Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060323APB_FTO_1621762
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-24-004-001-001/450-A
(Aladipatti) 		2924004000NRG23030320232513594 06/03/2023 Muthammal 2924004WL060140 Muthammal 00078 CNRB0000901 920 920 Processed 02/04/2023 005715132 Muthammal CANARA BANK(508532)
SubTotal 920 920
2 TIRUCHULI TN-24-004-001-001/1405-A
(Aladipatti) 		2924004000NRG23030320232513588 06/03/2023 Nathigapriya 2924004WL060140 Nathigapriya 00177 IOBA0000240 920 920 Processed 02/04/2023 005715132 Nathigapriya INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
3 TIRUCHULI TN-24-004-001-001/1364-A
(Aladipatti) 		2924004000NRG23030320232513583 06/03/2023 Annakilli 2924004WL060140 Annakilli 00177 IOBA0002476 920 920 Processed 02/04/2023 005715132 Annakilli PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
4 TIRUCHULI TN-24-004-001-001/448-A
(Aladipatti) 		2924004000NRG23030320232513592 06/03/2023 Muthumari 2924004WL060140 Muthumari 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005715132 Muthumari PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
5 TIRUCHULI TN-24-004-001-001/1056-A
(Aladipatti) 		2924004000NRG23030320232513551 06/03/2023 Munieswari 2924004WL060140 Munieswari 00415 SBIN0000809 460 460 Processed 02/04/2023 005715132 Munieswari STATE BANK OF INDIA(508548)
SubTotal 460 460
6 TIRUCHULI TN-24-004-001-001/1005-A
(Aladipatti) 		2924004000NRG23030320232513541 06/03/2023 MUTHUMARI 2924004WL060140 MUTHUMARI 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 MUTHUMARI STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-001-001/1007-A
(Aladipatti) 		2924004000NRG23030320232513542 06/03/2023 M.SHANMUGAM 2924004WL060140 M.SHANMUGAM 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 M.SHANMUGAM PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-001-001/1017-A
(Aladipatti) 		2924004000NRG23030320232513543 06/03/2023 THIRUTHAMMAL 2924004WL060140 THIRUTHAMMAL 00415 SBIN0003832 230 230 Processed 02/04/2023 005715132 THIRUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUCHULI TN-24-004-001-001/1035-A
(Aladipatti) 		2924004000NRG23030320232513545 06/03/2023 Ponammal 2924004WL060140 Ponammal 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Ponammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-001-001/1046-A
(Aladipatti) 		2924004000NRG23030320232513546 06/03/2023 Vanniyammal 2924004WL060140 Vanniyammal 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 Vanniyammal STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-001-001/1047-A
(Aladipatti) 		2924004000NRG23030320232513547 06/03/2023 Pathirakali 2924004WL060140 Pathirakali 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Pathirakali STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-001-001/1048-A
(Aladipatti) 		2924004000NRG23030320232513548 06/03/2023 Thirukammal 2924004WL060140 Thirukammal 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 Thirukammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-001-001/1050-A
(Aladipatti) 		2924004000NRG23030320232513549 06/03/2023 M.Balchamy 2924004WL060140 M.Balchamy 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 M.Balchamy STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-001-001/1050-A
(Aladipatti) 		2924004000NRG23030320232513550 06/03/2023 P.Meenachi 2924004WL060140 P.Meenachi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 P.Meenachi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-001-001/1066-A
(Aladipatti) 		2924004000NRG23030320232513552 06/03/2023 Nirmala 2924004WL060140 Nirmala 00415 SBIN0003832 230 230 Processed 02/04/2023 005715132 Nirmala STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-001-001/1076-A
(Aladipatti) 		2924004000NRG23030320232513553 06/03/2023 Rajalakshmi 2924004WL060140 Rajalakshmi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Rajalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
17 TIRUCHULI TN-24-004-001-001/1077-A
(Aladipatti) 		2924004000NRG23030320232513554 06/03/2023 Sunthari 2924004WL060140 Sunthari 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Sunthari STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-001-001/1081-A
(Aladipatti) 		2924004000NRG23030320232513555 06/03/2023 Pandiyammal 2924004WL060140 Pandiyammal 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Pandiyammal PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-001-001/1083-A
(Aladipatti) 		2924004000NRG23030320232513556 06/03/2023 CHITHRA DEVI 2924004WL060140 CHITHRA DEVI 00415 SBIN0003832 920 920 Processed 03/04/2023 005715132 CHITHRA DEVI UNION BANK OF INDIA(508500)
20 TIRUCHULI TN-24-004-001-001/1085-A
(Aladipatti) 		2924004000NRG23030320232513557 06/03/2023 peachiyammal 2924004WL060140 peachiyammal 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 peachiyammal PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-001-001/1121-A
(Aladipatti) 		2924004000NRG23030320232513558 06/03/2023 A.Suntharavalli 2924004WL060140 A.Suntharavalli 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 A.Suntharavalli STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-001-001/1130
(Aladipatti) 		2924004000NRG23030320232513559 06/03/2023 muthumari 2924004WL060140 muthumari 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 muthumari STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-001-001/1138-A
(Aladipatti) 		2924004000NRG23030320232513560 06/03/2023 Mariyammal 2924004WL060140 Mariyammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-001-001/1150-A
(Aladipatti) 		2924004000NRG23030320232513561 06/03/2023 Rajamani 2924004WL060140 Rajamani 00415 SBIN0003832 1124 1124 Processed 02/04/2023 005715132 Rajamani STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-001-001/1194-A
(Aladipatti) 		2924004000NRG23030320232513563 06/03/2023 Saravanselvi 2924004WL060140 Saravanselvi 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 Saravanselvi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-001-001/1195-A
(Aladipatti) 		2924004000NRG23030320232513564 06/03/2023 Dhuraipandi 2924004WL060140 Dhuraipandi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Dhuraipandi STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-001-001/1200-A
(Aladipatti) 		2924004000NRG23030320232513565 06/03/2023 Suganthiradevi 2924004WL060140 Suganthiradevi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Suganthiradevi PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-001-001/1207-A
(Aladipatti) 		2924004000NRG23030320232513566 06/03/2023 Karupayee 2924004WL060140 Karupayee 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Karupayee PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-001-001/1212-A
(Aladipatti) 		2924004000NRG23030320232513567 06/03/2023 padmavathi 2924004WL060140 padmavathi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 padmavathi PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-001-001/1234-A
(Aladipatti) 		2924004000NRG23030320232513569 06/03/2023 ALAGIYAVALLI 2924004WL060140 ALAGIYAVALLI 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 ALAGIYAVALLI STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-001-001/1254-A
(Aladipatti) 		2924004000NRG23030320232513570 06/03/2023 DEIVAKURNCHI 2924004WL060140 DEIVAKURNCHI 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 DEIVAKURNCHI CANARA BANK(508532)
32 TIRUCHULI TN-24-004-001-001/1256-A
(Aladipatti) 		2924004000NRG23030320232513571 06/03/2023 Pandiyammal 2924004WL060140 Pandiyammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Pandiyammal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-001-001/1279-A
(Aladipatti) 		2924004000NRG23030320232513576 06/03/2023 Chellammal 2924004WL060140 Chellammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Chellammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-001-001/1281-A
(Aladipatti) 		2924004000NRG23030320232513577 06/03/2023 Muthumari 2924004WL060140 Muthumari 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Muthumari INDIAN BANK(607105)
35 TIRUCHULI TN-24-004-001-001/1293
(Aladipatti) 		2924004000NRG23030320232513579 06/03/2023 Perumal 2924004WL060140 Perumal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Perumal PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-001-001/442-A
(Aladipatti) 		2924004000NRG23030320232513591 06/03/2023 N.Amutha 2924004WL060140 N.Amutha 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 N.Amutha STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-001-001/449-A
(Aladipatti) 		2924004000NRG23030320232513593 06/03/2023 M.Kamalasekaran 2924004WL060140 M.Kamalasekaran 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 M.Kamalasekaran STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-001-001/453-A
(Aladipatti) 		2924004000NRG23030320232513595 06/03/2023 Pandiyammal 2924004WL060140 Pandiyammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Pandiyammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-001-001/456-A
(Aladipatti) 		2924004000NRG23030320232513596 06/03/2023 Meenachi 2924004WL060140 Meenachi 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Meenachi HDFC BANK LTD(607152)
40 TIRUCHULI TN-24-004-001-001/465-A
(Aladipatti) 		2924004000NRG23030320232513597 06/03/2023 KUMARAIYA 2924004WL060140 KUMARAIYA 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 KUMARAIYA TAMILNAD MERCANTILE BANK LTD.(607187)
41 TIRUCHULI TN-24-004-001-001/467-A
(Aladipatti) 		2924004000NRG23030320232513598 06/03/2023 Ponnuthai 2924004WL060140 Ponnuthai 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Ponnuthai STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-001-001/469-A
(Aladipatti) 		2924004000NRG23030320232513599 06/03/2023 K.Sanmugavalli 2924004WL060140 K.Sanmugavalli 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 K.Sanmugavalli STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-001-001/484-A
(Aladipatti) 		2924004000NRG23030320232513600 06/03/2023 A.packiyamuthu 2924004WL060140 A.packiyamuthu 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 A.packiyamuthu STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-001-001/485-A
(Aladipatti) 		2924004000NRG23030320232513601 06/03/2023 D.pandiyammal 2924004WL060140 D.pandiyammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 D.pandiyammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-001-001/486-A
(Aladipatti) 		2924004000NRG23030320232513602 06/03/2023 K.selvi 2924004WL060140 K.selvi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 K.selvi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-001-001/487-A
(Aladipatti) 		2924004000NRG23030320232513603 06/03/2023 P.packiam 2924004WL060140 P.packiam 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 P.packiam CANARA BANK(508532)
47 TIRUCHULI TN-24-004-001-001/494-A
(Aladipatti) 		2924004000NRG23030320232513604 06/03/2023 Jeyarani 2924004WL060140 Jeyarani 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Jeyarani STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-001-001/495-A
(Aladipatti) 		2924004000NRG23030320232513605 06/03/2023 Kanagammal 2924004WL060140 Kanagammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Kanagammal PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-001-001/503-A
(Aladipatti) 		2924004000NRG23030320232513607 06/03/2023 Esumani 2924004WL060140 Esumani 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Esumani STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-001-001/506-A
(Aladipatti) 		2924004000NRG23030320232513608 06/03/2023 A.Samiyadiyal 2924004WL060140 A.Samiyadiyal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 A.Samiyadiyal PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-001-001/508-A
(Aladipatti) 		2924004000NRG23030320232513609 06/03/2023 Elisapethu 2924004WL060140 Elisapethu 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Elisapethu STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-001-001/513-A
(Aladipatti) 		2924004000NRG23030320232513610 06/03/2023 D.Selvajothi 2924004WL060140 D.Selvajothi 00415 SBIN0003832 230 230 Processed 02/04/2023 005715132 D.Selvajothi STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-001-001/525-A
(Aladipatti) 		2924004000NRG23030320232513611 06/03/2023 Sanmugam 2924004WL060140 Sanmugam 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Sanmugam STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-001-001/526-A
(Aladipatti) 		2924004000NRG23030320232513612 06/03/2023 E.Sellaiyanadar 2924004WL060140 E.Sellaiyanadar 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 E.Sellaiyanadar STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-001-001/533-A
(Aladipatti) 		2924004000NRG23030320232513613 06/03/2023 Tamilarasi 2924004WL060140 Tamilarasi 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Tamilarasi PALLAVAN GRAMA BANK(607052)
56 TIRUCHULI TN-24-004-001-001/536-A
(Aladipatti) 		2924004000NRG23030320232513614 06/03/2023 K.karuppayee 2924004WL060140 K.karuppayee 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 K.karuppayee PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-001-001/537-A
(Aladipatti) 		2924004000NRG23030320232513615 06/03/2023 P.Mariyammal 2924004WL060140 P.Mariyammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 P.Mariyammal STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-001-001/633-A
(Aladipatti) 		2924004000NRG23030320232513616 06/03/2023 Chinnathai 2924004WL060140 Chinnathai 00415 SBIN0003832 920 920 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TIRUCHULI TN-24-004-001-001/635-A
(Aladipatti) 		2924004000NRG23030320232513617 06/03/2023 Ganasunthari 2924004WL060140 Ganasunthari 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Ganasunthari PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-001-001/638-A
(Aladipatti) 		2924004000NRG23030320232513618 06/03/2023 A.Jepaganam 2924004WL060140 A.Jepaganam 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 A.Jepaganam STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-001-001/639-A
(Aladipatti) 		2924004000NRG23030320232513619 06/03/2023 Thaniyel 2924004WL060140 Thaniyel 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Thaniyel PALLAVAN GRAMA BANK(607052)
62 TIRUCHULI TN-24-004-001-001/643-A
(Aladipatti) 		2924004000NRG23030320232513620 06/03/2023 S.Jermaniyammal 2924004WL060140 S.Jermaniyammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 S.Jermaniyammal STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-001-001/645-A
(Aladipatti) 		2924004000NRG23030320232513621 06/03/2023 A.Sanmugam 2924004WL060140 A.Sanmugam 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 A.Sanmugam STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-001-001/646-A
(Aladipatti) 		2924004000NRG23030320232513622 06/03/2023 T.Arputham 2924004WL060140 T.Arputham 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 T.Arputham STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-001-001/649-A
(Aladipatti) 		2924004000NRG23030320232513623 06/03/2023 K.Mariyapushpam 2924004WL060140 K.Mariyapushpam 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 K.Mariyapushpam PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-001-001/650-A
(Aladipatti) 		2924004000NRG23030320232513624 06/03/2023 S.Kumareshwari 2924004WL060140 S.Kumareshwari 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 S.Kumareshwari PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-001-001/654-A
(Aladipatti) 		2924004000NRG23030320232513626 06/03/2023 Suppulackshmi 2924004WL060140 Suppulackshmi 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Suppulackshmi STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-001-001/657-A
(Aladipatti) 		2924004000NRG23030320232513627 06/03/2023 I.Velangkanni 2924004WL060140 I.Velangkanni 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 I.Velangkanni STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-001-001/663-A
(Aladipatti) 		2924004000NRG23030320232513628 06/03/2023 S.Karuppayee 2924004WL060140 S.Karuppayee 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 S.Karuppayee PALLAVAN GRAMA BANK(607052)
70 TIRUCHULI TN-24-004-001-001/666-A
(Aladipatti) 		2924004000NRG23030320232513629 06/03/2023 Palammal 2924004WL060140 Palammal 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Palammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIRUCHULI TN-24-004-001-001/671-A
(Aladipatti) 		2924004000NRG23030320232513630 06/03/2023 N.Punitha 2924004WL060140 N.Punitha 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 N.Punitha PALLAVAN GRAMA BANK(607052)
72 TIRUCHULI TN-24-004-001-001/673-A
(Aladipatti) 		2924004000NRG23030320232513631 06/03/2023 M.Stellaemila 2924004WL060140 M.Stellaemila 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 M.Stellaemila STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-001-001/675-A
(Aladipatti) 		2924004000NRG23030320232513632 06/03/2023 K.Ramalackshmi 2924004WL060140 K.Ramalackshmi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 K.Ramalackshmi HDFC BANK LTD(607152)
74 TIRUCHULI TN-24-004-001-001/680-A
(Aladipatti) 		2924004000NRG23030320232513633 06/03/2023 R.Muthumurugan 2924004WL060140 R.Muthumurugan 00415 SBIN0003832 230 230 Processed 02/04/2023 005715132 R.Muthumurugan STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-001-001/686-A
(Aladipatti) 		2924004000NRG23030320232513634 06/03/2023 R.Apragam 2924004WL060140 R.Apragam 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 R.Apragam PALLAVAN GRAMA BANK(607052)
76 TIRUCHULI TN-24-004-001-001/688-A
(Aladipatti) 		2924004000NRG23030320232513635 06/03/2023 K.Sanmugam 2924004WL060140 K.Sanmugam 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 K.Sanmugam PALLAVAN GRAMA BANK(607052)
77 TIRUCHULI TN-24-004-001-001/693-A
(Aladipatti) 		2924004000NRG23030320232513636 06/03/2023 D.Ganathangam 2924004WL060140 D.Ganathangam 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 D.Ganathangam STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-001-001/695-A
(Aladipatti) 		2924004000NRG23030320232513637 06/03/2023 M.Manchula 2924004WL060140 M.Manchula 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 M.Manchula PALLAVAN GRAMA BANK(607052)
79 TIRUCHULI TN-24-004-001-001/700-A
(Aladipatti) 		2924004000NRG23030320232513638 06/03/2023 a.Rajathi 2924004WL060140 a.Rajathi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 a.Rajathi STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-001-001/703-A
(Aladipatti) 		2924004000NRG23030320232513639 06/03/2023 Panchavarnam 2924004WL060140 Panchavarnam 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Panchavarnam PALLAVAN GRAMA BANK(607052)
81 TIRUCHULI TN-24-004-001-001/704-A
(Aladipatti) 		2924004000NRG23030320232513640 06/03/2023 K.Mariyammal 2924004WL060140 K.Mariyammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 K.Mariyammal STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-001-001/705-A
(Aladipatti) 		2924004000NRG23030320232513641 06/03/2023 A.Meenal 2924004WL060140 A.Meenal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 A.Meenal PALLAVAN GRAMA BANK(607052)
83 TIRUCHULI TN-24-004-001-001/708-A
(Aladipatti) 		2924004000NRG23030320232513642 06/03/2023 A.Packiyam 2924004WL060140 A.Packiyam 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 A.Packiyam PALLAVAN GRAMA BANK(607052)
84 TIRUCHULI TN-24-004-001-001/710-A
(Aladipatti) 		2924004000NRG23030320232513643 06/03/2023 R.Poochandu 2924004WL060140 R.Poochandu 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 R.Poochandu PALLAVAN GRAMA BANK(607052)
85 TIRUCHULI TN-24-004-001-001/716-A
(Aladipatti) 		2924004000NRG23030320232513644 06/03/2023 S.Merey 2924004WL060140 S.Merey 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 S.Merey STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-001-001/720-A
(Aladipatti) 		2924004000NRG23030320232513645 06/03/2023 R.panimatha 2924004WL060140 R.panimatha 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 R.panimatha PALLAVAN GRAMA BANK(607052)
87 TIRUCHULI TN-24-004-001-001/727-A
(Aladipatti) 		2924004000NRG23030320232513646 06/03/2023 G.Ganammal 2924004WL060140 G.Ganammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 G.Ganammal PALLAVAN GRAMA BANK(607052)
88 TIRUCHULI TN-24-004-001-001/734-A
(Aladipatti) 		2924004000NRG23030320232513648 06/03/2023 P.Kanchakkal 2924004WL060140 P.Kanchakkal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 P.Kanchakkal PALLAVAN GRAMA BANK(607052)
89 TIRUCHULI TN-24-004-001-001/735-A
(Aladipatti) 		2924004000NRG23030320232513649 06/03/2023 P.Packiyam 2924004WL060140 P.Packiyam 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 P.Packiyam PALLAVAN GRAMA BANK(607052)
90 TIRUCHULI TN-24-004-001-001/750-A
(Aladipatti) 		2924004000NRG23030320232513650 06/03/2023 K.Kaleshrajamani 2924004WL060140 K.Kaleshrajamani 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 K.Kaleshrajamani STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-001-001/753-A
(Aladipatti) 		2924004000NRG23030320232513651 06/03/2023 P.Malliha 2924004WL060140 P.Malliha 00415 SBIN0003832 230 230 Processed 02/04/2023 005715132 P.Malliha STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-001-001/759-A
(Aladipatti) 		2924004000NRG23030320232513652 06/03/2023 P.Jeyakodi 2924004WL060140 P.Jeyakodi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 P.Jeyakodi STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-001-001/760-A
(Aladipatti) 		2924004000NRG23030320232513653 06/03/2023 J.Savithiri 2924004WL060140 J.Savithiri 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 J.Savithiri PALLAVAN GRAMA BANK(607052)
94 TIRUCHULI TN-24-004-001-001/761-A
(Aladipatti) 		2924004000NRG23030320232513654 06/03/2023 T.Valli 2924004WL060140 T.Valli 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 T.Valli STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-001-001/763-A
(Aladipatti) 		2924004000NRG23030320232513655 06/03/2023 T.Karuppayee 2924004WL060140 T.Karuppayee 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 T.Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIRUCHULI TN-24-004-001-001/771-A
(Aladipatti) 		2924004000NRG23030320232513656 06/03/2023 Mariyamma 2924004WL060140 Mariyamma 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Mariyamma PALLAVAN GRAMA BANK(607052)
97 TIRUCHULI TN-24-004-001-001/775-A
(Aladipatti) 		2924004000NRG23030320232513657 06/03/2023 R.Alagammal 2924004WL060140 R.Alagammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 R.Alagammal STATE BANK OF INDIA(508548)
98 TIRUCHULI TN-24-004-001-001/779-A
(Aladipatti) 		2924004000NRG23030320232513658 06/03/2023 T.Thanushkodi 2924004WL060140 T.Thanushkodi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 T.Thanushkodi STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-001-001/785-A
(Aladipatti) 		2924004000NRG23030320232513659 06/03/2023 Natarajan 2924004WL060140 Natarajan 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Natarajan STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-001-001/794-A
(Aladipatti) 		2924004000NRG23030320232513660 06/03/2023 P.Sagayameri 2924004WL060140 P.Sagayameri 00415 SBIN0003832 230 230 Processed 02/04/2023 005715132 P.Sagayameri STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-001-001/796-A
(Aladipatti) 		2924004000NRG23030320232513661 06/03/2023 D.Esthar janji rani 2924004WL060140 D.Esthar janji rani 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 D.Esthar janji rani PALLAVAN GRAMA BANK(607052)
102 TIRUCHULI TN-24-004-001-001/798-A
(Aladipatti) 		2924004000NRG23030320232513662 06/03/2023 P.Isravel 2924004WL060140 P.Isravel 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 P.Isravel PALLAVAN GRAMA BANK(607052)
103 TIRUCHULI TN-24-004-001-001/799-A
(Aladipatti) 		2924004000NRG23030320232513663 06/03/2023 T.Annal 2924004WL060140 T.Annal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 T.Annal PALLAVAN GRAMA BANK(607052)
104 TIRUCHULI TN-24-004-001-001/802-A
(Aladipatti) 		2924004000NRG23030320232513664 06/03/2023 Ramalakshmi 2924004WL060140 Ramalakshmi 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 Ramalakshmi HDFC BANK LTD(607152)
105 TIRUCHULI TN-24-004-001-001/803-A
(Aladipatti) 		2924004000NRG23030320232513665 06/03/2023 Anna jothi 2924004WL060140 Anna jothi 00415 SBIN0003832 1124 1124 Processed 02/04/2023 005715132 Anna jothi PALLAVAN GRAMA BANK(607052)
106 TIRUCHULI TN-24-004-001-001/811-A
(Aladipatti) 		2924004000NRG23030320232513666 06/03/2023 PUTHIYARAJ 2924004WL060140 PUTHIYARAJ 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 PUTHIYARAJ PALLAVAN GRAMA BANK(607052)
107 TIRUCHULI TN-24-004-001-001/828-A
(Aladipatti) 		2924004000NRG23030320232513667 06/03/2023 P.chellammal 2924004WL060140 P.chellammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 P.chellammal PALLAVAN GRAMA BANK(607052)
108 TIRUCHULI TN-24-004-001-001/830-A
(Aladipatti) 		2924004000NRG23030320232513668 06/03/2023 S.Vasanthalila 2924004WL060140 S.Vasanthalila 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 S.Vasanthalila PALLAVAN GRAMA BANK(607052)
109 TIRUCHULI TN-24-004-001-001/840-A
(Aladipatti) 		2924004000NRG23030320232513669 06/03/2023 Vikdoreyamaharani 2924004WL060140 Vikdoreyamaharani 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Vikdoreyamaharani STATE BANK OF INDIA(508548)
110 TIRUCHULI TN-24-004-001-001/869-A
(Aladipatti) 		2924004000NRG23030320232513670 06/03/2023 P.Muthuselvi 2924004WL060140 P.Muthuselvi 00415 SBIN0003832 230 230 Processed 02/04/2023 005715132 P.Muthuselvi PALLAVAN GRAMA BANK(607052)
111 TIRUCHULI TN-24-004-001-001/869-A
(Aladipatti) 		2924004000NRG23030320232513671 06/03/2023 Panimalarrajan 2924004WL060140 Panimalarrajan 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Panimalarrajan PALLAVAN GRAMA BANK(607052)
112 TIRUCHULI TN-24-004-001-001/873-A
(Aladipatti) 		2924004000NRG23030320232513672 06/03/2023 Muthumari 2924004WL060140 Muthumari 00415 SBIN0003832 920 920 Processed 03/04/2023 005715132 Muthumari UNION BANK OF INDIA(508500)
113 TIRUCHULI TN-24-004-001-001/875-A
(Aladipatti) 		2924004000NRG23030320232513673 06/03/2023 Panchakili 2924004WL060140 Panchakili 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 Panchakili STATE BANK OF INDIA(508548)
114 TIRUCHULI TN-24-004-001-001/880-A
(Aladipatti) 		2924004000NRG23030320232513674 06/03/2023 O.Paulrathinam 2924004WL060140 O.Paulrathinam 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 O.Paulrathinam STATE BANK OF INDIA(508548)
115 TIRUCHULI TN-24-004-001-001/894-A
(Aladipatti) 		2924004000NRG23030320232513675 06/03/2023 JENGLI 2924004WL060140 JENGLI 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 JENGLI PALLAVAN GRAMA BANK(607052)
116 TIRUCHULI TN-24-004-001-001/899-A
(Aladipatti) 		2924004000NRG23030320232513676 06/03/2023 VELLANKANNI 2924004WL060140 VELLANKANNI 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 VELLANKANNI STATE BANK OF INDIA(508548)
117 TIRUCHULI TN-24-004-001-001/903-A
(Aladipatti) 		2924004000NRG23030320232513677 06/03/2023 T.ESTHAR MARIYAL 2924004WL060140 T.ESTHAR MARIYAL 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 T.ESTHAR MARIYAL STATE BANK OF INDIA(508548)
118 TIRUCHULI TN-24-004-001-001/904-A
(Aladipatti) 		2924004000NRG23030320232513678 06/03/2023 VASANTHA 2924004WL060140 VASANTHA 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 VASANTHA STATE BANK OF INDIA(508548)
119 TIRUCHULI TN-24-004-001-001/913-A
(Aladipatti) 		2924004000NRG23030320232513679 06/03/2023 Y.PANCHAKKILLI 2924004WL060140 Y.PANCHAKKILLI 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Y.PANCHAKKILLI STATE BANK OF INDIA(508548)
120 TIRUCHULI TN-24-004-001-001/916-A
(Aladipatti) 		2924004000NRG23030320232513680 06/03/2023 P.MARIYAMMAL 2924004WL060140 P.MARIYAMMAL 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 P.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
121 TIRUCHULI TN-24-004-001-001/925-A
(Aladipatti) 		2924004000NRG23030320232513681 06/03/2023 JEYAPRIYA 2924004WL060140 JEYAPRIYA 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 JEYAPRIYA STATE BANK OF INDIA(508548)
122 TIRUCHULI TN-24-004-001-001/939-A
(Aladipatti) 		2924004000NRG23030320232513682 06/03/2023 A.NALLAMMAL 2924004WL060140 A.NALLAMMAL 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 A.NALLAMMAL STATE BANK OF INDIA(508548)
123 TIRUCHULI TN-24-004-001-001/947-A
(Aladipatti) 		2924004000NRG23030320232513683 06/03/2023 JULIYA 2924004WL060140 JULIYA 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 JULIYA PALLAVAN GRAMA BANK(607052)
124 TIRUCHULI TN-24-004-001-001/949-A
(Aladipatti) 		2924004000NRG23030320232513684 06/03/2023 A.THANGAPONNU 2924004WL060140 A.THANGAPONNU 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 A.THANGAPONNU STATE BANK OF INDIA(508548)
125 TIRUCHULI TN-24-004-001-001/960-A
(Aladipatti) 		2924004000NRG23030320232513685 06/03/2023 T.LURTHAMMAL 2924004WL060140 T.LURTHAMMAL 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 T.LURTHAMMAL STATE BANK OF INDIA(508548)
126 TIRUCHULI TN-24-004-001-001/976-A
(Aladipatti) 		2924004000NRG23030320232513686 06/03/2023 ALANGKARAMERRY 2924004WL060140 ALANGKARAMERRY 00415 SBIN0003832 843 843 Processed 02/04/2023 005715132 ALANGKARAMERRY STATE BANK OF INDIA(508548)
127 TIRUCHULI TN-24-004-001-001/982-A
(Aladipatti) 		2924004000NRG23030320232513687 06/03/2023 EASTHARGANAGU 2924004WL060140 EASTHARGANAGU 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 EASTHARGANAGU PALLAVAN GRAMA BANK(607052)
128 TIRUCHULI TN-24-004-001-001/982-A
(Aladipatti) 		2924004000NRG23030320232513688 06/03/2023 JOTHIMUTHU 2924004WL060140 JOTHIMUTHU 00415 SBIN0003832 230 230 Processed 02/04/2023 005715132 JOTHIMUTHU STATE BANK OF INDIA(508548)
129 TIRUCHULI TN-24-004-001-001/987-A
(Aladipatti) 		2924004000NRG23030320232513689 06/03/2023 VIJAYA 2924004WL060140 VIJAYA 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 VIJAYA STATE BANK OF INDIA(508548)
130 TIRUCHULI TN-24-004-001-001/994-A
(Aladipatti) 		2924004000NRG23030320232513690 06/03/2023 RAJEN THIRAN 2924004WL060140 RAJEN THIRAN 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 RAJEN THIRAN PALLAVAN GRAMA BANK(607052)
131 TIRUCHULI TN-24-004-001-001/996-A
(Aladipatti) 		2924004000NRG23030320232513691 06/03/2023 MUTHAMMAL 2924004WL060140 MUTHAMMAL 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
132 TIRUCHULI TN-24-004-001-002/100-A
(Aladipatti) 		2924004000NRG23030320232513692 06/03/2023 C.pappa 2924004WL060140 C.pappa 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 C.pappa STATE BANK OF INDIA(508548)
SubTotal 96701 96701
133 TIRUCHULI TN-24-004-001-001/1268-A
(Aladipatti) 		2924004000NRG23030320232513573 06/03/2023 Pakiyarani 2924004WL060140 Pakiyarani 00415 SBIN0012760 920 920 Processed 02/04/2023 005715132 Pakiyarani STATE BANK OF INDIA(508548)
SubTotal 920 920
134 TIRUCHULI TN-24-004-001-001/1020-A
(Aladipatti) 		2924004000NRG23030320232513544 06/03/2023 CHINNAPICHI 2924004WL060140 CHINNAPICHI 00437 TMBL0000039 920 920 Processed 02/04/2023 005715132 CHINNAPICHI PALLAVAN GRAMA BANK(607052)
135 TIRUCHULI TN-24-004-001-001/1212-A
(Aladipatti) 		2924004000NRG23030320232513568 06/03/2023 Saravanan 2924004WL060140 Saravanan 00437 TMBL0000039 230 230 Processed 02/04/2023 005715132 Saravanan TAMILNAD MERCANTILE BANK LTD.(607187)
136 TIRUCHULI TN-24-004-001-001/1271-A
(Aladipatti) 		2924004000NRG23030320232513574 06/03/2023 Vethamuthu 2924004WL060140 Vethamuthu 00437 TMBL0000039 1124 1124 Processed 02/04/2023 005715132 Vethamuthu TAMILNAD MERCANTILE BANK LTD.(607187)
137 TIRUCHULI TN-24-004-001-001/1304-A
(Aladipatti) 		2924004000NRG23030320232513581 06/03/2023 Pandiyammal 2924004WL060140 Pandiyammal 00437 TMBL0000039 920 920 Processed 02/04/2023 005715132 Pandiyammal STATE BANK OF INDIA(508548)
SubTotal 3194 3194
138 TIRUCHULI TN-24-004-001-001/1189-A
(Aladipatti) 		2924004000NRG23030320232513562 06/03/2023 Mari 2924004WL060140 Mari 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005715132 Mari PALLAVAN GRAMA BANK(607052)
139 TIRUCHULI TN-24-004-001-001/1258-A
(Aladipatti) 		2924004000NRG23030320232513572 06/03/2023 Rajammal 2924004WL060140 Rajammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005715132 Rajammal PALLAVAN GRAMA BANK(607052)
140 TIRUCHULI TN-24-004-001-001/1278-A
(Aladipatti) 		2924004000NRG23030320232513575 06/03/2023 Kavitha 2924004WL060140 Kavitha 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005715132 Kavitha PALLAVAN GRAMA BANK(607052)
141 TIRUCHULI TN-24-004-001-001/1282-A
(Aladipatti) 		2924004000NRG23030320232513578 06/03/2023 Mariyammal 2924004WL060140 Mariyammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005715132 Mariyammal INDIAN BANK(607105)
142 TIRUCHULI TN-24-004-001-001/1296-A
(Aladipatti) 		2924004000NRG23030320232513580 06/03/2023 Chithradevi 2924004WL060140 Chithradevi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005715132 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
143 TIRUCHULI TN-24-004-001-001/1309-A
(Aladipatti) 		2924004000NRG23030320232513582 06/03/2023 Airjunan 2924004WL060140 Airjunan 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005715132 Airjunan PALLAVAN GRAMA BANK(607052)
144 TIRUCHULI TN-24-004-001-001/1389-A
(Aladipatti) 		2924004000NRG23030320232513584 06/03/2023 Balakirshnan 2924004WL060140 Balakirshnan 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005715132 Balakirshnan INDIA POST PAYMENTS BANK LIMITED(508528)
145 TIRUCHULI TN-24-004-001-001/1391-A
(Aladipatti) 		2924004000NRG23030320232513585 06/03/2023 Thaveethu 2924004WL060140 Thaveethu 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005715132 Thaveethu PALLAVAN GRAMA BANK(607052)
146 TIRUCHULI TN-24-004-001-001/1397-A
(Aladipatti) 		2924004000NRG23030320232513586 06/03/2023 Kavitha 2924004WL060140 Kavitha 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005715132 Kavitha PALLAVAN GRAMA BANK(607052)
147 TIRUCHULI TN-24-004-001-001/1398-A
(Aladipatti) 		2924004000NRG23030320232513587 06/03/2023 Murugeshwari 2924004WL060140 Murugeshwari 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005715132 Murugeshwari INDIAN OVERSEAS BANK(508541)
148 TIRUCHULI TN-24-004-001-001/1417-A
(Aladipatti) 		2924004000NRG23030320232513589 06/03/2023 Mahalakshmi 2924004WL060140 Mahalakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005715132 Mahalakshmi STATE BANK OF INDIA(508548)
149 TIRUCHULI TN-24-004-001-001/442-A
(Aladipatti) 		2924004000NRG23030320232513590 06/03/2023 Nagaraj 2924004WL060140 Nagaraj 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005715132 Nagaraj PALLAVAN GRAMA BANK(607052)
150 TIRUCHULI TN-24-004-001-001/500-A
(Aladipatti) 		2924004000NRG23030320232513606 06/03/2023 S.Velammal 2924004WL060140 S.Velammal 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005715132 S.Velammal PALLAVAN GRAMA BANK(607052)
151 TIRUCHULI TN-24-004-001-001/650-A
(Aladipatti) 		2924004000NRG23030320232513625 06/03/2023 Saravanan 2924004WL060140 Saravanan 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005715132 Saravanan PALLAVAN GRAMA BANK(607052)
152 TIRUCHULI TN-24-004-001-001/728-A
(Aladipatti) 		2924004000NRG23030320232513647 06/03/2023 Malliga 2924004WL060140 Malliga 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 Malliga PALLAVAN GRAMA BANK(607052)
SubTotal 12087 12087
Total 117042 117042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060323APB_FTO_1621762 Canara Bank CNRB0000901 ARUPPUKOTTAI 920
2 TIRUCHULI TN2924004_060323APB_FTO_1621762 Indian Overseas Bank IOBA0000240 KAMUDI 920
3 TIRUCHULI TN2924004_060323APB_FTO_1621762 Indian Overseas Bank IOBA0002476 TIRUCHULI 920
4 TIRUCHULI TN2924004_060323APB_FTO_1621762 Pandyan Grama Bank IOBA0PGB001 M.R.L.Puram 920
5 TIRUCHULI TN2924004_060323APB_FTO_1621762 State Bank of India SBIN0000809 ARUPPUKOTTAI 460
6 TIRUCHULI TN2924004_060323APB_FTO_1621762 State Bank of India SBIN0003832 Thiruchuli 42933
7 TIRUCHULI TN2924004_060323APB_FTO_1621762 State Bank of India SBIN0003832 TIRUCHULI 53768
8 TIRUCHULI TN2924004_060323APB_FTO_1621762 State Bank of India SBIN0012760 MALLANKINARU 920
9 TIRUCHULI TN2924004_060323APB_FTO_1621762 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 3194
10 TIRUCHULI TN2924004_060323APB_FTO_1621762 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 12087

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