Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:24:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150323APB_FTO_1650338
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-24-004-032-002/164-A
(Tamilpadi) 		2924004000NRG23140320232565546 15/03/2023 Amutha 2924004WL061398 Amutha 00177 IOBA0002476 920 920 Processed 30/03/2023 025719908 Amutha INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-032-002/172-A
(Tamilpadi) 		2924004000NRG23140320232565550 15/03/2023 Maheswari 2924004WL061398 Maheswari 00177 IOBA0002476 1380 1380 Processed 30/03/2023 025719908 Maheswari INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-032-002/196-A
(Tamilpadi) 		2924004000NRG23140320232565557 15/03/2023 Sangareswari 2924004WL061398 Sangareswari 00177 IOBA0002476 1380 1380 Processed 30/03/2023 025719908 Sangareswari INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-032-002/441-A
(Tamilpadi) 		2924004000NRG23140320232565597 15/03/2023 Maruthi 2924004WL061398 Maruthi 00177 IOBA0002476 1380 1380 Processed 30/03/2023 025719908 Maruthi INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-032-002/775-A
(Tamilpadi) 		2924004000NRG23140320232565620 15/03/2023 Amutha 2924004WL061398 Amutha 00177 IOBA0002476 920 920 Processed 30/03/2023 025719908 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 5980 5980
6 TIRUCHULI TN-24-004-032-002/104-a
(Tamilpadi) 		2924004000NRG23140320232565528 15/03/2023 Mariyammal 2924004WL061398 Mariyammal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-032-002/118-A
(Tamilpadi) 		2924004000NRG23140320232565529 15/03/2023 Lakshmi 2924004WL061398 Lakshmi 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
8 TIRUCHULI TN-24-004-032-002/121-A
(Tamilpadi) 		2924004000NRG23140320232565530 15/03/2023 Krishnammal 2924004WL061398 Krishnammal 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Krishnammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-032-002/123-A
(Tamilpadi) 		2924004000NRG23140320232565531 15/03/2023 Chinnakaruppan 2924004WL061398 Chinnakaruppan 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Chinnakaruppan STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-032-002/124-A
(Tamilpadi) 		2924004000NRG23140320232565532 15/03/2023 Yasothai 2924004WL061398 Yasothai 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Yasothai INDIAN OVERSEAS BANK(508541)
11 TIRUCHULI TN-24-004-032-002/126-A
(Tamilpadi) 		2924004000NRG23140320232565533 15/03/2023 Panchavarnam 2924004WL061398 Panchavarnam 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Panchavarnam STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-032-002/128-A
(Tamilpadi) 		2924004000NRG23140320232565534 15/03/2023 Malarkodi 2924004WL061398 Malarkodi 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 Malarkodi STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-032-002/129-A
(Tamilpadi) 		2924004000NRG23140320232565535 15/03/2023 Pappa 2924004WL061398 Pappa 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Pappa STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-032-002/130-A
(Tamilpadi) 		2924004000NRG23140320232565536 15/03/2023 Savuri 2924004WL061398 Savuri 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Savuri STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-032-002/131-A
(Tamilpadi) 		2924004000NRG23140320232565537 15/03/2023 Mallika 2924004WL061398 Mallika 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Mallika STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-032-002/132-A
(Tamilpadi) 		2924004000NRG23140320232565538 15/03/2023 Chandhira 2924004WL061398 Chandhira 00415 SBIN0003832 460 460 Processed 30/03/2023 025719908 Chandhira STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-032-002/133-A
(Tamilpadi) 		2924004000NRG23140320232565539 15/03/2023 Packiajothi 2924004WL061398 Packiajothi 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Packiajothi STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-032-002/134-A
(Tamilpadi) 		2924004000NRG23140320232565540 15/03/2023 Kaleeswari 2924004WL061398 Kaleeswari 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Kaleeswari STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-032-002/138-A
(Tamilpadi) 		2924004000NRG23140320232565541 15/03/2023 Packiam 2924004WL061398 Packiam 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 Packiam STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-032-002/139-A
(Tamilpadi) 		2924004000NRG23140320232565542 15/03/2023 Pitchaiammal 2924004WL061398 Pitchaiammal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Pitchaiammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-032-002/1500-A
(Tamilpadi) 		2924004000NRG23140320232565543 15/03/2023 Santhanamari 2924004WL061398 Santhanamari 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 Santhanamari STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-032-002/157-A
(Tamilpadi) 		2924004000NRG23140320232565544 15/03/2023 kamalam 2924004WL061398 kamalam 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 kamalam STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-032-002/158-A
(Tamilpadi) 		2924004000NRG23140320232565545 15/03/2023 Lakshmi 2924004WL061398 Lakshmi 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-032-002/165-A
(Tamilpadi) 		2924004000NRG23140320232565547 15/03/2023 Kumaraselvi 2924004WL061398 Kumaraselvi 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Kumaraselvi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-032-002/167-A
(Tamilpadi) 		2924004000NRG23140320232565548 15/03/2023 premalatha.M 2924004WL061398 premalatha.M 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 premalatha.M STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-032-002/170-A
(Tamilpadi) 		2924004000NRG23140320232565549 15/03/2023 Vasantha 2924004WL061398 Vasantha 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Vasantha STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-032-002/174-A
(Tamilpadi) 		2924004000NRG23140320232565551 15/03/2023 Jancirani 2924004WL061398 Jancirani 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Jancirani STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-032-002/175-A
(Tamilpadi) 		2924004000NRG23140320232565552 15/03/2023 Palaniyammal 2924004WL061398 Palaniyammal 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Palaniyammal STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-032-002/180-A
(Tamilpadi) 		2924004000NRG23140320232565553 15/03/2023 Amirthavalli 2924004WL061398 Amirthavalli 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Amirthavalli STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-032-002/181-A
(Tamilpadi) 		2924004000NRG23140320232565554 15/03/2023 Pakiyam 2924004WL061398 Pakiyam 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Pakiyam STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-032-002/182-A
(Tamilpadi) 		2924004000NRG23140320232565555 15/03/2023 Karuppaiya 2924004WL061398 Karuppaiya 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Karuppaiya STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-032-002/186-A
(Tamilpadi) 		2924004000NRG23140320232565556 15/03/2023 muthurakku 2924004WL061398 muthurakku 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 muthurakku STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-032-002/197-a
(Tamilpadi) 		2924004000NRG23140320232565558 15/03/2023 Tamilselvi 2924004WL061398 Tamilselvi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Tamilselvi STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-032-002/216-A
(Tamilpadi) 		2924004000NRG23140320232565559 15/03/2023 Ramauthai 2924004WL061398 Ramauthai 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 Ramauthai STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-032-002/220-A
(Tamilpadi) 		2924004000NRG23140320232565560 15/03/2023 Muthurakku 2924004WL061398 Muthurakku 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Muthurakku STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-032-002/222-A
(Tamilpadi) 		2924004000NRG23140320232565561 15/03/2023 Mariyammal 2924004WL061398 Mariyammal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-032-002/223-A
(Tamilpadi) 		2924004000NRG23140320232565562 15/03/2023 Tamilselvi 2924004WL061398 Tamilselvi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Tamilselvi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-032-002/224-A
(Tamilpadi) 		2924004000NRG23140320232565563 15/03/2023 Muniyammal 2924004WL061398 Muniyammal 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Muniyammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-032-002/230-A
(Tamilpadi) 		2924004000NRG23140320232565564 15/03/2023 Mageshwari 2924004WL061398 Mageshwari 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Mageshwari STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-032-002/231-A
(Tamilpadi) 		2924004000NRG23140320232565565 15/03/2023 Karpagam 2924004WL061398 Karpagam 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Karpagam STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-032-002/234-a
(Tamilpadi) 		2924004000NRG23140320232565566 15/03/2023 Thamaraiselvi 2924004WL061398 Thamaraiselvi 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Thamaraiselvi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-032-002/238-A
(Tamilpadi) 		2924004000NRG23140320232565567 15/03/2023 Jesi 2924004WL061398 Jesi 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Jesi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-032-002/239-A
(Tamilpadi) 		2924004000NRG23140320232565568 15/03/2023 Chakundala 2924004WL061398 Chakundala 00415 SBIN0003832 1150 1150 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TIRUCHULI TN-24-004-032-002/240-A
(Tamilpadi) 		2924004000NRG23140320232565569 15/03/2023 Alagammal 2924004WL061398 Alagammal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Alagammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-032-002/241-A
(Tamilpadi) 		2924004000NRG23140320232565570 15/03/2023 sumathi 2924004WL061398 sumathi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 sumathi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-032-002/242-A
(Tamilpadi) 		2924004000NRG23140320232565571 15/03/2023 Chithra 2924004WL061398 Chithra 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Chithra STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-032-002/243-A
(Tamilpadi) 		2924004000NRG23140320232565572 15/03/2023 Packiavathi 2924004WL061398 Packiavathi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Packiavathi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-032-002/244-a
(Tamilpadi) 		2924004000NRG23140320232565573 15/03/2023 Ponnathal 2924004WL061398 Ponnathal 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Ponnathal STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-032-002/245-A
(Tamilpadi) 		2924004000NRG23140320232565574 15/03/2023 Jothi 2924004WL061398 Jothi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Jothi STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-032-002/26-A
(Tamilpadi) 		2924004000NRG23140320232565575 15/03/2023 Veerammal 2924004WL061398 Veerammal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Veerammal STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-032-002/262-a
(Tamilpadi) 		2924004000NRG23140320232565576 15/03/2023 Guruvammal 2924004WL061398 Guruvammal 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Guruvammal STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-032-002/263-A
(Tamilpadi) 		2924004000NRG23140320232565577 15/03/2023 Karupayee 2924004WL061398 Karupayee 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Karupayee STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-032-002/28-A
(Tamilpadi) 		2924004000NRG23140320232565578 15/03/2023 Indhira 2924004WL061398 Indhira 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Indhira STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-032-002/312-A
(Tamilpadi) 		2924004000NRG23140320232565579 15/03/2023 Annalakshmi 2924004WL061398 Annalakshmi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Annalakshmi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-032-002/33-A
(Tamilpadi) 		2924004000NRG23140320232565580 15/03/2023 Mariammal 2924004WL061398 Mariammal 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Mariammal STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-032-002/34-A
(Tamilpadi) 		2924004000NRG23140320232565581 15/03/2023 Chellakani 2924004WL061398 Chellakani 00415 SBIN0003832 690 690 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TIRUCHULI TN-24-004-032-002/353-A
(Tamilpadi) 		2924004000NRG23140320232565582 15/03/2023 Jeyakodi 2924004WL061398 Jeyakodi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Jeyakodi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-032-002/374-A
(Tamilpadi) 		2924004000NRG23140320232565583 15/03/2023 Mareeswari 2924004WL061398 Mareeswari 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Mareeswari STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-032-002/390-A
(Tamilpadi) 		2924004000NRG23140320232565584 15/03/2023 Karpagam 2924004WL061398 Karpagam 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Karpagam STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-032-002/394-A
(Tamilpadi) 		2924004000NRG23140320232565585 15/03/2023 Mariyammal 2924004WL061398 Mariyammal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-032-002/396-A
(Tamilpadi) 		2924004000NRG23140320232565586 15/03/2023 Rajammal 2924004WL061398 Rajammal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-032-002/398-A
(Tamilpadi) 		2924004000NRG23140320232565587 15/03/2023 Pandiyammal 2924004WL061398 Pandiyammal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Pandiyammal STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-032-002/410-A
(Tamilpadi) 		2924004000NRG23140320232565588 15/03/2023 Sagunthala 2924004WL061398 Sagunthala 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Sagunthala STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-032-002/411-A
(Tamilpadi) 		2924004000NRG23140320232565589 15/03/2023 Velammal 2924004WL061398 Velammal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Velammal STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-032-002/412-A
(Tamilpadi) 		2924004000NRG23140320232565590 15/03/2023 Irulayee 2924004WL061398 Irulayee 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Irulayee STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-032-002/415-A
(Tamilpadi) 		2924004000NRG23140320232565591 15/03/2023 Alagumeena 2924004WL061398 Alagumeena 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Alagumeena STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-032-002/417-A
(Tamilpadi) 		2924004000NRG23140320232565592 15/03/2023 Kala 2924004WL061398 Kala 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Kala STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-032-002/433-A
(Tamilpadi) 		2924004000NRG23140320232565593 15/03/2023 Amutha 2924004WL061398 Amutha 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Amutha STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-032-002/434-A
(Tamilpadi) 		2924004000NRG23140320232565594 15/03/2023 Leelavathi 2924004WL061398 Leelavathi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Leelavathi STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-032-002/435-A
(Tamilpadi) 		2924004000NRG23140320232565595 15/03/2023 Mariyammal 2924004WL061398 Mariyammal 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-032-002/438-A
(Tamilpadi) 		2924004000NRG23140320232565596 15/03/2023 Amutha 2924004WL061398 Amutha 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 Amutha STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-032-002/442-A
(Tamilpadi) 		2924004000NRG23140320232565598 15/03/2023 Singa 2924004WL061398 Singa 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Singa STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-032-002/470-A
(Tamilpadi) 		2924004000NRG23140320232565599 15/03/2023 MEENA 2924004WL061398 MEENA 00415 SBIN0003832 1380 1380 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TIRUCHULI TN-24-004-032-002/620-A
(Tamilpadi) 		2924004000NRG23140320232565600 15/03/2023 Rajamani 2924004WL061398 Rajamani 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Rajamani STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-032-002/623-A
(Tamilpadi) 		2924004000NRG23140320232565601 15/03/2023 Karuppayee 2924004WL061398 Karuppayee 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 Karuppayee STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-032-002/629-A
(Tamilpadi) 		2924004000NRG23140320232565602 15/03/2023 Saraswathi 2924004WL061398 Saraswathi 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
77 TIRUCHULI TN-24-004-032-002/640-A
(Tamilpadi) 		2924004000NRG23140320232565603 15/03/2023 Ramalakshmi 2924004WL061398 Ramalakshmi 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 Ramalakshmi INDIAN OVERSEAS BANK(508541)
78 TIRUCHULI TN-24-004-032-002/642-A
(Tamilpadi) 		2924004000NRG23140320232565604 15/03/2023 Saraswathi 2924004WL061398 Saraswathi 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
79 TIRUCHULI TN-24-004-032-002/646-A
(Tamilpadi) 		2924004000NRG23140320232565605 15/03/2023 Jeyaselvi 2924004WL061398 Jeyaselvi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Jeyaselvi STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-032-002/652-A
(Tamilpadi) 		2924004000NRG23140320232565606 15/03/2023 Karuppee 2924004WL061398 Karuppee 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Karuppee STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-032-002/660-A
(Tamilpadi) 		2924004000NRG23140320232565607 15/03/2023 Mariyammal 2924004WL061398 Mariyammal 00415 SBIN0003832 460 460 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-032-002/668-A
(Tamilpadi) 		2924004000NRG23140320232565608 15/03/2023 Muneeswari 2924004WL061398 Muneeswari 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Muneeswari STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-032-002/669-A
(Tamilpadi) 		2924004000NRG23140320232565609 15/03/2023 Muniyammal 2924004WL061398 Muniyammal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Muniyammal STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-032-002/673-A
(Tamilpadi) 		2924004000NRG23140320232565610 15/03/2023 Meenal 2924004WL061398 Meenal 00415 SBIN0003832 230 230 Processed 30/03/2023 025719908 Meenal STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-032-002/675-A
(Tamilpadi) 		2924004000NRG23140320232565611 15/03/2023 Muneeswari 2924004WL061398 Muneeswari 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Muneeswari INDIAN OVERSEAS BANK(508541)
86 TIRUCHULI TN-24-004-032-002/680-A
(Tamilpadi) 		2924004000NRG23140320232565612 15/03/2023 Ramu 2924004WL061398 Ramu 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Ramu INDIAN OVERSEAS BANK(508541)
87 TIRUCHULI TN-24-004-032-002/683-A
(Tamilpadi) 		2924004000NRG23140320232565613 15/03/2023 Sendu 2924004WL061398 Sendu 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Sendu STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-032-002/684-A
(Tamilpadi) 		2924004000NRG23140320232565614 15/03/2023 Avadaiyammal 2924004WL061398 Avadaiyammal 00415 SBIN0003832 1380 1380 Processed 31/03/2023 025719908 Avadaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIRUCHULI TN-24-004-032-002/686-A
(Tamilpadi) 		2924004000NRG23140320232565615 15/03/2023 Ramalakshmi 2924004WL061398 Ramalakshmi 00415 SBIN0003832 460 460 Processed 30/03/2023 025719908 Ramalakshmi STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-032-002/692-A
(Tamilpadi) 		2924004000NRG23140320232565616 15/03/2023 Ramalakshmi 2924004WL061398 Ramalakshmi 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Ramalakshmi STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-032-002/753-A
(Tamilpadi) 		2924004000NRG23140320232565617 15/03/2023 Rakku 2924004WL061398 Rakku 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Rakku STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-032-002/758-A
(Tamilpadi) 		2924004000NRG23140320232565618 15/03/2023 Sutha 2924004WL061398 Sutha 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Sutha STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-032-002/763-A
(Tamilpadi) 		2924004000NRG23140320232565619 15/03/2023 Packialakshmi 2924004WL061398 Packialakshmi 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Packialakshmi STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-032-002/782-A
(Tamilpadi) 		2924004000NRG23140320232565621 15/03/2023 Kamala 2924004WL061398 Kamala 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Kamala STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-032-002/785-A
(Tamilpadi) 		2924004000NRG23140320232565622 15/03/2023 Muniammal 2924004WL061398 Muniammal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Muniammal STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-032-002/797-A
(Tamilpadi) 		2924004000NRG23140320232565623 15/03/2023 Muniammal 2924004WL061398 Muniammal 00415 SBIN0003832 1380 1380 Processed 31/03/2023 025719908 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 TIRUCHULI TN-24-004-032-002/798-A
(Tamilpadi) 		2924004000NRG23140320232565624 15/03/2023 Anandhavalli 2924004WL061398 Anandhavalli 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Anandhavalli STATE BANK OF INDIA(508548)
98 TIRUCHULI TN-24-004-032-002/799-A
(Tamilpadi) 		2924004000NRG23140320232565625 15/03/2023 Nagammal 2924004WL061398 Nagammal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Nagammal STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-032-002/800-A
(Tamilpadi) 		2924004000NRG23140320232565626 15/03/2023 Pandiammal 2924004WL061398 Pandiammal 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Pandiammal STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-032-002/808-A
(Tamilpadi) 		2924004000NRG23140320232565627 15/03/2023 Suguna 2924004WL061398 Suguna 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Suguna STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-032-002/809-A
(Tamilpadi) 		2924004000NRG23140320232565628 15/03/2023 Muthurakku 2924004WL061398 Muthurakku 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 Muthurakku INDIAN OVERSEAS BANK(508541)
102 TIRUCHULI TN-24-004-032-002/811-A
(Tamilpadi) 		2924004000NRG23140320232565629 15/03/2023 Matha 2924004WL061398 Matha 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Matha STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-032-002/813-A
(Tamilpadi) 		2924004000NRG23140320232565630 15/03/2023 Muthumuniammal 2924004WL061398 Muthumuniammal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Muthumuniammal STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-032-002/817-A
(Tamilpadi) 		2924004000NRG23140320232565631 15/03/2023 Pavunthai 2924004WL061398 Pavunthai 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 Pavunthai STATE BANK OF INDIA(508548)
105 TIRUCHULI TN-24-004-032-002/818-A
(Tamilpadi) 		2924004000NRG23140320232565632 15/03/2023 Rajalakshmi 2924004WL061398 Rajalakshmi 00415 SBIN0003832 460 460 Processed 30/03/2023 025719908 Rajalakshmi STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-032-002/842-A
(Tamilpadi) 		2924004000NRG23140320232565633 15/03/2023 Murugeswari 2924004WL061398 Murugeswari 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Murugeswari STATE BANK OF INDIA(508548)
107 TIRUCHULI TN-24-004-032-002/891-a
(Tamilpadi) 		2924004000NRG23140320232565634 15/03/2023 Lalithadevi 2924004WL061398 Lalithadevi 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Lalithadevi STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-032-002/940-A
(Tamilpadi) 		2924004000NRG23140320232565635 15/03/2023 Muniyammal 2924004WL061398 Muniyammal 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 Muniyammal STATE BANK OF INDIA(508548)
109 TIRUCHULI TN-24-004-032-032/324-A
(Tamilpadi) 		2924004000NRG23140320232565636 15/03/2023 Munieswari 2924004WL061398 Munieswari 00415 SBIN0003832 1380 1380 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TIRUCHULI TN-24-004-032-032/484-A
(Tamilpadi) 		2924004000NRG23140320232565637 15/03/2023 Rajalakshmi 2924004WL061398 Rajalakshmi 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Rajalakshmi STATE BANK OF INDIA(508548)
111 TIRUCHULI TN-24-004-032-032/625-A
(Tamilpadi) 		2924004000NRG23140320232565638 15/03/2023 UthayaLakshmi 2924004WL061398 UthayaLakshmi 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 UthayaLakshmi STATE BANK OF INDIA(508548)
SubTotal 119600 119600
Total 125580 125580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150323APB_FTO_1650338 Indian Overseas Bank IOBA0002476 TIRUCHULI 5980
2 TIRUCHULI TN2924004_150323APB_FTO_1650338 State Bank of India SBIN0003832 TIRUCHULI 119600

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