Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_070323APB_FTO_1628798
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 TIRUKOILUR TN-04-001-022-022/720
() 		2904001000NRG23070320234555018 07/03/2023 SELVI 2904001WL137370 SELVI 00078 CNRB0000948 750 750 Processed 02/04/2023 005715345 SELVI CANARA BANK(508532)
SubTotal 750 750
2 TIRUKOILUR TN-04-001-022-022/709
() 		2904001000NRG23070320234555010 07/03/2023 MANIKANDAN 2904001WL137370 MANIKANDAN 00168 ICIC0000607 500 500 Processed 02/04/2023 005715345 MANIKANDAN ICICI BANK LTD(508534)
SubTotal 500 500
3 TIRUKOILUR TN-04-001-022-022/681
() 		2904001000NRG23070320234555002 07/03/2023 VEERAMMAL 2904001WL137370 VEERAMMAL 00176 IDIB000A052 500 500 Processed 02/04/2023 005715345 VEERAMMAL INDIAN BANK(607105)
SubTotal 500 500
4 TIRUKOILUR TN-04-001-022-022/589
() 		2904001000NRG23070320234554969 07/03/2023 VIJAYALAKSHMI 2904001WL137370 VIJAYALAKSHMI 00176 IDIB000K134 500 500 Processed 02/04/2023 005715345 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 500 500
5 TIRUKOILUR TN-04-001-022-022/148
() 		2904001000NRG23070320234554873 07/03/2023 EGAMBARAM 2904001WL137370 EGAMBARAM 00176 IDIB000R101 500 500 Processed 02/04/2023 005715345 EGAMBARAM INDIAN BANK(607105)
6 TIRUKOILUR TN-04-001-022-022/18
() 		2904001000NRG23070320234554889 07/03/2023 CHINNAPONNU 2904001WL137370 CHINNAPONNU 00176 IDIB000R101 500 500 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TIRUKOILUR TN-04-001-022-022/6
() 		2904001000NRG23070320234554978 07/03/2023 PRAKASH 2904001WL137370 PRAKASH 00176 IDIB000R101 500 500 Processed 02/04/2023 005715345 PRAKASH INDIAN BANK(607105)
8 TIRUKOILUR TN-04-001-022-022/620
() 		2904001000NRG23070320234554987 07/03/2023 JAYAPRIYA 2904001WL137370 JAYAPRIYA 00176 IDIB000R101 500 500 Processed 02/04/2023 005715345 JAYAPRIYA BANK OF BARODA(606985)
9 TIRUKOILUR TN-04-001-022-022/662
() 		2904001000NRG23070320234554998 07/03/2023 KANTHARUBAN 2904001WL137370 KANTHARUBAN 00176 IDIB000R101 500 500 Processed 02/04/2023 005715345 KANTHARUBAN INDIAN BANK(607105)
10 TIRUKOILUR TN-04-001-022-022/684
() 		2904001000NRG23070320234555004 07/03/2023 BAKIYALAKSHMI 2904001WL137370 BAKIYALAKSHMI 00176 IDIB000R101 500 500 Processed 02/04/2023 005715345 BAKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUKOILUR TN-04-001-022-022/684
() 		2904001000NRG23070320234555003 07/03/2023 RAMAR 2904001WL137370 RAMAR 00176 IDIB000R101 500 500 Processed 02/04/2023 005715345 RAMAR STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-022-022/709
() 		2904001000NRG23070320234555011 07/03/2023 MAKLLIKA 2904001WL137370 MAKLLIKA 00176 IDIB000R101 750 750 Processed 02/04/2023 005715345 MAKLLIKA INDIAN BANK(607105)
13 TIRUKOILUR TN-04-001-022-022/716
() 		2904001000NRG23070320234555014 07/03/2023 SONIYA 2904001WL137370 SONIYA 00176 IDIB000R101 750 750 Processed 02/04/2023 005715345 SONIYA INDIAN BANK(607105)
14 TIRUKOILUR TN-04-001-022-022/716
() 		2904001000NRG23070320234555013 07/03/2023 TAMILARASAN 2904001WL137370 TAMILARASAN 00176 IDIB000R101 500 500 Processed 02/04/2023 005715345 TAMILARASAN STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-022-022/719
() 		2904001000NRG23070320234555015 07/03/2023 BARISHITH 2904001WL137370 BARISHITH 00176 IDIB000R101 750 750 Rejected 04/04/2023 005715345 A/c Blocked or Frozen
16 TIRUKOILUR TN-04-001-022-022/723
() 		2904001000NRG23070320234555020 07/03/2023 VIJAYASANTHI 2904001WL137370 VIJAYASANTHI 00176 IDIB000R101 750 750 Processed 02/04/2023 005715345 VIJAYASANTHI INDIAN BANK(607105)
17 TIRUKOILUR TN-04-001-022-022/743
() 		2904001000NRG23070320234555022 07/03/2023 SARAVANAN 2904001WL137370 SARAVANAN 00176 IDIB000R101 750 750 Processed 02/04/2023 005715345 SARAVANAN INDIAN BANK(607105)
SubTotal 7750 7750
18 TIRUKOILUR TN-37-001-022-022/745
() 		2904001000NRG23070320234555040 07/03/2023 ARUNKUMAR 2904001WL137370 ARUNKUMAR 00176 IDIB000T104 500 500 Processed 02/04/2023 005715345 ARUNKUMAR STATE BANK OF INDIA(508548)
SubTotal 500 500
19 TIRUKOILUR TN-04-001-022-022/657
() 		2904001000NRG23070320234554996 07/03/2023 SOWMIYA 2904001WL137370 SOWMIYA 00177 IOBA0002695 500 500 Processed 02/04/2023 005715345 SOWMIYA INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
20 TIRUKOILUR TN-04-001-022-022/720
() 		2904001000NRG23070320234555017 07/03/2023 SEENUVASAN 2904001WL137370 SEENUVASAN 00227 KVBL0001711 750 750 Processed 02/04/2023 005715345 SEENUVASAN KARUR VYSA BANK(607100)
SubTotal 750 750
21 TIRUKOILUR TN-04-001-022-022/194
() 		2904001000NRG23070320234554895 07/03/2023 SARAVANAN 2904001WL137370 SARAVANAN 00415 SBIN0002203 500 500 Processed 02/04/2023 005715345 SARAVANAN STATE BANK OF INDIA(508548)
SubTotal 500 500
22 TIRUKOILUR TN-04-001-022-022/10
() 		2904001000NRG23070320234554852 07/03/2023 RAJA 2904001WL137370 RAJA 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 RAJA INDIAN BANK(607105)
23 TIRUKOILUR TN-04-001-022-022/10
() 		2904001000NRG23070320234554853 07/03/2023 VAITHEESWARI 2904001WL137370 VAITHEESWARI 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 VAITHEESWARI STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-022-022/101
() 		2904001000NRG23070320234554855 07/03/2023 MANJULA 2904001WL137370 MANJULA 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 MANJULA STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-022-022/101
() 		2904001000NRG23070320234554854 07/03/2023 SAMPATH 2904001WL137370 SAMPATH 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 SAMPATH STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-022-022/108
() 		2904001000NRG23070320234554856 07/03/2023 SAMAYI 2904001WL137370 SAMAYI 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 SAMAYI STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-022-022/109
() 		2904001000NRG23070320234554857 07/03/2023 KANNAMMAL 2904001WL137370 KANNAMMAL 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 KANNAMMAL STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-022-022/11
() 		2904001000NRG23070320234554859 07/03/2023 Jaisankar 2904001WL137370 Jaisankar 00415 SBIN0007851 750 750 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TIRUKOILUR TN-04-001-022-022/11
() 		2904001000NRG23070320234554858 07/03/2023 RANI 2904001WL137370 RANI 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 RANI STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-022-022/112
() 		2904001000NRG23070320234554860 07/03/2023 PALAMALAI 2904001WL137370 PALAMALAI 00415 SBIN0007851 750 750 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TIRUKOILUR TN-04-001-022-022/116
() 		2904001000NRG23070320234554861 07/03/2023 VEMBU 2904001WL137370 VEMBU 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 VEMBU STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-022-022/118
() 		2904001000NRG23070320234554863 07/03/2023 ALAMELU 2904001WL137370 ALAMELU 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 ALAMELU STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-022-022/118
() 		2904001000NRG23070320234554862 07/03/2023 RAJAGOPAL 2904001WL137370 RAJAGOPAL 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 RAJAGOPAL STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-022-022/12
() 		2904001000NRG23070320234554864 07/03/2023 CHITHRA 2904001WL137370 CHITHRA 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 CHITHRA STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-022-022/120
() 		2904001000NRG23070320234554865 07/03/2023 Arumugam 2904001WL137370 Arumugam 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 Arumugam STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-022-022/126
() 		2904001000NRG23070320234554866 07/03/2023 ALAMELU 2904001WL137370 ALAMELU 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 ALAMELU STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-022-022/128
() 		2904001000NRG23070320234554869 07/03/2023 CHINNASAMY 2904001WL137370 CHINNASAMY 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 CHINNASAMY STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-022-022/130
() 		2904001000NRG23070320234554870 07/03/2023 GODAVARI 2904001WL137370 GODAVARI 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 GODAVARI STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-022-022/14
() 		2904001000NRG23070320234554871 07/03/2023 RASATHI 2904001WL137370 RASATHI 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 RASATHI RATNAKAR BANK(607393)
40 TIRUKOILUR TN-04-001-022-022/148
() 		2904001000NRG23070320234554872 07/03/2023 ALAMELU 2904001WL137370 ALAMELU 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 ALAMELU STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-022-022/151
() 		2904001000NRG23070320234554874 07/03/2023 JOTHI 2904001WL137370 JOTHI 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 JOTHI INDIAN BANK(607105)
42 TIRUKOILUR TN-04-001-022-022/153
() 		2904001000NRG23070320234554875 07/03/2023 LAKSHMI 2904001WL137370 LAKSHMI 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 LAKSHMI STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-022-022/154
() 		2904001000NRG23070320234554876 07/03/2023 KRISHNAVENI 2904001WL137370 KRISHNAVENI 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 KRISHNAVENI STATE BANK OF INDIA(508548)
44 TIRUKOILUR TN-04-001-022-022/155
() 		2904001000NRG23070320234554877 07/03/2023 KAMSALA 2904001WL137370 KAMSALA 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 KAMSALA STATE BANK OF INDIA(508548)
45 TIRUKOILUR TN-04-001-022-022/156
() 		2904001000NRG23070320234554878 07/03/2023 ANGAMMAL 2904001WL137370 ANGAMMAL 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 ANGAMMAL STATE BANK OF INDIA(508548)
46 TIRUKOILUR TN-04-001-022-022/156
() 		2904001000NRG23070320234554879 07/03/2023 RAMALINGAM 2904001WL137370 RAMALINGAM 00415 SBIN0007851 750 750 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TIRUKOILUR TN-04-001-022-022/157
() 		2904001000NRG23070320234554880 07/03/2023 KAMALAM 2904001WL137370 KAMALAM 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 KAMALAM STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-022-022/158
() 		2904001000NRG23070320234554881 07/03/2023 PAVUNAMBAL 2904001WL137370 PAVUNAMBAL 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PAVUNAMBAL STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-022-022/163
() 		2904001000NRG23070320234554882 07/03/2023 PUNJOLAI 2904001WL137370 PUNJOLAI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PUNJOLAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUKOILUR TN-04-001-022-022/164
() 		2904001000NRG23070320234554883 07/03/2023 PALANIYAMMAL 2904001WL137370 PALANIYAMMAL 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUKOILUR TN-04-001-022-022/165
() 		2904001000NRG23070320234554884 07/03/2023 PANJALAI 2904001WL137370 PANJALAI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PANJALAI STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-022-022/170
() 		2904001000NRG23070320234554885 07/03/2023 PACHAIYAMMAL 2904001WL137370 PACHAIYAMMAL 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PACHAIYAMMAL STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-001-022-022/174
() 		2904001000NRG23070320234554886 07/03/2023 DEIVEEGAN 2904001WL137370 DEIVEEGAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 DEIVEEGAN STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-022-022/174
() 		2904001000NRG23070320234554887 07/03/2023 Subha 2904001WL137370 Subha 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 Subha STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-022-022/175
() 		2904001000NRG23070320234554888 07/03/2023 SUMATHI 2904001WL137370 SUMATHI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SUMATHI STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-022-022/183
() 		2904001000NRG23070320234554890 07/03/2023 Pooraniyammal 2904001WL137370 Pooraniyammal 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 Pooraniyammal STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-001-022-022/184
() 		2904001000NRG23070320234554891 07/03/2023 MANJULA 2904001WL137370 MANJULA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 MANJULA STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-022-022/184
() 		2904001000NRG23070320234554892 07/03/2023 RAJA 2904001WL137370 RAJA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 RAJA STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-022-022/190
() 		2904001000NRG23070320234554893 07/03/2023 AMUDHA 2904001WL137370 AMUDHA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 AMUDHA STATE BANK OF INDIA(508548)
60 TIRUKOILUR TN-04-001-022-022/190
() 		2904001000NRG23070320234554894 07/03/2023 RAMESH 2904001WL137370 RAMESH 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRUKOILUR TN-04-001-022-022/205
() 		2904001000NRG23070320234554896 07/03/2023 VARADALAKSHMI 2904001WL137370 VARADALAKSHMI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 VARADALAKSHMI STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-022-022/209
() 		2904001000NRG23070320234554897 07/03/2023 CHINNAMMAL 2904001WL137370 CHINNAMMAL 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 CHINNAMMAL STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-022-022/211
() 		2904001000NRG23070320234554898 07/03/2023 RAJIVGANDHI 2904001WL137370 RAJIVGANDHI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 RAJIVGANDHI STATE BANK OF INDIA(508548)
64 TIRUKOILUR TN-04-001-022-022/22
() 		2904001000NRG23070320234554899 07/03/2023 SAKUNTHALA 2904001WL137370 SAKUNTHALA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SAKUNTHALA STATE BANK OF INDIA(508548)
65 TIRUKOILUR TN-04-001-022-022/27
() 		2904001000NRG23070320234554900 07/03/2023 JANAKI 2904001WL137370 JANAKI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 JANAKI STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-022-022/28
() 		2904001000NRG23070320234554902 07/03/2023 SIVAKUMAR 2904001WL137370 SIVAKUMAR 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SIVAKUMAR STATE BANK OF INDIA(508548)
67 TIRUKOILUR TN-04-001-022-022/28
() 		2904001000NRG23070320234554901 07/03/2023 Thenmozhi 2904001WL137370 Thenmozhi 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 Thenmozhi STATE BANK OF INDIA(508548)
68 TIRUKOILUR TN-04-001-022-022/3
() 		2904001000NRG23070320234554903 07/03/2023 KUMAR 2904001WL137370 KUMAR 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 KUMAR STATE BANK OF INDIA(508548)
69 TIRUKOILUR TN-04-001-022-022/3
() 		2904001000NRG23070320234554904 07/03/2023 MANJULA 2904001WL137370 MANJULA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 MANJULA STATE BANK OF INDIA(508548)
70 TIRUKOILUR TN-04-001-022-022/321
() 		2904001000NRG23070320234554905 07/03/2023 GOVINDAMMAL 2904001WL137370 GOVINDAMMAL 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 GOVINDAMMAL STATE BANK OF INDIA(508548)
71 TIRUKOILUR TN-04-001-022-022/324
() 		2904001000NRG23070320234554906 07/03/2023 ALAMELU 2904001WL137370 ALAMELU 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 ALAMELU STATE BANK OF INDIA(508548)
72 TIRUKOILUR TN-04-001-022-022/325
() 		2904001000NRG23070320234554907 07/03/2023 Dhanalakshmi 2904001WL137370 Dhanalakshmi 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 Dhanalakshmi STATE BANK OF INDIA(508548)
73 TIRUKOILUR TN-04-001-022-022/335
() 		2904001000NRG23070320234554909 07/03/2023 APPAVU 2904001WL137370 APPAVU 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 APPAVU STATE BANK OF INDIA(508548)
74 TIRUKOILUR TN-04-001-022-022/335
() 		2904001000NRG23070320234554908 07/03/2023 MALLIKA 2904001WL137370 MALLIKA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 MALLIKA STATE BANK OF INDIA(508548)
75 TIRUKOILUR TN-04-001-022-022/339
() 		2904001000NRG23070320234554910 07/03/2023 ANJALAI 2904001WL137370 ANJALAI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 ANJALAI STATE BANK OF INDIA(508548)
76 TIRUKOILUR TN-04-001-022-022/346
() 		2904001000NRG23070320234554911 07/03/2023 AMUDHA 2904001WL137370 AMUDHA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 AMUDHA STATE BANK OF INDIA(508548)
77 TIRUKOILUR TN-04-001-022-022/346
() 		2904001000NRG23070320234554912 07/03/2023 VENKATESAN 2904001WL137370 VENKATESAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 VENKATESAN STATE BANK OF INDIA(508548)
78 TIRUKOILUR TN-04-001-022-022/349
() 		2904001000NRG23070320234554913 07/03/2023 SUJATHA 2904001WL137370 SUJATHA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SUJATHA STATE BANK OF INDIA(508548)
79 TIRUKOILUR TN-04-001-022-022/351
() 		2904001000NRG23070320234554915 07/03/2023 Anjalai 2904001WL137370 Anjalai 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 Anjalai STATE BANK OF INDIA(508548)
80 TIRUKOILUR TN-04-001-022-022/351
() 		2904001000NRG23070320234554914 07/03/2023 Natesan 2904001WL137370 Natesan 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 Natesan STATE BANK OF INDIA(508548)
81 TIRUKOILUR TN-04-001-022-022/380
() 		2904001000NRG23070320234554916 07/03/2023 SUGANTHI 2904001WL137370 SUGANTHI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SUGANTHI STATE BANK OF INDIA(508548)
82 TIRUKOILUR TN-04-001-022-022/382
() 		2904001000NRG23070320234554917 07/03/2023 BALU 2904001WL137370 BALU 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 BALU STATE BANK OF INDIA(508548)
83 TIRUKOILUR TN-04-001-022-022/382
() 		2904001000NRG23070320234554918 07/03/2023 PUSHPA 2904001WL137370 PUSHPA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PUSHPA STATE BANK OF INDIA(508548)
84 TIRUKOILUR TN-04-001-022-022/387
() 		2904001000NRG23070320234554919 07/03/2023 PAPPUKANNU 2904001WL137370 PAPPUKANNU 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PAPPUKANNU STATE BANK OF INDIA(508548)
85 TIRUKOILUR TN-04-001-022-022/395
() 		2904001000NRG23070320234554920 07/03/2023 Kupamal 2904001WL137370 Kupamal 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 Kupamal STATE BANK OF INDIA(508548)
86 TIRUKOILUR TN-04-001-022-022/401
() 		2904001000NRG23070320234554921 07/03/2023 PERUMAL 2904001WL137370 PERUMAL 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PERUMAL STATE BANK OF INDIA(508548)
87 TIRUKOILUR TN-04-001-022-022/404
() 		2904001000NRG23070320234554922 07/03/2023 ELAWARASI 2904001WL137370 ELAWARASI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 ELAWARASI STATE BANK OF INDIA(508548)
88 TIRUKOILUR TN-04-001-022-022/404
() 		2904001000NRG23070320234554923 07/03/2023 GANESAN 2904001WL137370 GANESAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 GANESAN INDIAN BANK(607105)
89 TIRUKOILUR TN-04-001-022-022/410
() 		2904001000NRG23070320234554924 07/03/2023 Vasantha 2904001WL137370 Vasantha 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 Vasantha STATE BANK OF INDIA(508548)
90 TIRUKOILUR TN-04-001-022-022/418
() 		2904001000NRG23070320234554925 07/03/2023 Manjula 2904001WL137370 Manjula 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 Manjula STATE BANK OF INDIA(508548)
91 TIRUKOILUR TN-04-001-022-022/419
() 		2904001000NRG23070320234554926 07/03/2023 BABU 2904001WL137370 BABU 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 BABU HDFC BANK LTD(607152)
92 TIRUKOILUR TN-04-001-022-022/420
() 		2904001000NRG23070320234554927 07/03/2023 MANIKANDAN 2904001WL137370 MANIKANDAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 MANIKANDAN STATE BANK OF INDIA(508548)
93 TIRUKOILUR TN-04-001-022-022/420
() 		2904001000NRG23070320234554928 07/03/2023 SHOBANA 2904001WL137370 SHOBANA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SHOBANA STATE BANK OF INDIA(508548)
94 TIRUKOILUR TN-04-001-022-022/421
() 		2904001000NRG23070320234554930 07/03/2023 PRABAKARAN 2904001WL137370 PRABAKARAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PRABAKARAN STATE BANK OF INDIA(508548)
95 TIRUKOILUR TN-04-001-022-022/421
() 		2904001000NRG23070320234554929 07/03/2023 YOGAMBAL 2904001WL137370 YOGAMBAL 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 YOGAMBAL STATE BANK OF INDIA(508548)
96 TIRUKOILUR TN-04-001-022-022/424
() 		2904001000NRG23070320234554932 07/03/2023 Narayanasamy 2904001WL137370 Narayanasamy 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 Narayanasamy STATE BANK OF INDIA(508548)
97 TIRUKOILUR TN-04-001-022-022/424
() 		2904001000NRG23070320234554931 07/03/2023 SELVAMBAL 2904001WL137370 SELVAMBAL 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SELVAMBAL INDIAN BANK(607105)
98 TIRUKOILUR TN-04-001-022-022/435
() 		2904001000NRG23070320234554933 07/03/2023 LAKSHMI 2904001WL137370 LAKSHMI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 LAKSHMI STATE BANK OF INDIA(508548)
99 TIRUKOILUR TN-04-001-022-022/435
() 		2904001000NRG23070320234554934 07/03/2023 MAYAVAN 2904001WL137370 MAYAVAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 MAYAVAN STATE BANK OF INDIA(508548)
100 TIRUKOILUR TN-04-001-022-022/453
() 		2904001000NRG23070320234554935 07/03/2023 VIJAYA 2904001WL137370 VIJAYA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIRUKOILUR TN-04-001-022-022/454
() 		2904001000NRG23070320234554937 07/03/2023 LAKSHMI 2904001WL137370 LAKSHMI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 LAKSHMI STATE BANK OF INDIA(508548)
102 TIRUKOILUR TN-04-001-022-022/454
() 		2904001000NRG23070320234554936 07/03/2023 MURUGAN 2904001WL137370 MURUGAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 MURUGAN STATE BANK OF INDIA(508548)
103 TIRUKOILUR TN-04-001-022-022/459
() 		2904001000NRG23070320234554938 07/03/2023 DHANAM 2904001WL137370 DHANAM 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 DHANAM STATE BANK OF INDIA(508548)
104 TIRUKOILUR TN-04-001-022-022/459
() 		2904001000NRG23070320234554939 07/03/2023 MANIKANDAN 2904001WL137370 MANIKANDAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 MANIKANDAN STATE BANK OF INDIA(508548)
105 TIRUKOILUR TN-04-001-022-022/465
() 		2904001000NRG23070320234554940 07/03/2023 USHARANI 2904001WL137370 USHARANI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 USHARANI STATE BANK OF INDIA(508548)
106 TIRUKOILUR TN-04-001-022-022/48
() 		2904001000NRG23070320234554941 07/03/2023 JAYAKANTHAM 2904001WL137370 JAYAKANTHAM 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 JAYAKANTHAM STATE BANK OF INDIA(508548)
107 TIRUKOILUR TN-04-001-022-022/48
() 		2904001000NRG23070320234554942 07/03/2023 Radhakrishnan 2904001WL137370 Radhakrishnan 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 Radhakrishnan STATE BANK OF INDIA(508548)
108 TIRUKOILUR TN-04-001-022-022/482
() 		2904001000NRG23070320234554943 07/03/2023 SAROJA 2904001WL137370 SAROJA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SAROJA STATE BANK OF INDIA(508548)
109 TIRUKOILUR TN-04-001-022-022/49
() 		2904001000NRG23070320234554944 07/03/2023 PADMA 2904001WL137370 PADMA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PADMA STATE BANK OF INDIA(508548)
110 TIRUKOILUR TN-04-001-022-022/49
() 		2904001000NRG23070320234554945 07/03/2023 VENKATESAN 2904001WL137370 VENKATESAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 VENKATESAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 TIRUKOILUR TN-04-001-022-022/50
() 		2904001000NRG23070320234554947 07/03/2023 CHINNAMMAL 2904001WL137370 CHINNAMMAL 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 CHINNAMMAL STATE BANK OF INDIA(508548)
112 TIRUKOILUR TN-04-001-022-022/50
() 		2904001000NRG23070320234554946 07/03/2023 NARAYANASAMY 2904001WL137370 NARAYANASAMY 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 NARAYANASAMY STATE BANK OF INDIA(508548)
113 TIRUKOILUR TN-04-001-022-022/504
() 		2904001000NRG23070320234554948 07/03/2023 GOVINDAMMAL 2904001WL137370 GOVINDAMMAL 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 GOVINDAMMAL STATE BANK OF INDIA(508548)
114 TIRUKOILUR TN-04-001-022-022/508
() 		2904001000NRG23070320234554949 07/03/2023 KUPPU 2904001WL137370 KUPPU 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 KUPPU STATE BANK OF INDIA(508548)
115 TIRUKOILUR TN-04-001-022-022/509
() 		2904001000NRG23070320234554950 07/03/2023 UMA MAHESHWARI 2904001WL137370 UMA MAHESHWARI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 UMA MAHESHWARI STATE BANK OF INDIA(508548)
116 TIRUKOILUR TN-04-001-022-022/511
() 		2904001000NRG23070320234554951 07/03/2023 MANGAYARKARASI 2904001WL137370 MANGAYARKARASI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 MANGAYARKARASI STATE BANK OF INDIA(508548)
117 TIRUKOILUR TN-04-001-022-022/524
() 		2904001000NRG23070320234554952 07/03/2023 DHANAPAL 2904001WL137370 DHANAPAL 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 DHANAPAL STATE BANK OF INDIA(508548)
118 TIRUKOILUR TN-04-001-022-022/524
() 		2904001000NRG23070320234554953 07/03/2023 THULASI 2904001WL137370 THULASI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 THULASI STATE BANK OF INDIA(508548)
119 TIRUKOILUR TN-04-001-022-022/527
() 		2904001000NRG23070320234554954 07/03/2023 SEENUVASAN 2904001WL137370 SEENUVASAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SEENUVASAN STATE BANK OF INDIA(508548)
120 TIRUKOILUR TN-04-001-022-022/53
() 		2904001000NRG23070320234554956 07/03/2023 LATHA 2904001WL137370 LATHA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 LATHA STATE BANK OF INDIA(508548)
121 TIRUKOILUR TN-04-001-022-022/53
() 		2904001000NRG23070320234554955 07/03/2023 PARASURAMAN 2904001WL137370 PARASURAMAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PARASURAMAN STATE BANK OF INDIA(508548)
122 TIRUKOILUR TN-04-001-022-022/537
() 		2904001000NRG23070320234554957 07/03/2023 RAJESWARI 2904001WL137370 RAJESWARI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 RAJESWARI STATE BANK OF INDIA(508548)
123 TIRUKOILUR TN-04-001-022-022/539
() 		2904001000NRG23070320234554958 07/03/2023 ELUMALAI 2904001WL137370 ELUMALAI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 ELUMALAI STATE BANK OF INDIA(508548)
124 TIRUKOILUR TN-04-001-022-022/539
() 		2904001000NRG23070320234554959 07/03/2023 SUGANYA 2904001WL137370 SUGANYA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SUGANYA STATE BANK OF INDIA(508548)
125 TIRUKOILUR TN-04-001-022-022/54
() 		2904001000NRG23070320234554960 07/03/2023 KALAIYARASI 2904001WL137370 KALAIYARASI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 KALAIYARASI STATE BANK OF INDIA(508548)
126 TIRUKOILUR TN-04-001-022-022/55
() 		2904001000NRG23070320234554961 07/03/2023 KALIYAN 2904001WL137370 KALIYAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 KALIYAN STATE BANK OF INDIA(508548)
127 TIRUKOILUR TN-04-001-022-022/554
() 		2904001000NRG23070320234554962 07/03/2023 JAYAM 2904001WL137370 JAYAM 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 JAYAM STATE BANK OF INDIA(508548)
128 TIRUKOILUR TN-04-001-022-022/554
() 		2904001000NRG23070320234554963 07/03/2023 PATTUSAMY 2904001WL137370 PATTUSAMY 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PATTUSAMY STATE BANK OF INDIA(508548)
129 TIRUKOILUR TN-04-001-022-022/56
() 		2904001000NRG23070320234554964 07/03/2023 ALAMELU 2904001WL137370 ALAMELU 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 ALAMELU STATE BANK OF INDIA(508548)
130 TIRUKOILUR TN-04-001-022-022/56
() 		2904001000NRG23070320234554965 07/03/2023 PALANI 2904001WL137370 PALANI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PALANI STATE BANK OF INDIA(508548)
131 TIRUKOILUR TN-04-001-022-022/566
() 		2904001000NRG23070320234554966 07/03/2023 RAMARAJAN 2904001WL137370 RAMARAJAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 RAMARAJAN STATE BANK OF INDIA(508548)
132 TIRUKOILUR TN-04-001-022-022/573
() 		2904001000NRG23070320234554967 07/03/2023 MAHALAKSHMI 2904001WL137370 MAHALAKSHMI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 MAHALAKSHMI INDIAN BANK(607105)
133 TIRUKOILUR TN-04-001-022-022/587
() 		2904001000NRG23070320234554968 07/03/2023 SELVI 2904001WL137370 SELVI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SELVI STATE BANK OF INDIA(508548)
134 TIRUKOILUR TN-04-001-022-022/59
() 		2904001000NRG23070320234554970 07/03/2023 KATHAYI 2904001WL137370 KATHAYI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 KATHAYI STATE BANK OF INDIA(508548)
135 TIRUKOILUR TN-04-001-022-022/590
() 		2904001000NRG23070320234554971 07/03/2023 NALLATHAMBI 2904001WL137370 NALLATHAMBI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 NALLATHAMBI STATE BANK OF INDIA(508548)
136 TIRUKOILUR TN-04-001-022-022/590
() 		2904001000NRG23070320234554972 07/03/2023 SUGANTHI 2904001WL137370 SUGANTHI 00415 SBIN0007851 500 500 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TIRUKOILUR TN-04-001-022-022/591
() 		2904001000NRG23070320234554974 07/03/2023 SATHYARAJ 2904001WL137370 SATHYARAJ 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SATHYARAJ STATE BANK OF INDIA(508548)
138 TIRUKOILUR TN-04-001-022-022/591
() 		2904001000NRG23070320234554973 07/03/2023 SUDHA 2904001WL137370 SUDHA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SUDHA STATE BANK OF INDIA(508548)
139 TIRUKOILUR TN-04-001-022-022/592
() 		2904001000NRG23070320234554976 07/03/2023 CHANDRA 2904001WL137370 CHANDRA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 CHANDRA STATE BANK OF INDIA(508548)
140 TIRUKOILUR TN-04-001-022-022/592
() 		2904001000NRG23070320234554975 07/03/2023 KESAVAN 2904001WL137370 KESAVAN 00415 SBIN0007851 500 500 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TIRUKOILUR TN-04-001-022-022/6
() 		2904001000NRG23070320234554977 07/03/2023 BRINDHA 2904001WL137370 BRINDHA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 BRINDHA STATE BANK OF INDIA(508548)
142 TIRUKOILUR TN-04-001-022-022/605
() 		2904001000NRG23070320234554979 07/03/2023 DEVENDIRAN 2904001WL137370 DEVENDIRAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 DEVENDIRAN STATE BANK OF INDIA(508548)
143 TIRUKOILUR TN-04-001-022-022/61
() 		2904001000NRG23070320234554981 07/03/2023 AMARAVATHI 2904001WL137370 AMARAVATHI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 AMARAVATHI INDIAN BANK(607105)
144 TIRUKOILUR TN-04-001-022-022/61
() 		2904001000NRG23070320234554980 07/03/2023 RAMASAMY 2904001WL137370 RAMASAMY 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 RAMASAMY STATE BANK OF INDIA(508548)
145 TIRUKOILUR TN-04-001-022-022/612
() 		2904001000NRG23070320234554982 07/03/2023 PERIYAYI 2904001WL137370 PERIYAYI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PERIYAYI STATE BANK OF INDIA(508548)
146 TIRUKOILUR TN-04-001-022-022/614
() 		2904001000NRG23070320234554983 07/03/2023 RAMYA 2904001WL137370 RAMYA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 RAMYA STATE BANK OF INDIA(508548)
147 TIRUKOILUR TN-04-001-022-022/616
() 		2904001000NRG23070320234554985 07/03/2023 MOHAN 2904001WL137370 MOHAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 MOHAN STATE BANK OF INDIA(508548)
148 TIRUKOILUR TN-04-001-022-022/616
() 		2904001000NRG23070320234554984 07/03/2023 PARAMESWARI 2904001WL137370 PARAMESWARI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PARAMESWARI STATE BANK OF INDIA(508548)
149 TIRUKOILUR TN-04-001-022-022/620
() 		2904001000NRG23070320234554986 07/03/2023 RAJIVGANDHI 2904001WL137370 RAJIVGANDHI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 RAJIVGANDHI STATE BANK OF INDIA(508548)
150 TIRUKOILUR TN-04-001-022-022/622
() 		2904001000NRG23070320234554989 07/03/2023 PRIYA 2904001WL137370 PRIYA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 PRIYA STATE BANK OF INDIA(508548)
151 TIRUKOILUR TN-04-001-022-022/622
() 		2904001000NRG23070320234554988 07/03/2023 RAJA 2904001WL137370 RAJA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 RAJA STATE BANK OF INDIA(508548)
152 TIRUKOILUR TN-04-001-022-022/631
() 		2904001000NRG23070320234554990 07/03/2023 BANUMATHI 2904001WL137370 BANUMATHI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 BANUMATHI RATNAKAR BANK(607393)
153 TIRUKOILUR TN-04-001-022-022/636
() 		2904001000NRG23070320234554991 07/03/2023 SANTHI 2904001WL137370 SANTHI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SANTHI STATE BANK OF INDIA(508548)
154 TIRUKOILUR TN-04-001-022-022/636
() 		2904001000NRG23070320234554992 07/03/2023 SILAMBU 2904001WL137370 SILAMBU 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SILAMBU STATE BANK OF INDIA(508548)
155 TIRUKOILUR TN-04-001-022-022/642
() 		2904001000NRG23070320234554993 07/03/2023 VALLI 2904001WL137370 VALLI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 VALLI STATE BANK OF INDIA(508548)
156 TIRUKOILUR TN-04-001-022-022/645
() 		2904001000NRG23070320234554994 07/03/2023 LAKHMI 2904001WL137370 LAKHMI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 LAKHMI STATE BANK OF INDIA(508548)
157 TIRUKOILUR TN-04-001-022-022/65
() 		2904001000NRG23070320234554995 07/03/2023 GNANAMBAL 2904001WL137370 GNANAMBAL 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 GNANAMBAL STATE BANK OF INDIA(508548)
158 TIRUKOILUR TN-04-001-022-022/66
() 		2904001000NRG23070320234554997 07/03/2023 Rani 2904001WL137370 Rani 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 Rani STATE BANK OF INDIA(508548)
159 TIRUKOILUR TN-04-001-022-022/662
() 		2904001000NRG23070320234554999 07/03/2023 GEETHA 2904001WL137370 GEETHA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 GEETHA INDIAN BANK(607105)
160 TIRUKOILUR TN-04-001-022-022/67
() 		2904001000NRG23070320234555000 07/03/2023 KAMACHI 2904001WL137370 KAMACHI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 KAMACHI STATE BANK OF INDIA(508548)
161 TIRUKOILUR TN-04-001-022-022/681
() 		2904001000NRG23070320234555001 07/03/2023 SIVA 2904001WL137370 SIVA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SIVA STATE BANK OF INDIA(508548)
162 TIRUKOILUR TN-04-001-022-022/689
() 		2904001000NRG23070320234555005 07/03/2023 SUMITHRA 2904001WL137370 SUMITHRA 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 SUMITHRA STATE BANK OF INDIA(508548)
163 TIRUKOILUR TN-04-001-022-022/69
() 		2904001000NRG23070320234555007 07/03/2023 BABLI 2904001WL137370 BABLI 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 BABLI STATE BANK OF INDIA(508548)
164 TIRUKOILUR TN-04-001-022-022/69
() 		2904001000NRG23070320234555006 07/03/2023 KALIYAMURTHY 2904001WL137370 KALIYAMURTHY 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 KALIYAMURTHY INDIAN BANK(607105)
165 TIRUKOILUR TN-04-001-022-022/7
() 		2904001000NRG23070320234555008 07/03/2023 KUPPU 2904001WL137370 KUPPU 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 KUPPU STATE BANK OF INDIA(508548)
166 TIRUKOILUR TN-04-001-022-022/70
() 		2904001000NRG23070320234555009 07/03/2023 LAKSHMI 2904001WL137370 LAKSHMI 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 LAKSHMI STATE BANK OF INDIA(508548)
167 TIRUKOILUR TN-04-001-022-022/71
() 		2904001000NRG23070320234555012 07/03/2023 KAMALAM 2904001WL137370 KAMALAM 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 KAMALAM STATE BANK OF INDIA(508548)
168 TIRUKOILUR TN-04-001-022-022/73
() 		2904001000NRG23070320234555021 07/03/2023 LAKSHMI 2904001WL137370 LAKSHMI 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 LAKSHMI STATE BANK OF INDIA(508548)
169 TIRUKOILUR TN-04-001-022-022/79
() 		2904001000NRG23070320234555024 07/03/2023 GOVINDASAMY 2904001WL137370 GOVINDASAMY 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 GOVINDASAMY STATE BANK OF INDIA(508548)
170 TIRUKOILUR TN-04-001-022-022/79
() 		2904001000NRG23070320234555023 07/03/2023 PANJALAI 2904001WL137370 PANJALAI 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 PANJALAI STATE BANK OF INDIA(508548)
171 TIRUKOILUR TN-04-001-022-022/85
() 		2904001000NRG23070320234555025 07/03/2023 ROJA 2904001WL137370 ROJA 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 ROJA STATE BANK OF INDIA(508548)
172 TIRUKOILUR TN-04-001-022-022/85
() 		2904001000NRG23070320234555026 07/03/2023 SAMIKANNU 2904001WL137370 SAMIKANNU 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 SAMIKANNU STATE BANK OF INDIA(508548)
173 TIRUKOILUR TN-04-001-022-022/88
() 		2904001000NRG23070320234555028 07/03/2023 DEVIGA 2904001WL137370 DEVIGA 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 DEVIGA STATE BANK OF INDIA(508548)
174 TIRUKOILUR TN-04-001-022-022/88
() 		2904001000NRG23070320234555027 07/03/2023 MUNIYAN 2904001WL137370 MUNIYAN 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 MUNIYAN STATE BANK OF INDIA(508548)
175 TIRUKOILUR TN-04-001-022-022/9
() 		2904001000NRG23070320234555029 07/03/2023 MAHALAKSHMI 2904001WL137370 MAHALAKSHMI 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 MAHALAKSHMI STATE BANK OF INDIA(508548)
176 TIRUKOILUR TN-04-001-022-022/9
() 		2904001000NRG23070320234555030 07/03/2023 SRIDHAR 2904001WL137370 SRIDHAR 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 SRIDHAR STATE BANK OF INDIA(508548)
177 TIRUKOILUR TN-04-001-022-022/90
() 		2904001000NRG23070320234555031 07/03/2023 KATHAYI 2904001WL137370 KATHAYI 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 KATHAYI STATE BANK OF INDIA(508548)
178 TIRUKOILUR TN-04-001-022-022/93
() 		2904001000NRG23070320234555033 07/03/2023 RANI 2904001WL137370 RANI 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 RANI STATE BANK OF INDIA(508548)
179 TIRUKOILUR TN-04-001-022-022/93
() 		2904001000NRG23070320234555032 07/03/2023 Venkatesan 2904001WL137370 Venkatesan 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 Venkatesan STATE BANK OF INDIA(508548)
180 TIRUKOILUR TN-04-001-022-022/94
() 		2904001000NRG23070320234555034 07/03/2023 VELMURUGAN 2904001WL137370 VELMURUGAN 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 VELMURUGAN STATE BANK OF INDIA(508548)
181 TIRUKOILUR TN-04-001-022-022/95
() 		2904001000NRG23070320234555037 07/03/2023 KUPPUSAMY 2904001WL137370 KUPPUSAMY 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 KUPPUSAMY STATE BANK OF INDIA(508548)
182 TIRUKOILUR TN-04-001-022-022/95
() 		2904001000NRG23070320234555036 07/03/2023 PANJALAI 2904001WL137370 PANJALAI 00415 SBIN0007851 750 750 Processed 02/04/2023 005715345 PANJALAI STATE BANK OF INDIA(508548)
183 TIRUKOILUR TN-04-001-022-022/96
() 		2904001000NRG23070320234555039 07/03/2023 BALANAGAMMAL 2904001WL137370 BALANAGAMMAL 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 BALANAGAMMAL STATE BANK OF INDIA(508548)
184 TIRUKOILUR TN-04-001-022-022/96
() 		2904001000NRG23070320234555038 07/03/2023 ELLAPPAN 2904001WL137370 ELLAPPAN 00415 SBIN0007851 500 500 Processed 02/04/2023 005715345 ELLAPPAN INDIAN BANK(607105)
SubTotal 92250 92250
185 TIRUKOILUR TN-04-001-022-022/127
() 		2904001000NRG23070320234554867 07/03/2023 MUTHAMMAL 2904001WL137370 MUTHAMMAL 00415 SBIN0009585 750 750 Processed 02/04/2023 005715345 MUTHAMMAL CITY UNION BANK LIMITED(607324)
186 TIRUKOILUR TN-04-001-022-022/128
() 		2904001000NRG23070320234554868 07/03/2023 JANAKI 2904001WL137370 JANAKI 00415 SBIN0009585 750 750 Processed 02/04/2023 005715345 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
187 TIRUKOILUR TN-04-001-022-022/94
() 		2904001000NRG23070320234555035 07/03/2023 DHANALAKSHMI 2904001WL137370 DHANALAKSHMI 00415 SBIN0009585 750 750 Processed 02/04/2023 005715345 DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2250 2250
188 TIRUKOILUR TN-04-001-022-022/719
() 		2904001000NRG23070320234555016 07/03/2023 SATHYAPRIYA 2904001WL137370 SATHYAPRIYA 00415 SBIN0016844 750 750 Processed 02/04/2023 005715345 SATHYAPRIYA STATE BANK OF INDIA(508548)
189 TIRUKOILUR TN-04-001-022-022/721
() 		2904001000NRG23070320234555019 07/03/2023 RAJESWARI 2904001WL137370 RAJESWARI 00415 SBIN0016844 750 750 Processed 02/04/2023 005715345 RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 108250 108250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_070323APB_FTO_1628798 Canara Bank CNRB0000948 VRIDHACHALAM 750
2 TIRUKOILUR TN2904001_070323APB_FTO_1628798 ICICI Bank ICIC0000607 AMBATTUR 500
3 TIRUKOILUR TN2904001_070323APB_FTO_1628798 Indian Bank IDIB000A052 ARIYALUR 500
4 TIRUKOILUR TN2904001_070323APB_FTO_1628798 Indian Bank IDIB000K134 KANDACHIPURAM 500
5 TIRUKOILUR TN2904001_070323APB_FTO_1628798 Indian Bank IDIB000R101 RISHIVANDIYAM 7750
6 TIRUKOILUR TN2904001_070323APB_FTO_1628798 Indian Bank IDIB000T104 TIRUKOILUR 500
7 TIRUKOILUR TN2904001_070323APB_FTO_1628798 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 500
8 TIRUKOILUR TN2904001_070323APB_FTO_1628798 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 750
9 TIRUKOILUR TN2904001_070323APB_FTO_1628798 State Bank of India SBIN0002203 BAGAYAM 500
10 TIRUKOILUR TN2904001_070323APB_FTO_1628798 State Bank of India SBIN0007851 TIRUPALAPANDAL 92250
11 TIRUKOILUR TN2904001_070323APB_FTO_1628798 State Bank of India SBIN0009585 KUVANUR 2250
12 TIRUKOILUR TN2904001_070323APB_FTO_1628798 State Bank of India SBIN0016844 THIYAGADURGAM 1500

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