Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_311222APB_FTO_1374543
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)) 		2924004000NRG23311220222132948 31/12/2022 Sridevi 2924004WL051908 Sridevi 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 Sridevi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-004-004/439-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133005 31/12/2022 Senpagavalli 2924004WL051908 Senpagavalli 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 Senpagavalli BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-004-004/496-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133021 31/12/2022 Jeeva 2924004WL051908 Jeeva 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 Jeeva BANK OF INDIA(508505)
SubTotal 1320 1320
4 TIRUCHULI TN-24-004-004-004/474-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133014 31/12/2022 Pandiselvi 2924004WL051908 Pandiselvi 00176 IDIB000P122 880 880 Processed 03/02/2023 037269821 Pandiselvi INDIAN BANK(607105)
SubTotal 880 880
5 TIRUCHULI TN-24-004-004-004/475-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133015 31/12/2022 Sundhari Meenatchi 2924004WL051908 Sundhari Meenatchi 00176 IDIB000R008 880 880 Processed 03/02/2023 037269821 Sundhari Meenatchi INDIAN BANK(607105)
SubTotal 880 880
6 TIRUCHULI TN-24-004-004-004/376-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132987 31/12/2022 S.Ponnammal 2924004WL051908 S.Ponnammal 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 S.Ponnammal STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-004-004/427-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133003 31/12/2022 Rani 2924004WL051908 Rani 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Rani STATE BANK OF INDIA(508548)
SubTotal 1320 1320
8 TIRUCHULI TN-24-004-004-004/18-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132940 31/12/2022 Rubi 2924004WL051908 Rubi 00437 TMBL0000039 440 440 Processed 03/02/2023 037269821 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUCHULI TN-24-004-004-004/265-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132964 31/12/2022 Nagendran 2924004WL051908 Nagendran 00437 TMBL0000039 880 880 Processed 03/02/2023 037269821 Nagendran STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-004-004/423-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133001 31/12/2022 Bose 2924004WL051908 Bose 00437 TMBL0000039 660 660 Processed 02/02/2023 037269821 Bose PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-004-004/456-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133009 31/12/2022 Ponmalar 2924004WL051908 Ponmalar 00437 TMBL0000039 440 440 Processed 03/02/2023 037269821 Ponmalar INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUCHULI TN-24-004-004-004/493-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133020 31/12/2022 Gnanadeepam 2924004WL051908 Gnanadeepam 00437 TMBL0000039 220 220 Processed 03/02/2023 037269821 Gnanadeepam INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUCHULI TN-24-004-004-004/64-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133030 31/12/2022 M.Pathmavathi 2924004WL051908 M.Pathmavathi 00437 TMBL0000039 220 220 Processed 02/02/2023 037269821 M.Pathmavathi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2860 2860
14 TIRUCHULI TN-24-004-004-004/1-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132914 31/12/2022 S.Jothi 2924004WL051908 S.Jothi 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 S.Jothi PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-004-004/11-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132915 31/12/2022 Premma 2924004WL051908 Premma 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Premma PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-004-004/114-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132916 31/12/2022 M.Pandiselvi 2924004WL051908 M.Pandiselvi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 M.Pandiselvi PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-004-004/117-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132917 31/12/2022 Vijayarani 2924004WL051908 Vijayarani 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Vijayarani PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-004-004/12-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132918 31/12/2022 P.Masilamani 2924004WL051908 P.Masilamani 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 P.Masilamani PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-004-004/121-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132919 31/12/2022 Puspam 2924004WL051908 Puspam 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Puspam PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-004-004/125-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132920 31/12/2022 Pandithai 2924004WL051908 Pandithai 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Pandithai PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-004-004/128-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132921 31/12/2022 B.Vijayalakshmi 2924004WL051908 B.Vijayalakshmi 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 B.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-004-004/13-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132922 31/12/2022 M.Chandra 2924004WL051908 M.Chandra 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 M.Chandra PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-004-004/130-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132923 31/12/2022 Sathiyaseelan 2924004WL051908 Sathiyaseelan 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Sathiyaseelan PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-004-004/135-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132924 31/12/2022 S.Kamatchi 2924004WL051908 S.Kamatchi 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 S.Kamatchi PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-004-004/136-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132925 31/12/2022 R.Prema 2924004WL051908 R.Prema 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037269821 R.Prema PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-004-004/137-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132926 31/12/2022 S.Uma 2924004WL051908 S.Uma 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037269821 S.Uma INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUCHULI TN-24-004-004-004/138-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132927 31/12/2022 A.Suseela 2924004WL051908 A.Suseela 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037269821 A.Suseela PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-004-004/139-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132928 31/12/2022 P.Suseelapandi 2924004WL051908 P.Suseelapandi 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 P.Suseelapandi PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-004-004/140-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132929 31/12/2022 M.Lakshmi 2924004WL051908 M.Lakshmi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 M.Lakshmi PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-004-004/145-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132930 31/12/2022 R.Pandiammal 2924004WL051908 R.Pandiammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 R.Pandiammal PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-004-004/147-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132931 31/12/2022 P.Vijayalakshmi 2924004WL051908 P.Vijayalakshmi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 P.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-004-004/152-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132932 31/12/2022 B.Rajammal 2924004WL051908 B.Rajammal 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 B.Rajammal PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-004-004/154-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132933 31/12/2022 C.C.Valaiyakkal 2924004WL051908 C.C.Valaiyakkal 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037269821 C.C.Valaiyakkal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-004-004/16-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132934 31/12/2022 Pandikkanan 2924004WL051908 Pandikkanan 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037269821 Pandikkanan PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-004-004/162-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132935 31/12/2022 P.Lakshmi 2924004WL051908 P.Lakshmi 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037269821 P.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUCHULI TN-24-004-004-004/165-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132936 31/12/2022 S.Vijayalakshmi 2924004WL051908 S.Vijayalakshmi 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 S.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-004-004/166-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132937 31/12/2022 Thamilselvi 2924004WL051908 Thamilselvi 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 Thamilselvi PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-004-004/172-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132938 31/12/2022 P.Rajeswari 2924004WL051908 P.Rajeswari 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 P.Rajeswari PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-004-004/174-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132939 31/12/2022 S.Perumal 2924004WL051908 S.Perumal 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037269821 S.Perumal STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-004-004/19-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132941 31/12/2022 Veelamal 2924004WL051908 Veelamal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Veelamal PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-004-004/191-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132942 31/12/2022 T.Selvi 2924004WL051908 T.Selvi 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 T.Selvi PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-004-004/196-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132943 31/12/2022 P.Indhurani 2924004WL051908 P.Indhurani 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 P.Indhurani PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-004-004/207-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132944 31/12/2022 Ammamuthu 2924004WL051908 Ammamuthu 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Ammamuthu PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-004-004/208-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132945 31/12/2022 C.Solachi 2924004WL051908 C.Solachi 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 C.Solachi PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-004-004/211-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132946 31/12/2022 N.Rajeswari 2924004WL051908 N.Rajeswari 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 N.Rajeswari PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-004-004/216-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132947 31/12/2022 G.Subbammal 2924004WL051908 G.Subbammal 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037269821 G.Subbammal CANARA BANK(508532)
47 TIRUCHULI TN-24-004-004-004/226-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132949 31/12/2022 M.Karthigaiselvi 2924004WL051908 M.Karthigaiselvi 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037269821 M.Karthigaiselvi PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-004-004/228-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132950 31/12/2022 R.Sumathy 2924004WL051908 R.Sumathy 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 R.Sumathy PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-004-004/233-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132951 31/12/2022 N.Seetha 2924004WL051908 N.Seetha 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 N.Seetha PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-004-004/236-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132952 31/12/2022 V.Muthu 2924004WL051908 V.Muthu 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 V.Muthu PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-004-004/238-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132953 31/12/2022 Ganagu 2924004WL051908 Ganagu 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 Ganagu PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-004-004/24-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132954 31/12/2022 K.Parvathy 2924004WL051908 K.Parvathy 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 K.Parvathy PALLAVAN GRAMA BANK(607052)
53 TIRUCHULI TN-24-004-004-004/241-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132955 31/12/2022 Gokilavani 2924004WL051908 Gokilavani 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Gokilavani PALLAVAN GRAMA BANK(607052)
54 TIRUCHULI TN-24-004-004-004/245-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132956 31/12/2022 Janaki 2924004WL051908 Janaki 00701 IDIB0PLB001 220 220 Processed 03/02/2023 037269821 Janaki STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-004-004/25-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132957 31/12/2022 Nachiyar 2924004WL051908 Nachiyar 00701 IDIB0PLB001 440 440 Processed 03/02/2023 037269821 Nachiyar STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-004-004/251-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132958 31/12/2022 Muthuselvi 2924004WL051908 Muthuselvi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Muthuselvi PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-004-004/252-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132959 31/12/2022 M.Aeeravali 2924004WL051908 M.Aeeravali 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 M.Aeeravali PALLAVAN GRAMA BANK(607052)
58 TIRUCHULI TN-24-004-004-004/255-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132960 31/12/2022 P.kalaiselvi 2924004WL051908 P.kalaiselvi 00701 IDIB0PLB001 562 562 Processed 03/02/2023 037269821 P.kalaiselvi INDIAN OVERSEAS BANK(508541)
59 TIRUCHULI TN-24-004-004-004/261-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132962 31/12/2022 R.Iyammal 2924004WL051908 R.Iyammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 R.Iyammal PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-004-004/263-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132963 31/12/2022 N.Pandilakshmi 2924004WL051908 N.Pandilakshmi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 N.Pandilakshmi PALLAVAN GRAMA BANK(607052)
61 TIRUCHULI TN-24-004-004-004/277-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132965 31/12/2022 Amaravathi 2924004WL051908 Amaravathi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Amaravathi PALLAVAN GRAMA BANK(607052)
62 TIRUCHULI TN-24-004-004-004/280-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132966 31/12/2022 R.Muthukavitha 2924004WL051908 R.Muthukavitha 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 R.Muthukavitha PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-004-004/289-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132967 31/12/2022 R.Pandiammal 2924004WL051908 R.Pandiammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 R.Pandiammal PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-004-004/29-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132968 31/12/2022 Gnanamani 2924004WL051908 Gnanamani 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Gnanamani PALLAVAN GRAMA BANK(607052)
65 TIRUCHULI TN-24-004-004-004/291-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132969 31/12/2022 Boomayil 2924004WL051908 Boomayil 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 Boomayil PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-004-004/296-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132970 31/12/2022 RATHARUKKUMANI 2924004WL051908 RATHARUKKUMANI 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037269821 RATHARUKKUMANI PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-004-004/302-a
(K.Karisalkulam(East)) 		2924004000NRG23311220222132972 31/12/2022 Muthuselvam 2924004WL051908 Muthuselvam 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Muthuselvam PALLAVAN GRAMA BANK(607052)
68 TIRUCHULI TN-24-004-004-004/302-a
(K.Karisalkulam(East)) 		2924004000NRG23311220222132971 31/12/2022 Saroja 2924004WL051908 Saroja 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Saroja PALLAVAN GRAMA BANK(607052)
69 TIRUCHULI TN-24-004-004-004/305-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132973 31/12/2022 C.Pappa 2924004WL051908 C.Pappa 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 C.Pappa PALLAVAN GRAMA BANK(607052)
70 TIRUCHULI TN-24-004-004-004/310-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132974 31/12/2022 SUGUNA 2924004WL051908 SUGUNA 00701 IDIB0PLB001 220 220 Processed 03/02/2023 037269821 SUGUNA INDIAN OVERSEAS BANK(508541)
71 TIRUCHULI TN-24-004-004-004/316-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132975 31/12/2022 T.Venkadeswari 2924004WL051908 T.Venkadeswari 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037269821 T.Venkadeswari STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-004-004/324-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132976 31/12/2022 ANNALAKSHMI 2924004WL051908 ANNALAKSHMI 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037269821 ANNALAKSHMI BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-004-004/327-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132977 31/12/2022 KANAKAVALLI 2924004WL051908 KANAKAVALLI 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 KANAKAVALLI PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-004-004/332-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132978 31/12/2022 R.Saravapandi 2924004WL051908 R.Saravapandi 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037269821 R.Saravapandi INDIAN OVERSEAS BANK(508541)
75 TIRUCHULI TN-24-004-004-004/336-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132979 31/12/2022 M.Pruntha 2924004WL051908 M.Pruntha 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 M.Pruntha PALLAVAN GRAMA BANK(607052)
76 TIRUCHULI TN-24-004-004-004/34-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132980 31/12/2022 R.Pandeswari 2924004WL051908 R.Pandeswari 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037269821 R.Pandeswari INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRUCHULI TN-24-004-004-004/341-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132981 31/12/2022 T.Pandiselvi 2924004WL051908 T.Pandiselvi 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 T.Pandiselvi PALLAVAN GRAMA BANK(607052)
78 TIRUCHULI TN-24-004-004-004/349-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132982 31/12/2022 ELLAMMAL 2924004WL051908 ELLAMMAL 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037269821 ELLAMMAL STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-004-004/355-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132983 31/12/2022 MARIYAMMAL 2924004WL051908 MARIYAMMAL 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
80 TIRUCHULI TN-24-004-004-004/36-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132984 31/12/2022 Mariammal 2924004WL051908 Mariammal 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Mariammal PALLAVAN GRAMA BANK(607052)
81 TIRUCHULI TN-24-004-004-004/361-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132985 31/12/2022 Suseela 2924004WL051908 Suseela 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Suseela PALLAVAN GRAMA BANK(607052)
82 TIRUCHULI TN-24-004-004-004/369-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132986 31/12/2022 MUTHULAKSHMI 2924004WL051908 MUTHULAKSHMI 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
83 TIRUCHULI TN-24-004-004-004/378-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132988 31/12/2022 Poomaniammal 2924004WL051908 Poomaniammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Poomaniammal PALLAVAN GRAMA BANK(607052)
84 TIRUCHULI TN-24-004-004-004/38-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132989 31/12/2022 V.Rakki 2924004WL051908 V.Rakki 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 V.Rakki PALLAVAN GRAMA BANK(607052)
85 TIRUCHULI TN-24-004-004-004/380-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132990 31/12/2022 Gowsalya 2924004WL051908 Gowsalya 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Gowsalya PALLAVAN GRAMA BANK(607052)
86 TIRUCHULI TN-24-004-004-004/382-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132991 31/12/2022 REVATHI 2924004WL051908 REVATHI 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 REVATHI PALLAVAN GRAMA BANK(607052)
87 TIRUCHULI TN-24-004-004-004/386-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132992 31/12/2022 MUTHUKARUPPI 2924004WL051908 MUTHUKARUPPI 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 MUTHUKARUPPI TAMILNAD MERCANTILE BANK LTD.(607187)
88 TIRUCHULI TN-24-004-004-004/399-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132993 31/12/2022 DHURGA 2924004WL051908 DHURGA 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037269821 DHURGA INDIAN OVERSEAS BANK(508541)
89 TIRUCHULI TN-24-004-004-004/405-B
(K.Karisalkulam(East)) 		2924004000NRG23311220222132994 31/12/2022 Y.Mariammal 2924004WL051908 Y.Mariammal 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Y.Mariammal PALLAVAN GRAMA BANK(607052)
90 TIRUCHULI TN-24-004-004-004/406-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132995 31/12/2022 AVUDAIYAMMAL 2924004WL051908 AVUDAIYAMMAL 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
91 TIRUCHULI TN-24-004-004-004/407-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132996 31/12/2022 Ponnaiya 2924004WL051908 Ponnaiya 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Ponnaiya PALLAVAN GRAMA BANK(607052)
92 TIRUCHULI TN-24-004-004-004/408-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132997 31/12/2022 Raani.S 2924004WL051908 Raani.S 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Raani.S PALLAVAN GRAMA BANK(607052)
93 TIRUCHULI TN-24-004-004-004/41-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132998 31/12/2022 K.Jeya 2924004WL051908 K.Jeya 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 K.Jeya PALLAVAN GRAMA BANK(607052)
94 TIRUCHULI TN-24-004-004-004/42-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222132999 31/12/2022 Chandra 2924004WL051908 Chandra 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Chandra PALLAVAN GRAMA BANK(607052)
95 TIRUCHULI TN-24-004-004-004/421-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133000 31/12/2022 Rakkammal 2924004WL051908 Rakkammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Rakkammal PALLAVAN GRAMA BANK(607052)
96 TIRUCHULI TN-24-004-004-004/425-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133002 31/12/2022 Nagajothi 2924004WL051908 Nagajothi 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Nagajothi PALLAVAN GRAMA BANK(607052)
97 TIRUCHULI TN-24-004-004-004/428-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133004 31/12/2022 Nadarajan 2924004WL051908 Nadarajan 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Nadarajan PALLAVAN GRAMA BANK(607052)
98 TIRUCHULI TN-24-004-004-004/45-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133006 31/12/2022 A.Nagalakshmi 2924004WL051908 A.Nagalakshmi 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 A.Nagalakshmi PALLAVAN GRAMA BANK(607052)
99 TIRUCHULI TN-24-004-004-004/453-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133007 31/12/2022 Nagarajan 2924004WL051908 Nagarajan 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Nagarajan PALLAVAN GRAMA BANK(607052)
100 TIRUCHULI TN-24-004-004-004/454-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133008 31/12/2022 Vimala 2924004WL051908 Vimala 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Vimala CANARA BANK(508532)
101 TIRUCHULI TN-24-004-004-004/463-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133010 31/12/2022 Suganya 2924004WL051908 Suganya 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037269821 Suganya STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-004-004/464-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133011 31/12/2022 Nageshwari 2924004WL051908 Nageshwari 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Nageshwari PALLAVAN GRAMA BANK(607052)
103 TIRUCHULI TN-24-004-004-004/469-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133012 31/12/2022 Pooma 2924004WL051908 Pooma 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Pooma PUNJAB NATIONAL BANK(508568)
104 TIRUCHULI TN-24-004-004-004/479-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133016 31/12/2022 Valaiyakkal 2924004WL051908 Valaiyakkal 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 Valaiyakkal PALLAVAN GRAMA BANK(607052)
105 TIRUCHULI TN-24-004-004-004/48-B
(K.Karisalkulam(East)) 		2924004000NRG23311220222133017 31/12/2022 P.Muniyendran 2924004WL051908 P.Muniyendran 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037269821 P.Muniyendran PALLAVAN GRAMA BANK(607052)
106 TIRUCHULI TN-24-004-004-004/488-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133018 31/12/2022 Ambika 2924004WL051908 Ambika 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Ambika PALLAVAN GRAMA BANK(607052)
107 TIRUCHULI TN-24-004-004-004/490-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133019 31/12/2022 Pandiyammal 2924004WL051908 Pandiyammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Pandiyammal PALLAVAN GRAMA BANK(607052)
108 TIRUCHULI TN-24-004-004-004/5-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133022 31/12/2022 P.Jothi 2924004WL051908 P.Jothi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 P.Jothi PALLAVAN GRAMA BANK(607052)
109 TIRUCHULI TN-24-004-004-004/50-B
(K.Karisalkulam(East)) 		2924004000NRG23311220222133023 31/12/2022 R.Jamuna 2924004WL051908 R.Jamuna 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037269821 R.Jamuna PALLAVAN GRAMA BANK(607052)
110 TIRUCHULI TN-24-004-004-004/51-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133024 31/12/2022 Umadevi 2924004WL051908 Umadevi 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037269821 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
111 TIRUCHULI TN-24-004-004-004/55-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133025 31/12/2022 S.Kalavathy 2924004WL051908 S.Kalavathy 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 S.Kalavathy PALLAVAN GRAMA BANK(607052)
112 TIRUCHULI TN-24-004-004-004/57-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133026 31/12/2022 Nishanthi 2924004WL051908 Nishanthi 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037269821 Nishanthi PALLAVAN GRAMA BANK(607052)
113 TIRUCHULI TN-24-004-004-004/60-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133027 31/12/2022 Jansi Kasuthuri 2924004WL051908 Jansi Kasuthuri 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Jansi Kasuthuri PALLAVAN GRAMA BANK(607052)
114 TIRUCHULI TN-24-004-004-004/61-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133028 31/12/2022 Varadharaj 2924004WL051908 Varadharaj 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Varadharaj PALLAVAN GRAMA BANK(607052)
115 TIRUCHULI TN-24-004-004-004/63-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133029 31/12/2022 Balanagammal 2924004WL051908 Balanagammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Balanagammal PALLAVAN GRAMA BANK(607052)
116 TIRUCHULI TN-24-004-004-004/70-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133031 31/12/2022 Indragandhi 2924004WL051908 Indragandhi 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Indragandhi PALLAVAN GRAMA BANK(607052)
117 TIRUCHULI TN-24-004-004-004/72-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133032 31/12/2022 Subbulakshmi 2924004WL051908 Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Subbulakshmi PALLAVAN GRAMA BANK(607052)
118 TIRUCHULI TN-24-004-004-004/76-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133033 31/12/2022 D.IYYAMMAL 2924004WL051908 D.IYYAMMAL 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037269821 D.IYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIRUCHULI TN-24-004-004-004/79-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133034 31/12/2022 Sithirakaal 2924004WL051908 Sithirakaal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 Sithirakaal PALLAVAN GRAMA BANK(607052)
120 TIRUCHULI TN-24-004-004-004/82-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133035 31/12/2022 K. Murugeswari 2924004WL051908 K. Murugeswari 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 K. Murugeswari PALLAVAN GRAMA BANK(607052)
121 TIRUCHULI TN-24-004-004-004/84-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133036 31/12/2022 Ganakavalli 2924004WL051908 Ganakavalli 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 Ganakavalli PALLAVAN GRAMA BANK(607052)
122 TIRUCHULI TN-24-004-004-004/85-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133037 31/12/2022 P.Parameswari 2924004WL051908 P.Parameswari 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 P.Parameswari PALLAVAN GRAMA BANK(607052)
123 TIRUCHULI TN-24-004-004-004/86-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133038 31/12/2022 S.Muneeswari 2924004WL051908 S.Muneeswari 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 S.Muneeswari PALLAVAN GRAMA BANK(607052)
124 TIRUCHULI TN-24-004-004-004/88-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133039 31/12/2022 G.Thangamani 2924004WL051908 G.Thangamani 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037269821 G.Thangamani PALLAVAN GRAMA BANK(607052)
125 TIRUCHULI TN-24-004-004-004/89-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133040 31/12/2022 T.VELLAIAMMAL 2924004WL051908 T.VELLAIAMMAL 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 T.VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
126 TIRUCHULI TN-24-004-004-004/9-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133041 31/12/2022 M. Ponnammal 2924004WL051908 M. Ponnammal 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 M. Ponnammal PALLAVAN GRAMA BANK(607052)
127 TIRUCHULI TN-24-004-004-004/90-A
(K.Karisalkulam(East)) 		2924004000NRG23311220222133042 31/12/2022 P.Jeyalakshmi 2924004WL051908 P.Jeyalakshmi 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 P.Jeyalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 78427 78427
Total 85687 85687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_311222APB_FTO_1374543 Bank of India BKID0008154 MANDAPASALAI 1320
2 TIRUCHULI TN2924004_311222APB_FTO_1374543 Indian Bank IDIB000P122 POOLANGAL 880
3 TIRUCHULI TN2924004_311222APB_FTO_1374543 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 880
4 TIRUCHULI TN2924004_311222APB_FTO_1374543 State Bank of India SBIN0000809 ARUPPUKOTTAI 1320
5 TIRUCHULI TN2924004_311222APB_FTO_1374543 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2860
6 TIRUCHULI TN2924004_311222APB_FTO_1374543 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 78427

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