyalakshmi 2924004WL046097 Packiyalakshmi 00415 SBIN0003832 450 450 Processed 09/12/2022 026441577 Packiyalakshmi STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-040-002/596-C
(Vidathakulam) 		2924004000NRG23211120221893288 21/11/2022 Muthuselvi 2924004WL046097 Muthuselvi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Muthuselvi STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-040-002/613-A
(Vidathakulam) 		2924004000NRG23211120221893289 21/11/2022 S.Kumar 2924004WL046097 S.Kumar 00415 SBIN0003832 1686 1686 Processed 09/12/2022 026441577 S.Kumar STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-040-002/642-A
(Vidathakulam) 		2924004000NRG23211120221893290 21/11/2022 Jayalakshmi 2924004WL046097 Jayalakshmi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Jayalakshmi STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-040-002/647-A
(Vidathakulam) 		2924004000NRG23211120221893292 21/11/2022 Pandiyaraj 2924004WL046097 Pandiyaraj 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Pandiyaraj STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-040-002/650-A
(Vidathakulam) 		2924004000NRG23211120221893294 21/11/2022 Muniyaselvi 2924004WL046097 Muniyaselvi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Muniyaselvi STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-040-002/663-A
(Vidathakulam) 		2924004000NRG23211120221893295 21/11/2022 S.POUTHUMPONNU 2924004WL046097 S.POUTHUMPONNU 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 S.POUTHUMPONNU STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-040-002/664-A
(Vidathakulam) 		2924004000NRG23211120221893296 21/11/2022 Thamariselvi 2924004WL046097 Thamariselvi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Thamariselvi STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-040-002/669-A
(Vidathakulam) 		2924004000NRG23211120221893297 21/11/2022 Muthukili 2924004WL046097 Muthukili 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Muthukili STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-040-002/676-A
(Vidathakulam) 		2924004000NRG23211120221893299 21/11/2022 Poochi 2924004WL046097 Poochi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Poochi STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-040-002/684-A
(Vidathakulam) 		2924004000NRG23211120221893300 21/11/2022 Yogamani 2924004WL046097 Yogamani 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Yogamani INDIAN OVERSEAS BANK(508541)
88 TIRUCHULI TN-24-004-040-002/685-A
(Vidathakulam) 		2924004000NRG23211120221893301 21/11/2022 Backiyam 2924004WL046097 Backiyam 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 Backiyam INDIAN OVERSEAS BANK(508541)
89 TIRUCHULI TN-24-004-040-002/691-A
(Vidathakulam) 		2924004000NRG23211120221893303 21/11/2022 Karthigaiseli 2924004WL046097 Karthigaiseli 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Karthigaiseli STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-040-002/692-A
(Vidathakulam) 		2924004000NRG23211120221893304 21/11/2022 Gunaseeli 2924004WL046097 Gunaseeli 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Gunaseeli STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-040-002/693-A
(Vidathakulam) 		2924004000NRG23211120221893305 21/11/2022 Kaliswari 2924004WL046097 Kaliswari 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Kaliswari STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-040-002/700-A
(Vidathakulam) 		2924004000NRG23211120221893308 21/11/2022 A.Makeshwari 2924004WL046097 A.Makeshwari 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 A.Makeshwari CANARA BANK(508532)
93 TIRUCHULI TN-24-004-040-002/703-A
(Vidathakulam) 		2924004000NRG23211120221893309 21/11/2022 Vijayalakshmi 2924004WL046097 Vijayalakshmi 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 Vijayalakshmi STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-040-002/708-A
(Vidathakulam) 		2924004000NRG23211120221893310 21/11/2022 Meenachi 2924004WL046097 Meenachi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Meenachi STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-040-002/709-A
(Vidathakulam) 		2924004000NRG23211120221893311 21/11/2022 Seelapriya 2924004WL046097 Seelapriya 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Seelapriya STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-040-002/710-A
(Vidathakulam) 		2924004000NRG23211120221893312 21/11/2022 Roubini 2924004WL046097 Roubini 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441577 Roubini STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-040-002/713-A
(Vidathakulam) 		2924004000NRG23211120221893313 21/11/2022 Eswari 2924004WL046097 Eswari 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Eswari STATE BANK OF INDIA(508548)
98 TIRUCHULI TN-24-004-040-005/91-A
(Vidathakulam) 		2924004000NRG23211120221893337 21/11/2022 P.Thangammal 2924004WL046097 P.Thangammal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 P.Thangammal STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-040-040/221-A
(Vidathakulam) 		2924004000NRG23211120221893338 21/11/2022 M.Pandiammal 2924004WL046097 M.Pandiammal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 M.Pandiammal STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-040-040/602-A
(Vidathakulam) 		2924004000NRG23211120221893339 21/11/2022 Pandiyammal 2924004WL046097 Pandiyammal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441577 Pandiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 117336 117336
Total 118686 118686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211122APB_FTO_1178654 Indian Overseas Bank IOBA0002476 TIRUCHULI 1350
2 TIRUCHULI TN2924004_211122APB_FTO_1178654 State Bank of India SBIN0003832 Thiruchuli 63111
3 TIRUCHULI TN2924004_211122APB_FTO_1178654 State Bank of India SBIN0003832 TIRUCHULI 54225

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