Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_180123APB_FTO_1455994
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 TIRUKOILUR TN-04-001-029-029/234
() 		2904001000NRG23120120233905963 18/01/2023 VIJAYALAKSHMI 2904001WL123422 VIJAYALAKSHMI 00176 IDIB000T104 1080 1080 Processed 02/02/2023 037294430 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
2 TIRUKOILUR TN-04-001-029-029/366
() 		2904001000NRG23120120233906004 18/01/2023 LAKSHMI 2904001WL123422 LAKSHMI 00176 IDIB000T104 1080 1080 Processed 03/02/2023 037294430 LAKSHMI INDIAN BANK(607105)
SubTotal 2160 2160
3 TIRUKOILUR TN-04-001-029-029/17
() 		2904001000NRG23120120233905942 18/01/2023 ANJALAI 2904001WL123422 ANJALAI 00227 KVBL0001711 1080 1080 Processed 02/02/2023 037294430 ANJALAI PALLAVAN GRAMA BANK(607052)
SubTotal 1080 1080
4 TIRUKOILUR TN-04-001-029-029/102
() 		2904001000NRG23120120233905927 18/01/2023 PERUMAL 2904001WL123422 PERUMAL 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 PERUMAL PALLAVAN GRAMA BANK(607052)
5 TIRUKOILUR TN-04-001-029-029/103
() 		2904001000NRG23120120233905928 18/01/2023 VIJAYALAKSHMI 2904001WL123422 VIJAYALAKSHMI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
6 TIRUKOILUR TN-04-001-029-029/105
() 		2904001000NRG23120120233905929 18/01/2023 GANDHI 2904001WL123422 GANDHI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 GANDHI PALLAVAN GRAMA BANK(607052)
7 TIRUKOILUR TN-04-001-029-029/11
() 		2904001000NRG23120120233905930 18/01/2023 AROKIYAMARY 2904001WL123422 AROKIYAMARY 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 AROKIYAMARY PALLAVAN GRAMA BANK(607052)
8 TIRUKOILUR TN-04-001-029-029/13
() 		2904001000NRG23120120233905931 18/01/2023 DHANALAKSHMI 2904001WL123422 DHANALAKSHMI 00326 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 DHANALAKSHMI INDIAN BANK(607105)
9 TIRUKOILUR TN-04-001-029-029/132
() 		2904001000NRG23120120233905932 18/01/2023 MASILAMANI 2904001WL123422 MASILAMANI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 MASILAMANI PALLAVAN GRAMA BANK(607052)
10 TIRUKOILUR TN-04-001-029-029/133
() 		2904001000NRG23120120233905933 18/01/2023 VANORKARASI 2904001WL123422 VANORKARASI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 VANORKARASI PALLAVAN GRAMA BANK(607052)
11 TIRUKOILUR TN-04-001-029-029/136
() 		2904001000NRG23120120233905934 18/01/2023 KASTHURI 2904001WL123422 KASTHURI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 KASTHURI PALLAVAN GRAMA BANK(607052)
12 TIRUKOILUR TN-04-001-029-029/141
() 		2904001000NRG23120120233905935 18/01/2023 PERUMA 2904001WL123422 PERUMA 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 PERUMA PALLAVAN GRAMA BANK(607052)
13 TIRUKOILUR TN-04-001-029-029/143
() 		2904001000NRG23120120233905936 18/01/2023 RANI 2904001WL123422 RANI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 RANI PALLAVAN GRAMA BANK(607052)
14 TIRUKOILUR TN-04-001-029-029/15
() 		2904001000NRG23120120233905937 18/01/2023 PERIYAPILLAI 2904001WL123422 PERIYAPILLAI 00326 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 PERIYAPILLAI RATNAKAR BANK(607393)
15 TIRUKOILUR TN-04-001-029-029/152
() 		2904001000NRG23120120233905938 18/01/2023 VADAKUMALAI 2904001WL123422 VADAKUMALAI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 VADAKUMALAI PALLAVAN GRAMA BANK(607052)
16 TIRUKOILUR TN-04-001-029-029/159
() 		2904001000NRG23120120233905939 18/01/2023 AYYASAMY 2904001WL123422 AYYASAMY 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 AYYASAMY PALLAVAN GRAMA BANK(607052)
17 TIRUKOILUR TN-04-001-029-029/16
() 		2904001000NRG23120120233905940 18/01/2023 SAKUNTHALA 2904001WL123422 SAKUNTHALA 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SAKUNTHALA PALLAVAN GRAMA BANK(607052)
18 TIRUKOILUR TN-04-001-029-029/163
() 		2904001000NRG23120120233905941 18/01/2023 SATHIYAVANI 2904001WL123422 SATHIYAVANI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SATHIYAVANI PALLAVAN GRAMA BANK(607052)
19 TIRUKOILUR TN-04-001-029-029/173
() 		2904001000NRG23120120233905943 18/01/2023 DHAVAMANI 2904001WL123422 DHAVAMANI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 DHAVAMANI PALLAVAN GRAMA BANK(607052)
20 TIRUKOILUR TN-04-001-029-029/174
() 		2904001000NRG23120120233905944 18/01/2023 PERUMAL 2904001WL123422 PERUMAL 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 PERUMAL PALLAVAN GRAMA BANK(607052)
21 TIRUKOILUR TN-04-001-029-029/177
() 		2904001000NRG23120120233905945 18/01/2023 VEERAMMAL 2904001WL123422 VEERAMMAL 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 VEERAMMAL PALLAVAN GRAMA BANK(607052)
22 TIRUKOILUR TN-04-001-029-029/182
() 		2904001000NRG23120120233905946 18/01/2023 JANARTHANA 2904001WL123422 JANARTHANA 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 JANARTHANA PALLAVAN GRAMA BANK(607052)
23 TIRUKOILUR TN-04-001-029-029/186
() 		2904001000NRG23120120233905949 18/01/2023 ABIRADHA 2904001WL123422 ABIRADHA 00326 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 ABIRADHA RATNAKAR BANK(607393)
24 TIRUKOILUR TN-04-001-029-029/187
() 		2904001000NRG23120120233905950 18/01/2023 SENTHAMARAI 2904001WL123422 SENTHAMARAI 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294430 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
25 TIRUKOILUR TN-04-001-029-029/188
() 		2904001000NRG23120120233905951 18/01/2023 AMMAPONNU 2904001WL123422 AMMAPONNU 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 AMMAPONNU PALLAVAN GRAMA BANK(607052)
26 TIRUKOILUR TN-04-001-029-029/19
() 		2904001000NRG23120120233905953 18/01/2023 ALAMELU 2904001WL123422 ALAMELU 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 ALAMELU PALLAVAN GRAMA BANK(607052)
27 TIRUKOILUR TN-04-001-029-029/190
() 		2904001000NRG23120120233905954 18/01/2023 SANGOTHI 2904001WL123422 SANGOTHI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SANGOTHI PALLAVAN GRAMA BANK(607052)
28 TIRUKOILUR TN-04-001-029-029/191
() 		2904001000NRG23120120233905955 18/01/2023 PAVUNU 2904001WL123422 PAVUNU 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 PAVUNU PALLAVAN GRAMA BANK(607052)
29 TIRUKOILUR TN-04-001-029-029/193
() 		2904001000NRG23120120233905956 18/01/2023 ANJALAI 2904001WL123422 ANJALAI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 ANJALAI PALLAVAN GRAMA BANK(607052)
30 TIRUKOILUR TN-04-001-029-029/198
() 		2904001000NRG23120120233905957 18/01/2023 SELVI 2904001WL123422 SELVI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SELVI PALLAVAN GRAMA BANK(607052)
31 TIRUKOILUR TN-04-001-029-029/214
() 		2904001000NRG23120120233905958 18/01/2023 DHANDAPANI 2904001WL123422 DHANDAPANI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 DHANDAPANI PALLAVAN GRAMA BANK(607052)
32 TIRUKOILUR TN-04-001-029-029/225
() 		2904001000NRG23120120233905959 18/01/2023 SUDHA 2904001WL123422 SUDHA 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SUDHA PALLAVAN GRAMA BANK(607052)
33 TIRUKOILUR TN-04-001-029-029/226
() 		2904001000NRG23120120233905960 18/01/2023 SHAILARANI 2904001WL123422 SHAILARANI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SHAILARANI PALLAVAN GRAMA BANK(607052)
34 TIRUKOILUR TN-04-001-029-029/227
() 		2904001000NRG23120120233905961 18/01/2023 GOVINDAMMAL 2904001WL123422 GOVINDAMMAL 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
35 TIRUKOILUR TN-04-001-029-029/23
() 		2904001000NRG23120120233905962 18/01/2023 VADAMALLI 2904001WL123422 VADAMALLI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 VADAMALLI PALLAVAN GRAMA BANK(607052)
36 TIRUKOILUR TN-04-001-029-029/235
() 		2904001000NRG23120120233905964 18/01/2023 ELISABETHRANI 2904001WL123422 ELISABETHRANI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 ELISABETHRANI PALLAVAN GRAMA BANK(607052)
37 TIRUKOILUR TN-04-001-029-029/236
() 		2904001000NRG23120120233905965 18/01/2023 MARIYAMMAL 2904001WL123422 MARIYAMMAL 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
38 TIRUKOILUR TN-04-001-029-029/236
() 		2904001000NRG23120120233905966 18/01/2023 SAVARIMUTHU 2904001WL123422 SAVARIMUTHU 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SAVARIMUTHU PALLAVAN GRAMA BANK(607052)
39 TIRUKOILUR TN-04-001-029-029/239
() 		2904001000NRG23120120233905967 18/01/2023 MURUGESAN 2904001WL123422 MURUGESAN 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037294430 MURUGESAN PALLAVAN GRAMA BANK(607052)
40 TIRUKOILUR TN-04-001-029-029/240
() 		2904001000NRG23120120233905968 18/01/2023 SAKUNTHALA 2904001WL123422 SAKUNTHALA 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SAKUNTHALA PALLAVAN GRAMA BANK(607052)
41 TIRUKOILUR TN-04-001-029-029/245
() 		2904001000NRG23120120233905969 18/01/2023 RAJESWARI 2904001WL123422 RAJESWARI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 RAJESWARI PALLAVAN GRAMA BANK(607052)
42 TIRUKOILUR TN-04-001-029-029/246
() 		2904001000NRG23120120233905970 18/01/2023 PREMA 2904001WL123422 PREMA 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 PREMA PALLAVAN GRAMA BANK(607052)
43 TIRUKOILUR TN-04-001-029-029/249
() 		2904001000NRG23120120233905971 18/01/2023 THURINJA 2904001WL123422 THURINJA 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 THURINJA PALLAVAN GRAMA BANK(607052)
44 TIRUKOILUR TN-04-001-029-029/251
() 		2904001000NRG23120120233905972 18/01/2023 SIVABUSHNAM 2904001WL123422 SIVABUSHNAM 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SIVABUSHNAM PALLAVAN GRAMA BANK(607052)
45 TIRUKOILUR TN-04-001-029-029/259
() 		2904001000NRG23120120233905973 18/01/2023 BAKIYAM 2904001WL123422 BAKIYAM 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 BAKIYAM PALLAVAN GRAMA BANK(607052)
46 TIRUKOILUR TN-04-001-029-029/27
() 		2904001000NRG23120120233905974 18/01/2023 VALARMATHY 2904001WL123422 VALARMATHY 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 VALARMATHY STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-029-029/271
() 		2904001000NRG23120120233905975 18/01/2023 MALARVIZHI 2904001WL123422 MALARVIZHI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 MALARVIZHI PALLAVAN GRAMA BANK(607052)
48 TIRUKOILUR TN-04-001-029-029/282
() 		2904001000NRG23120120233905976 18/01/2023 NAVANEETHAM 2904001WL123422 NAVANEETHAM 00326 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 NAVANEETHAM INDIAN BANK(607105)
49 TIRUKOILUR TN-04-001-029-029/290
() 		2904001000NRG23120120233905977 18/01/2023 KANIKAIRAJ 2904001WL123422 KANIKAIRAJ 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 KANIKAIRAJ PALLAVAN GRAMA BANK(607052)
50 TIRUKOILUR TN-04-001-029-029/291
() 		2904001000NRG23120120233905978 18/01/2023 MEKALA 2904001WL123422 MEKALA 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 MEKALA PALLAVAN GRAMA BANK(607052)
51 TIRUKOILUR TN-04-001-029-029/30
() 		2904001000NRG23120120233905979 18/01/2023 SUSAI 2904001WL123422 SUSAI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SUSAI PALLAVAN GRAMA BANK(607052)
52 TIRUKOILUR TN-04-001-029-029/300
() 		2904001000NRG23120120233905980 18/01/2023 DHANALAKSHMI 2904001WL123422 DHANALAKSHMI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
53 TIRUKOILUR TN-04-001-029-029/303
() 		2904001000NRG23120120233905982 18/01/2023 ALAMELU 2904001WL123422 ALAMELU 00326 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 ALAMELU RATNAKAR BANK(607393)
54 TIRUKOILUR TN-04-001-029-029/304
() 		2904001000NRG23120120233905983 18/01/2023 ALAMELU 2904001WL123422 ALAMELU 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 ALAMELU PALLAVAN GRAMA BANK(607052)
55 TIRUKOILUR TN-04-001-029-029/31
() 		2904001000NRG23120120233905985 18/01/2023 SANJAVU 2904001WL123422 SANJAVU 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SANJAVU PALLAVAN GRAMA BANK(607052)
56 TIRUKOILUR TN-04-001-029-029/31
() 		2904001000NRG23120120233905984 18/01/2023 VELANKANNI 2904001WL123422 VELANKANNI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 VELANKANNI PALLAVAN GRAMA BANK(607052)
57 TIRUKOILUR TN-04-001-029-029/315
() 		2904001000NRG23120120233905986 18/01/2023 VELUMAYIL 2904001WL123422 VELUMAYIL 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 VELUMAYIL PALLAVAN GRAMA BANK(607052)
58 TIRUKOILUR TN-04-001-029-029/321
() 		2904001000NRG23120120233905987 18/01/2023 KALAISELVI 2904001WL123422 KALAISELVI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 KALAISELVI PALLAVAN GRAMA BANK(607052)
59 TIRUKOILUR TN-04-001-029-029/322
() 		2904001000NRG23120120233905988 18/01/2023 NIRMALA 2904001WL123422 NIRMALA 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 NIRMALA PALLAVAN GRAMA BANK(607052)
60 TIRUKOILUR TN-04-001-029-029/328
() 		2904001000NRG23120120233905989 18/01/2023 AROKIYAMARY 2904001WL123422 AROKIYAMARY 00326 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 AROKIYAMARY RATNAKAR BANK(607393)
61 TIRUKOILUR TN-04-001-029-029/330
() 		2904001000NRG23120120233905990 18/01/2023 SRI MADHI 2904001WL123422 SRI MADHI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SRI MADHI PALLAVAN GRAMA BANK(607052)
62 TIRUKOILUR TN-04-001-029-029/340
() 		2904001000NRG23120120233905991 18/01/2023 KUMAR 2904001WL123422 KUMAR 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 KUMAR PALLAVAN GRAMA BANK(607052)
63 TIRUKOILUR TN-04-001-029-029/341
() 		2904001000NRG23120120233905992 18/01/2023 SALETHMARY 2904001WL123422 SALETHMARY 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SALETHMARY PALLAVAN GRAMA BANK(607052)
64 TIRUKOILUR TN-04-001-029-029/347
() 		2904001000NRG23120120233905997 18/01/2023 ARULJAYAM 2904001WL123422 ARULJAYAM 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037294430 ARULJAYAM PALLAVAN GRAMA BANK(607052)
65 TIRUKOILUR TN-04-001-029-029/347
() 		2904001000NRG23120120233905996 18/01/2023 MANGALAM 2904001WL123422 MANGALAM 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 MANGALAM PALLAVAN GRAMA BANK(607052)
66 TIRUKOILUR TN-04-001-029-029/352
() 		2904001000NRG23120120233905998 18/01/2023 PARAMESWARI 2904001WL123422 PARAMESWARI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 PARAMESWARI STATE BANK OF INDIA(508548)
67 TIRUKOILUR TN-04-001-029-029/353
() 		2904001000NRG23120120233905999 18/01/2023 MEENA 2904001WL123422 MEENA 00326 IDIB0PLB001 540 540 Processed 02/02/2023 037294430 MEENA PALLAVAN GRAMA BANK(607052)
68 TIRUKOILUR TN-04-001-029-029/354
() 		2904001000NRG23120120233906000 18/01/2023 JAYA 2904001WL123422 JAYA 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 JAYA PALLAVAN GRAMA BANK(607052)
69 TIRUKOILUR TN-04-001-029-029/361
() 		2904001000NRG23120120233906001 18/01/2023 LALITHA 2904001WL123422 LALITHA 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 LALITHA PALLAVAN GRAMA BANK(607052)
70 TIRUKOILUR TN-04-001-029-029/362
() 		2904001000NRG23120120233906002 18/01/2023 ANJALAI 2904001WL123422 ANJALAI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 ANJALAI PALLAVAN GRAMA BANK(607052)
71 TIRUKOILUR TN-04-001-029-029/363
() 		2904001000NRG23120120233906003 18/01/2023 SATHYA 2904001WL123422 SATHYA 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SATHYA PALLAVAN GRAMA BANK(607052)
72 TIRUKOILUR TN-04-001-029-029/371
() 		2904001000NRG23120120233906006 18/01/2023 VASUKI 2904001WL123422 VASUKI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 VASUKI PALLAVAN GRAMA BANK(607052)
73 TIRUKOILUR TN-04-001-029-029/373
() 		2904001000NRG23120120233906007 18/01/2023 KRISHNAMURTHY 2904001WL123422 KRISHNAMURTHY 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 KRISHNAMURTHY PALLAVAN GRAMA BANK(607052)
74 TIRUKOILUR TN-04-001-029-029/387
() 		2904001000NRG23120120233906009 18/01/2023 VEERAMMA 2904001WL123422 VEERAMMA 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 VEERAMMA PALLAVAN GRAMA BANK(607052)
75 TIRUKOILUR TN-04-001-029-029/395
() 		2904001000NRG23120120233906010 18/01/2023 SUNDARAMBAL 2904001WL123422 SUNDARAMBAL 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SUNDARAMBAL PALLAVAN GRAMA BANK(607052)
76 TIRUKOILUR TN-04-001-029-029/396
() 		2904001000NRG23120120233906011 18/01/2023 INDHIRANI 2904001WL123422 INDHIRANI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 INDHIRANI PALLAVAN GRAMA BANK(607052)
77 TIRUKOILUR TN-04-001-029-029/407
() 		2904001000NRG23120120233906012 18/01/2023 DHAVAMANI 2904001WL123422 DHAVAMANI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 DHAVAMANI PALLAVAN GRAMA BANK(607052)
78 TIRUKOILUR TN-04-001-029-029/413
() 		2904001000NRG23120120233906013 18/01/2023 NAGAMMAL 2904001WL123422 NAGAMMAL 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294430 NAGAMMAL PALLAVAN GRAMA BANK(607052)
79 TIRUKOILUR TN-04-001-029-029/42
() 		2904001000NRG23120120233906014 18/01/2023 ARUMBU 2904001WL123422 ARUMBU 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 ARUMBU PALLAVAN GRAMA BANK(607052)
80 TIRUKOILUR TN-04-001-029-029/425
() 		2904001000NRG23120120233906015 18/01/2023 SELVARAJ 2904001WL123422 SELVARAJ 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SELVARAJ PALLAVAN GRAMA BANK(607052)
81 TIRUKOILUR TN-04-001-029-029/43
() 		2904001000NRG23120120233906016 18/01/2023 ANJALAI 2904001WL123422 ANJALAI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 ANJALAI PALLAVAN GRAMA BANK(607052)
82 TIRUKOILUR TN-04-001-029-029/438
() 		2904001000NRG23120120233906017 18/01/2023 KUPPU 2904001WL123422 KUPPU 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 KUPPU PALLAVAN GRAMA BANK(607052)
83 TIRUKOILUR TN-04-001-029-029/49
() 		2904001000NRG23120120233906018 18/01/2023 MAHESHWARI 2904001WL123422 MAHESHWARI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 MAHESHWARI PALLAVAN GRAMA BANK(607052)
84 TIRUKOILUR TN-04-001-029-029/49
() 		2904001000NRG23120120233906019 18/01/2023 MURUGAN 2904001WL123422 MURUGAN 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 MURUGAN PALLAVAN GRAMA BANK(607052)
85 TIRUKOILUR TN-04-001-029-029/54
() 		2904001000NRG23120120233906022 18/01/2023 NEELAVATHI 2904001WL123422 NEELAVATHI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 NEELAVATHI PALLAVAN GRAMA BANK(607052)
86 TIRUKOILUR TN-04-001-029-029/57
() 		2904001000NRG23120120233906024 18/01/2023 MARY 2904001WL123422 MARY 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 MARY STATE BANK OF INDIA(508548)
87 TIRUKOILUR TN-04-001-029-029/59
() 		2904001000NRG23120120233906025 18/01/2023 KUTHAMMAL 2904001WL123422 KUTHAMMAL 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 KUTHAMMAL PALLAVAN GRAMA BANK(607052)
88 TIRUKOILUR TN-04-001-029-029/61
() 		2904001000NRG23120120233906026 18/01/2023 NATCHATHIRAM 2904001WL123422 NATCHATHIRAM 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 NATCHATHIRAM PALLAVAN GRAMA BANK(607052)
89 TIRUKOILUR TN-04-001-029-029/62
() 		2904001000NRG23120120233906027 18/01/2023 NAGAVALLI 2904001WL123422 NAGAVALLI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 NAGAVALLI PALLAVAN GRAMA BANK(607052)
90 TIRUKOILUR TN-04-001-029-029/65
() 		2904001000NRG23120120233906030 18/01/2023 MANIMEKALAI 2904001WL123422 MANIMEKALAI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 MANIMEKALAI PALLAVAN GRAMA BANK(607052)
91 TIRUKOILUR TN-04-001-029-029/68
() 		2904001000NRG23120120233906031 18/01/2023 DEVAKI 2904001WL123422 DEVAKI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 DEVAKI PALLAVAN GRAMA BANK(607052)
92 TIRUKOILUR TN-04-001-029-029/69
() 		2904001000NRG23120120233906033 18/01/2023 MAHALAKSHMI 2904001WL123422 MAHALAKSHMI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
93 TIRUKOILUR TN-04-001-029-029/72
() 		2904001000NRG23120120233906034 18/01/2023 GANAPATHY 2904001WL123422 GANAPATHY 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 GANAPATHY PALLAVAN GRAMA BANK(607052)
94 TIRUKOILUR TN-04-001-029-029/73
() 		2904001000NRG23120120233906035 18/01/2023 MUNIYAMMAL 2904001WL123422 MUNIYAMMAL 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
95 TIRUKOILUR TN-04-001-029-029/81
() 		2904001000NRG23120120233906036 18/01/2023 ANJALAI 2904001WL123422 ANJALAI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 ANJALAI PALLAVAN GRAMA BANK(607052)
96 TIRUKOILUR TN-04-001-029-029/87
() 		2904001000NRG23120120233906037 18/01/2023 KANNAMMA 2904001WL123422 KANNAMMA 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 KANNAMMA PALLAVAN GRAMA BANK(607052)
97 TIRUKOILUR TN-04-001-029-029/88
() 		2904001000NRG23120120233906038 18/01/2023 KAMACHI 2904001WL123422 KAMACHI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 KAMACHI PALLAVAN GRAMA BANK(607052)
98 TIRUKOILUR TN-04-001-029-029/99
() 		2904001000NRG23120120233906039 18/01/2023 VIJAYAKUMARI 2904001WL123422 VIJAYAKUMARI 00326 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 VIJAYAKUMARI RATNAKAR BANK(607393)
99 TIRUKOILUR TN-04-001-029-030/411
() 		2904001000NRG23120120233906040 18/01/2023 KATHIRVEL 2904001WL123422 KATHIRVEL 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037294430 KATHIRVEL PALLAVAN GRAMA BANK(607052)
100 TIRUKOILUR TN-04-001-029-030/479
() 		2904001000NRG23120120233906041 18/01/2023 ARULMOZHI 2904001WL123422 ARULMOZHI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 ARULMOZHI PALLAVAN GRAMA BANK(607052)
101 TIRUKOILUR TN-04-001-029-030/485
() 		2904001000NRG23120120233906043 18/01/2023 RAMANA GANDHI 2904001WL123422 RAMANA GANDHI 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 RAMANA GANDHI PALLAVAN GRAMA BANK(607052)
102 TIRUKOILUR TN-04-001-029-031/473
() 		2904001000NRG23120120233906055 18/01/2023 PREMA 2904001WL123422 PREMA 00326 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 PREMA PALLAVAN GRAMA BANK(607052)
SubTotal 107882 107882
103 TIRUKOILUR TN-04-001-029-029/343
() 		2904001000NRG23120120233905994 18/01/2023 SENGOL MARY 2904001WL123422 SENGOL MARY 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037294430 SENGOL MARY STATE BANK OF INDIA(508548)
104 TIRUKOILUR TN-04-001-029-029/367
() 		2904001000NRG23120120233906005 18/01/2023 SUBATHRA 2904001WL123422 SUBATHRA 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037294430 SUBATHRA STATE BANK OF INDIA(508548)
105 TIRUKOILUR TN-04-001-029-030/501
() 		2904001000NRG23120120233906044 18/01/2023 VIJAYAKUMARI 2904001WL123422 VIJAYAKUMARI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037294430 VIJAYAKUMARI STATE BANK OF INDIA(508548)
106 TIRUKOILUR TN-04-001-029-030/502
() 		2904001000NRG23120120233906045 18/01/2023 SUBALAKSHMI 2904001WL123422 SUBALAKSHMI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037294430 SUBALAKSHMI STATE BANK OF INDIA(508548)
107 TIRUKOILUR TN-04-001-029-030/503
() 		2904001000NRG23120120233906046 18/01/2023 JOTHI 2904001WL123422 JOTHI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037294430 JOTHI STATE BANK OF INDIA(508548)
108 TIRUKOILUR TN-04-001-029-030/524
() 		2904001000NRG23120120233906049 18/01/2023 HELEN MARGRATE 2904001WL123422 HELEN MARGRATE 00415 SBIN0000992 900 900 Processed 02/02/2023 037294430 HELEN MARGRATE STATE BANK OF INDIA(508548)
109 TIRUKOILUR TN-04-001-029-030/540
() 		2904001000NRG23120120233906052 18/01/2023 AMSAKALA 2904001WL123422 AMSAKALA 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037294430 AMSAKALA STATE BANK OF INDIA(508548)
110 TIRUKOILUR TN-04-001-029-031/537
() 		2904001000NRG23120120233906056 18/01/2023 RAJESWARI 2904001WL123422 RAJESWARI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037294430 RAJESWARI STATE BANK OF INDIA(508548)
111 TIRUKOILUR TN-04-001-029-031/538
() 		2904001000NRG23120120233906057 18/01/2023 SETHURAMAN 2904001WL123422 SETHURAMAN 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037294430 SETHURAMAN STATE BANK OF INDIA(508548)
SubTotal 9540 9540
112 TIRUKOILUR TN-04-001-029-002/553
() 		2904001000NRG23120120233905925 18/01/2023 DHIVYABARATHI 2904001WL123422 DHIVYABARATHI 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 DHIVYABARATHI PALLAVAN GRAMA BANK(607052)
113 TIRUKOILUR TN-04-001-029-029/301
() 		2904001000NRG23120120233905981 18/01/2023 JOTHI 2904001WL123422 JOTHI 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 JOTHI PALLAVAN GRAMA BANK(607052)
114 TIRUKOILUR TN-04-001-029-029/535
() 		2904001000NRG23120120233906020 18/01/2023 ANJALAI 2904001WL123422 ANJALAI 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 ANJALAI PALLAVAN GRAMA BANK(607052)
115 TIRUKOILUR TN-04-001-029-029/536
() 		2904001000NRG23120120233906021 18/01/2023 DEEPA 2904001WL123422 DEEPA 00701 IDIB0PLB001 900 900 Processed 02/02/2023 037294430 DEEPA PALLAVAN GRAMA BANK(607052)
116 TIRUKOILUR TN-04-001-029-029/63
() 		2904001000NRG23120120233906029 18/01/2023 UMA 2904001WL123422 UMA 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 UMA INDIAN BANK(607105)
117 TIRUKOILUR TN-04-001-029-030/484
() 		2904001000NRG23120120233906042 18/01/2023 KESAVAN 2904001WL123422 KESAVAN 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 KESAVAN PALLAVAN GRAMA BANK(607052)
118 TIRUKOILUR TN-04-001-029-030/508
() 		2904001000NRG23120120233906047 18/01/2023 ANJALAIDEVI 2904001WL123422 ANJALAIDEVI 00701 IDIB0PLB001 1080 1080 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TIRUKOILUR TN-04-001-029-030/509
() 		2904001000NRG23120120233906048 18/01/2023 BHUWANESWARI 2904001WL123422 BHUWANESWARI 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 BHUWANESWARI PALLAVAN GRAMA BANK(607052)
120 TIRUKOILUR TN-04-001-029-030/534
() 		2904001000NRG23120120233906050 18/01/2023 SASIKALA 2904001WL123422 SASIKALA 00701 IDIB0PLB001 900 900 Processed 02/02/2023 037294430 SASIKALA PALLAVAN GRAMA BANK(607052)
121 TIRUKOILUR TN-04-001-029-030/539
() 		2904001000NRG23120120233906051 18/01/2023 ANJALAI 2904001WL123422 ANJALAI 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 ANJALAI PALLAVAN GRAMA BANK(607052)
SubTotal 10440 10440
Total 131102 131102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_180123APB_FTO_1455994 Indian Bank IDIB000T104 TIRUKOILUR 2160
2 TIRUKOILUR TN2904001_180123APB_FTO_1455994 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1080
3 TIRUKOILUR TN2904001_180123APB_FTO_1455994 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 107882
4 TIRUKOILUR TN2904001_180123APB_FTO_1455994 State Bank of India SBIN0000992 TIRUKKOYILUR 9540
5 TIRUKOILUR TN2904001_180123APB_FTO_1455994 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 10440

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