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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:52:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_101222APB_FTO_1262469
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-24-004-008-004/485-a
(Keelakkandamangalam) 		2924004000NRG23101220221992747 10/12/2022 guruvammal 2924004WL048760 guruvammal 00078 CNRB0000901 1100 1100 Processed 06/02/2023 017254818 guruvammal CANARA BANK(508532)
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-008-003/935-A
(Keelakkandamangalam) 		2924004000NRG23101220221992735 10/12/2022 Indhra 2924004WL048760 Indhra 00176 IDIB000A030 1320 1320 Processed 06/02/2023 017254818 Indhra INDIAN BANK(607105)
SubTotal 1320 1320
3 TIRUCHULI TN-24-004-008-003/825-A
(Keelakkandamangalam) 		2924004000NRG23101220221992728 10/12/2022 Pappukutti 2924004WL048760 Pappukutti 00177 IOBA0002476 1320 1320 Processed 06/02/2023 017254818 Pappukutti INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-008-003/862-A
(Keelakkandamangalam) 		2924004000NRG23101220221992732 10/12/2022 Selvarani 2924004WL048760 Selvarani 00177 IOBA0002476 1320 1320 Processed 06/02/2023 017254818 Selvarani INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-008-003/870-A
(Keelakkandamangalam) 		2924004000NRG23101220221992733 10/12/2022 Kadalmuthu 2924004WL048760 Kadalmuthu 00177 IOBA0002476 1320 1320 Processed 06/02/2023 017254818 Kadalmuthu INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-008-003/953-A
(Keelakkandamangalam) 		2924004000NRG23101220221992737 10/12/2022 Maheshwari 2924004WL048760 Maheshwari 00177 IOBA0002476 1320 1320 Processed 06/02/2023 017254818 Maheshwari INDIAN OVERSEAS BANK(508541)
7 TIRUCHULI TN-24-004-008-004/475-a
(Keelakkandamangalam) 		2924004000NRG23101220221992745 10/12/2022 Viaramani 2924004WL048760 Viaramani 00177 IOBA0002476 1100 1100 Processed 06/02/2023 017254818 Viaramani CANARA BANK(508532)
8 TIRUCHULI TN-24-004-008-008/746-A
(Keelakkandamangalam) 		2924004000NRG23101220221992796 10/12/2022 Iswariya 2924004WL048760 Iswariya 00177 IOBA0002476 1320 1320 Processed 06/02/2023 017254818 Iswariya CANARA BANK(508532)
9 TIRUCHULI TN-24-004-008-008/821-A
(Keelakkandamangalam) 		2924004000NRG23101220221992801 10/12/2022 Tamilarasi 2924004WL048760 Tamilarasi 00177 IOBA0002476 1320 1320 Processed 06/02/2023 017254818 Tamilarasi INDIAN OVERSEAS BANK(508541)
10 TIRUCHULI TN-24-004-008-008/822-A
(Keelakkandamangalam) 		2924004000NRG23101220221992802 10/12/2022 Bommiyammal 2924004WL048760 Bommiyammal 00177 IOBA0002476 1320 1320 Processed 06/02/2023 017254818 Bommiyammal INDIAN OVERSEAS BANK(508541)
11 TIRUCHULI TN-24-004-008-008/863-A
(Keelakkandamangalam) 		2924004000NRG23101220221992805 10/12/2022 Muthumari 2924004WL048760 Muthumari 00177 IOBA0002476 880 880 Processed 06/02/2023 017254818 Muthumari INDIAN OVERSEAS BANK(508541)
12 TIRUCHULI TN-24-004-008-008/887-A
(Keelakkandamangalam) 		2924004000NRG23101220221992806 10/12/2022 Nagammal 2924004WL048760 Nagammal 00177 IOBA0002476 880 880 Processed 06/02/2023 017254818 Nagammal INDIAN OVERSEAS BANK(508541)
SubTotal 12100 12100
13 TIRUCHULI TN-24-004-008-001/693-A
(Keelakkandamangalam) 		2924004000NRG23101220221992679 10/12/2022 Jayalakshmi 2924004WL048760 Jayalakshmi 00415 SBIN0003832 440 440 Processed 06/02/2023 017254818 Jayalakshmi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-003/101-A
(Keelakkandamangalam) 		2924004000NRG23101220221992680 10/12/2022 Rathinam 2924004WL048760 Rathinam 00415 SBIN0003832 660 660 Processed 06/02/2023 017254818 Rathinam STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-003/102-A
(Keelakkandamangalam) 		2924004000NRG23101220221992681 10/12/2022 M.Gnanselvi 2924004WL048760 M.Gnanselvi 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 M.Gnanselvi STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-003/111-a
(Keelakkandamangalam) 		2924004000NRG23101220221992682 10/12/2022 lingammal 2924004WL048760 lingammal 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 lingammal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-008-003/125-A
(Keelakkandamangalam) 		2924004000NRG23101220221992683 10/12/2022 Thangammal 2924004WL048760 Thangammal 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Thangammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-003/139-A
(Keelakkandamangalam) 		2924004000NRG23101220221992684 10/12/2022 Karuppyee 2924004WL048760 Karuppyee 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Karuppyee HDFC BANK LTD(607152)
19 TIRUCHULI TN-24-004-008-003/161-A
(Keelakkandamangalam) 		2924004000NRG23101220221992685 10/12/2022 Vellammal 2924004WL048760 Vellammal 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Vellammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-003/178-A
(Keelakkandamangalam) 		2924004000NRG23101220221992686 10/12/2022 Mariyammal 2924004WL048760 Mariyammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 Mariyammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-003/26-A
(Keelakkandamangalam) 		2924004000NRG23101220221992687 10/12/2022 M.Arasi 2924004WL048760 M.Arasi 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 M.Arasi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-003/29-A
(Keelakkandamangalam) 		2924004000NRG23101220221992688 10/12/2022 Suppulakshmi 2924004WL048760 Suppulakshmi 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Suppulakshmi STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-003/312-a
(Keelakkandamangalam) 		2924004000NRG23101220221992689 10/12/2022 Valli 2924004WL048760 Valli 00415 SBIN0003832 880 880 Processed 06/02/2023 017254818 Valli INDIAN OVERSEAS BANK(508541)
24 TIRUCHULI TN-24-004-008-003/36-A
(Keelakkandamangalam) 		2924004000NRG23101220221992690 10/12/2022 Murugeshwari 2924004WL048760 Murugeshwari 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Murugeshwari STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-003/39-A
(Keelakkandamangalam) 		2924004000NRG23101220221992691 10/12/2022 M.Packiam 2924004WL048760 M.Packiam 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 M.Packiam STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-003/40-A
(Keelakkandamangalam) 		2924004000NRG23101220221992692 10/12/2022 Muniammal 2924004WL048760 Muniammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 Muniammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-003/41-A
(Keelakkandamangalam) 		2924004000NRG23101220221992693 10/12/2022 Eawari 2924004WL048760 Eawari 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Eawari STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-003/440-a
(Keelakkandamangalam) 		2924004000NRG23101220221992694 10/12/2022 K.Karuppayee 2924004WL048760 K.Karuppayee 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 K.Karuppayee STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-008-003/441-a
(Keelakkandamangalam) 		2924004000NRG23101220221992695 10/12/2022 Mariammal 2924004WL048760 Mariammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 Mariammal STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-003/442-a
(Keelakkandamangalam) 		2924004000NRG23101220221992696 10/12/2022 Thangapappa 2924004WL048760 Thangapappa 00415 SBIN0003832 220 220 Processed 06/02/2023 017254818 Thangapappa STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-003/444-a
(Keelakkandamangalam) 		2924004000NRG23101220221992697 10/12/2022 P.Karpagavalli 2924004WL048760 P.Karpagavalli 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 P.Karpagavalli INDIAN BANK(607105)
32 TIRUCHULI TN-24-004-008-003/445-a
(Keelakkandamangalam) 		2924004000NRG23101220221992698 10/12/2022 B.Jothi 2924004WL048760 B.Jothi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 B.Jothi STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-003/446-a
(Keelakkandamangalam) 		2924004000NRG23101220221992699 10/12/2022 B.Neelavathy 2924004WL048760 B.Neelavathy 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 B.Neelavathy STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-003/447-a
(Keelakkandamangalam) 		2924004000NRG23101220221992700 10/12/2022 Lakshmi 2924004WL048760 Lakshmi 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-003/448-a
(Keelakkandamangalam) 		2924004000NRG23101220221992701 10/12/2022 V.Aathilashmi 2924004WL048760 V.Aathilashmi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 V.Aathilashmi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-003/45-A
(Keelakkandamangalam) 		2924004000NRG23101220221992702 10/12/2022 A.Murugapoopathi 2924004WL048760 A.Murugapoopathi 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 A.Murugapoopathi INDIAN BANK(607105)
37 TIRUCHULI TN-24-004-008-003/452-a
(Keelakkandamangalam) 		2924004000NRG23101220221992703 10/12/2022 V.Karuppayee 2924004WL048760 V.Karuppayee 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 V.Karuppayee STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-003/453-a
(Keelakkandamangalam) 		2924004000NRG23101220221992704 10/12/2022 P.Muniammal 2924004WL048760 P.Muniammal 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 P.Muniammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-003/457-a
(Keelakkandamangalam) 		2924004000NRG23101220221992705 10/12/2022 Pandiselvi 2924004WL048760 Pandiselvi 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Pandiselvi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-003/459-a
(Keelakkandamangalam) 		2924004000NRG23101220221992706 10/12/2022 M.Pothumponnu 2924004WL048760 M.Pothumponnu 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 M.Pothumponnu STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-008-003/463-a
(Keelakkandamangalam) 		2924004000NRG23101220221992707 10/12/2022 Veerammal 2924004WL048760 Veerammal 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Veerammal STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-003/465-a
(Keelakkandamangalam) 		2924004000NRG23101220221992708 10/12/2022 K.Murugeshwari 2924004WL048760 K.Murugeshwari 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 K.Murugeshwari INDIAN OVERSEAS BANK(508541)
43 TIRUCHULI TN-24-004-008-003/47-A
(Keelakkandamangalam) 		2924004000NRG23101220221992709 10/12/2022 Mariyammal 2924004WL048760 Mariyammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 Mariyammal INDIAN OVERSEAS BANK(508541)
44 TIRUCHULI TN-24-004-008-003/470-a
(Keelakkandamangalam) 		2924004000NRG23101220221992710 10/12/2022 L.Nagajothi 2924004WL048760 L.Nagajothi 00415 SBIN0003832 660 660 Processed 06/02/2023 017254818 L.Nagajothi STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-008-003/48-A
(Keelakkandamangalam) 		2924004000NRG23101220221992711 10/12/2022 Amutha 2924004WL048760 Amutha 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Amutha HDFC BANK LTD(607152)
46 TIRUCHULI TN-24-004-008-003/50-A
(Keelakkandamangalam) 		2924004000NRG23101220221992712 10/12/2022 Sagayavalli 2924004WL048760 Sagayavalli 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Sagayavalli STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-003/51-A
(Keelakkandamangalam) 		2924004000NRG23101220221992713 10/12/2022 Valli 2924004WL048760 Valli 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Valli CITY UNION BANK LIMITED(607324)
48 TIRUCHULI TN-24-004-008-003/53-A
(Keelakkandamangalam) 		2924004000NRG23101220221992714 10/12/2022 Jeevarathinam 2924004WL048760 Jeevarathinam 00415 SBIN0003832 880 880 Processed 06/02/2023 017254818 Jeevarathinam STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-003/54-A
(Keelakkandamangalam) 		2924004000NRG23101220221992715 10/12/2022 Murugavalli 2924004WL048760 Murugavalli 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 Murugavalli HDFC BANK LTD(607152)
50 TIRUCHULI TN-24-004-008-003/55-A
(Keelakkandamangalam) 		2924004000NRG23101220221992716 10/12/2022 Muthurakku 2924004WL048760 Muthurakku 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Muthurakku STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-008-003/58-A
(Keelakkandamangalam) 		2924004000NRG23101220221992718 10/12/2022 Muthumari 2924004WL048760 Muthumari 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 Muthumari CANARA BANK(508532)
52 TIRUCHULI TN-24-004-008-003/587-A
(Keelakkandamangalam) 		2924004000NRG23101220221992719 10/12/2022 Biremalatha 2924004WL048760 Biremalatha 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Biremalatha STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-008-003/61-A
(Keelakkandamangalam) 		2924004000NRG23101220221992720 10/12/2022 M.Thangapushpam 2924004WL048760 M.Thangapushpam 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 M.Thangapushpam STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-008-003/63-A
(Keelakkandamangalam) 		2924004000NRG23101220221992721 10/12/2022 M.Parvathi 2924004WL048760 M.Parvathi 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 M.Parvathi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-003/692-A
(Keelakkandamangalam) 		2924004000NRG23101220221992722 10/12/2022 Sagunthala devi 2924004WL048760 Sagunthala devi 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Sagunthala devi INDIAN OVERSEAS BANK(508541)
56 TIRUCHULI TN-24-004-008-003/739-A
(Keelakkandamangalam) 		2924004000NRG23101220221992723 10/12/2022 Iyammal 2924004WL048760 Iyammal 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Iyammal CITY UNION BANK LIMITED(607324)
57 TIRUCHULI TN-24-004-008-003/78-A
(Keelakkandamangalam) 		2924004000NRG23101220221992724 10/12/2022 Ramalakshmi 2924004WL048760 Ramalakshmi 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Ramalakshmi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-008-003/793-A
(Keelakkandamangalam) 		2924004000NRG23101220221992725 10/12/2022 Mageshwari 2924004WL048760 Mageshwari 00415 SBIN0003832 880 880 Processed 06/02/2023 017254818 Mageshwari STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-008-003/82-A
(Keelakkandamangalam) 		2924004000NRG23101220221992726 10/12/2022 M.Muthumari 2924004WL048760 M.Muthumari 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 M.Muthumari STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-008-003/826-A
(Keelakkandamangalam) 		2924004000NRG23101220221992729 10/12/2022 Muthuvalli 2924004WL048760 Muthuvalli 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Muthuvalli INDIAN OVERSEAS BANK(508541)
61 TIRUCHULI TN-24-004-008-003/827-A
(Keelakkandamangalam) 		2924004000NRG23101220221992730 10/12/2022 Mariyammal 2924004WL048760 Mariyammal 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Mariyammal STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-008-003/828-A
(Keelakkandamangalam) 		2924004000NRG23101220221992731 10/12/2022 Selvarani 2924004WL048760 Selvarani 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Selvarani STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-008-003/908-A
(Keelakkandamangalam) 		2924004000NRG23101220221992734 10/12/2022 Irulayee 2924004WL048760 Irulayee 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 Irulayee STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-008-003/952-A
(Keelakkandamangalam) 		2924004000NRG23101220221992736 10/12/2022 Jothika 2924004WL048760 Jothika 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Jothika STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-008-004/11-a
(Keelakkandamangalam) 		2924004000NRG23101220221992739 10/12/2022 muthuselvi 2924004WL048760 muthuselvi 00415 SBIN0003832 880 880 Processed 06/02/2023 017254818 muthuselvi STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-008-004/13-A
(Keelakkandamangalam) 		2924004000NRG23101220221992740 10/12/2022 Sennakkal 2924004WL048760 Sennakkal 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Sennakkal STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-008-004/182-a
(Keelakkandamangalam) 		2924004000NRG23101220221992741 10/12/2022 valli 2924004WL048760 valli 00415 SBIN0003832 660 660 Processed 06/02/2023 017254818 valli STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-008-004/32-a
(Keelakkandamangalam) 		2924004000NRG23101220221992742 10/12/2022 jakkammal 2924004WL048760 jakkammal 00415 SBIN0003832 660 660 Processed 06/02/2023 017254818 jakkammal STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-008-004/33-a
(Keelakkandamangalam) 		2924004000NRG23101220221992743 10/12/2022 rajeshwari 2924004WL048760 rajeshwari 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 rajeshwari STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-008-004/44-a
(Keelakkandamangalam) 		2924004000NRG23101220221992744 10/12/2022 Muthu 2924004WL048760 Muthu 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 Muthu HDFC BANK LTD(607152)
71 TIRUCHULI TN-24-004-008-004/483-a
(Keelakkandamangalam) 		2924004000NRG23101220221992746 10/12/2022 alagu 2924004WL048760 alagu 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 alagu STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-008-004/486-a
(Keelakkandamangalam) 		2924004000NRG23101220221992748 10/12/2022 Thamaraiselvi 2924004WL048760 Thamaraiselvi 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Thamaraiselvi CANARA BANK(508532)
73 TIRUCHULI TN-24-004-008-004/491-a
(Keelakkandamangalam) 		2924004000NRG23101220221992749 10/12/2022 Karuppaiya 2924004WL048760 Karuppaiya 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Karuppaiya STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-008-004/494-a
(Keelakkandamangalam) 		2924004000NRG23101220221992750 10/12/2022 Panchavarnam 2924004WL048760 Panchavarnam 00415 SBIN0003832 880 880 Processed 06/02/2023 017254818 Panchavarnam STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-008-004/496-a
(Keelakkandamangalam) 		2924004000NRG23101220221992751 10/12/2022 meenal 2924004WL048760 meenal 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 meenal STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-008-004/502-a
(Keelakkandamangalam) 		2924004000NRG23101220221992752 10/12/2022 andieechi 2924004WL048760 andieechi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 andieechi STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-008-004/506-a
(Keelakkandamangalam) 		2924004000NRG23101220221992753 10/12/2022 sundershwari 2924004WL048760 sundershwari 00415 SBIN0003832 440 440 Processed 06/02/2023 017254818 sundershwari STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-008-004/52-a
(Keelakkandamangalam) 		2924004000NRG23101220221992754 10/12/2022 chithaye 2924004WL048760 chithaye 00415 SBIN0003832 1320 1320 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TIRUCHULI TN-24-004-008-004/548-a
(Keelakkandamangalam) 		2924004000NRG23101220221992755 10/12/2022 chanthira 2924004WL048760 chanthira 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 chanthira STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-008-004/557-a
(Keelakkandamangalam) 		2924004000NRG23101220221992756 10/12/2022 pakiyalakshmi 2924004WL048760 pakiyalakshmi 00415 SBIN0003832 880 880 Processed 06/02/2023 017254818 pakiyalakshmi STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-008-004/65-a
(Keelakkandamangalam) 		2924004000NRG23101220221992757 10/12/2022 pandiyammal 2924004WL048760 pandiyammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 pandiyammal STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-008-004/66-a
(Keelakkandamangalam) 		2924004000NRG23101220221992758 10/12/2022 pakiyam 2924004WL048760 pakiyam 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 pakiyam STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-008-004/729-A
(Keelakkandamangalam) 		2924004000NRG23101220221992759 10/12/2022 Ramuammal 2924004WL048760 Ramuammal 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Ramuammal INDIAN OVERSEAS BANK(508541)
84 TIRUCHULI TN-24-004-008-004/73-a
(Keelakkandamangalam) 		2924004000NRG23101220221992760 10/12/2022 muiyammal 2924004WL048760 muiyammal 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 muiyammal STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-008-004/741-A
(Keelakkandamangalam) 		2924004000NRG23101220221992762 10/12/2022 Rajeswari 2924004WL048760 Rajeswari 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Rajeswari STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-008-004/758-A
(Keelakkandamangalam) 		2924004000NRG23101220221992763 10/12/2022 suganya 2924004WL048760 suganya 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 suganya INDIAN OVERSEAS BANK(508541)
87 TIRUCHULI TN-24-004-008-004/76-a
(Keelakkandamangalam) 		2924004000NRG23101220221992764 10/12/2022 komathi 2924004WL048760 komathi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 komathi STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-008-004/8-a
(Keelakkandamangalam) 		2924004000NRG23101220221992765 10/12/2022 ramakkal 2924004WL048760 ramakkal 00415 SBIN0003832 440 440 Processed 06/02/2023 017254818 ramakkal STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-008-004/90-a
(Keelakkandamangalam) 		2924004000NRG23101220221992766 10/12/2022 katchammal 2924004WL048760 katchammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 katchammal STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-008-004/927-A
(Keelakkandamangalam) 		2924004000NRG23101220221992767 10/12/2022 Meenachi 2924004WL048760 Meenachi 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Meenachi INDIAN OVERSEAS BANK(508541)
91 TIRUCHULI TN-24-004-008-004/94-a
(Keelakkandamangalam) 		2924004000NRG23101220221992768 10/12/2022 Panchavarnam 2924004WL048760 Panchavarnam 00415 SBIN0003832 880 880 Processed 06/02/2023 017254818 Panchavarnam STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-008-004/97-a
(Keelakkandamangalam) 		2924004000NRG23101220221992769 10/12/2022 lakshmi 2924004WL048760 lakshmi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 lakshmi STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-008-008/107-A
(Keelakkandamangalam) 		2924004000NRG23101220221992771 10/12/2022 Solaiammal 2924004WL048760 Solaiammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 Solaiammal STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-008-008/109-A
(Keelakkandamangalam) 		2924004000NRG23101220221992772 10/12/2022 Kanthiammal 2924004WL048760 Kanthiammal 00415 SBIN0003832 440 440 Processed 06/02/2023 017254818 Kanthiammal STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-008-008/113-A
(Keelakkandamangalam) 		2924004000NRG23101220221992773 10/12/2022 Pandiammal 2924004WL048760 Pandiammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 Pandiammal STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-008-008/115-A
(Keelakkandamangalam) 		2924004000NRG23101220221992774 10/12/2022 K.Sundhari 2924004WL048760 K.Sundhari 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 K.Sundhari STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-008-008/120-A
(Keelakkandamangalam) 		2924004000NRG23101220221992775 10/12/2022 Mariammal 2924004WL048760 Mariammal 00415 SBIN0003832 220 220 Processed 06/02/2023 017254818 Mariammal INDIAN OVERSEAS BANK(508541)
98 TIRUCHULI TN-24-004-008-008/121-a
(Keelakkandamangalam) 		2924004000NRG23101220221992776 10/12/2022 S.moorthi 2924004WL048760 S.moorthi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 S.moorthi STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-008-008/122-A
(Keelakkandamangalam) 		2924004000NRG23101220221992777 10/12/2022 Selvi 2924004WL048760 Selvi 00415 SBIN0003832 880 880 Processed 06/02/2023 017254818 Selvi INDIAN OVERSEAS BANK(508541)
100 TIRUCHULI TN-24-004-008-008/156-A
(Keelakkandamangalam) 		2924004000NRG23101220221992778 10/12/2022 S.Velammal 2924004WL048760 S.Velammal 00415 SBIN0003832 440 440 Processed 06/02/2023 017254818 S.Velammal STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-008-008/175-a
(Keelakkandamangalam) 		2924004000NRG23101220221992779 10/12/2022 pandiammal 2924004WL048760 pandiammal 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 pandiammal INDIAN OVERSEAS BANK(508541)
102 TIRUCHULI TN-24-004-008-008/216-a
(Keelakkandamangalam) 		2924004000NRG23101220221992780 10/12/2022 K.poomayil 2924004WL048760 K.poomayil 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 K.poomayil STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-008-008/277-A
(Keelakkandamangalam) 		2924004000NRG23101220221992781 10/12/2022 Muniyammal 2924004WL048760 Muniyammal 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Muniyammal STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-008-008/344-A
(Keelakkandamangalam) 		2924004000NRG23101220221992782 10/12/2022 SANDANAM 2924004WL048760 SANDANAM 00415 SBIN0003832 660 660 Processed 06/02/2023 017254818 SANDANAM STATE BANK OF INDIA(508548)
105 TIRUCHULI TN-24-004-008-008/390-B
(Keelakkandamangalam) 		2924004000NRG23101220221992783 10/12/2022 chellammal 2924004WL048760 chellammal 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 chellammal STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-008-008/393-a
(Keelakkandamangalam) 		2924004000NRG23101220221992784 10/12/2022 murugeswari 2924004WL048760 murugeswari 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 murugeswari SOUTH INDIAN BANK(607167)
107 TIRUCHULI TN-24-004-008-008/398-a
(Keelakkandamangalam) 		2924004000NRG23101220221992785 10/12/2022 rajalakshmi 2924004WL048760 rajalakshmi 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 rajalakshmi STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-008-008/409-a
(Keelakkandamangalam) 		2924004000NRG23101220221992786 10/12/2022 mareswari 2924004WL048760 mareswari 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 mareswari STATE BANK OF INDIA(508548)
109 TIRUCHULI TN-24-004-008-008/552-a
(Keelakkandamangalam) 		2924004000NRG23101220221992788 10/12/2022 kaleeswari 2924004WL048760 kaleeswari 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 kaleeswari STATE BANK OF INDIA(508548)
110 TIRUCHULI TN-24-004-008-008/553-a
(Keelakkandamangalam) 		2924004000NRG23101220221992789 10/12/2022 M.irulaye 2924004WL048760 M.irulaye 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 M.irulaye STATE BANK OF INDIA(508548)
111 TIRUCHULI TN-24-004-008-008/691-A
(Keelakkandamangalam) 		2924004000NRG23101220221992791 10/12/2022 Lakshmi 2924004WL048760 Lakshmi 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
112 TIRUCHULI TN-24-004-008-008/712-A
(Keelakkandamangalam) 		2924004000NRG23101220221992792 10/12/2022 Jeyarani 2924004WL048760 Jeyarani 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Jeyarani STATE BANK OF INDIA(508548)
113 TIRUCHULI TN-24-004-008-008/714-A
(Keelakkandamangalam) 		2924004000NRG23101220221992793 10/12/2022 Panjavarnam 2924004WL048760 Panjavarnam 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 Panjavarnam STATE BANK OF INDIA(508548)
114 TIRUCHULI TN-24-004-008-008/718-A
(Keelakkandamangalam) 		2924004000NRG23101220221992794 10/12/2022 Alakamal 2924004WL048760 Alakamal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 Alakamal STATE BANK OF INDIA(508548)
115 TIRUCHULI TN-24-004-008-008/79-A
(Keelakkandamangalam) 		2924004000NRG23101220221992797 10/12/2022 M.SeethalakshmI 2924004WL048760 M.SeethalakshmI 00415 SBIN0003832 440 440 Processed 06/02/2023 017254818 M.SeethalakshmI STATE BANK OF INDIA(508548)
116 TIRUCHULI TN-24-004-008-008/791-A
(Keelakkandamangalam) 		2924004000NRG23101220221992798 10/12/2022 Sumathy 2924004WL048760 Sumathy 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 Sumathy STATE BANK OF INDIA(508548)
117 TIRUCHULI TN-24-004-008-008/818-A
(Keelakkandamangalam) 		2924004000NRG23101220221992799 10/12/2022 Sagunthaladevi 2924004WL048760 Sagunthaladevi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 Sagunthaladevi STATE BANK OF INDIA(508548)
118 TIRUCHULI TN-24-004-008-008/820-A
(Keelakkandamangalam) 		2924004000NRG23101220221992800 10/12/2022 Amirthavalli 2924004WL048760 Amirthavalli 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Amirthavalli STATE BANK OF INDIA(508548)
119 TIRUCHULI TN-24-004-008-008/823-A
(Keelakkandamangalam) 		2924004000NRG23101220221992803 10/12/2022 Veerammal 2924004WL048760 Veerammal 00415 SBIN0003832 660 660 Processed 06/02/2023 017254818 Veerammal STATE BANK OF INDIA(508548)
120 TIRUCHULI TN-24-004-008-008/84-A
(Keelakkandamangalam) 		2924004000NRG23101220221992804 10/12/2022 A.Guruvammal 2924004WL048760 A.Guruvammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254818 A.Guruvammal STATE BANK OF INDIA(508548)
121 TIRUCHULI TN-24-004-008-008/9-A
(Keelakkandamangalam) 		2924004000NRG23101220221992807 10/12/2022 P.Ramthayi 2924004WL048760 P.Ramthayi 00415 SBIN0003832 880 880 Processed 06/02/2023 017254818 P.Ramthayi STATE BANK OF INDIA(508548)
122 TIRUCHULI TN-24-004-008-008/91-A
(Keelakkandamangalam) 		2924004000NRG23101220221992808 10/12/2022 Muthumadathi 2924004WL048760 Muthumadathi 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254818 Muthumadathi STATE BANK OF INDIA(508548)
SubTotal 123860 123860
123 TIRUCHULI TN-24-004-008-008/719-A
(Keelakkandamangalam) 		2924004000NRG23101220221992795 10/12/2022 ANTAL 2924004WL048760 ANTAL 00546 CIUB0000615 1320 1320 Processed 06/02/2023 017254818 ANTAL CITY UNION BANK LIMITED(607324)
SubTotal 1320 1320
Total 139700 139700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_101222APB_FTO_1262469 Canara Bank CNRB0000901 ARUPPUKOTTAI 1100
2 TIRUCHULI TN2924004_101222APB_FTO_1262469 Indian Bank IDIB000A030 ARUPPUKOTTAI 1320
3 TIRUCHULI TN2924004_101222APB_FTO_1262469 Indian Overseas Bank IOBA0002476 TIRUCHULI 12100
4 TIRUCHULI TN2924004_101222APB_FTO_1262469 State Bank of India SBIN0003832 Thiruchuli 30140
5 TIRUCHULI TN2924004_101222APB_FTO_1262469 State Bank of India SBIN0003832 TIRUCHULI 93720
6 TIRUCHULI TN2924004_101222APB_FTO_1262469 City Union Bank CIUB0000615 TIRUCHULI 1320

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