Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:28:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222APB_FTO_1316813
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-24-004-011-011/303-A
(Kulasekaranallur) 		2924004000NRG23211220222034732 21/12/2022 Subbulakshmi 2924004WL049830 Subbulakshmi 00078 CNRB0000901 660 660 Processed 01/02/2023 018558461 Subbulakshmi CANARA BANK(508532)
SubTotal 660 660
2 TIRUCHULI TN-24-004-011-011/861-A
(Kulasekaranallur) 		2924004000NRG23211220222034814 21/12/2022 sindayee 2924004WL049830 sindayee 00177 IOBA0002476 880 880 Processed 02/02/2023 018558461 sindayee INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
3 TIRUCHULI TN-24-004-011-011/990-A
(Kulasekaranallur) 		2924004000NRG23211220222034839 21/12/2022 ramalakshmi 2924004WL049830 ramalakshmi 00409 SIBL0000005 880 880 Processed 02/02/2023 018558461 ramalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
4 TIRUCHULI TN-24-004-011-001/327-A
(Kulasekaranallur) 		2924004000NRG23211220222034657 21/12/2022 Muthulakshmi 2924004WL049830 Muthulakshmi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Muthulakshmi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-011-001/332-A
(Kulasekaranallur) 		2924004000NRG23211220222034658 21/12/2022 Nagalakshmi 2924004WL049830 Nagalakshmi 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 Nagalakshmi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-011-001/336-A
(Kulasekaranallur) 		2924004000NRG23211220222034659 21/12/2022 Pandiyammal 2924004WL049830 Pandiyammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
7 TIRUCHULI TN-24-004-011-001/430-A
(Kulasekaranallur) 		2924004000NRG23211220222034661 21/12/2022 Alagammal 2924004WL049830 Alagammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Alagammal STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-011-003/393-A
(Kulasekaranallur) 		2924004000NRG23211220222034663 21/12/2022 Valli 2924004WL049830 Valli 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUCHULI TN-24-004-011-003/503-A
(Kulasekaranallur) 		2924004000NRG23211220222034664 21/12/2022 AMUTHA 2924004WL049830 AMUTHA 00415 SBIN0000809 880 880 Processed 02/02/2023 018558461 AMUTHA INDIAN OVERSEAS BANK(508541)
10 TIRUCHULI TN-24-004-011-003/565-A
(Kulasekaranallur) 		2924004000NRG23211220222034665 21/12/2022 GENGAMMAL 2924004WL049830 GENGAMMAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 GENGAMMAL STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-011-011/100-B
(Kulasekaranallur) 		2924004000NRG23211220222034666 21/12/2022 VEILUVANTHAL 2924004WL049830 VEILUVANTHAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 VEILUVANTHAL STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-011-011/101-A
(Kulasekaranallur) 		2924004000NRG23211220222034667 21/12/2022 Eswari 2924004WL049830 Eswari 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Eswari SOUTH INDIAN BANK(607167)
13 TIRUCHULI TN-24-004-011-011/103-A
(Kulasekaranallur) 		2924004000NRG23211220222034668 21/12/2022 Pandiyammal 2924004WL049830 Pandiyammal 00415 SBIN0000809 880 880 Processed 02/02/2023 018558461 Pandiyammal INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-011-011/104-A
(Kulasekaranallur) 		2924004000NRG23211220222034669 21/12/2022 Kalaivani 2924004WL049830 Kalaivani 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Kalaivani STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-011-011/105-A
(Kulasekaranallur) 		2924004000NRG23211220222034670 21/12/2022 Pandiyammal 2924004WL049830 Pandiyammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUCHULI TN-24-004-011-011/106-A
(Kulasekaranallur) 		2924004000NRG23211220222034671 21/12/2022 Menachi 2924004WL049830 Menachi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Menachi SOUTH INDIAN BANK(607167)
17 TIRUCHULI TN-24-004-011-011/107-A
(Kulasekaranallur) 		2924004000NRG23211220222034672 21/12/2022 Subbu 2924004WL049830 Subbu 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 Subbu STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-011-011/108-A
(Kulasekaranallur) 		2924004000NRG23211220222034673 21/12/2022 sendiladevi 2924004WL049830 sendiladevi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 sendiladevi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-011-011/109-A
(Kulasekaranallur) 		2924004000NRG23211220222034674 21/12/2022 GUruvammal 2924004WL049830 GUruvammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 GUruvammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-011-011/110-A
(Kulasekaranallur) 		2924004000NRG23211220222034675 21/12/2022 Poovai 2924004WL049830 Poovai 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Poovai STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-011-011/111-A
(Kulasekaranallur) 		2924004000NRG23211220222034676 21/12/2022 Valarmathi 2924004WL049830 Valarmathi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUCHULI TN-24-004-011-011/114-A
(Kulasekaranallur) 		2924004000NRG23211220222034677 21/12/2022 Pandiammal 2924004WL049830 Pandiammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Pandiammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-011-011/115-A
(Kulasekaranallur) 		2924004000NRG23211220222034678 21/12/2022 Palanisubbu 2924004WL049830 Palanisubbu 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Palanisubbu STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-011-011/117-A
(Kulasekaranallur) 		2924004000NRG23211220222034679 21/12/2022 Boopathi 2924004WL049830 Boopathi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Boopathi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-011-011/120-A
(Kulasekaranallur) 		2924004000NRG23211220222034680 21/12/2022 seethalakshmi 2924004WL049830 seethalakshmi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 seethalakshmi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-011-011/121-A
(Kulasekaranallur) 		2924004000NRG23211220222034681 21/12/2022 Valli 2924004WL049830 Valli 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Valli STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-011-011/123-A
(Kulasekaranallur) 		2924004000NRG23211220222034682 21/12/2022 Eswari 2924004WL049830 Eswari 00415 SBIN0000809 660 660 Processed 02/02/2023 018558461 Eswari INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-011-011/125-A
(Kulasekaranallur) 		2924004000NRG23211220222034683 21/12/2022 Vijayalakshmi 2924004WL049830 Vijayalakshmi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUCHULI TN-24-004-011-011/126-B
(Kulasekaranallur) 		2924004000NRG23211220222034684 21/12/2022 Arumugam 2924004WL049830 Arumugam 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Arumugam STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-011-011/127-B
(Kulasekaranallur) 		2924004000NRG23211220222034685 21/12/2022 GENGESHWARI 2924004WL049830 GENGESHWARI 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 GENGESHWARI STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-011-011/130-A
(Kulasekaranallur) 		2924004000NRG23211220222034686 21/12/2022 Menachi 2924004WL049830 Menachi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Menachi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-011-011/132-B
(Kulasekaranallur) 		2924004000NRG23211220222034687 21/12/2022 PUVAYI 2924004WL049830 PUVAYI 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 PUVAYI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUCHULI TN-24-004-011-011/133-B
(Kulasekaranallur) 		2924004000NRG23211220222034688 21/12/2022 Gangammal 2924004WL049830 Gangammal 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 Gangammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-011-011/134-B
(Kulasekaranallur) 		2924004000NRG23211220222034689 21/12/2022 M.VEILAKKAL 2924004WL049830 M.VEILAKKAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 M.VEILAKKAL STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-011-011/135-A
(Kulasekaranallur) 		2924004000NRG23211220222034690 21/12/2022 POdumponnu 2924004WL049830 POdumponnu 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 POdumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUCHULI TN-24-004-011-011/137-A
(Kulasekaranallur) 		2924004000NRG23211220222034692 21/12/2022 Subbulakshmi 2924004WL049830 Subbulakshmi 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 Subbulakshmi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-011-011/141-A
(Kulasekaranallur) 		2924004000NRG23211220222034693 21/12/2022 Ponnammal 2924004WL049830 Ponnammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUCHULI TN-24-004-011-011/142-A
(Kulasekaranallur) 		2924004000NRG23211220222034694 21/12/2022 Shanthanamari 2924004WL049830 Shanthanamari 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 Shanthanamari STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-011-011/143-A
(Kulasekaranallur) 		2924004000NRG23211220222034695 21/12/2022 Selvi 2924004WL049830 Selvi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Selvi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-011-011/144-A
(Kulasekaranallur) 		2924004000NRG23211220222034696 21/12/2022 Muthulakshmi 2924004WL049830 Muthulakshmi 00415 SBIN0000809 880 880 Processed 02/02/2023 018558461 Muthulakshmi INDIAN OVERSEAS BANK(508541)
41 TIRUCHULI TN-24-004-011-011/145-A
(Kulasekaranallur) 		2924004000NRG23211220222034697 21/12/2022 Vallimail 2924004WL049830 Vallimail 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Vallimail TAMILNAD MERCANTILE BANK LTD.(607187)
42 TIRUCHULI TN-24-004-011-011/150-A
(Kulasekaranallur) 		2924004000NRG23211220222034698 21/12/2022 Muthuselvi 2924004WL049830 Muthuselvi 00415 SBIN0000809 880 880 Processed 02/02/2023 018558461 Muthuselvi INDIAN BANK(607105)
43 TIRUCHULI TN-24-004-011-011/156-A
(Kulasekaranallur) 		2924004000NRG23211220222034699 21/12/2022 Angammal 2924004WL049830 Angammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Angammal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-011-011/158-A
(Kulasekaranallur) 		2924004000NRG23211220222034700 21/12/2022 Kala 2924004WL049830 Kala 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Kala HDFC BANK LTD(607152)
45 TIRUCHULI TN-24-004-011-011/159-A
(Kulasekaranallur) 		2924004000NRG23211220222034701 21/12/2022 Jayamani 2924004WL049830 Jayamani 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRUCHULI TN-24-004-011-011/160-A
(Kulasekaranallur) 		2924004000NRG23211220222034702 21/12/2022 Karuppai 2924004WL049830 Karuppai 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Karuppai UNION BANK OF INDIA(508500)
47 TIRUCHULI TN-24-004-011-011/162-A
(Kulasekaranallur) 		2924004000NRG23211220222034703 21/12/2022 mariyammal V 2924004WL049830 mariyammal V 00415 SBIN0000809 880 880 Processed 02/02/2023 018558461 mariyammal V INDIAN BANK(607105)
48 TIRUCHULI TN-24-004-011-011/163-A
(Kulasekaranallur) 		2924004000NRG23211220222034704 21/12/2022 pacikayam 2924004WL049830 pacikayam 00415 SBIN0000809 440 440 Processed 02/02/2023 018558461 pacikayam INDIAN BANK(607105)
49 TIRUCHULI TN-24-004-011-011/164-A
(Kulasekaranallur) 		2924004000NRG23211220222034705 21/12/2022 Lakshmi 2924004WL049830 Lakshmi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUCHULI TN-24-004-011-011/166-A
(Kulasekaranallur) 		2924004000NRG23211220222034706 21/12/2022 Maariswari 2924004WL049830 Maariswari 00415 SBIN0000809 880 880 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TIRUCHULI TN-24-004-011-011/171-A
(Kulasekaranallur) 		2924004000NRG23211220222034707 21/12/2022 muthulakshmi 2924004WL049830 muthulakshmi 00415 SBIN0000809 440 440 Processed 02/02/2023 018558461 muthulakshmi INDIAN BANK(607105)
52 TIRUCHULI TN-24-004-011-011/172-A
(Kulasekaranallur) 		2924004000NRG23211220222034708 21/12/2022 sasikala 2924004WL049830 sasikala 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 sasikala STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-011-011/175-A
(Kulasekaranallur) 		2924004000NRG23211220222034710 21/12/2022 Karuppai 2924004WL049830 Karuppai 00415 SBIN0000809 660 660 Processed 02/02/2023 018558461 Karuppai INDIAN BANK(607105)
54 TIRUCHULI TN-24-004-011-011/177-A
(Kulasekaranallur) 		2924004000NRG23211220222034711 21/12/2022 vaillakkal 2924004WL049830 vaillakkal 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 vaillakkal INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUCHULI TN-24-004-011-011/179-A
(Kulasekaranallur) 		2924004000NRG23211220222034712 21/12/2022 A.jaya 2924004WL049830 A.jaya 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 A.jaya INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRUCHULI TN-24-004-011-011/184-A
(Kulasekaranallur) 		2924004000NRG23211220222034714 21/12/2022 Panchavarnam 2924004WL049830 Panchavarnam 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
57 TIRUCHULI TN-24-004-011-011/186-A
(Kulasekaranallur) 		2924004000NRG23211220222034715 21/12/2022 Jayakodi 2924004WL049830 Jayakodi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Jayakodi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-011-011/188-A
(Kulasekaranallur) 		2924004000NRG23211220222034716 21/12/2022 Veerayee 2924004WL049830 Veerayee 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 Veerayee FEDERAL BANK(607165)
59 TIRUCHULI TN-24-004-011-011/189-B
(Kulasekaranallur) 		2924004000NRG23211220222034717 21/12/2022 Lakshmi 2924004WL049830 Lakshmi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
60 TIRUCHULI TN-24-004-011-011/190-A
(Kulasekaranallur) 		2924004000NRG23211220222034718 21/12/2022 pitchaiyammal 2924004WL049830 pitchaiyammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 pitchaiyammal STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-011-011/228-B
(Kulasekaranallur) 		2924004000NRG23211220222034719 21/12/2022 PATHMINI 2924004WL049830 PATHMINI 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 PATHMINI AXIS BANK(607153)
62 TIRUCHULI TN-24-004-011-011/272-A
(Kulasekaranallur) 		2924004000NRG23211220222034720 21/12/2022 Pacheyammal 2924004WL049830 Pacheyammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Pacheyammal STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-011-011/278-A
(Kulasekaranallur) 		2924004000NRG23211220222034721 21/12/2022 Ramalakshmi 2924004WL049830 Ramalakshmi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIRUCHULI TN-24-004-011-011/283-A
(Kulasekaranallur) 		2924004000NRG23211220222034722 21/12/2022 Shanthi 2924004WL049830 Shanthi 00415 SBIN0000809 880 880 Processed 02/02/2023 018558461 Shanthi INDIAN OVERSEAS BANK(508541)
65 TIRUCHULI TN-24-004-011-011/286-A
(Kulasekaranallur) 		2924004000NRG23211220222034723 21/12/2022 Kumaraye 2924004WL049830 Kumaraye 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Kumaraye STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-011-011/288-a
(Kulasekaranallur) 		2924004000NRG23211220222034724 21/12/2022 SUSILA 2924004WL049830 SUSILA 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 SUSILA STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-011-011/294-A
(Kulasekaranallur) 		2924004000NRG23211220222034726 21/12/2022 Bhakeyam 2924004WL049830 Bhakeyam 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Bhakeyam STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-011-011/298-A
(Kulasekaranallur) 		2924004000NRG23211220222034727 21/12/2022 Vijayalakshmi 2924004WL049830 Vijayalakshmi 00415 SBIN0000809 220 220 Processed 01/02/2023 018558461 Vijayalakshmi STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-011-011/299-A
(Kulasekaranallur) 		2924004000NRG23211220222034728 21/12/2022 MUTHUKALAI 2924004WL049830 MUTHUKALAI 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 MUTHUKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 TIRUCHULI TN-24-004-011-011/3-A
(Kulasekaranallur) 		2924004000NRG23211220222034729 21/12/2022 veylan 2924004WL049830 veylan 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 veylan STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-011-011/301-a
(Kulasekaranallur) 		2924004000NRG23211220222034730 21/12/2022 PichiyIYAMMAL 2924004WL049830 PichiyIYAMMAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 PichiyIYAMMAL STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-011-011/302-A
(Kulasekaranallur) 		2924004000NRG23211220222034731 21/12/2022 Jayalakshmi 2924004WL049830 Jayalakshmi 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 Jayalakshmi STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-011-011/305-A
(Kulasekaranallur) 		2924004000NRG23211220222034733 21/12/2022 Muthuirulayi M 2924004WL049830 Muthuirulayi M 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Muthuirulayi M INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRUCHULI TN-24-004-011-011/307-A
(Kulasekaranallur) 		2924004000NRG23211220222034734 21/12/2022 packiyam 2924004WL049830 packiyam 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 packiyam UNION BANK OF INDIA(508500)
75 TIRUCHULI TN-24-004-011-011/308-A
(Kulasekaranallur) 		2924004000NRG23211220222034735 21/12/2022 Guruvammal 2924004WL049830 Guruvammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Guruvammal STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-011-011/309-a
(Kulasekaranallur) 		2924004000NRG23211220222034736 21/12/2022 Mariyammal 2924004WL049830 Mariyammal 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 Mariyammal STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-011-011/311-A
(Kulasekaranallur) 		2924004000NRG23211220222034738 21/12/2022 TAMILARACI 2924004WL049830 TAMILARACI 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 TAMILARACI STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-011-011/313-A
(Kulasekaranallur) 		2924004000NRG23211220222034739 21/12/2022 SELVI 2924004WL049830 SELVI 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 SELVI STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-011-011/315-A
(Kulasekaranallur) 		2924004000NRG23211220222034740 21/12/2022 M. INDIRA 2924004WL049830 M. INDIRA 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 M. INDIRA STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-011-011/316-A
(Kulasekaranallur) 		2924004000NRG23211220222034741 21/12/2022 Shanthi 2924004WL049830 Shanthi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Shanthi STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-011-011/320-A
(Kulasekaranallur) 		2924004000NRG23211220222034742 21/12/2022 Aavadaiammal 2924004WL049830 Aavadaiammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Aavadaiammal TAMILNAD MERCANTILE BANK LTD.(607187)
82 TIRUCHULI TN-24-004-011-011/325-A
(Kulasekaranallur) 		2924004000NRG23211220222034743 21/12/2022 Ramalakshmi 2924004WL049830 Ramalakshmi 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 Ramalakshmi STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-011-011/330-A
(Kulasekaranallur) 		2924004000NRG23211220222034744 21/12/2022 M.Vasantha 2924004WL049830 M.Vasantha 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 M.Vasantha TAMILNAD MERCANTILE BANK LTD.(607187)
84 TIRUCHULI TN-24-004-011-011/333-a
(Kulasekaranallur) 		2924004000NRG23211220222034745 21/12/2022 Muthuerllai 2924004WL049830 Muthuerllai 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Muthuerllai TAMILNAD MERCANTILE BANK LTD.(607187)
85 TIRUCHULI TN-24-004-011-011/334-B
(Kulasekaranallur) 		2924004000NRG23211220222034746 21/12/2022 JAYALAKSHMI 2924004WL049830 JAYALAKSHMI 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 TIRUCHULI TN-24-004-011-011/337-A
(Kulasekaranallur) 		2924004000NRG23211220222034747 21/12/2022 POOVAYEE 2924004WL049830 POOVAYEE 00415 SBIN0000809 880 880 Processed 02/02/2023 018558461 POOVAYEE INDIAN BANK(607105)
87 TIRUCHULI TN-24-004-011-011/339-A
(Kulasekaranallur) 		2924004000NRG23211220222034748 21/12/2022 painjavairnam 2924004WL049830 painjavairnam 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 painjavairnam STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-011-011/342-A
(Kulasekaranallur) 		2924004000NRG23211220222034749 21/12/2022 MUNIAKKAL 2924004WL049830 MUNIAKKAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 MUNIAKKAL STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-011-011/343-A
(Kulasekaranallur) 		2924004000NRG23211220222034750 21/12/2022 Mariammal 2924004WL049830 Mariammal 00415 SBIN0000809 562 562 Processed 01/02/2023 018558461 Mariammal TAMILNAD MERCANTILE BANK LTD.(607187)
90 TIRUCHULI TN-24-004-011-011/344-a
(Kulasekaranallur) 		2924004000NRG23211220222034751 21/12/2022 Gandhi 2924004WL049830 Gandhi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 TIRUCHULI TN-24-004-011-011/346-A
(Kulasekaranallur) 		2924004000NRG23211220222034752 21/12/2022 Lakshmi 2924004WL049830 Lakshmi 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-011-011/350-A
(Kulasekaranallur) 		2924004000NRG23211220222034753 21/12/2022 Sumathi 2924004WL049830 Sumathi 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 Sumathi STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-011-011/351-A
(Kulasekaranallur) 		2924004000NRG23211220222034754 21/12/2022 Pandiammal 2924004WL049830 Pandiammal 00415 SBIN0000809 880 880 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TIRUCHULI TN-24-004-011-011/362-B
(Kulasekaranallur) 		2924004000NRG23211220222034755 21/12/2022 PECHIYAMMAL 2924004WL049830 PECHIYAMMAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 TIRUCHULI TN-24-004-011-011/368-A
(Kulasekaranallur) 		2924004000NRG23211220222034758 21/12/2022 Poovaye 2924004WL049830 Poovaye 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 Poovaye INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIRUCHULI TN-24-004-011-011/371-A
(Kulasekaranallur) 		2924004000NRG23211220222034759 21/12/2022 Muniyammal 2924004WL049830 Muniyammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Muniyammal STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-011-011/372-A
(Kulasekaranallur) 		2924004000NRG23211220222034760 21/12/2022 Vellaiyammal 2924004WL049830 Vellaiyammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Vellaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
98 TIRUCHULI TN-24-004-011-011/375-B
(Kulasekaranallur) 		2924004000NRG23211220222034761 21/12/2022 MEENACHI 2924004WL049830 MEENACHI 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 TIRUCHULI TN-24-004-011-011/378-A
(Kulasekaranallur) 		2924004000NRG23211220222034762 21/12/2022 Mariyammal 2924004WL049830 Mariyammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Mariyammal STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-011-011/379-A
(Kulasekaranallur) 		2924004000NRG23211220222034763 21/12/2022 Valarmathi 2924004WL049830 Valarmathi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Valarmathi STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-011-011/380-A
(Kulasekaranallur) 		2924004000NRG23211220222034764 21/12/2022 Vellakkal 2924004WL049830 Vellakkal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Vellakkal STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-011-011/381-A
(Kulasekaranallur) 		2924004000NRG23211220222034765 21/12/2022 S.Muthunagi 2924004WL049830 S.Muthunagi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 S.Muthunagi INDIA POST PAYMENTS BANK LIMITED(508528)
103 TIRUCHULI TN-24-004-011-011/383-B
(Kulasekaranallur) 		2924004000NRG23211220222034766 21/12/2022 MARIYAMMAL 2924004WL049830 MARIYAMMAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 MARIYAMMAL STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-011-011/384-A
(Kulasekaranallur) 		2924004000NRG23211220222034767 21/12/2022 Annalashmi 2924004WL049830 Annalashmi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Annalashmi STATE BANK OF INDIA(508548)
105 TIRUCHULI TN-24-004-011-011/386-A
(Kulasekaranallur) 		2924004000NRG23211220222034768 21/12/2022 R.SELVI 2924004WL049830 R.SELVI 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 R.SELVI STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-011-011/388-B
(Kulasekaranallur) 		2924004000NRG23211220222034769 21/12/2022 Pandiyammal 2924004WL049830 Pandiyammal 00415 SBIN0000809 660 660 Processed 02/02/2023 018558461 Pandiyammal PALLAVAN GRAMA BANK(607052)
107 TIRUCHULI TN-24-004-011-011/391-A
(Kulasekaranallur) 		2924004000NRG23211220222034770 21/12/2022 P.Karuppayee 2924004WL049830 P.Karuppayee 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 P.Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
108 TIRUCHULI TN-24-004-011-011/394-B
(Kulasekaranallur) 		2924004000NRG23211220222034771 21/12/2022 RAJAKUMARI 2924004WL049830 RAJAKUMARI 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 RAJAKUMARI STATE BANK OF INDIA(508548)
109 TIRUCHULI TN-24-004-011-011/395-B
(Kulasekaranallur) 		2924004000NRG23211220222034772 21/12/2022 YUGADEVI 2924004WL049830 YUGADEVI 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 YUGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 TIRUCHULI TN-24-004-011-011/396-A
(Kulasekaranallur) 		2924004000NRG23211220222034773 21/12/2022 R.MARIYAMMAL 2924004WL049830 R.MARIYAMMAL 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 R.MARIYAMMAL STATE BANK OF INDIA(508548)
111 TIRUCHULI TN-24-004-011-011/397-A
(Kulasekaranallur) 		2924004000NRG23211220222034774 21/12/2022 Ponnuthai 2924004WL049830 Ponnuthai 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Ponnuthai STATE BANK OF INDIA(508548)
112 TIRUCHULI TN-24-004-011-011/398-A
(Kulasekaranallur) 		2924004000NRG23211220222034775 21/12/2022 Aaudaiyammal 2924004WL049830 Aaudaiyammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Aaudaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
113 TIRUCHULI TN-24-004-011-011/402-A
(Kulasekaranallur) 		2924004000NRG23211220222034776 21/12/2022 S. Anandhavalli 2924004WL049830 S. Anandhavalli 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 S. Anandhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
114 TIRUCHULI TN-24-004-011-011/406-A
(Kulasekaranallur) 		2924004000NRG23211220222034777 21/12/2022 V.Muthulakshmi 2924004WL049830 V.Muthulakshmi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 V.Muthulakshmi STATE BANK OF INDIA(508548)
115 TIRUCHULI TN-24-004-011-011/423-B
(Kulasekaranallur) 		2924004000NRG23211220222034778 21/12/2022 Jeyalakshmi 2924004WL049830 Jeyalakshmi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Jeyalakshmi STATE BANK OF INDIA(508548)
116 TIRUCHULI TN-24-004-011-011/426-A
(Kulasekaranallur) 		2924004000NRG23211220222034779 21/12/2022 Mariyammal 2924004WL049830 Mariyammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Mariyammal STATE BANK OF INDIA(508548)
117 TIRUCHULI TN-24-004-011-011/427-A
(Kulasekaranallur) 		2924004000NRG23211220222034780 21/12/2022 Mageswari 2924004WL049830 Mageswari 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 Mageswari STATE BANK OF INDIA(508548)
118 TIRUCHULI TN-24-004-011-011/429-A
(Kulasekaranallur) 		2924004000NRG23211220222034781 21/12/2022 MARIYAMMAL 2924004WL049830 MARIYAMMAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIRUCHULI TN-24-004-011-011/511-A
(Kulasekaranallur) 		2924004000NRG23211220222034782 21/12/2022 KARPAGA VALI 2924004WL049830 KARPAGA VALI 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 KARPAGA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
120 TIRUCHULI TN-24-004-011-011/512-A
(Kulasekaranallur) 		2924004000NRG23211220222034783 21/12/2022 VIJAYALAKSHMI 2924004WL049830 VIJAYALAKSHMI 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIRUCHULI TN-24-004-011-011/514-A
(Kulasekaranallur) 		2924004000NRG23211220222034784 21/12/2022 GANGAMMAL 2924004WL049830 GANGAMMAL 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 GANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
122 TIRUCHULI TN-24-004-011-011/520-A
(Kulasekaranallur) 		2924004000NRG23211220222034785 21/12/2022 KUMARAYE 2924004WL049830 KUMARAYE 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 KUMARAYE INDIA POST PAYMENTS BANK LIMITED(508528)
123 TIRUCHULI TN-24-004-011-011/523-A
(Kulasekaranallur) 		2924004000NRG23211220222034787 21/12/2022 KARUPPYE 2924004WL049830 KARUPPYE 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 KARUPPYE STATE BANK OF INDIA(508548)
124 TIRUCHULI TN-24-004-011-011/527-A
(Kulasekaranallur) 		2924004000NRG23211220222034788 21/12/2022 MACHAVALi 2924004WL049830 MACHAVALi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 MACHAVALi STATE BANK OF INDIA(508548)
125 TIRUCHULI TN-24-004-011-011/528-A
(Kulasekaranallur) 		2924004000NRG23211220222034789 21/12/2022 M.RAMU 2924004WL049830 M.RAMU 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 M.RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
126 TIRUCHULI TN-24-004-011-011/537-B
(Kulasekaranallur) 		2924004000NRG23211220222034791 21/12/2022 RAKKU 2924004WL049830 RAKKU 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
127 TIRUCHULI TN-24-004-011-011/54-B
(Kulasekaranallur) 		2924004000NRG23211220222034792 21/12/2022 VALAVANTHAL 2924004WL049830 VALAVANTHAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 VALAVANTHAL STATE BANK OF INDIA(508548)
128 TIRUCHULI TN-24-004-011-011/564-A
(Kulasekaranallur) 		2924004000NRG23211220222034793 21/12/2022 MARIYAMMAL 2924004WL049830 MARIYAMMAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 MARIYAMMAL STATE BANK OF INDIA(508548)
129 TIRUCHULI TN-24-004-011-011/567-A
(Kulasekaranallur) 		2924004000NRG23211220222034794 21/12/2022 SUPPULAKSHMI 2924004WL049830 SUPPULAKSHMI 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 SUPPULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
130 TIRUCHULI TN-24-004-011-011/568-A
(Kulasekaranallur) 		2924004000NRG23211220222034795 21/12/2022 SELVABARATHI 2924004WL049830 SELVABARATHI 00415 SBIN0000809 1124 1124 Processed 01/02/2023 018558461 SELVABARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 TIRUCHULI TN-24-004-011-011/571-A
(Kulasekaranallur) 		2924004000NRG23211220222034796 21/12/2022 MARIYAMMAL 2924004WL049830 MARIYAMMAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 MARIYAMMAL STATE BANK OF INDIA(508548)
132 TIRUCHULI TN-24-004-011-011/573-A
(Kulasekaranallur) 		2924004000NRG23211220222034797 21/12/2022 MAHALAKSHMI 2924004WL049830 MAHALAKSHMI 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 TIRUCHULI TN-24-004-011-011/574-A
(Kulasekaranallur) 		2924004000NRG23211220222034798 21/12/2022 VALARMATHI 2924004WL049830 VALARMATHI 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 TIRUCHULI TN-24-004-011-011/575-A
(Kulasekaranallur) 		2924004000NRG23211220222034799 21/12/2022 VELAMMAL 2924004WL049830 VELAMMAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 TIRUCHULI TN-24-004-011-011/576-A
(Kulasekaranallur) 		2924004000NRG23211220222034800 21/12/2022 PARVATHI 2924004WL049830 PARVATHI 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 PARVATHI STATE BANK OF INDIA(508548)
136 TIRUCHULI TN-24-004-011-011/577-B
(Kulasekaranallur) 		2924004000NRG23211220222034801 21/12/2022 PONNI 2924004WL049830 PONNI 00415 SBIN0000809 1124 1124 Processed 02/02/2023 018558461 PONNI INDIAN BANK(607105)
137 TIRUCHULI TN-24-004-011-011/617-A
(Kulasekaranallur) 		2924004000NRG23211220222034803 21/12/2022 PANJAVARNAM 2924004WL049830 PANJAVARNAM 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 TIRUCHULI TN-24-004-011-011/73-A
(Kulasekaranallur) 		2924004000NRG23211220222034804 21/12/2022 Selvakumari 2924004WL049830 Selvakumari 00415 SBIN0000809 440 440 Processed 02/02/2023 018558461 Selvakumari INDIAN BANK(607105)
139 TIRUCHULI TN-24-004-011-011/74-A
(Kulasekaranallur) 		2924004000NRG23211220222034805 21/12/2022 Nagammal 2924004WL049830 Nagammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
140 TIRUCHULI TN-24-004-011-011/75-A
(Kulasekaranallur) 		2924004000NRG23211220222034806 21/12/2022 Vasantha 2924004WL049830 Vasantha 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 Vasantha STATE BANK OF INDIA(508548)
141 TIRUCHULI TN-24-004-011-011/803-A
(Kulasekaranallur) 		2924004000NRG23211220222034807 21/12/2022 Pappathi 2924004WL049830 Pappathi 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 Pappathi STATE BANK OF INDIA(508548)
142 TIRUCHULI TN-24-004-011-011/809-A
(Kulasekaranallur) 		2924004000NRG23211220222034808 21/12/2022 PACKIYAM 2924004WL049830 PACKIYAM 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 PACKIYAM STATE BANK OF INDIA(508548)
143 TIRUCHULI TN-24-004-011-011/810-A
(Kulasekaranallur) 		2924004000NRG23211220222034809 21/12/2022 BABY 2924004WL049830 BABY 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 BABY STATE BANK OF INDIA(508548)
144 TIRUCHULI TN-24-004-011-011/855-A
(Kulasekaranallur) 		2924004000NRG23211220222034810 21/12/2022 MUTHULAKSHMI 2924004WL049830 MUTHULAKSHMI 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 MUTHULAKSHMI STATE BANK OF INDIA(508548)
145 TIRUCHULI TN-24-004-011-011/856-A
(Kulasekaranallur) 		2924004000NRG23211220222034811 21/12/2022 BARATHI 2924004WL049830 BARATHI 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 BARATHI CANARA BANK(508532)
146 TIRUCHULI TN-24-004-011-011/857-A
(Kulasekaranallur) 		2924004000NRG23211220222034812 21/12/2022 Mariyammal 2924004WL049830 Mariyammal 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 Mariyammal STATE BANK OF INDIA(508548)
147 TIRUCHULI TN-24-004-011-011/860-A
(Kulasekaranallur) 		2924004000NRG23211220222034813 21/12/2022 Selvi 2924004WL049830 Selvi 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
148 TIRUCHULI TN-24-004-011-011/862-A
(Kulasekaranallur) 		2924004000NRG23211220222034815 21/12/2022 PARAMESHWARI 2924004WL049830 PARAMESHWARI 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 PARAMESHWARI STATE BANK OF INDIA(508548)
149 TIRUCHULI TN-24-004-011-011/864-A
(Kulasekaranallur) 		2924004000NRG23211220222034816 21/12/2022 PANJAVARNAM 2924004WL049830 PANJAVARNAM 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 PANJAVARNAM STATE BANK OF INDIA(508548)
150 TIRUCHULI TN-24-004-011-011/867-A
(Kulasekaranallur) 		2924004000NRG23211220222034817 21/12/2022 MALLAKKAL 2924004WL049830 MALLAKKAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 MALLAKKAL STATE BANK OF INDIA(508548)
151 TIRUCHULI TN-24-004-011-011/870-A
(Kulasekaranallur) 		2924004000NRG23211220222034818 21/12/2022 PANDIYAMMAL 2924004WL049830 PANDIYAMMAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 TIRUCHULI TN-24-004-011-011/871-A
(Kulasekaranallur) 		2924004000NRG23211220222034819 21/12/2022 MUTHUMARI 2924004WL049830 MUTHUMARI 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 MUTHUMARI STATE BANK OF INDIA(508548)
153 TIRUCHULI TN-24-004-011-011/874-A
(Kulasekaranallur) 		2924004000NRG23211220222034820 21/12/2022 PANJAVARNAM 2924004WL049830 PANJAVARNAM 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 PANJAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
154 TIRUCHULI TN-24-004-011-011/876-A
(Kulasekaranallur) 		2924004000NRG23211220222034821 21/12/2022 MARIYAMMAL 2924004WL049830 MARIYAMMAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
155 TIRUCHULI TN-24-004-011-011/877-A
(Kulasekaranallur) 		2924004000NRG23211220222034822 21/12/2022 SANMUGAMMAL 2924004WL049830 SANMUGAMMAL 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 SANMUGAMMAL STATE BANK OF INDIA(508548)
156 TIRUCHULI TN-24-004-011-011/878-A
(Kulasekaranallur) 		2924004000NRG23211220222034823 21/12/2022 RAJESH 2924004WL049830 RAJESH 00415 SBIN0000809 1124 1124 Processed 02/02/2023 018558461 RAJESH INDIAN OVERSEAS BANK(508541)
157 TIRUCHULI TN-24-004-011-011/959-A
(Kulasekaranallur) 		2924004000NRG23211220222034825 21/12/2022 ganapathi 2924004WL049830 ganapathi 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 ganapathi STATE BANK OF INDIA(508548)
158 TIRUCHULI TN-24-004-011-011/961-A
(Kulasekaranallur) 		2924004000NRG23211220222034826 21/12/2022 rajeswari 2924004WL049830 rajeswari 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
159 TIRUCHULI TN-24-004-011-011/967-A
(Kulasekaranallur) 		2924004000NRG23211220222034828 21/12/2022 gengeswari 2924004WL049830 gengeswari 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 gengeswari STATE BANK OF INDIA(508548)
160 TIRUCHULI TN-24-004-011-011/968-A
(Kulasekaranallur) 		2924004000NRG23211220222034829 21/12/2022 niraimathi 2924004WL049830 niraimathi 00415 SBIN0000809 440 440 Processed 02/02/2023 018558461 niraimathi INDIAN BANK(607105)
161 TIRUCHULI TN-24-004-011-011/969-A
(Kulasekaranallur) 		2924004000NRG23211220222034830 21/12/2022 mareeswari 2924004WL049830 mareeswari 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 mareeswari CANARA BANK(508532)
162 TIRUCHULI TN-24-004-011-011/971-A
(Kulasekaranallur) 		2924004000NRG23211220222034831 21/12/2022 veyilkumari 2924004WL049830 veyilkumari 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 veyilkumari INDIA POST PAYMENTS BANK LIMITED(508528)
163 TIRUCHULI TN-24-004-011-011/976-A
(Kulasekaranallur) 		2924004000NRG23211220222034832 21/12/2022 vanitha 2924004WL049830 vanitha 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 vanitha STATE BANK OF INDIA(508548)
164 TIRUCHULI TN-24-004-011-011/977-A
(Kulasekaranallur) 		2924004000NRG23211220222034833 21/12/2022 vijaya 2924004WL049830 vijaya 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
165 TIRUCHULI TN-24-004-011-011/978-A
(Kulasekaranallur) 		2924004000NRG23211220222034834 21/12/2022 maheshwari 2924004WL049830 maheshwari 00415 SBIN0000809 660 660 Processed 01/02/2023 018558461 maheshwari STATE BANK OF INDIA(508548)
166 TIRUCHULI TN-24-004-011-011/979-A
(Kulasekaranallur) 		2924004000NRG23211220222034835 21/12/2022 mariyammal 2924004WL049830 mariyammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 mariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
167 TIRUCHULI TN-24-004-011-011/982-A
(Kulasekaranallur) 		2924004000NRG23211220222034836 21/12/2022 chinnathangam 2924004WL049830 chinnathangam 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 chinnathangam STATE BANK OF INDIA(508548)
168 TIRUCHULI TN-24-004-011-011/984-A
(Kulasekaranallur) 		2924004000NRG23211220222034837 21/12/2022 kanagavalli 2924004WL049830 kanagavalli 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 kanagavalli STATE BANK OF INDIA(508548)
169 TIRUCHULI TN-24-004-011-011/988-A
(Kulasekaranallur) 		2924004000NRG23211220222034838 21/12/2022 gengammal 2924004WL049830 gengammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 gengammal HDFC BANK LTD(607152)
170 TIRUCHULI TN-24-004-011-011/992-A
(Kulasekaranallur) 		2924004000NRG23211220222034840 21/12/2022 vijaya 2924004WL049830 vijaya 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 vijaya STATE BANK OF INDIA(508548)
171 TIRUCHULI TN-24-004-011-011/993-A
(Kulasekaranallur) 		2924004000NRG23211220222034841 21/12/2022 lingammal 2924004WL049830 lingammal 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 lingammal STATE BANK OF INDIA(508548)
SubTotal 133074 133074
172 TIRUCHULI TN-24-004-011-001/363-B
(Kulasekaranallur) 		2924004000NRG23211220222034660 21/12/2022 Mariyappan 2924004WL049830 Mariyappan 00415 SBIN0003832 880 880 Processed 01/02/2023 018558461 Mariyappan STATE BANK OF INDIA(508548)
173 TIRUCHULI TN-24-004-011-011/136-A
(Kulasekaranallur) 		2924004000NRG23211220222034691 21/12/2022 Kannagi 2924004WL049830 Kannagi 00415 SBIN0003832 880 880 Processed 01/02/2023 018558461 Kannagi STATE BANK OF INDIA(508548)
174 TIRUCHULI TN-24-004-011-011/181-A
(Kulasekaranallur) 		2924004000NRG23211220222034713 21/12/2022 Malarkodi 2924004WL049830 Malarkodi 00415 SBIN0003832 440 440 Processed 01/02/2023 018558461 Malarkodi CANARA BANK(508532)
175 TIRUCHULI TN-24-004-011-011/310-A
(Kulasekaranallur) 		2924004000NRG23211220222034737 21/12/2022 SATHIYAVANI 2924004WL049830 SATHIYAVANI 00415 SBIN0003832 880 880 Processed 01/02/2023 018558461 SATHIYAVANI STATE BANK OF INDIA(508548)
176 TIRUCHULI TN-24-004-011-011/615-A
(Kulasekaranallur) 		2924004000NRG23211220222034802 21/12/2022 VALLI 2924004WL049830 VALLI 00415 SBIN0003832 880 880 Processed 01/02/2023 018558461 VALLI STATE BANK OF INDIA(508548)
177 TIRUCHULI TN-24-004-011-011/962-A
(Kulasekaranallur) 		2924004000NRG23211220222034827 21/12/2022 kavitha 2924004WL049830 kavitha 00415 SBIN0003832 660 660 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4620 4620
178 TIRUCHULI TN-24-004-011-001/431-A
(Kulasekaranallur) 		2924004000NRG23211220222034662 21/12/2022 Kalungayi 2924004WL049830 Kalungayi 00437 TMBL0000039 220 220 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TIRUCHULI TN-24-004-011-011/173-A
(Kulasekaranallur) 		2924004000NRG23211220222034709 21/12/2022 Panchavarnam 2924004WL049830 Panchavarnam 00437 TMBL0000039 880 880 Processed 01/02/2023 018558461 Panchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
180 TIRUCHULI TN-24-004-011-011/529-A
(Kulasekaranallur) 		2924004000NRG23211220222034790 21/12/2022 Santhi 2924004WL049830 Santhi 00437 TMBL0000039 880 880 Processed 02/02/2023 018558461 Santhi INDIAN BANK(607105)
181 TIRUCHULI TN-24-004-011-011/882-A
(Kulasekaranallur) 		2924004000NRG23211220222034824 21/12/2022 Selvi 2924004WL049830 Selvi 00437 TMBL0000039 660 660 Processed 01/02/2023 018558461 Selvi SOUTH INDIAN BANK(607167)
SubTotal 2640 2640
182 TIRUCHULI TN-24-004-011-011/292-A
(Kulasekaranallur) 		2924004000NRG23211220222034725 21/12/2022 Rasjeshwari 2924004WL049830 Rasjeshwari 00437 TMBL0000333 660 660 Processed 01/02/2023 018558461 Rasjeshwari STATE BANK OF INDIA(508548)
183 TIRUCHULI TN-24-004-011-011/367-A
(Kulasekaranallur) 		2924004000NRG23211220222034757 21/12/2022 Poovaye 2924004WL049830 Poovaye 00437 TMBL0000333 880 880 Processed 01/02/2023 018558461 Poovaye TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1540 1540
Total 144294 144294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211222APB_FTO_1316813 Canara Bank CNRB0000901 ARUPPUKOTTAI 660
2 TIRUCHULI TN2924004_211222APB_FTO_1316813 Indian Overseas Bank IOBA0002476 TIRUCHULI 880
3 TIRUCHULI TN2924004_211222APB_FTO_1316813 South Indian Bank SIBL0000005 ARUPPUKOTTAI 880
4 TIRUCHULI TN2924004_211222APB_FTO_1316813 State Bank of India SBIN0000809 ARUPPUKOTTAI 69592
5 TIRUCHULI TN2924004_211222APB_FTO_1316813 State Bank of India SBIN0000809 ATHIPATTI 63482
6 TIRUCHULI TN2924004_211222APB_FTO_1316813 State Bank of India SBIN0003832 TIRUCHULI 4620
7 TIRUCHULI TN2924004_211222APB_FTO_1316813 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2640
8 TIRUCHULI TN2924004_211222APB_FTO_1316813 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1540

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