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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280123APB_FTO_1493944
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUCHULI TN-24-004-004-004/217-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307857 28/01/2023 Sridevi 2924004WL055650 Sridevi 00048 BKID0008154 220 220 Processed 02/02/2023 037296952 Sridevi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-004-004/439-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307901 28/01/2023 Senpagavalli 2924004WL055650 Senpagavalli 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 Senpagavalli BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-004-004/496-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307912 28/01/2023 Jeeva 2924004WL055650 Jeeva 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 Jeeva BANK OF INDIA(508505)
SubTotal 1100 1100
4 TIRUCHULI TN-24-004-004-004/475-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307907 28/01/2023 Sundhari Meenatchi 2924004WL055650 Sundhari Meenatchi 00176 IDIB000R008 660 660 Processed 03/02/2023 037296952 Sundhari Meenatchi INDIAN BANK(607105)
SubTotal 660 660
5 TIRUCHULI TN-24-004-004-004/427-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307899 28/01/2023 Rani 2924004WL055650 Rani 00415 SBIN0000809 440 440 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
SubTotal 440 440
6 TIRUCHULI TN-24-004-004-004/18-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307852 28/01/2023 Rubi 2924004WL055650 Rubi 00437 TMBL0000039 660 660 Processed 03/02/2023 037296952 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUCHULI TN-24-004-004-004/265-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307870 28/01/2023 Nagendran 2924004WL055650 Nagendran 00437 TMBL0000039 440 440 Processed 02/02/2023 037296952 Nagendran STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-004-004/423-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307898 28/01/2023 Bose 2924004WL055650 Bose 00437 TMBL0000039 220 220 Processed 02/02/2023 037296952 Bose PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-004-004/456-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307905 28/01/2023 Ponmalar 2924004WL055650 Ponmalar 00437 TMBL0000039 440 440 Processed 03/02/2023 037296952 Ponmalar INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUCHULI TN-24-004-004-004/493-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307911 28/01/2023 Gnanadeepam 2924004WL055650 Gnanadeepam 00437 TMBL0000039 660 660 Processed 03/02/2023 037296952 Gnanadeepam INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUCHULI TN-24-004-004-004/64-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307921 28/01/2023 M.Pathmavathi 2924004WL055650 M.Pathmavathi 00437 TMBL0000039 220 220 Processed 02/02/2023 037296952 M.Pathmavathi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2640 2640
12 TIRUCHULI TN-24-004-004-004/1-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307827 28/01/2023 S.Jothi 2924004WL055650 S.Jothi 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 S.Jothi PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-004-004/114-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307828 28/01/2023 M.Pandiselvi 2924004WL055650 M.Pandiselvi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 M.Pandiselvi PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-004-004/117-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307829 28/01/2023 Vijayarani 2924004WL055650 Vijayarani 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Vijayarani PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-004-004/12-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307830 28/01/2023 P.Masilamani 2924004WL055650 P.Masilamani 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 P.Masilamani PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-004-004/121-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307831 28/01/2023 Puspam 2924004WL055650 Puspam 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Puspam PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-004-004/125-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307832 28/01/2023 Pandithai 2924004WL055650 Pandithai 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 Pandithai PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-004-004/128-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307833 28/01/2023 B.Vijayalakshmi 2924004WL055650 B.Vijayalakshmi 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037296952 B.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-004-004/13-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307834 28/01/2023 M.Chandra 2924004WL055650 M.Chandra 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 M.Chandra PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-004-004/130-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307835 28/01/2023 Sathiyaseelan 2924004WL055650 Sathiyaseelan 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Sathiyaseelan PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-004-004/135-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307836 28/01/2023 S.Kamatchi 2924004WL055650 S.Kamatchi 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 S.Kamatchi PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-004-004/136-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307837 28/01/2023 R.Prema 2924004WL055650 R.Prema 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 R.Prema PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-004-004/137-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307838 28/01/2023 S.Uma 2924004WL055650 S.Uma 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037296952 S.Uma INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUCHULI TN-24-004-004-004/138-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307839 28/01/2023 A.Suseela 2924004WL055650 A.Suseela 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 A.Suseela PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-004-004/139-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307840 28/01/2023 P.Suseelapandi 2924004WL055650 P.Suseelapandi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 P.Suseelapandi PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-004-004/140-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307841 28/01/2023 M.Lakshmi 2924004WL055650 M.Lakshmi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 M.Lakshmi PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-004-004/145-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307842 28/01/2023 R.Pandiammal 2924004WL055650 R.Pandiammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 R.Pandiammal PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-004-004/147-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307843 28/01/2023 P.Vijayalakshmi 2924004WL055650 P.Vijayalakshmi 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 P.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-004-004/152-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307844 28/01/2023 B.Rajammal 2924004WL055650 B.Rajammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 B.Rajammal PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-004-004/154-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307845 28/01/2023 C.C.Valaiyakkal 2924004WL055650 C.C.Valaiyakkal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 C.C.Valaiyakkal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-004-004/16-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307846 28/01/2023 Pandikkanan 2924004WL055650 Pandikkanan 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037296952 Pandikkanan PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-004-004/162-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307847 28/01/2023 P.Lakshmi 2924004WL055650 P.Lakshmi 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037296952 P.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUCHULI TN-24-004-004-004/165-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307848 28/01/2023 S.Vijayalakshmi 2924004WL055650 S.Vijayalakshmi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 S.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-004-004/166-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307849 28/01/2023 Thamilselvi 2924004WL055650 Thamilselvi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Thamilselvi PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-004-004/172-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307850 28/01/2023 P.Rajeswari 2924004WL055650 P.Rajeswari 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 P.Rajeswari PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-004-004/174-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307851 28/01/2023 S.Perumal 2924004WL055650 S.Perumal 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 S.Perumal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-004-004/19-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307853 28/01/2023 Veelamal 2924004WL055650 Veelamal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Veelamal PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-004-004/191-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307854 28/01/2023 T.Selvi 2924004WL055650 T.Selvi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 T.Selvi PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-004-004/204-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307855 28/01/2023 S.Parvathi 2924004WL055650 S.Parvathi 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 S.Parvathi PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-004-004/211-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307856 28/01/2023 N.Rajeswari 2924004WL055650 N.Rajeswari 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 N.Rajeswari PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-004-004/228-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307858 28/01/2023 R.Sumathy 2924004WL055650 R.Sumathy 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 R.Sumathy PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-004-004/233-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307859 28/01/2023 N.Seetha 2924004WL055650 N.Seetha 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 N.Seetha PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-004-004/238-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307860 28/01/2023 Ganagu 2924004WL055650 Ganagu 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Ganagu PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-004-004/24-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307861 28/01/2023 K.Parvathy 2924004WL055650 K.Parvathy 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 K.Parvathy PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-004-004/241-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307862 28/01/2023 Gokilavani 2924004WL055650 Gokilavani 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Gokilavani PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-004-004/25-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307863 28/01/2023 Nachiyar 2924004WL055650 Nachiyar 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 Nachiyar STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-004-004/251-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307864 28/01/2023 Muthuselvi 2924004WL055650 Muthuselvi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Muthuselvi PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-004-004/252-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307865 28/01/2023 M.Aeeravali 2924004WL055650 M.Aeeravali 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037296952 M.Aeeravali PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-004-004/255-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307866 28/01/2023 P.kalaiselvi 2924004WL055650 P.kalaiselvi 00701 IDIB0PLB001 562 562 Processed 03/02/2023 037296952 P.kalaiselvi INDIAN OVERSEAS BANK(508541)
50 TIRUCHULI TN-24-004-004-004/261-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307868 28/01/2023 R.Iyammal 2924004WL055650 R.Iyammal 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037296952 R.Iyammal PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-004-004/263-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307869 28/01/2023 N.Pandilakshmi 2924004WL055650 N.Pandilakshmi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 N.Pandilakshmi PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-004-004/277-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307871 28/01/2023 Amaravathi 2924004WL055650 Amaravathi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Amaravathi PALLAVAN GRAMA BANK(607052)
53 TIRUCHULI TN-24-004-004-004/289-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307872 28/01/2023 R.Pandiammal 2924004WL055650 R.Pandiammal 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 R.Pandiammal PALLAVAN GRAMA BANK(607052)
54 TIRUCHULI TN-24-004-004-004/29-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307873 28/01/2023 Gnanamani 2924004WL055650 Gnanamani 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Gnanamani PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-004-004/291-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307874 28/01/2023 Boomayil 2924004WL055650 Boomayil 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Boomayil PALLAVAN GRAMA BANK(607052)
56 TIRUCHULI TN-24-004-004-004/296-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307875 28/01/2023 RATHARUKKUMANI 2924004WL055650 RATHARUKKUMANI 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037296952 RATHARUKKUMANI PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-004-004/310-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307876 28/01/2023 SUGUNA 2924004WL055650 SUGUNA 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037296952 SUGUNA INDIAN OVERSEAS BANK(508541)
58 TIRUCHULI TN-24-004-004-004/316-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307877 28/01/2023 T.Venkadeswari 2924004WL055650 T.Venkadeswari 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 T.Venkadeswari STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-004-004/324-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307878 28/01/2023 ANNALAKSHMI 2924004WL055650 ANNALAKSHMI 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 ANNALAKSHMI BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-004-004/327-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307879 28/01/2023 KANAKAVALLI 2924004WL055650 KANAKAVALLI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 KANAKAVALLI PALLAVAN GRAMA BANK(607052)
61 TIRUCHULI TN-24-004-004-004/332-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307880 28/01/2023 R.Saravapandi 2924004WL055650 R.Saravapandi 00701 IDIB0PLB001 843 843 Processed 03/02/2023 037296952 R.Saravapandi INDIAN OVERSEAS BANK(508541)
62 TIRUCHULI TN-24-004-004-004/338-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307881 28/01/2023 Vijayan 2924004WL055650 Vijayan 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 Vijayan PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-004-004/34-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307882 28/01/2023 R.Pandeswari 2924004WL055650 R.Pandeswari 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037296952 R.Pandeswari INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIRUCHULI TN-24-004-004-004/349-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307883 28/01/2023 ELLAMMAL 2924004WL055650 ELLAMMAL 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 ELLAMMAL STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-004-004/355-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307884 28/01/2023 MARIYAMMAL 2924004WL055650 MARIYAMMAL 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-004-004/36-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307885 28/01/2023 Mariammal 2924004WL055650 Mariammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Mariammal PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-004-004/361-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307886 28/01/2023 Suseela 2924004WL055650 Suseela 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Suseela PALLAVAN GRAMA BANK(607052)
68 TIRUCHULI TN-24-004-004-004/369-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307887 28/01/2023 MUTHULAKSHMI 2924004WL055650 MUTHULAKSHMI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
69 TIRUCHULI TN-24-004-004-004/378-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307888 28/01/2023 Poomaniammal 2924004WL055650 Poomaniammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Poomaniammal PALLAVAN GRAMA BANK(607052)
70 TIRUCHULI TN-24-004-004-004/38-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307889 28/01/2023 V.Rakki 2924004WL055650 V.Rakki 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 V.Rakki PALLAVAN GRAMA BANK(607052)
71 TIRUCHULI TN-24-004-004-004/380-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307890 28/01/2023 Gowsalya 2924004WL055650 Gowsalya 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 Gowsalya PALLAVAN GRAMA BANK(607052)
72 TIRUCHULI TN-24-004-004-004/389-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307891 28/01/2023 MUNIYAMMAL 2924004WL055650 MUNIYAMMAL 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
73 TIRUCHULI TN-24-004-004-004/402-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307892 28/01/2023 Bakkiyarani 2924004WL055650 Bakkiyarani 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Bakkiyarani PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-004-004/405-B
(K.Karisalkulam(East)) 		2924004000NRG23280120232307893 28/01/2023 Y.Mariammal 2924004WL055650 Y.Mariammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Y.Mariammal PALLAVAN GRAMA BANK(607052)
75 TIRUCHULI TN-24-004-004-004/406-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307894 28/01/2023 AVUDAIYAMMAL 2924004WL055650 AVUDAIYAMMAL 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
76 TIRUCHULI TN-24-004-004-004/407-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307895 28/01/2023 Ponnaiya 2924004WL055650 Ponnaiya 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Ponnaiya PALLAVAN GRAMA BANK(607052)
77 TIRUCHULI TN-24-004-004-004/408-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307896 28/01/2023 Raani.S 2924004WL055650 Raani.S 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 Raani.S PALLAVAN GRAMA BANK(607052)
78 TIRUCHULI TN-24-004-004-004/41-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307897 28/01/2023 K.Jeya 2924004WL055650 K.Jeya 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 K.Jeya PALLAVAN GRAMA BANK(607052)
79 TIRUCHULI TN-24-004-004-004/428-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307900 28/01/2023 Nadarajan 2924004WL055650 Nadarajan 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Nadarajan PALLAVAN GRAMA BANK(607052)
80 TIRUCHULI TN-24-004-004-004/45-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307902 28/01/2023 A.Nagalakshmi 2924004WL055650 A.Nagalakshmi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 A.Nagalakshmi PALLAVAN GRAMA BANK(607052)
81 TIRUCHULI TN-24-004-004-004/453-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307903 28/01/2023 Nagarajan 2924004WL055650 Nagarajan 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Nagarajan PALLAVAN GRAMA BANK(607052)
82 TIRUCHULI TN-24-004-004-004/454-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307904 28/01/2023 Vimala 2924004WL055650 Vimala 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037296952 Vimala CANARA BANK(508532)
83 TIRUCHULI TN-24-004-004-004/464-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307906 28/01/2023 Nageshwari 2924004WL055650 Nageshwari 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Nageshwari PALLAVAN GRAMA BANK(607052)
84 TIRUCHULI TN-24-004-004-004/48-B
(K.Karisalkulam(East)) 		2924004000NRG23280120232307908 28/01/2023 P.Muniyendran 2924004WL055650 P.Muniyendran 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037296952 P.Muniyendran PALLAVAN GRAMA BANK(607052)
85 TIRUCHULI TN-24-004-004-004/488-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307909 28/01/2023 Ambika 2924004WL055650 Ambika 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037296952 Ambika PALLAVAN GRAMA BANK(607052)
86 TIRUCHULI TN-24-004-004-004/490-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307910 28/01/2023 Pandiyammal 2924004WL055650 Pandiyammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Pandiyammal PALLAVAN GRAMA BANK(607052)
87 TIRUCHULI TN-24-004-004-004/5-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307913 28/01/2023 P.Jothi 2924004WL055650 P.Jothi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 P.Jothi PALLAVAN GRAMA BANK(607052)
88 TIRUCHULI TN-24-004-004-004/50-B
(K.Karisalkulam(East)) 		2924004000NRG23280120232307914 28/01/2023 R.Jamuna 2924004WL055650 R.Jamuna 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037296952 R.Jamuna PALLAVAN GRAMA BANK(607052)
89 TIRUCHULI TN-24-004-004-004/51-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307915 28/01/2023 Umadevi 2924004WL055650 Umadevi 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037296952 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIRUCHULI TN-24-004-004-004/55-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307916 28/01/2023 S.Kalavathy 2924004WL055650 S.Kalavathy 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 S.Kalavathy PALLAVAN GRAMA BANK(607052)
91 TIRUCHULI TN-24-004-004-004/57-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307917 28/01/2023 Nishanthi 2924004WL055650 Nishanthi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Nishanthi PALLAVAN GRAMA BANK(607052)
92 TIRUCHULI TN-24-004-004-004/60-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307918 28/01/2023 Jansi Kasuthuri 2924004WL055650 Jansi Kasuthuri 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Jansi Kasuthuri PALLAVAN GRAMA BANK(607052)
93 TIRUCHULI TN-24-004-004-004/61-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307919 28/01/2023 Varadharaj 2924004WL055650 Varadharaj 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Varadharaj PALLAVAN GRAMA BANK(607052)
94 TIRUCHULI TN-24-004-004-004/63-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307920 28/01/2023 Balanagammal 2924004WL055650 Balanagammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Balanagammal PALLAVAN GRAMA BANK(607052)
95 TIRUCHULI TN-24-004-004-004/70-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307922 28/01/2023 Indragandhi 2924004WL055650 Indragandhi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Indragandhi PALLAVAN GRAMA BANK(607052)
96 TIRUCHULI TN-24-004-004-004/76-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307923 28/01/2023 D.IYYAMMAL 2924004WL055650 D.IYYAMMAL 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037296952 D.IYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 TIRUCHULI TN-24-004-004-004/79-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307924 28/01/2023 Sithirakaal 2924004WL055650 Sithirakaal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Sithirakaal PALLAVAN GRAMA BANK(607052)
98 TIRUCHULI TN-24-004-004-004/82-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307925 28/01/2023 K. Murugeswari 2924004WL055650 K. Murugeswari 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 K. Murugeswari PALLAVAN GRAMA BANK(607052)
99 TIRUCHULI TN-24-004-004-004/84-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307926 28/01/2023 Ganakavalli 2924004WL055650 Ganakavalli 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Ganakavalli PALLAVAN GRAMA BANK(607052)
100 TIRUCHULI TN-24-004-004-004/85-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307927 28/01/2023 P.Parameswari 2924004WL055650 P.Parameswari 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 P.Parameswari PALLAVAN GRAMA BANK(607052)
101 TIRUCHULI TN-24-004-004-004/86-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307928 28/01/2023 S.Muneeswari 2924004WL055650 S.Muneeswari 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 S.Muneeswari PALLAVAN GRAMA BANK(607052)
102 TIRUCHULI TN-24-004-004-004/88-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307929 28/01/2023 G.Thangamani 2924004WL055650 G.Thangamani 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 G.Thangamani PALLAVAN GRAMA BANK(607052)
103 TIRUCHULI TN-24-004-004-004/89-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307930 28/01/2023 T.VELLAIAMMAL 2924004WL055650 T.VELLAIAMMAL 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 T.VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
104 TIRUCHULI TN-24-004-004-004/9-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307931 28/01/2023 M. Ponnammal 2924004WL055650 M. Ponnammal 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 M. Ponnammal PALLAVAN GRAMA BANK(607052)
105 TIRUCHULI TN-24-004-004-004/90-A
(K.Karisalkulam(East)) 		2924004000NRG23280120232307932 28/01/2023 P.Jeyalakshmi 2924004WL055650 P.Jeyalakshmi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 P.Jeyalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 57980 57980
Total 62820 62820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_280123APB_FTO_1493944 Bank of India BKID0008154 MANDAPASALAI 1100
2 TIRUCHULI TN2924004_280123APB_FTO_1493944 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 660
3 TIRUCHULI TN2924004_280123APB_FTO_1493944 State Bank of India SBIN0000809 ARUPPUKOTTAI 440
4 TIRUCHULI TN2924004_280123APB_FTO_1493944 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2640
5 TIRUCHULI TN2924004_280123APB_FTO_1493944 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 57980

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