Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:41:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230123APB_FTO_1477872
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-24-004-004-004/465-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269302 23/01/2023 Ayyankani 2924004WL054822 Ayyankani 00048 BKID0008154 440 440 Processed 01/02/2023 018558137 Ayyankani BANK OF INDIA(508505)
SubTotal 440 440
2 TIRUCHULI TN-24-004-004-004/482-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269305 23/01/2023 Jansi 2924004WL054822 Jansi 00176 IDIB000A030 440 440 Processed 01/02/2023 018558137 Jansi PALLAVAN GRAMA BANK(607052)
SubTotal 440 440
3 TIRUCHULI TN-24-004-004-004/8-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269315 23/01/2023 Jeyakumar 2924004WL054822 Jeyakumar 00177 IOBA0001842 1124 1124 Processed 01/02/2023 018558137 Jeyakumar INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
4 TIRUCHULI TN-24-004-004-004/227-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269235 23/01/2023 A.IYYAMMAL 2924004WL054822 A.IYYAMMAL 00409 SIBL0000005 880 880 Processed 01/02/2023 018558137 A.IYYAMMAL PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-004-004/420-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269288 23/01/2023 Arokiyameri 2924004WL054822 Arokiyameri 00409 SIBL0000005 660 660 Processed 01/02/2023 018558137 Arokiyameri PALLAVAN GRAMA BANK(607052)
SubTotal 1540 1540
6 TIRUCHULI TN-24-004-004-004/210-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269231 23/01/2023 Rajathi 2924004WL054822 Rajathi 00415 SBIN0000809 660 660 Processed 01/02/2023 018558137 Rajathi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-004-004/282-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269249 23/01/2023 Krishnasamy 2924004WL054822 Krishnasamy 00415 SBIN0000809 440 440 Processed 01/02/2023 018558137 Krishnasamy STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-004-004/298-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269252 23/01/2023 Pandithai 2924004WL054822 Pandithai 00415 SBIN0000809 660 660 Processed 01/02/2023 018558137 Pandithai STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-004-004/343-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269267 23/01/2023 Packiyalakshmi 2924004WL054822 Packiyalakshmi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558137 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-004-004/440-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269293 23/01/2023 Veerammal 2924004WL054822 Veerammal 00415 SBIN0000809 220 220 Processed 01/02/2023 018558137 Veerammal STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-004-004/467-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269303 23/01/2023 Parthipan 2924004WL054822 Parthipan 00415 SBIN0000809 880 880 Processed 01/02/2023 018558137 Parthipan STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-004-004/52-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269307 23/01/2023 Ghanan 2924004WL054822 Ghanan 00415 SBIN0000809 220 220 Processed 01/02/2023 018558137 Ghanan STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-004-004/71-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269312 23/01/2023 Devi ammal 2924004WL054822 Devi ammal 00415 SBIN0000809 660 660 Processed 01/02/2023 018558137 Devi ammal STATE BANK OF INDIA(508548)
SubTotal 4620 4620
14 TIRUCHULI TN-24-004-004-004/356-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269272 23/01/2023 SUSILA 2924004WL054822 SUSILA 00415 SBIN0003832 660 660 Processed 01/02/2023 018558137 SUSILA STATE BANK OF INDIA(508548)
SubTotal 660 660
15 TIRUCHULI TN-24-004-004-004/279-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269248 23/01/2023 S.Chandrakala 2924004WL054822 S.Chandrakala 00437 TMBL0000039 660 660 Processed 01/02/2023 018558137 S.Chandrakala STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-004-004/468-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269304 23/01/2023 Rajagayathiri 2924004WL054822 Rajagayathiri 00437 TMBL0000039 1124 1124 Processed 01/02/2023 018558137 Rajagayathiri STATE BANK OF INDIA(508548)
SubTotal 1784 1784
17 TIRUCHULI TN-24-004-004-004/100-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269206 23/01/2023 S.LAKSHMI 2924004WL054822 S.LAKSHMI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 S.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUCHULI TN-24-004-004-004/101-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269207 23/01/2023 M.Guruvammal 2924004WL054822 M.Guruvammal 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 M.Guruvammal PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-004-004/103-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269208 23/01/2023 K.Jamuna 2924004WL054822 K.Jamuna 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 K.Jamuna PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-004-004/108-a
(K.Karisalkulam(East)) 		2924004000NRG23230120232269209 23/01/2023 G.Rajammal 2924004WL054822 G.Rajammal 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 G.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUCHULI TN-24-004-004-004/111-a
(K.Karisalkulam(East)) 		2924004000NRG23230120232269210 23/01/2023 P.Gourammal 2924004WL054822 P.Gourammal 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 P.Gourammal PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-004-004/113-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269211 23/01/2023 Appasamy 2924004WL054822 Appasamy 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Appasamy BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-004-004/122-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269212 23/01/2023 P.Pandithai 2924004WL054822 P.Pandithai 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 P.Pandithai PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-004-004/141-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269213 23/01/2023 B.Rajeswari 2924004WL054822 B.Rajeswari 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 B.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUCHULI TN-24-004-004-004/143-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269214 23/01/2023 J.Rukumani 2924004WL054822 J.Rukumani 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 J.Rukumani PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-004-004/144-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269215 23/01/2023 Janaki 2924004WL054822 Janaki 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 Janaki INDIAN OVERSEAS BANK(508541)
27 TIRUCHULI TN-24-004-004-004/146-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269216 23/01/2023 R.Renugadevi 2924004WL054822 R.Renugadevi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 R.Renugadevi PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-004-004/148-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269217 23/01/2023 Meenachi 2924004WL054822 Meenachi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 Meenachi PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-004-004/149-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269218 23/01/2023 S.SANTHIRAKALA 2924004WL054822 S.SANTHIRAKALA 00701 IDIB0PLB001 880 880 Processed 02/02/2023 018558137 S.SANTHIRAKALA INDIAN BANK(607105)
30 TIRUCHULI TN-24-004-004-004/157-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269219 23/01/2023 Rosi 2924004WL054822 Rosi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Rosi STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-004-004/178-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269221 23/01/2023 A.Periyakali 2924004WL054822 A.Periyakali 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 A.Periyakali PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-004-004/180-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269222 23/01/2023 P.Packiyam 2924004WL054822 P.Packiyam 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 P.Packiyam PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-004-004/181-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269223 23/01/2023 M.Neethiyal 2924004WL054822 M.Neethiyal 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 M.Neethiyal PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-004-004/186-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269224 23/01/2023 M.Pandiammal 2924004WL054822 M.Pandiammal 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 M.Pandiammal PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-004-004/193-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269225 23/01/2023 V.Muthumari 2924004WL054822 V.Muthumari 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 V.Muthumari PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-004-004/194-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269226 23/01/2023 Ganammal 2924004WL054822 Ganammal 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Ganammal PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-004-004/2-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269227 23/01/2023 R.Subbulakshmi 2924004WL054822 R.Subbulakshmi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 R.Subbulakshmi PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-004-004/20-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269228 23/01/2023 Ghanam 2924004WL054822 Ghanam 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Ghanam PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-004-004/206-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269229 23/01/2023 Subbiyan 2924004WL054822 Subbiyan 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Subbiyan PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-004-004/209-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269230 23/01/2023 Pechiyammal 2924004WL054822 Pechiyammal 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 Pechiyammal PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-004-004/213-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269232 23/01/2023 R.Chenchilakshmi 2924004WL054822 R.Chenchilakshmi 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 R.Chenchilakshmi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-004-004/219-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269233 23/01/2023 Selvam 2924004WL054822 Selvam 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 Selvam PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-004-004/224-a
(K.Karisalkulam(East)) 		2924004000NRG23230120232269234 23/01/2023 Anagaperumal 2924004WL054822 Anagaperumal 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 Anagaperumal PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-004-004/229-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269236 23/01/2023 V.Nagajothi 2924004WL054822 V.Nagajothi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 V.Nagajothi PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-004-004/23-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269237 23/01/2023 Anghaperumal 2924004WL054822 Anghaperumal 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558137 Anghaperumal PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-004-004/237-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269238 23/01/2023 S.Subbulakshmi 2924004WL054822 S.Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 S.Subbulakshmi PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-004-004/239-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269239 23/01/2023 Ganagalakshmi 2924004WL054822 Ganagalakshmi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Ganagalakshmi PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-004-004/247-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269240 23/01/2023 Ramakkal 2924004WL054822 Ramakkal 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUCHULI TN-24-004-004-004/262-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269241 23/01/2023 A.Suseela 2924004WL054822 A.Suseela 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 A.Suseela PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-004-004/264-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269242 23/01/2023 S.Revathi 2924004WL054822 S.Revathi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 S.Revathi PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-004-004/266-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269243 23/01/2023 Balaramapandi 2924004WL054822 Balaramapandi 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558137 Balaramapandi PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-004-004/268-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269244 23/01/2023 Subbulakshmi 2924004WL054822 Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Subbulakshmi PALLAVAN GRAMA BANK(607052)
53 TIRUCHULI TN-24-004-004-004/273-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269245 23/01/2023 Karunakaran 2924004WL054822 Karunakaran 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Karunakaran STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-004-004/275-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269246 23/01/2023 N.Pathma 2924004WL054822 N.Pathma 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 N.Pathma PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-004-004/278-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269247 23/01/2023 Sennivasahana 2924004WL054822 Sennivasahana 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558137 Sennivasahana PALLAVAN GRAMA BANK(607052)
56 TIRUCHULI TN-24-004-004-004/285-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269250 23/01/2023 K.Ellammal 2924004WL054822 K.Ellammal 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 K.Ellammal STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-004-004/286-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269251 23/01/2023 P.Subbulakshmi 2924004WL054822 P.Subbulakshmi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 P.Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUCHULI TN-24-004-004-004/3-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269253 23/01/2023 V.Valaiyakkal 2924004WL054822 V.Valaiyakkal 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 V.Valaiyakkal PALLAVAN GRAMA BANK(607052)
59 TIRUCHULI TN-24-004-004-004/30-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269254 23/01/2023 Ammamuthu 2924004WL054822 Ammamuthu 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Ammamuthu PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-004-004/301-a
(K.Karisalkulam(East)) 		2924004000NRG23230120232269255 23/01/2023 Vanitha 2924004WL054822 Vanitha 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 Vanitha PALLAVAN GRAMA BANK(607052)
61 TIRUCHULI TN-24-004-004-004/304-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269256 23/01/2023 N.Nagalakshmi 2924004WL054822 N.Nagalakshmi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 N.Nagalakshmi PALLAVAN GRAMA BANK(607052)
62 TIRUCHULI TN-24-004-004-004/307-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269257 23/01/2023 Nagulu 2924004WL054822 Nagulu 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Nagulu PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-004-004/309-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269258 23/01/2023 K.Chitra 2924004WL054822 K.Chitra 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 K.Chitra PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-004-004/315-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269259 23/01/2023 N.Meenachi 2924004WL054822 N.Meenachi 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 N.Meenachi PALLAVAN GRAMA BANK(607052)
65 TIRUCHULI TN-24-004-004-004/319-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269260 23/01/2023 G.Muthulakshmi 2924004WL054822 G.Muthulakshmi 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 G.Muthulakshmi PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-004-004/32-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269261 23/01/2023 Karuppayee 2924004WL054822 Karuppayee 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Karuppayee PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-004-004/320-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269262 23/01/2023 Vijiya 2924004WL054822 Vijiya 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Vijiya PALLAVAN GRAMA BANK(607052)
68 TIRUCHULI TN-24-004-004-004/328-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269263 23/01/2023 A.Rakkel 2924004WL054822 A.Rakkel 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 A.Rakkel PALLAVAN GRAMA BANK(607052)
69 TIRUCHULI TN-24-004-004-004/329-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269264 23/01/2023 M.Chithiraiselvi 2924004WL054822 M.Chithiraiselvi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 M.Chithiraiselvi PALLAVAN GRAMA BANK(607052)
70 TIRUCHULI TN-24-004-004-004/331-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269265 23/01/2023 UMALAKSHMI 2924004WL054822 UMALAKSHMI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 UMALAKSHMI PALLAVAN GRAMA BANK(607052)
71 TIRUCHULI TN-24-004-004-004/335-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269266 23/01/2023 V.Muthulakshmi 2924004WL054822 V.Muthulakshmi 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 V.Muthulakshmi PALLAVAN GRAMA BANK(607052)
72 TIRUCHULI TN-24-004-004-004/344-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269268 23/01/2023 SUNDARESHVARI 2924004WL054822 SUNDARESHVARI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 SUNDARESHVARI PALLAVAN GRAMA BANK(607052)
73 TIRUCHULI TN-24-004-004-004/348-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269269 23/01/2023 Saradha 2924004WL054822 Saradha 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Saradha UNION BANK OF INDIA(508500)
74 TIRUCHULI TN-24-004-004-004/350-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269270 23/01/2023 P.Pandiammal 2924004WL054822 P.Pandiammal 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 P.Pandiammal PALLAVAN GRAMA BANK(607052)
75 TIRUCHULI TN-24-004-004-004/354-B
(K.Karisalkulam(East)) 		2924004000NRG23230120232269271 23/01/2023 P.Jeyameeri 2924004WL054822 P.Jeyameeri 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 P.Jeyameeri PALLAVAN GRAMA BANK(607052)
76 TIRUCHULI TN-24-004-004-004/357-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269273 23/01/2023 R.Amaravathi 2924004WL054822 R.Amaravathi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 R.Amaravathi INDIAN OVERSEAS BANK(508541)
77 TIRUCHULI TN-24-004-004-004/358-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269274 23/01/2023 ARCHANA 2924004WL054822 ARCHANA 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 ARCHANA PALLAVAN GRAMA BANK(607052)
78 TIRUCHULI TN-24-004-004-004/362-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269275 23/01/2023 ARULSELVAM 2924004WL054822 ARULSELVAM 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558137 ARULSELVAM PALLAVAN GRAMA BANK(607052)
79 TIRUCHULI TN-24-004-004-004/366-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269276 23/01/2023 S.Panchavarnam 2924004WL054822 S.Panchavarnam 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
80 TIRUCHULI TN-24-004-004-004/37-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269277 23/01/2023 Mariammal 2924004WL054822 Mariammal 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 Mariammal PALLAVAN GRAMA BANK(607052)
81 TIRUCHULI TN-24-004-004-004/381-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269278 23/01/2023 saraswathi 2924004WL054822 saraswathi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 saraswathi PALLAVAN GRAMA BANK(607052)
82 TIRUCHULI TN-24-004-004-004/384-B
(K.Karisalkulam(East)) 		2924004000NRG23230120232269279 23/01/2023 V.Jothi 2924004WL054822 V.Jothi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 V.Jothi PALLAVAN GRAMA BANK(607052)
83 TIRUCHULI TN-24-004-004-004/387-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269280 23/01/2023 Marishwari 2924004WL054822 Marishwari 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 Marishwari PALLAVAN GRAMA BANK(607052)
84 TIRUCHULI TN-24-004-004-004/39-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269281 23/01/2023 P.Pappaparvathi 2924004WL054822 P.Pappaparvathi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 P.Pappaparvathi PALLAVAN GRAMA BANK(607052)
85 TIRUCHULI TN-24-004-004-004/392-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269282 23/01/2023 Packiyasushila 2924004WL054822 Packiyasushila 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Packiyasushila PALLAVAN GRAMA BANK(607052)
86 TIRUCHULI TN-24-004-004-004/4-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269283 23/01/2023 Murugan 2924004WL054822 Murugan 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 Murugan PALLAVAN GRAMA BANK(607052)
87 TIRUCHULI TN-24-004-004-004/40-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269284 23/01/2023 A.RADHA 2924004WL054822 A.RADHA 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 A.RADHA PALLAVAN GRAMA BANK(607052)
88 TIRUCHULI TN-24-004-004-004/413-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269285 23/01/2023 R.Vashanthi 2924004WL054822 R.Vashanthi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 R.Vashanthi PALLAVAN GRAMA BANK(607052)
89 TIRUCHULI TN-24-004-004-004/416-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269286 23/01/2023 R.Kayathiri 2924004WL054822 R.Kayathiri 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 R.Kayathiri BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-004-004/417-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269287 23/01/2023 T.Lakshmi 2924004WL054822 T.Lakshmi 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 T.Lakshmi PALLAVAN GRAMA BANK(607052)
91 TIRUCHULI TN-24-004-004-004/429-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269289 23/01/2023 Bathmavathi 2924004WL054822 Bathmavathi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Bathmavathi PALLAVAN GRAMA BANK(607052)
92 TIRUCHULI TN-24-004-004-004/43-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269290 23/01/2023 S.Muthulakshmi 2924004WL054822 S.Muthulakshmi 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 S.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 TIRUCHULI TN-24-004-004-004/430-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269291 23/01/2023 Rajeswari 2924004WL054822 Rajeswari 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Rajeswari PALLAVAN GRAMA BANK(607052)
94 TIRUCHULI TN-24-004-004-004/432-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269292 23/01/2023 Alagammal 2924004WL054822 Alagammal 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 Alagammal PALLAVAN GRAMA BANK(607052)
95 TIRUCHULI TN-24-004-004-004/444-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269295 23/01/2023 Gowsalya 2924004WL054822 Gowsalya 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Gowsalya PALLAVAN GRAMA BANK(607052)
96 TIRUCHULI TN-24-004-004-004/446-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269296 23/01/2023 Kaliyammal 2924004WL054822 Kaliyammal 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 Kaliyammal BANK OF INDIA(508505)
97 TIRUCHULI TN-24-004-004-004/448-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269297 23/01/2023 Anothiyammal 2924004WL054822 Anothiyammal 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Anothiyammal PALLAVAN GRAMA BANK(607052)
98 TIRUCHULI TN-24-004-004-004/449-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269298 23/01/2023 Dhanalakshmi 2924004WL054822 Dhanalakshmi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
99 TIRUCHULI TN-24-004-004-004/458-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269300 23/01/2023 Nallaiyan 2924004WL054822 Nallaiyan 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Nallaiyan PALLAVAN GRAMA BANK(607052)
100 TIRUCHULI TN-24-004-004-004/463-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269301 23/01/2023 Suganya 2924004WL054822 Suganya 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Suganya STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-004-004/488-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269306 23/01/2023 Ambika 2924004WL054822 Ambika 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558137 Ambika PALLAVAN GRAMA BANK(607052)
102 TIRUCHULI TN-24-004-004-004/53-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269308 23/01/2023 N.iyyammal 2924004WL054822 N.iyyammal 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 N.iyyammal PALLAVAN GRAMA BANK(607052)
103 TIRUCHULI TN-24-004-004-004/54-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269309 23/01/2023 R.Ellammal 2924004WL054822 R.Ellammal 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 R.Ellammal PALLAVAN GRAMA BANK(607052)
104 TIRUCHULI TN-24-004-004-004/65-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269310 23/01/2023 M.Chinnaguruvammal 2924004WL054822 M.Chinnaguruvammal 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 M.Chinnaguruvammal PALLAVAN GRAMA BANK(607052)
105 TIRUCHULI TN-24-004-004-004/69-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269311 23/01/2023 Meenakshi 2924004WL054822 Meenakshi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Meenakshi PALLAVAN GRAMA BANK(607052)
106 TIRUCHULI TN-24-004-004-004/73-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269313 23/01/2023 R.Saroja 2924004WL054822 R.Saroja 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 R.Saroja PALLAVAN GRAMA BANK(607052)
107 TIRUCHULI TN-24-004-004-004/78-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269314 23/01/2023 Kutimadathi 2924004WL054822 Kutimadathi 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 Kutimadathi PALLAVAN GRAMA BANK(607052)
108 TIRUCHULI TN-24-004-004-004/80-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269316 23/01/2023 Packiyarani 2924004WL054822 Packiyarani 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 Packiyarani PALLAVAN GRAMA BANK(607052)
109 TIRUCHULI TN-24-004-004-004/93-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269317 23/01/2023 Yagulam 2924004WL054822 Yagulam 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 Yagulam PALLAVAN GRAMA BANK(607052)
110 TIRUCHULI TN-24-004-004-004/99-A
(K.Karisalkulam(East)) 		2924004000NRG23230120232269318 23/01/2023 G.Rajathi 2924004WL054822 G.Rajathi 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 G.Rajathi PALLAVAN GRAMA BANK(607052)
SubTotal 63700 63700
Total 74308 74308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230123APB_FTO_1477872 Bank of India BKID0008154 MANDAPASALAI 440
2 TIRUCHULI TN2924004_230123APB_FTO_1477872 Indian Bank IDIB000A030 ARUPPUKOTTAI 440
3 TIRUCHULI TN2924004_230123APB_FTO_1477872 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1124
4 TIRUCHULI TN2924004_230123APB_FTO_1477872 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1540
5 TIRUCHULI TN2924004_230123APB_FTO_1477872 State Bank of India SBIN0000809 ARUPPUKOTTAI 4620
6 TIRUCHULI TN2924004_230123APB_FTO_1477872 State Bank of India SBIN0003832 TIRUCHULI 660
7 TIRUCHULI TN2924004_230123APB_FTO_1477872 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1784
8 TIRUCHULI TN2924004_230123APB_FTO_1477872 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 220
9 TIRUCHULI TN2924004_230123APB_FTO_1477872 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 63480

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