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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290822APB_FTO_791044
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-24-004-019-019/105-A
(Pallimadam) 		2924004000NRG23290820221305277 29/08/2022 Alagar 2924004WL031561 Alagar 00177 IOBA0002476 1125 1125 Processed 05/09/2022 011287042 Alagar STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-019-019/187-A
(Pallimadam) 		2924004000NRG23290820221305292 29/08/2022 Vijaya 2924004WL031561 Vijaya 00177 IOBA0002476 1125 1125 Processed 05/09/2022 011287042 Vijaya INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-019-019/290-A
(Pallimadam) 		2924004000NRG23290820221305298 29/08/2022 Murugan 2924004WL031561 Murugan 00177 IOBA0002476 1405 1405 Processed 05/09/2022 011287042 Murugan STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-019-019/293-A
(Pallimadam) 		2924004000NRG23290820221305299 29/08/2022 Chitra 2924004WL031561 Chitra 00177 IOBA0002476 1125 1125 Processed 05/09/2022 011287042 Chitra STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-019-019/422-A
(Pallimadam) 		2924004000NRG23290820221305325 29/08/2022 Muthupandi 2924004WL031561 Muthupandi 00177 IOBA0002476 1125 1125 Processed 05/09/2022 011287042 Muthupandi INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-019-019/47-A
(Pallimadam) 		2924004000NRG23290820221305331 29/08/2022 Usharani 2924004WL031561 Usharani 00177 IOBA0002476 1125 1125 Processed 05/09/2022 011287042 Usharani STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-019-019/554-A
(Pallimadam) 		2924004000NRG23290820221305363 29/08/2022 Renuga devi 2924004WL031561 Renuga devi 00177 IOBA0002476 1125 1125 Processed 05/09/2022 011287042 Renuga devi UNION BANK OF INDIA(508500)
8 TIRUCHULI TN-24-004-019-019/579-A
(Pallimadam) 		2924004000NRG23290820221305372 29/08/2022 MURUGESHWARI 2924004WL031561 MURUGESHWARI 00177 IOBA0002476 1125 1125 Processed 05/09/2022 011287042 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
9 TIRUCHULI TN-24-004-019-019/65-A
(Pallimadam) 		2924004000NRG23290820221305395 29/08/2022 Lakshmi 2924004WL031561 Lakshmi 00177 IOBA0002476 1125 1125 Processed 05/09/2022 011287042 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 10405 10405
10 TIRUCHULI TN-24-004-019-019/102-A
(Pallimadam) 		2924004000NRG23290820221305276 29/08/2022 Meenachi 2924004WL031561 Meenachi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Meenachi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-019-019/105-A
(Pallimadam) 		2924004000NRG23290820221305278 29/08/2022 Kala 2924004WL031561 Kala 00415 SBIN0003832 675 675 Processed 05/09/2022 011287042 Kala STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-019-019/106-A
(Pallimadam) 		2924004000NRG23290820221305279 29/08/2022 Valivittal 2924004WL031561 Valivittal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Valivittal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-019-019/120-A
(Pallimadam) 		2924004000NRG23290820221305280 29/08/2022 Neelavathi 2924004WL031561 Neelavathi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Neelavathi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-019-019/124-a
(Pallimadam) 		2924004000NRG23290820221305281 29/08/2022 Muthumari 2924004WL031561 Muthumari 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Muthumari STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-019-019/131-A
(Pallimadam) 		2924004000NRG23290820221305282 29/08/2022 Guruvammal 2924004WL031561 Guruvammal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Guruvammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-019-019/15-A
(Pallimadam) 		2924004000NRG23290820221305284 29/08/2022 Oovu 2924004WL031561 Oovu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Oovu INDIAN OVERSEAS BANK(508541)
17 TIRUCHULI TN-24-004-019-019/181-A
(Pallimadam) 		2924004000NRG23290820221305285 29/08/2022 Arumugam 2924004WL031561 Arumugam 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Arumugam STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-019-019/182-a
(Pallimadam) 		2924004000NRG23290820221305286 29/08/2022 Sulochana 2924004WL031561 Sulochana 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Sulochana STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-019-019/183-A
(Pallimadam) 		2924004000NRG23290820221305287 29/08/2022 Govindammal 2924004WL031561 Govindammal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Govindammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-019-019/184-A
(Pallimadam) 		2924004000NRG23290820221305288 29/08/2022 Valli 2924004WL031561 Valli 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Valli HDFC BANK LTD(607152)
21 TIRUCHULI TN-24-004-019-019/186-A
(Pallimadam) 		2924004000NRG23290820221305291 29/08/2022 Marathi 2924004WL031561 Marathi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Marathi INDIAN OVERSEAS BANK(508541)
22 TIRUCHULI TN-24-004-019-019/188-A
(Pallimadam) 		2924004000NRG23290820221305293 29/08/2022 Usharani 2924004WL031561 Usharani 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Usharani STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-019-019/288-A
(Pallimadam) 		2924004000NRG23290820221305295 29/08/2022 chithra 2924004WL031561 chithra 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 chithra STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-019-019/289-A
(Pallimadam) 		2924004000NRG23290820221305296 29/08/2022 G.Mani 2924004WL031561 G.Mani 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 G.Mani STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-019-019/289-A
(Pallimadam) 		2924004000NRG23290820221305297 29/08/2022 Muthujothi 2924004WL031561 Muthujothi 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Muthujothi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-019-019/294-A
(Pallimadam) 		2924004000NRG23290820221305300 29/08/2022 Gowri 2924004WL031561 Gowri 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Gowri STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-019-019/296-A
(Pallimadam) 		2924004000NRG23290820221305301 29/08/2022 Rengammal 2924004WL031561 Rengammal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Rengammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-019-019/299-A
(Pallimadam) 		2924004000NRG23290820221305302 29/08/2022 Selvamani 2924004WL031561 Selvamani 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Selvamani STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-019-019/31-A
(Pallimadam) 		2924004000NRG23290820221305304 29/08/2022 Malliga 2924004WL031561 Malliga 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Malliga STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-019-019/36-A
(Pallimadam) 		2924004000NRG23290820221305305 29/08/2022 Podhumponnu 2924004WL031561 Podhumponnu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Podhumponnu STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-019-019/38-A
(Pallimadam) 		2924004000NRG23290820221305306 29/08/2022 Bhuvaneshwari 2924004WL031561 Bhuvaneshwari 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Bhuvaneshwari STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-019-019/39-A
(Pallimadam) 		2924004000NRG23290820221305309 29/08/2022 nagalakshmi 2924004WL031561 nagalakshmi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 nagalakshmi STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-019-019/39-A
(Pallimadam) 		2924004000NRG23290820221305308 29/08/2022 siva 2924004WL031561 siva 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 siva CANARA BANK(508532)
34 TIRUCHULI TN-24-004-019-019/399-A
(Pallimadam) 		2924004000NRG23290820221305310 29/08/2022 Tamilselvi 2924004WL031561 Tamilselvi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Tamilselvi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-019-019/40-A
(Pallimadam) 		2924004000NRG23290820221305311 29/08/2022 Annammal 2924004WL031561 Annammal 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Annammal HDFC BANK LTD(607152)
36 TIRUCHULI TN-24-004-019-019/404-A
(Pallimadam) 		2924004000NRG23290820221305313 29/08/2022 Muniyammal 2924004WL031561 Muniyammal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Muniyammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-019-019/41-A
(Pallimadam) 		2924004000NRG23290820221305314 29/08/2022 Maheshwari 2924004WL031561 Maheshwari 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Maheshwari HDFC BANK LTD(607152)
38 TIRUCHULI TN-24-004-019-019/411-A
(Pallimadam) 		2924004000NRG23290820221305316 29/08/2022 Amsha 2924004WL031561 Amsha 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Amsha STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-019-019/416-A
(Pallimadam) 		2924004000NRG23290820221305318 29/08/2022 DHANALAKSHMI 2924004WL031561 DHANALAKSHMI 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 DHANALAKSHMI STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-019-019/417-A
(Pallimadam) 		2924004000NRG23290820221305320 29/08/2022 AATHILAKSHMI 2924004WL031561 AATHILAKSHMI 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 AATHILAKSHMI STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-019-019/42-A
(Pallimadam) 		2924004000NRG23290820221305322 29/08/2022 Suppulakshmi 2924004WL031561 Suppulakshmi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Suppulakshmi INDIAN OVERSEAS BANK(508541)
42 TIRUCHULI TN-24-004-019-019/420-A
(Pallimadam) 		2924004000NRG23290820221305323 29/08/2022 Mani megalai 2924004WL031561 Mani megalai 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Mani megalai STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-019-019/421-A
(Pallimadam) 		2924004000NRG23290820221305324 29/08/2022 Rajalakshmi 2924004WL031561 Rajalakshmi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Rajalakshmi STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-019-019/423-A
(Pallimadam) 		2924004000NRG23290820221305326 29/08/2022 Ambika 2924004WL031561 Ambika 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Ambika UNION BANK OF INDIA(508500)
45 TIRUCHULI TN-24-004-019-019/425-A
(Pallimadam) 		2924004000NRG23290820221305327 29/08/2022 Manikkavalli 2924004WL031561 Manikkavalli 00415 SBIN0003832 1405 1405 Processed 05/09/2022 011287042 Manikkavalli STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-019-019/43-A
(Pallimadam) 		2924004000NRG23290820221305328 29/08/2022 Erulayee 2924004WL031561 Erulayee 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Erulayee HDFC BANK LTD(607152)
47 TIRUCHULI TN-24-004-019-019/44-A
(Pallimadam) 		2924004000NRG23290820221305329 29/08/2022 Meena 2924004WL031561 Meena 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Meena STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-019-019/46-A
(Pallimadam) 		2924004000NRG23290820221305330 29/08/2022 Annapushpam 2924004WL031561 Annapushpam 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Annapushpam STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-019-019/47-A
(Pallimadam) 		2924004000NRG23290820221305332 29/08/2022 Rukkumani 2924004WL031561 Rukkumani 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Rukkumani STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-019-019/48-A
(Pallimadam) 		2924004000NRG23290820221305333 29/08/2022 Chandhira 2924004WL031561 Chandhira 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Chandhira STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-019-019/489-A
(Pallimadam) 		2924004000NRG23290820221305334 29/08/2022 Muthuselvi 2924004WL031561 Muthuselvi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Muthuselvi UNION BANK OF INDIA(508500)
52 TIRUCHULI TN-24-004-019-019/491-A
(Pallimadam) 		2924004000NRG23290820221305336 29/08/2022 Jeyalakshmi 2924004WL031561 Jeyalakshmi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
53 TIRUCHULI TN-24-004-019-019/492-A
(Pallimadam) 		2924004000NRG23290820221305337 29/08/2022 Sumathi 2924004WL031561 Sumathi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Sumathi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-019-019/50-A
(Pallimadam) 		2924004000NRG23290820221305338 29/08/2022 Jeyanthi 2924004WL031561 Jeyanthi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Jeyanthi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-019-019/51-A
(Pallimadam) 		2924004000NRG23290820221305340 29/08/2022 Muthu 2924004WL031561 Muthu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Muthu STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-019-019/51-A
(Pallimadam) 		2924004000NRG23290820221305341 29/08/2022 Panchavarnam 2924004WL031561 Panchavarnam 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Panchavarnam STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-019-019/510-A
(Pallimadam) 		2924004000NRG23290820221305342 29/08/2022 Malathi 2924004WL031561 Malathi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Malathi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-019-019/515-A
(Pallimadam) 		2924004000NRG23290820221305343 29/08/2022 Suburamani 2924004WL031561 Suburamani 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Suburamani INDIAN OVERSEAS BANK(508541)
59 TIRUCHULI TN-24-004-019-019/517-A
(Pallimadam) 		2924004000NRG23290820221305344 29/08/2022 Sunthari 2924004WL031561 Sunthari 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Sunthari STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-019-019/518-A
(Pallimadam) 		2924004000NRG23290820221305345 29/08/2022 sachu 2924004WL031561 sachu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 sachu INDIAN OVERSEAS BANK(508541)
61 TIRUCHULI TN-24-004-019-019/528-A
(Pallimadam) 		2924004000NRG23290820221305346 29/08/2022 Chithiradevi 2924004WL031561 Chithiradevi 00415 SBIN0003832 675 675 Processed 05/09/2022 011287042 Chithiradevi STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-019-019/53-A
(Pallimadam) 		2924004000NRG23290820221305347 29/08/2022 Velankanni 2924004WL031561 Velankanni 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Velankanni STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-019-019/531-A
(Pallimadam) 		2924004000NRG23290820221305348 29/08/2022 Selvameni 2924004WL031561 Selvameni 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Selvameni STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-019-019/532-A
(Pallimadam) 		2924004000NRG23290820221305349 29/08/2022 Patmavathi 2924004WL031561 Patmavathi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Patmavathi STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-019-019/533-A
(Pallimadam) 		2924004000NRG23290820221305351 29/08/2022 Vanaja 2924004WL031561 Vanaja 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Vanaja STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-019-019/535-A
(Pallimadam) 		2924004000NRG23290820221305352 29/08/2022 muthulakshmi 2924004WL031561 muthulakshmi 00415 SBIN0003832 1125 1125 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TIRUCHULI TN-24-004-019-019/536-A
(Pallimadam) 		2924004000NRG23290820221305353 29/08/2022 Renugadevi 2924004WL031561 Renugadevi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Renugadevi STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-019-019/537-A
(Pallimadam) 		2924004000NRG23290820221305354 29/08/2022 Pakiyalakshmi 2924004WL031561 Pakiyalakshmi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Pakiyalakshmi STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-019-019/54-A
(Pallimadam) 		2924004000NRG23290820221305355 29/08/2022 Erulayee 2924004WL031561 Erulayee 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Erulayee INDIAN OVERSEAS BANK(508541)
70 TIRUCHULI TN-24-004-019-019/545-A
(Pallimadam) 		2924004000NRG23290820221305359 29/08/2022 subbulakshmi 2924004WL031561 subbulakshmi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 subbulakshmi STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-019-019/55-A
(Pallimadam) 		2924004000NRG23290820221305361 29/08/2022 Pandiyammal 2924004WL031561 Pandiyammal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Pandiyammal STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-019-019/553-A
(Pallimadam) 		2924004000NRG23290820221305362 29/08/2022 Kalai selvi 2924004WL031561 Kalai selvi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Kalai selvi STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-019-019/56-A
(Pallimadam) 		2924004000NRG23290820221305365 29/08/2022 Mookkayee 2924004WL031561 Mookkayee 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Mookkayee STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-019-019/569-A
(Pallimadam) 		2924004000NRG23290820221305370 29/08/2022 MUTHU PETCHI 2924004WL031561 MUTHU PETCHI 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 MUTHU PETCHI STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-019-019/57-A
(Pallimadam) 		2924004000NRG23290820221305371 29/08/2022 Nallammal 2924004WL031561 Nallammal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Nallammal INDIAN OVERSEAS BANK(508541)
76 TIRUCHULI TN-24-004-019-019/58-A
(Pallimadam) 		2924004000NRG23290820221305373 29/08/2022 Meena 2924004WL031561 Meena 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Meena STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-019-019/59-A
(Pallimadam) 		2924004000NRG23290820221305376 29/08/2022 sorimuthu 2924004WL031561 sorimuthu 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 sorimuthu STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-019-019/60-A
(Pallimadam) 		2924004000NRG23290820221305378 29/08/2022 Muthukumar 2924004WL031561 Muthukumar 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Muthukumar STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-019-019/60-A
(Pallimadam) 		2924004000NRG23290820221305379 29/08/2022 Panchu 2924004WL031561 Panchu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Panchu STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-019-019/61-A
(Pallimadam) 		2924004000NRG23290820221305385 29/08/2022 Anbukarasi 2924004WL031561 Anbukarasi 00415 SBIN0003832 1125 1125 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TIRUCHULI TN-24-004-019-019/66-A
(Pallimadam) 		2924004000NRG23290820221305397 29/08/2022 MUNIYAMMAL 2924004WL031561 MUNIYAMMAL 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
82 TIRUCHULI TN-24-004-019-019/71-A
(Pallimadam) 		2924004000NRG23290820221305413 29/08/2022 Lakshmi 2924004WL031561 Lakshmi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Lakshmi STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-019-019/74-A
(Pallimadam) 		2924004000NRG23290820221305414 29/08/2022 karuppaye 2924004WL031561 karuppaye 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 karuppaye STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-019-019/77-A
(Pallimadam) 		2924004000NRG23290820221305416 29/08/2022 Seethalakshmi 2924004WL031561 Seethalakshmi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Seethalakshmi STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-019-019/79-A
(Pallimadam) 		2924004000NRG23290820221305417 29/08/2022 Marimuthu 2924004WL031561 Marimuthu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Marimuthu STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-019-019/79-A
(Pallimadam) 		2924004000NRG23290820221305418 29/08/2022 Visalatchi 2924004WL031561 Visalatchi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Visalatchi STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-019-019/80-A
(Pallimadam) 		2924004000NRG23290820221305419 29/08/2022 Panchu 2924004WL031561 Panchu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Panchu STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-019-019/84-A
(Pallimadam) 		2924004000NRG23290820221305421 29/08/2022 Karuvayan 2924004WL031561 Karuvayan 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Karuvayan INDIAN OVERSEAS BANK(508541)
89 TIRUCHULI TN-24-004-019-019/84-A
(Pallimadam) 		2924004000NRG23290820221305420 29/08/2022 Kathirayee 2924004WL031561 Kathirayee 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Kathirayee STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-019-019/85-A
(Pallimadam) 		2924004000NRG23290820221305422 29/08/2022 Alagar 2924004WL031561 Alagar 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Alagar STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-019-019/88-A
(Pallimadam) 		2924004000NRG23290820221305424 29/08/2022 Mookkayee 2924004WL031561 Mookkayee 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Mookkayee STATE BANK OF INDIA(508548)
SubTotal 90955 90955
92 TIRUCHULI TN-24-004-019-019/419-A
(Pallimadam) 		2924004000NRG23290820221305321 29/08/2022 LATHA 2924004WL031561 LATHA 00468 UBIN0553735 1125 1125 Processed 05/09/2022 011287042 LATHA UNION BANK OF INDIA(508500)
SubTotal 1125 1125
Total 102485 102485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290822APB_FTO_791044 Indian Overseas Bank IOBA0002476 TIRUCHULI 10405
2 TIRUCHULI TN2924004_290822APB_FTO_791044 State Bank of India SBIN0003832 Thiruchuli 13050
3 TIRUCHULI TN2924004_290822APB_FTO_791044 State Bank of India SBIN0003832 TIRUCHULI 77905
4 TIRUCHULI TN2924004_290822APB_FTO_791044 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1125

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