Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070323APB_FTO_1628121
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-24-004-032-032/1509-A
(Tamilpadi) 		2924004000NRG23040320232523441 07/03/2023 Mageswari 2924004WL060378 Mageswari 00177 IOBA0002476 1686 1686 Processed 02/04/2023 005715132 Mageswari INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-032-032/199-a
(Tamilpadi) 		2924004000NRG23040320232523443 07/03/2023 Udaiyar 2924004WL060378 Udaiyar 00177 IOBA0002476 690 690 Processed 02/04/2023 005715132 Udaiyar STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-032-032/988-a
(Tamilpadi) 		2924004000NRG23040320232523555 07/03/2023 Karthigaiselvi 2924004WL060378 Karthigaiselvi 00177 IOBA0002476 460 460 Processed 02/04/2023 005715132 Karthigaiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 2836 2836
4 TIRUCHULI TN-24-004-032-032/1120-A
(Tamilpadi) 		2924004000NRG23040320232523438 07/03/2023 MARIYAMMAL 2924004WL060378 MARIYAMMAL 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005715132 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
5 TIRUCHULI TN-24-004-032-002/448-A
(Tamilpadi) 		2924004000NRG23040320232523414 07/03/2023 Alagammal 2924004WL060378 Alagammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Alagammal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-032-002/649-A
(Tamilpadi) 		2924004000NRG23040320232523415 07/03/2023 Ponnuthangam 2924004WL060378 Ponnuthangam 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Ponnuthangam STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-032-003/1038-A
(Tamilpadi) 		2924004000NRG23040320232523416 07/03/2023 ALAGUTHAI 2924004WL060378 ALAGUTHAI 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 ALAGUTHAI STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-032-003/1126-A
(Tamilpadi) 		2924004000NRG23040320232523417 07/03/2023 ALAGUPILLAI 2924004WL060378 ALAGUPILLAI 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 ALAGUPILLAI STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-032-003/1204-A
(Tamilpadi) 		2924004000NRG23040320232523418 07/03/2023 CHINNAPONNU 2924004WL060378 CHINNAPONNU 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 CHINNAPONNU STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-032-003/1217-A
(Tamilpadi) 		2924004000NRG23040320232523419 07/03/2023 PARAMESHWARI 2924004WL060378 PARAMESHWARI 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 PARAMESHWARI STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-032-003/747-A
(Tamilpadi) 		2924004000NRG23040320232523420 07/03/2023 Chinnalagi 2924004WL060378 Chinnalagi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Chinnalagi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-032-003/748-A
(Tamilpadi) 		2924004000NRG23040320232523421 07/03/2023 Pappa 2924004WL060378 Pappa 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pappa STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-032-003/751-A
(Tamilpadi) 		2924004000NRG23040320232523422 07/03/2023 Pappa 2924004WL060378 Pappa 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pappa STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-032-003/901-a
(Tamilpadi) 		2924004000NRG23040320232523423 07/03/2023 Thangaponnammal 2924004WL060378 Thangaponnammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Thangaponnammal STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-032-032/1010-A
(Tamilpadi) 		2924004000NRG23040320232523424 07/03/2023 Rakkammal 2924004WL060378 Rakkammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Rakkammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-032-032/1013-A
(Tamilpadi) 		2924004000NRG23040320232523425 07/03/2023 Pethammal 2924004WL060378 Pethammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Pethammal INDIAN OVERSEAS BANK(508541)
17 TIRUCHULI TN-24-004-032-032/1015-A
(Tamilpadi) 		2924004000NRG23040320232523426 07/03/2023 Pethammal 2924004WL060378 Pethammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pethammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-032-032/1021-A
(Tamilpadi) 		2924004000NRG23040320232523427 07/03/2023 MEENA 2924004WL060378 MEENA 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 MEENA STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-032-032/1022-A
(Tamilpadi) 		2924004000NRG23040320232523428 07/03/2023 ALAGUPONNU 2924004WL060378 ALAGUPONNU 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 ALAGUPONNU STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-032-032/1023-A
(Tamilpadi) 		2924004000NRG23040320232523429 07/03/2023 PETHAMMAL 2924004WL060378 PETHAMMAL 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 PETHAMMAL STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-032-032/1029-A
(Tamilpadi) 		2924004000NRG23040320232523430 07/03/2023 Malarkodi 2924004WL060378 Malarkodi 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Malarkodi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-032-032/1037-A
(Tamilpadi) 		2924004000NRG23040320232523431 07/03/2023 Karuppayee 2924004WL060378 Karuppayee 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Karuppayee STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-032-032/1045-A
(Tamilpadi) 		2924004000NRG23040320232523432 07/03/2023 Erulayee 2924004WL060378 Erulayee 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 Erulayee STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-032-032/1051-A
(Tamilpadi) 		2924004000NRG23040320232523433 07/03/2023 RAJALAKSHMI 2924004WL060378 RAJALAKSHMI 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 RAJALAKSHMI STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-032-032/1052-A
(Tamilpadi) 		2924004000NRG23040320232523434 07/03/2023 RAMALAKSHMI 2924004WL060378 RAMALAKSHMI 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 RAMALAKSHMI STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-032-032/1105-A
(Tamilpadi) 		2924004000NRG23040320232523435 07/03/2023 VELANDI 2924004WL060378 VELANDI 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 VELANDI STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-032-032/1113-A
(Tamilpadi) 		2924004000NRG23040320232523436 07/03/2023 ANDICHI 2924004WL060378 ANDICHI 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 ANDICHI STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-032-032/1117-A
(Tamilpadi) 		2924004000NRG23040320232523437 07/03/2023 Aniskumar 2924004WL060378 Aniskumar 00415 SBIN0003832 1124 1124 Processed 02/04/2023 005715132 Aniskumar INDIAN OVERSEAS BANK(508541)
29 TIRUCHULI TN-24-004-032-032/1209-A
(Tamilpadi) 		2924004000NRG23040320232523439 07/03/2023 MARIYAMMAL 2924004WL060378 MARIYAMMAL 00415 SBIN0003832 1380 1380 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TIRUCHULI TN-24-004-032-032/1315-A
(Tamilpadi) 		2924004000NRG23040320232523440 07/03/2023 chithiravalli 2924004WL060378 chithiravalli 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 chithiravalli STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-032-032/1562-A
(Tamilpadi) 		2924004000NRG23040320232523442 07/03/2023 Eswari 2924004WL060378 Eswari 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Eswari STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-032-032/405-A
(Tamilpadi) 		2924004000NRG23040320232523444 07/03/2023 Pethammal 2924004WL060378 Pethammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pethammal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-032-032/408-A
(Tamilpadi) 		2924004000NRG23040320232523445 07/03/2023 Alagutamilselvi 2924004WL060378 Alagutamilselvi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Alagutamilselvi STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-032-032/424-A
(Tamilpadi) 		2924004000NRG23040320232523446 07/03/2023 Angammal 2924004WL060378 Angammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Angammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-032-032/461-A
(Tamilpadi) 		2924004000NRG23040320232523447 07/03/2023 Velammal 2924004WL060378 Velammal 00415 SBIN0003832 230 230 Processed 02/04/2023 005715132 Velammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-032-032/464-A
(Tamilpadi) 		2924004000NRG23040320232523448 07/03/2023 Amaravathi 2924004WL060378 Amaravathi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Amaravathi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-032-032/467-A
(Tamilpadi) 		2924004000NRG23040320232523449 07/03/2023 Otchammal 2924004WL060378 Otchammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Otchammal STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-032-032/471-A
(Tamilpadi) 		2924004000NRG23040320232523450 07/03/2023 Amaravathi 2924004WL060378 Amaravathi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Amaravathi INDIAN OVERSEAS BANK(508541)
39 TIRUCHULI TN-24-004-032-032/472-A
(Tamilpadi) 		2924004000NRG23040320232523451 07/03/2023 Puzpam 2924004WL060378 Puzpam 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Puzpam STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-032-032/474-A
(Tamilpadi) 		2924004000NRG23040320232523452 07/03/2023 Guruvammal 2924004WL060378 Guruvammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Guruvammal STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-032-032/475-A
(Tamilpadi) 		2924004000NRG23040320232523453 07/03/2023 Ganapathiyammal 2924004WL060378 Ganapathiyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ganapathiyammal STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-032-032/476-A
(Tamilpadi) 		2924004000NRG23040320232523454 07/03/2023 Chitravalli 2924004WL060378 Chitravalli 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Chitravalli INDIAN OVERSEAS BANK(508541)
43 TIRUCHULI TN-24-004-032-032/478-a
(Tamilpadi) 		2924004000NRG23040320232523455 07/03/2023 Maheswari 2924004WL060378 Maheswari 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Maheswari STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-032-032/479-A
(Tamilpadi) 		2924004000NRG23040320232523456 07/03/2023 Maruthayee 2924004WL060378 Maruthayee 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Maruthayee INDIAN OVERSEAS BANK(508541)
45 TIRUCHULI TN-24-004-032-032/480-A
(Tamilpadi) 		2924004000NRG23040320232523457 07/03/2023 Lakshmi 2924004WL060378 Lakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-032-032/481-A
(Tamilpadi) 		2924004000NRG23040320232523458 07/03/2023 Jothi 2924004WL060378 Jothi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Jothi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-032-032/486-A
(Tamilpadi) 		2924004000NRG23040320232523459 07/03/2023 Veerammal 2924004WL060378 Veerammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Veerammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-032-032/489-A
(Tamilpadi) 		2924004000NRG23040320232523460 07/03/2023 RAMALAKSHMI 2924004WL060378 RAMALAKSHMI 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 RAMALAKSHMI STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-032-032/494-A
(Tamilpadi) 		2924004000NRG23040320232523461 07/03/2023 Lakshmi 2924004WL060378 Lakshmi 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-032-032/496-A
(Tamilpadi) 		2924004000NRG23040320232523462 07/03/2023 Meenakshi 2924004WL060378 Meenakshi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Meenakshi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-032-032/497-A
(Tamilpadi) 		2924004000NRG23040320232523463 07/03/2023 Ayeerammal 2924004WL060378 Ayeerammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ayeerammal STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-032-032/498-A
(Tamilpadi) 		2924004000NRG23040320232523464 07/03/2023 Pandiyammal 2924004WL060378 Pandiyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pandiyammal STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-032-032/500-A
(Tamilpadi) 		2924004000NRG23040320232523465 07/03/2023 Irulayee 2924004WL060378 Irulayee 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Irulayee STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-032-032/526-A
(Tamilpadi) 		2924004000NRG23040320232523466 07/03/2023 Alagammal 2924004WL060378 Alagammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Alagammal STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-032-032/527-A
(Tamilpadi) 		2924004000NRG23040320232523467 07/03/2023 Alagammal 2924004WL060378 Alagammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Alagammal STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-032-032/532-A
(Tamilpadi) 		2924004000NRG23040320232523468 07/03/2023 Maruthu 2924004WL060378 Maruthu 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Maruthu STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-032-032/536-A
(Tamilpadi) 		2924004000NRG23040320232523469 07/03/2023 Ponnal 2924004WL060378 Ponnal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ponnal STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-032-032/539-A
(Tamilpadi) 		2924004000NRG23040320232523470 07/03/2023 Ramayee 2924004WL060378 Ramayee 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUCHULI TN-24-004-032-032/541-A
(Tamilpadi) 		2924004000NRG23040320232523471 07/03/2023 Chinnalagi 2924004WL060378 Chinnalagi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Chinnalagi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-032-032/543-A
(Tamilpadi) 		2924004000NRG23040320232523472 07/03/2023 Murugayee 2924004WL060378 Murugayee 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Murugayee STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-032-032/544-A
(Tamilpadi) 		2924004000NRG23040320232523473 07/03/2023 Sagayavalli 2924004WL060378 Sagayavalli 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Sagayavalli STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-032-032/545-A
(Tamilpadi) 		2924004000NRG23040320232523474 07/03/2023 Alagammal 2924004WL060378 Alagammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Alagammal STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-032-032/547-A
(Tamilpadi) 		2924004000NRG23040320232523475 07/03/2023 Angammal 2924004WL060378 Angammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Angammal STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-032-032/549-A
(Tamilpadi) 		2924004000NRG23040320232523476 07/03/2023 Veerammal 2924004WL060378 Veerammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Veerammal STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-032-032/556-A
(Tamilpadi) 		2924004000NRG23040320232523477 07/03/2023 Thangal 2924004WL060378 Thangal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Thangal STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-032-032/558-A
(Tamilpadi) 		2924004000NRG23040320232523478 07/03/2023 Pappa 2924004WL060378 Pappa 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Pappa STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-032-032/560-A
(Tamilpadi) 		2924004000NRG23040320232523479 07/03/2023 Dunaimalai 2924004WL060378 Dunaimalai 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Dunaimalai STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-032-032/562-A
(Tamilpadi) 		2924004000NRG23040320232523480 07/03/2023 Panjavarnam 2924004WL060378 Panjavarnam 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Panjavarnam STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-032-032/563-A
(Tamilpadi) 		2924004000NRG23040320232523481 07/03/2023 Ramakkal 2924004WL060378 Ramakkal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ramakkal STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-032-032/566-A
(Tamilpadi) 		2924004000NRG23040320232523482 07/03/2023 naviyammal 2924004WL060378 naviyammal 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 naviyammal STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-032-032/567-A
(Tamilpadi) 		2924004000NRG23040320232523483 07/03/2023 Chinnamaruthyee 2924004WL060378 Chinnamaruthyee 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Chinnamaruthyee STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-032-032/568-A
(Tamilpadi) 		2924004000NRG23040320232523484 07/03/2023 Chokkammal 2924004WL060378 Chokkammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Chokkammal STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-032-032/570-A
(Tamilpadi) 		2924004000NRG23040320232523485 07/03/2023 Mahalakshmi 2924004WL060378 Mahalakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Mahalakshmi STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-032-032/572-A
(Tamilpadi) 		2924004000NRG23040320232523486 07/03/2023 Chokkammal 2924004WL060378 Chokkammal 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 Chokkammal STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-032-032/573-A
(Tamilpadi) 		2924004000NRG23040320232523487 07/03/2023 Ponnammal 2924004WL060378 Ponnammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ponnammal STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-032-032/575-A
(Tamilpadi) 		2924004000NRG23040320232523488 07/03/2023 Parameshwari 2924004WL060378 Parameshwari 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Parameshwari INDIAN OVERSEAS BANK(508541)
77 TIRUCHULI TN-24-004-032-032/576-A
(Tamilpadi) 		2924004000NRG23040320232523489 07/03/2023 alagammal 2924004WL060378 alagammal 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 alagammal STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-032-032/578-A
(Tamilpadi) 		2924004000NRG23040320232523490 07/03/2023 Alagammal 2924004WL060378 Alagammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Alagammal STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-032-032/579-A
(Tamilpadi) 		2924004000NRG23040320232523491 07/03/2023 Santhiveeri 2924004WL060378 Santhiveeri 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Santhiveeri STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-032-032/583-A
(Tamilpadi) 		2924004000NRG23040320232523492 07/03/2023 Alagammal 2924004WL060378 Alagammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Alagammal STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-032-032/584-A
(Tamilpadi) 		2924004000NRG23040320232523493 07/03/2023 Malar 2924004WL060378 Malar 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 Malar STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-032-032/585-A
(Tamilpadi) 		2924004000NRG23040320232523494 07/03/2023 Aandichi 2924004WL060378 Aandichi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Aandichi STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-032-032/586-A
(Tamilpadi) 		2924004000NRG23040320232523495 07/03/2023 Karuppayee 2924004WL060378 Karuppayee 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Karuppayee STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-032-032/587-A
(Tamilpadi) 		2924004000NRG23040320232523496 07/03/2023 Poongavanam 2924004WL060378 Poongavanam 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Poongavanam STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-032-032/588-A
(Tamilpadi) 		2924004000NRG23040320232523497 07/03/2023 Packiyam 2924004WL060378 Packiyam 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Packiyam STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-032-032/589-A
(Tamilpadi) 		2924004000NRG23040320232523498 07/03/2023 Sakthi 2924004WL060378 Sakthi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Sakthi STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-032-032/590-A
(Tamilpadi) 		2924004000NRG23040320232523499 07/03/2023 Angammal 2924004WL060378 Angammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Angammal STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-032-032/591-A
(Tamilpadi) 		2924004000NRG23040320232523500 07/03/2023 Shanmugavalli 2924004WL060378 Shanmugavalli 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Shanmugavalli STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-032-032/592-A
(Tamilpadi) 		2924004000NRG23040320232523501 07/03/2023 Meenatchi 2924004WL060378 Meenatchi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Meenatchi STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-032-032/593-A
(Tamilpadi) 		2924004000NRG23040320232523502 07/03/2023 Kakkudayammal 2924004WL060378 Kakkudayammal 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Kakkudayammal STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-032-032/595-A
(Tamilpadi) 		2924004000NRG23040320232523503 07/03/2023 Alaguthangam 2924004WL060378 Alaguthangam 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Alaguthangam STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-032-032/601-A
(Tamilpadi) 		2924004000NRG23040320232523504 07/03/2023 Panchavarnam 2924004WL060378 Panchavarnam 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Panchavarnam STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-032-032/767-A
(Tamilpadi) 		2924004000NRG23040320232523505 07/03/2023 Alagammal 2924004WL060378 Alagammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Alagammal CANARA BANK(508532)
94 TIRUCHULI TN-24-004-032-032/767-A
(Tamilpadi) 		2924004000NRG23040320232523506 07/03/2023 Balasubramani 2924004WL060378 Balasubramani 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Balasubramani STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-032-032/768-A
(Tamilpadi) 		2924004000NRG23040320232523507 07/03/2023 Velvalli 2924004WL060378 Velvalli 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Velvalli STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-032-032/769-A
(Tamilpadi) 		2924004000NRG23040320232523508 07/03/2023 Chinnaponnu 2924004WL060378 Chinnaponnu 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Chinnaponnu STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-032-032/770-A
(Tamilpadi) 		2924004000NRG23040320232523509 07/03/2023 Poochammal 2924004WL060378 Poochammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Poochammal STATE BANK OF INDIA(508548)
98 TIRUCHULI TN-24-004-032-032/779-A
(Tamilpadi) 		2924004000NRG23040320232523510 07/03/2023 Parimaladevi 2924004WL060378 Parimaladevi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Parimaladevi STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-032-032/794-A
(Tamilpadi) 		2924004000NRG23040320232523511 07/03/2023 Dhavamani 2924004WL060378 Dhavamani 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Dhavamani STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-032-032/802-A
(Tamilpadi) 		2924004000NRG23040320232523512 07/03/2023 Lakshmi 2924004WL060378 Lakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-032-032/820-A
(Tamilpadi) 		2924004000NRG23040320232523513 07/03/2023 Thangavelu 2924004WL060378 Thangavelu 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Thangavelu STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-032-032/821-A
(Tamilpadi) 		2924004000NRG23040320232523514 07/03/2023 Muthupappa 2924004WL060378 Muthupappa 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muthupappa STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-032-032/821-A
(Tamilpadi) 		2924004000NRG23040320232523515 07/03/2023 vijay 2924004WL060378 vijay 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 vijay STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-032-032/825-A
(Tamilpadi) 		2924004000NRG23040320232523516 07/03/2023 Ponerulayee 2924004WL060378 Ponerulayee 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Ponerulayee STATE BANK OF INDIA(508548)
105 TIRUCHULI TN-24-004-032-032/827-A
(Tamilpadi) 		2924004000NRG23040320232523517 07/03/2023 Panchavarnam 2924004WL060378 Panchavarnam 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Panchavarnam STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-032-032/828-A
(Tamilpadi) 		2924004000NRG23040320232523518 07/03/2023 Ramayee 2924004WL060378 Ramayee 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ramayee STATE BANK OF INDIA(508548)
107 TIRUCHULI TN-24-004-032-032/829-A
(Tamilpadi) 		2924004000NRG23040320232523519 07/03/2023 Jeyakodi 2924004WL060378 Jeyakodi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Jeyakodi STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-032-032/833-A
(Tamilpadi) 		2924004000NRG23040320232523520 07/03/2023 Veerammal 2924004WL060378 Veerammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Veerammal STATE BANK OF INDIA(508548)
109 TIRUCHULI TN-24-004-032-032/835-A
(Tamilpadi) 		2924004000NRG23040320232523521 07/03/2023 Maruthyee 2924004WL060378 Maruthyee 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 Maruthyee STATE BANK OF INDIA(508548)
110 TIRUCHULI TN-24-004-032-032/836-A
(Tamilpadi) 		2924004000NRG23040320232523522 07/03/2023 Kathammal 2924004WL060378 Kathammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Kathammal STATE BANK OF INDIA(508548)
111 TIRUCHULI TN-24-004-032-032/837-A
(Tamilpadi) 		2924004000NRG23040320232523523 07/03/2023 Seethalakshmi 2924004WL060378 Seethalakshmi 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Seethalakshmi STATE BANK OF INDIA(508548)
112 TIRUCHULI TN-24-004-032-032/838-A
(Tamilpadi) 		2924004000NRG23040320232523524 07/03/2023 Poonalagu 2924004WL060378 Poonalagu 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Poonalagu STATE BANK OF INDIA(508548)
113 TIRUCHULI TN-24-004-032-032/843-A
(Tamilpadi) 		2924004000NRG23040320232523525 07/03/2023 Ambika 2924004WL060378 Ambika 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Ambika STATE BANK OF INDIA(508548)
114 TIRUCHULI TN-24-004-032-032/845-A
(Tamilpadi) 		2924004000NRG23040320232523526 07/03/2023 Maruthayee 2924004WL060378 Maruthayee 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Maruthayee STATE BANK OF INDIA(508548)
115 TIRUCHULI TN-24-004-032-032/846-A
(Tamilpadi) 		2924004000NRG23040320232523527 07/03/2023 Angammal 2924004WL060378 Angammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Angammal STATE BANK OF INDIA(508548)
116 TIRUCHULI TN-24-004-032-032/847-A
(Tamilpadi) 		2924004000NRG23040320232523528 07/03/2023 Palaniyammal 2924004WL060378 Palaniyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Palaniyammal STATE BANK OF INDIA(508548)
117 TIRUCHULI TN-24-004-032-032/848-A
(Tamilpadi) 		2924004000NRG23040320232523529 07/03/2023 Alagammal 2924004WL060378 Alagammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Alagammal STATE BANK OF INDIA(508548)
118 TIRUCHULI TN-24-004-032-032/849-A
(Tamilpadi) 		2924004000NRG23040320232523530 07/03/2023 Ramayee 2924004WL060378 Ramayee 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ramayee STATE BANK OF INDIA(508548)
119 TIRUCHULI TN-24-004-032-032/850-A
(Tamilpadi) 		2924004000NRG23040320232523531 07/03/2023 Petchi 2924004WL060378 Petchi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Petchi STATE BANK OF INDIA(508548)
120 TIRUCHULI TN-24-004-032-032/851-A
(Tamilpadi) 		2924004000NRG23040320232523532 07/03/2023 Panjavarnam 2924004WL060378 Panjavarnam 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Panjavarnam STATE BANK OF INDIA(508548)
121 TIRUCHULI TN-24-004-032-032/852-A
(Tamilpadi) 		2924004000NRG23040320232523533 07/03/2023 Nallammal 2924004WL060378 Nallammal 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Nallammal STATE BANK OF INDIA(508548)
122 TIRUCHULI TN-24-004-032-032/860-a
(Tamilpadi) 		2924004000NRG23040320232523534 07/03/2023 Ramudevi 2924004WL060378 Ramudevi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ramudevi STATE BANK OF INDIA(508548)
123 TIRUCHULI TN-24-004-032-032/862-a
(Tamilpadi) 		2924004000NRG23040320232523535 07/03/2023 Alagammal 2924004WL060378 Alagammal 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Alagammal STATE BANK OF INDIA(508548)
124 TIRUCHULI TN-24-004-032-032/871-a
(Tamilpadi) 		2924004000NRG23040320232523536 07/03/2023 Alagumani 2924004WL060378 Alagumani 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Alagumani STATE BANK OF INDIA(508548)
125 TIRUCHULI TN-24-004-032-032/874-a
(Tamilpadi) 		2924004000NRG23040320232523537 07/03/2023 Alagammal 2924004WL060378 Alagammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Alagammal STATE BANK OF INDIA(508548)
126 TIRUCHULI TN-24-004-032-032/877-a
(Tamilpadi) 		2924004000NRG23040320232523538 07/03/2023 Maruthayee 2924004WL060378 Maruthayee 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Maruthayee STATE BANK OF INDIA(508548)
127 TIRUCHULI TN-24-004-032-032/880-a
(Tamilpadi) 		2924004000NRG23040320232523539 07/03/2023 Rakkammal 2924004WL060378 Rakkammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Rakkammal STATE BANK OF INDIA(508548)
128 TIRUCHULI TN-24-004-032-032/886-a
(Tamilpadi) 		2924004000NRG23040320232523540 07/03/2023 Ponnammal 2924004WL060378 Ponnammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ponnammal STATE BANK OF INDIA(508548)
129 TIRUCHULI TN-24-004-032-032/888-a
(Tamilpadi) 		2924004000NRG23040320232523541 07/03/2023 Pappa 2924004WL060378 Pappa 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pappa STATE BANK OF INDIA(508548)
130 TIRUCHULI TN-24-004-032-032/898-a
(Tamilpadi) 		2924004000NRG23040320232523542 07/03/2023 Lakshmi 2924004WL060378 Lakshmi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
131 TIRUCHULI TN-24-004-032-032/899-A
(Tamilpadi) 		2924004000NRG23040320232523543 07/03/2023 PECHIYAMMAL 2924004WL060378 PECHIYAMMAL 00415 SBIN0003832 1380 1380 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TIRUCHULI TN-24-004-032-032/910-a
(Tamilpadi) 		2924004000NRG23040320232523544 07/03/2023 Alagammal 2924004WL060378 Alagammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Alagammal STATE BANK OF INDIA(508548)
133 TIRUCHULI TN-24-004-032-032/914-a
(Tamilpadi) 		2924004000NRG23040320232523545 07/03/2023 Angammal 2924004WL060378 Angammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Angammal STATE BANK OF INDIA(508548)
134 TIRUCHULI TN-24-004-032-032/927-A
(Tamilpadi) 		2924004000NRG23040320232523546 07/03/2023 VEERAMMAL 2924004WL060378 VEERAMMAL 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 VEERAMMAL STATE BANK OF INDIA(508548)
135 TIRUCHULI TN-24-004-032-032/928-A
(Tamilpadi) 		2924004000NRG23040320232523547 07/03/2023 Malaikani 2924004WL060378 Malaikani 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Malaikani STATE BANK OF INDIA(508548)
136 TIRUCHULI TN-24-004-032-032/935-a
(Tamilpadi) 		2924004000NRG23040320232523548 07/03/2023 Adammal 2924004WL060378 Adammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Adammal STATE BANK OF INDIA(508548)
137 TIRUCHULI TN-24-004-032-032/947-a
(Tamilpadi) 		2924004000NRG23040320232523549 07/03/2023 Maruthayee 2924004WL060378 Maruthayee 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 Maruthayee STATE BANK OF INDIA(508548)
138 TIRUCHULI TN-24-004-032-032/948-a
(Tamilpadi) 		2924004000NRG23040320232523550 07/03/2023 Muniyammal 2924004WL060378 Muniyammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Muniyammal STATE BANK OF INDIA(508548)
139 TIRUCHULI TN-24-004-032-032/949-a
(Tamilpadi) 		2924004000NRG23040320232523551 07/03/2023 Neelavarnam 2924004WL060378 Neelavarnam 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Neelavarnam STATE BANK OF INDIA(508548)
140 TIRUCHULI TN-24-004-032-032/972-a
(Tamilpadi) 		2924004000NRG23040320232523552 07/03/2023 Muthupandi 2924004WL060378 Muthupandi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Muthupandi STATE BANK OF INDIA(508548)
141 TIRUCHULI TN-24-004-032-032/983-A
(Tamilpadi) 		2924004000NRG23040320232523553 07/03/2023 Ponnuthai 2924004WL060378 Ponnuthai 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ponnuthai STATE BANK OF INDIA(508548)
142 TIRUCHULI TN-24-004-032-032/984-A
(Tamilpadi) 		2924004000NRG23040320232523554 07/03/2023 Angammal 2924004WL060378 Angammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Angammal STATE BANK OF INDIA(508548)
143 TIRUCHULI TN-24-004-032-032/991-A
(Tamilpadi) 		2924004000NRG23040320232523556 07/03/2023 MARUTHAYEE 2924004WL060378 MARUTHAYEE 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 MARUTHAYEE STATE BANK OF INDIA(508548)
144 TIRUCHULI TN-24-004-032-032/995-A
(Tamilpadi) 		2924004000NRG23040320232523557 07/03/2023 ponnal 2924004WL060378 ponnal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 ponnal STATE BANK OF INDIA(508548)
SubTotal 166264 166264
Total 170480 170480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070323APB_FTO_1628121 Indian Overseas Bank IOBA0002476 TIRUCHULI 2836
2 TIRUCHULI TN2924004_070323APB_FTO_1628121 State Bank of India SBIN0000809 ARUPPUKOTTAI 1380
3 TIRUCHULI TN2924004_070323APB_FTO_1628121 State Bank of India SBIN0003832 TIRUCHULI 166264

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