Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_140323APB_FTO_1646707
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-24-004-004-004/217-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566024 14/03/2023 Sridevi 2924004WL061406 Sridevi 00048 BKID0008154 470 470 Processed 30/03/2023 025719908 Sridevi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-004-004/496-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566077 14/03/2023 Jeeva 2924004WL061406 Jeeva 00048 BKID0008154 235 235 Processed 30/03/2023 025719908 Jeeva BANK OF INDIA(508505)
SubTotal 705 705
3 TIRUCHULI TN-24-004-004-004/474-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566071 14/03/2023 Pandiselvi 2924004WL061406 Pandiselvi 00176 IDIB000P122 705 705 Processed 31/03/2023 025719908 Pandiselvi INDIAN BANK(607105)
SubTotal 705 705
4 TIRUCHULI TN-24-004-004-004/227-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566025 14/03/2023 A.IYYAMMAL 2924004WL061406 A.IYYAMMAL 00409 SIBL0000005 1124 1124 Processed 30/03/2023 025719908 A.IYYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1124 1124
5 TIRUCHULI TN-24-004-004-004/376-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566054 14/03/2023 S.Ponnammal 2924004WL061406 S.Ponnammal 00415 SBIN0000809 470 470 Processed 30/03/2023 025719908 S.Ponnammal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-004-004/427-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566065 14/03/2023 Rani 2924004WL061406 Rani 00415 SBIN0000809 940 940 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
SubTotal 1410 1410
7 TIRUCHULI TN-24-004-004-004/265-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566037 14/03/2023 Nagendran 2924004WL061406 Nagendran 00437 TMBL0000039 705 705 Processed 30/03/2023 025719908 Nagendran STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-004-004/423-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566063 14/03/2023 Bose 2924004WL061406 Bose 00437 TMBL0000039 705 705 Processed 30/03/2023 025719908 Bose PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-004-004/456-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566069 14/03/2023 Ponmalar 2924004WL061406 Ponmalar 00437 TMBL0000039 470 470 Processed 31/03/2023 025719908 Ponmalar INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUCHULI TN-24-004-004-004/493-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566076 14/03/2023 Gnanadeepam 2924004WL061406 Gnanadeepam 00437 TMBL0000039 705 705 Processed 31/03/2023 025719908 Gnanadeepam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2585 2585
11 TIRUCHULI TN-24-004-004-004/11-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566001 14/03/2023 Premma 2924004WL061406 Premma 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 Premma PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-004-004/114-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566002 14/03/2023 M.Pandiselvi 2924004WL061406 M.Pandiselvi 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 M.Pandiselvi PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-004-004/117-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566003 14/03/2023 Vijayarani 2924004WL061406 Vijayarani 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 Vijayarani PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-004-004/12-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566004 14/03/2023 P.Masilamani 2924004WL061406 P.Masilamani 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 P.Masilamani PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-004-004/125-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566005 14/03/2023 Pandithai 2924004WL061406 Pandithai 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 Pandithai PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-004-004/128-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566006 14/03/2023 B.Vijayalakshmi 2924004WL061406 B.Vijayalakshmi 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 B.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-004-004/13-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566007 14/03/2023 M.Chandra 2924004WL061406 M.Chandra 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 M.Chandra PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-004-004/130-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566008 14/03/2023 Sathiyaseelan 2924004WL061406 Sathiyaseelan 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 Sathiyaseelan PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-004-004/136-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566009 14/03/2023 R.Prema 2924004WL061406 R.Prema 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 R.Prema PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-004-004/137-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566010 14/03/2023 S.Uma 2924004WL061406 S.Uma 00701 IDIB0PLB001 470 470 Processed 31/03/2023 025719908 S.Uma INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUCHULI TN-24-004-004-004/138-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566011 14/03/2023 A.Suseela 2924004WL061406 A.Suseela 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 A.Suseela PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-004-004/139-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566012 14/03/2023 P.Suseelapandi 2924004WL061406 P.Suseelapandi 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 P.Suseelapandi PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-004-004/140-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566013 14/03/2023 M.Lakshmi 2924004WL061406 M.Lakshmi 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 M.Lakshmi PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-004-004/16-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566014 14/03/2023 Pandikkanan 2924004WL061406 Pandikkanan 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025719908 Pandikkanan PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-004-004/172-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566015 14/03/2023 P.Rajeswari 2924004WL061406 P.Rajeswari 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 P.Rajeswari PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-004-004/174-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566016 14/03/2023 S.Perumal 2924004WL061406 S.Perumal 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 S.Perumal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-004-004/19-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566017 14/03/2023 Veelamal 2924004WL061406 Veelamal 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 Veelamal PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-004-004/191-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566018 14/03/2023 T.Selvi 2924004WL061406 T.Selvi 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 T.Selvi PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-004-004/196-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566019 14/03/2023 P.Indhurani 2924004WL061406 P.Indhurani 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 P.Indhurani PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-004-004/207-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566020 14/03/2023 Ammamuthu 2924004WL061406 Ammamuthu 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 Ammamuthu PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-004-004/208-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566021 14/03/2023 C.Solachi 2924004WL061406 C.Solachi 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 C.Solachi PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-004-004/211-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566022 14/03/2023 N.Rajeswari 2924004WL061406 N.Rajeswari 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 N.Rajeswari PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-004-004/216-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566023 14/03/2023 G.Subbammal 2924004WL061406 G.Subbammal 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 G.Subbammal CANARA BANK(508532)
34 TIRUCHULI TN-24-004-004-004/228-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566026 14/03/2023 R.Sumathy 2924004WL061406 R.Sumathy 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 R.Sumathy PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-004-004/233-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566027 14/03/2023 N.Seetha 2924004WL061406 N.Seetha 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 N.Seetha PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-004-004/238-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566028 14/03/2023 Ganagu 2924004WL061406 Ganagu 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 Ganagu PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-004-004/24-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566029 14/03/2023 K.Parvathy 2924004WL061406 K.Parvathy 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 K.Parvathy PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-004-004/241-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566030 14/03/2023 Gokilavani 2924004WL061406 Gokilavani 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 Gokilavani PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-004-004/245-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566031 14/03/2023 Janaki 2924004WL061406 Janaki 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 Janaki STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-004-004/25-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566032 14/03/2023 Nachiyar 2924004WL061406 Nachiyar 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 Nachiyar STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-004-004/251-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566033 14/03/2023 Muthuselvi 2924004WL061406 Muthuselvi 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 Muthuselvi PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-004-004/252-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566034 14/03/2023 M.Aeeravali 2924004WL061406 M.Aeeravali 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 M.Aeeravali PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-004-004/261-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566035 14/03/2023 R.Iyammal 2924004WL061406 R.Iyammal 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 R.Iyammal PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-004-004/263-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566036 14/03/2023 N.Pandilakshmi 2924004WL061406 N.Pandilakshmi 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 N.Pandilakshmi PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-004-004/271-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566038 14/03/2023 K.Indhurani 2924004WL061406 K.Indhurani 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 K.Indhurani BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-004-004/280-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566039 14/03/2023 R.Muthukavitha 2924004WL061406 R.Muthukavitha 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 R.Muthukavitha PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-004-004/29-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566040 14/03/2023 Gnanamani 2924004WL061406 Gnanamani 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 Gnanamani PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-004-004/291-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566041 14/03/2023 Boomayil 2924004WL061406 Boomayil 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 Boomayil PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-004-004/296-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566042 14/03/2023 RATHARUKKUMANI 2924004WL061406 RATHARUKKUMANI 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025719908 RATHARUKKUMANI PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-004-004/297-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566043 14/03/2023 PREMALATHA 2924004WL061406 PREMALATHA 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 PREMALATHA PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-004-004/302-a
(K.Karisalkulam(East)) 		2924004000NRG23140320232566044 14/03/2023 Saroja 2924004WL061406 Saroja 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 Saroja PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-004-004/305-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566045 14/03/2023 C.Pappa 2924004WL061406 C.Pappa 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 C.Pappa PALLAVAN GRAMA BANK(607052)
53 TIRUCHULI TN-24-004-004-004/310-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566046 14/03/2023 SUGUNA 2924004WL061406 SUGUNA 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 SUGUNA INDIAN OVERSEAS BANK(508541)
54 TIRUCHULI TN-24-004-004-004/316-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566047 14/03/2023 T.Venkadeswari 2924004WL061406 T.Venkadeswari 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 T.Venkadeswari STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-004-004/324-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566048 14/03/2023 ANNALAKSHMI 2924004WL061406 ANNALAKSHMI 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 ANNALAKSHMI BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-004-004/327-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566049 14/03/2023 KANAKAVALLI 2924004WL061406 KANAKAVALLI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 KANAKAVALLI PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-004-004/341-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566050 14/03/2023 T.Pandiselvi 2924004WL061406 T.Pandiselvi 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 T.Pandiselvi PALLAVAN GRAMA BANK(607052)
58 TIRUCHULI TN-24-004-004-004/349-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566051 14/03/2023 ELLAMMAL 2924004WL061406 ELLAMMAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 ELLAMMAL STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-004-004/36-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566052 14/03/2023 Mariammal 2924004WL061406 Mariammal 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 Mariammal PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-004-004/369-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566053 14/03/2023 MUTHULAKSHMI 2924004WL061406 MUTHULAKSHMI 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
61 TIRUCHULI TN-24-004-004-004/378-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566055 14/03/2023 Poomaniammal 2924004WL061406 Poomaniammal 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 Poomaniammal PALLAVAN GRAMA BANK(607052)
62 TIRUCHULI TN-24-004-004-004/380-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566056 14/03/2023 Gowsalya 2924004WL061406 Gowsalya 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 Gowsalya PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-004-004/382-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566057 14/03/2023 REVATHI 2924004WL061406 REVATHI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 REVATHI PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-004-004/386-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566058 14/03/2023 MUTHUKARUPPI 2924004WL061406 MUTHUKARUPPI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 MUTHUKARUPPI TAMILNAD MERCANTILE BANK LTD.(607187)
65 TIRUCHULI TN-24-004-004-004/405-B
(K.Karisalkulam(East)) 		2924004000NRG23140320232566059 14/03/2023 Y.Mariammal 2924004WL061406 Y.Mariammal 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 Y.Mariammal PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-004-004/406-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566060 14/03/2023 AVUDAIYAMMAL 2924004WL061406 AVUDAIYAMMAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-004-004/408-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566061 14/03/2023 Raani.S 2924004WL061406 Raani.S 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 Raani.S PALLAVAN GRAMA BANK(607052)
68 TIRUCHULI TN-24-004-004-004/421-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566062 14/03/2023 Rakkammal 2924004WL061406 Rakkammal 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 Rakkammal PALLAVAN GRAMA BANK(607052)
69 TIRUCHULI TN-24-004-004-004/425-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566064 14/03/2023 Nagajothi 2924004WL061406 Nagajothi 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 Nagajothi PALLAVAN GRAMA BANK(607052)
70 TIRUCHULI TN-24-004-004-004/45-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566066 14/03/2023 A.Nagalakshmi 2924004WL061406 A.Nagalakshmi 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 A.Nagalakshmi PALLAVAN GRAMA BANK(607052)
71 TIRUCHULI TN-24-004-004-004/453-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566067 14/03/2023 Nagarajan 2924004WL061406 Nagarajan 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 Nagarajan PALLAVAN GRAMA BANK(607052)
72 TIRUCHULI TN-24-004-004-004/454-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566068 14/03/2023 Vimala 2924004WL061406 Vimala 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 Vimala CANARA BANK(508532)
73 TIRUCHULI TN-24-004-004-004/464-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566070 14/03/2023 Nageshwari 2924004WL061406 Nageshwari 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 Nageshwari PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-004-004/479-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566072 14/03/2023 Valaiyakkal 2924004WL061406 Valaiyakkal 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 Valaiyakkal PALLAVAN GRAMA BANK(607052)
75 TIRUCHULI TN-24-004-004-004/48-B
(K.Karisalkulam(East)) 		2924004000NRG23140320232566073 14/03/2023 P.Muniyendran 2924004WL061406 P.Muniyendran 00701 IDIB0PLB001 562 562 Processed 30/03/2023 025719908 P.Muniyendran PALLAVAN GRAMA BANK(607052)
76 TIRUCHULI TN-24-004-004-004/488-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566074 14/03/2023 Ambika 2924004WL061406 Ambika 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025719908 Ambika PALLAVAN GRAMA BANK(607052)
77 TIRUCHULI TN-24-004-004-004/490-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566075 14/03/2023 Pandiyammal 2924004WL061406 Pandiyammal 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 Pandiyammal PALLAVAN GRAMA BANK(607052)
78 TIRUCHULI TN-24-004-004-004/5-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566078 14/03/2023 P.Jothi 2924004WL061406 P.Jothi 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 P.Jothi PALLAVAN GRAMA BANK(607052)
79 TIRUCHULI TN-24-004-004-004/51-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566079 14/03/2023 Umadevi 2924004WL061406 Umadevi 00701 IDIB0PLB001 940 940 Processed 31/03/2023 025719908 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
80 TIRUCHULI TN-24-004-004-004/55-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566080 14/03/2023 S.Kalavathy 2924004WL061406 S.Kalavathy 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 S.Kalavathy PALLAVAN GRAMA BANK(607052)
81 TIRUCHULI TN-24-004-004-004/57-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566081 14/03/2023 Nishanthi 2924004WL061406 Nishanthi 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 Nishanthi PALLAVAN GRAMA BANK(607052)
82 TIRUCHULI TN-24-004-004-004/60-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566082 14/03/2023 Jansi Kasuthuri 2924004WL061406 Jansi Kasuthuri 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 Jansi Kasuthuri PALLAVAN GRAMA BANK(607052)
83 TIRUCHULI TN-24-004-004-004/61-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566083 14/03/2023 Varadharaj 2924004WL061406 Varadharaj 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 Varadharaj PALLAVAN GRAMA BANK(607052)
84 TIRUCHULI TN-24-004-004-004/70-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566084 14/03/2023 Indragandhi 2924004WL061406 Indragandhi 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 Indragandhi PALLAVAN GRAMA BANK(607052)
85 TIRUCHULI TN-24-004-004-004/72-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566085 14/03/2023 Subbulakshmi 2924004WL061406 Subbulakshmi 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 Subbulakshmi PALLAVAN GRAMA BANK(607052)
86 TIRUCHULI TN-24-004-004-004/76-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566086 14/03/2023 D.IYYAMMAL 2924004WL061406 D.IYYAMMAL 00701 IDIB0PLB001 470 470 Processed 31/03/2023 025719908 D.IYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 TIRUCHULI TN-24-004-004-004/82-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566087 14/03/2023 K. Murugeswari 2924004WL061406 K. Murugeswari 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 K. Murugeswari PALLAVAN GRAMA BANK(607052)
88 TIRUCHULI TN-24-004-004-004/84-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566088 14/03/2023 Ganakavalli 2924004WL061406 Ganakavalli 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 Ganakavalli PALLAVAN GRAMA BANK(607052)
89 TIRUCHULI TN-24-004-004-004/85-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566089 14/03/2023 P.Parameswari 2924004WL061406 P.Parameswari 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 P.Parameswari PALLAVAN GRAMA BANK(607052)
90 TIRUCHULI TN-24-004-004-004/86-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566090 14/03/2023 S.Muneeswari 2924004WL061406 S.Muneeswari 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 S.Muneeswari PALLAVAN GRAMA BANK(607052)
91 TIRUCHULI TN-24-004-004-004/89-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566091 14/03/2023 T.VELLAIAMMAL 2924004WL061406 T.VELLAIAMMAL 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 T.VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
92 TIRUCHULI TN-24-004-004-004/9-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566092 14/03/2023 M. Ponnammal 2924004WL061406 M. Ponnammal 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 M. Ponnammal PALLAVAN GRAMA BANK(607052)
93 TIRUCHULI TN-24-004-004-004/90-A
(K.Karisalkulam(East)) 		2924004000NRG23140320232566093 14/03/2023 P.Jeyalakshmi 2924004WL061406 P.Jeyalakshmi 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 P.Jeyalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 51593 51593
Total 58122 58122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_140323APB_FTO_1646707 Bank of India BKID0008154 MANDAPASALAI 705
2 TIRUCHULI TN2924004_140323APB_FTO_1646707 Indian Bank IDIB000P122 POOLANGAL 705
3 TIRUCHULI TN2924004_140323APB_FTO_1646707 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1124
4 TIRUCHULI TN2924004_140323APB_FTO_1646707 State Bank of India SBIN0000809 ARUPPUKOTTAI 1410
5 TIRUCHULI TN2924004_140323APB_FTO_1646707 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2585
6 TIRUCHULI TN2924004_140323APB_FTO_1646707 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 51593

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