Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070323APB_FTO_1628053
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-24-004-033-033/1413-A
(Thiruchuli) 		2924004000NRG23040320232520786 07/03/2023 Selvi 2924004WL060305 Selvi 00078 CNRB0000901 1380 1380 Processed 02/04/2023 005715132 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 TIRUCHULI TN-24-004-033-033/99-A
(Thiruchuli) 		2924004000NRG23040320232520919 07/03/2023 Selvi 2924004WL060305 Selvi 00177 IOBA0001521 1150 1150 Processed 02/04/2023 005715132 Selvi FEDERAL BANK(607165)
SubTotal 1150 1150
3 TIRUCHULI TN-24-004-033-033/1159-A
(Thiruchuli) 		2924004000NRG23040320232520752 07/03/2023 Indhurani 2924004WL060305 Indhurani 00177 IOBA0002476 1380 1380 Processed 02/04/2023 005715132 Indhurani INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-033-033/1259-A
(Thiruchuli) 		2924004000NRG23040320232520761 07/03/2023 Sumathi 2924004WL060305 Sumathi 00177 IOBA0002476 1380 1380 Processed 02/04/2023 005715132 Sumathi INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-033-033/1301-A
(Thiruchuli) 		2924004000NRG23040320232520768 07/03/2023 Ramalakshmi 2924004WL060305 Ramalakshmi 00177 IOBA0002476 1380 1380 Processed 02/04/2023 005715132 Ramalakshmi CITY UNION BANK LIMITED(607324)
6 TIRUCHULI TN-24-004-033-033/1323-A
(Thiruchuli) 		2924004000NRG23040320232520771 07/03/2023 Koodalingam 2924004WL060305 Koodalingam 00177 IOBA0002476 1380 1380 Processed 02/04/2023 005715132 Koodalingam INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUCHULI TN-24-004-033-033/1344-A
(Thiruchuli) 		2924004000NRG23040320232520774 07/03/2023 Chellathai 2924004WL060305 Chellathai 00177 IOBA0002476 1150 1150 Processed 02/04/2023 005715132 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUCHULI TN-24-004-033-033/1345-A
(Thiruchuli) 		2924004000NRG23040320232520775 07/03/2023 Ganesan 2924004WL060305 Ganesan 00177 IOBA0002476 1380 1380 Processed 02/04/2023 005715132 Ganesan INDIAN OVERSEAS BANK(508541)
9 TIRUCHULI TN-24-004-033-033/1348-A
(Thiruchuli) 		2924004000NRG23040320232520776 07/03/2023 Bavani 2924004WL060305 Bavani 00177 IOBA0002476 1380 1380 Processed 02/04/2023 005715132 Bavani INDIAN OVERSEAS BANK(508541)
10 TIRUCHULI TN-24-004-033-033/1382-A
(Thiruchuli) 		2924004000NRG23040320232520783 07/03/2023 Pandiammal 2924004WL060305 Pandiammal 00177 IOBA0002476 1380 1380 Processed 02/04/2023 005715132 Pandiammal STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-033-033/1414-A
(Thiruchuli) 		2924004000NRG23040320232520787 07/03/2023 Alagumuniyammal 2924004WL060305 Alagumuniyammal 00177 IOBA0002476 1380 1380 Processed 02/04/2023 005715132 Alagumuniyammal INDIAN OVERSEAS BANK(508541)
12 TIRUCHULI TN-24-004-033-033/1418-A
(Thiruchuli) 		2924004000NRG23040320232520788 07/03/2023 Sivasankari 2924004WL060305 Sivasankari 00177 IOBA0002476 1380 1380 Processed 02/04/2023 005715132 Sivasankari INDIAN OVERSEAS BANK(508541)
13 TIRUCHULI TN-24-004-033-033/418-A
(Thiruchuli) 		2924004000NRG23040320232520812 07/03/2023 Dhanalakshmi 2924004WL060305 Dhanalakshmi 00177 IOBA0002476 1380 1380 Processed 02/04/2023 005715132 Dhanalakshmi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-033-033/534-A
(Thiruchuli) 		2924004000NRG23040320232520825 07/03/2023 Mayadevi 2924004WL060305 Mayadevi 00177 IOBA0002476 1150 1150 Processed 02/04/2023 005715132 Mayadevi INDIAN OVERSEAS BANK(508541)
15 TIRUCHULI TN-24-004-033-033/764-A
(Thiruchuli) 		2924004000NRG23040320232520872 07/03/2023 Bagavathi 2924004WL060305 Bagavathi 00177 IOBA0002476 230 230 Processed 02/04/2023 005715132 Bagavathi STATE BANK OF INDIA(508548)
SubTotal 16330 16330
16 TIRUCHULI TN-24-004-033-033/10-A
(Thiruchuli) 		2924004000NRG23040320232520735 07/03/2023 Manonmani 2924004WL060305 Manonmani 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Manonmani STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-033-033/1001-B
(Thiruchuli) 		2924004000NRG23040320232520736 07/03/2023 Nageswari 2924004WL060305 Nageswari 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Nageswari STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-033-033/101-A
(Thiruchuli) 		2924004000NRG23040320232520737 07/03/2023 Muthulakshmi 2924004WL060305 Muthulakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muthulakshmi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-033-033/1023-A
(Thiruchuli) 		2924004000NRG23040320232520738 07/03/2023 Kaveri 2924004WL060305 Kaveri 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Kaveri STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-033-033/1024-A
(Thiruchuli) 		2924004000NRG23040320232520739 07/03/2023 Makeswari 2924004WL060305 Makeswari 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Makeswari STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-033-033/1030-A
(Thiruchuli) 		2924004000NRG23040320232520740 07/03/2023 Dhirovpathi 2924004WL060305 Dhirovpathi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Dhirovpathi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-033-033/1037-A
(Thiruchuli) 		2924004000NRG23040320232520741 07/03/2023 velliyammal 2924004WL060305 velliyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 velliyammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-033-033/1041-A
(Thiruchuli) 		2924004000NRG23040320232520742 07/03/2023 V.Kavitha 2924004WL060305 V.Kavitha 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 V.Kavitha STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-033-033/1042-A
(Thiruchuli) 		2924004000NRG23040320232520743 07/03/2023 A.Santhi 2924004WL060305 A.Santhi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 A.Santhi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-033-033/105-A
(Thiruchuli) 		2924004000NRG23040320232520744 07/03/2023 Meenachi 2924004WL060305 Meenachi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Meenachi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-033-033/108-A
(Thiruchuli) 		2924004000NRG23040320232520745 07/03/2023 Pandiyammal 2924004WL060305 Pandiyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pandiyammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-033-033/1096-A
(Thiruchuli) 		2924004000NRG23040320232520746 07/03/2023 lakshmi 2924004WL060305 lakshmi 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUCHULI TN-24-004-033-033/1120-A
(Thiruchuli) 		2924004000NRG23040320232520747 07/03/2023 Angeswari 2924004WL060305 Angeswari 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Angeswari STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-033-033/1127-A
(Thiruchuli) 		2924004000NRG23040320232520748 07/03/2023 Ilanchyam 2924004WL060305 Ilanchyam 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ilanchyam INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUCHULI TN-24-004-033-033/1134-A
(Thiruchuli) 		2924004000NRG23040320232520749 07/03/2023 Nambiammal 2924004WL060305 Nambiammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Nambiammal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-033-033/1145-A
(Thiruchuli) 		2924004000NRG23040320232520750 07/03/2023 Vasuki 2924004WL060305 Vasuki 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Vasuki STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-033-033/115-A
(Thiruchuli) 		2924004000NRG23040320232520751 07/03/2023 Jeya 2924004WL060305 Jeya 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUCHULI TN-24-004-033-033/1164-A
(Thiruchuli) 		2924004000NRG23040320232520753 07/03/2023 Sutha 2924004WL060305 Sutha 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Sutha STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-033-033/1170-A
(Thiruchuli) 		2924004000NRG23040320232520754 07/03/2023 Amuthavalli 2924004WL060305 Amuthavalli 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Amuthavalli STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-033-033/1176-A
(Thiruchuli) 		2924004000NRG23040320232520755 07/03/2023 Lakshmi 2924004WL060305 Lakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Lakshmi CITY UNION BANK LIMITED(607324)
36 TIRUCHULI TN-24-004-033-033/1204-A
(Thiruchuli) 		2924004000NRG23040320232520756 07/03/2023 Devaraj 2924004WL060305 Devaraj 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Devaraj STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-033-033/1206-A
(Thiruchuli) 		2924004000NRG23040320232520757 07/03/2023 Manjamadevi 2924004WL060305 Manjamadevi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Manjamadevi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-033-033/1222-A
(Thiruchuli) 		2924004000NRG23040320232520758 07/03/2023 Muthumala 2924004WL060305 Muthumala 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muthumala STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-033-033/1246-A
(Thiruchuli) 		2924004000NRG23040320232520759 07/03/2023 Panchavarnam 2924004WL060305 Panchavarnam 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Panchavarnam STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-033-033/1251-A
(Thiruchuli) 		2924004000NRG23040320232520760 07/03/2023 Muniyammal 2924004WL060305 Muniyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muniyammal STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-033-033/1277-A
(Thiruchuli) 		2924004000NRG23040320232520762 07/03/2023 Bakkiyalakshmi 2924004WL060305 Bakkiyalakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Bakkiyalakshmi CITY UNION BANK LIMITED(607324)
42 TIRUCHULI TN-24-004-033-033/1284-A
(Thiruchuli) 		2924004000NRG23040320232520763 07/03/2023 Sangu 2924004WL060305 Sangu 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Sangu STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-033-033/1291-A
(Thiruchuli) 		2924004000NRG23040320232520764 07/03/2023 Ranjitha 2924004WL060305 Ranjitha 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ranjitha STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-033-033/1294-A
(Thiruchuli) 		2924004000NRG23040320232520765 07/03/2023 Uthiraiselvi 2924004WL060305 Uthiraiselvi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Uthiraiselvi CITY UNION BANK LIMITED(607324)
45 TIRUCHULI TN-24-004-033-033/1299-A
(Thiruchuli) 		2924004000NRG23040320232520766 07/03/2023 Rajammal 2924004WL060305 Rajammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRUCHULI TN-24-004-033-033/13-A
(Thiruchuli) 		2924004000NRG23040320232520767 07/03/2023 Karnapoopathi 2924004WL060305 Karnapoopathi 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Karnapoopathi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-033-033/1319-A
(Thiruchuli) 		2924004000NRG23040320232520769 07/03/2023 Geetha 2924004WL060305 Geetha 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Geetha STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-033-033/1322-A
(Thiruchuli) 		2924004000NRG23040320232520770 07/03/2023 Vellaidhurai 2924004WL060305 Vellaidhurai 00415 SBIN0003832 230 230 Processed 02/04/2023 005715132 Vellaidhurai INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUCHULI TN-24-004-033-033/1337-A
(Thiruchuli) 		2924004000NRG23040320232520772 07/03/2023 Velammal 2924004WL060305 Velammal 00415 SBIN0003832 230 230 Processed 02/04/2023 005715132 Velammal INDIAN OVERSEAS BANK(508541)
50 TIRUCHULI TN-24-004-033-033/1338-A
(Thiruchuli) 		2924004000NRG23040320232520773 07/03/2023 Pandiyammal 2924004WL060305 Pandiyammal 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 Pandiyammal STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-033-033/1353-A
(Thiruchuli) 		2924004000NRG23040320232520777 07/03/2023 Lakshmi 2924004WL060305 Lakshmi 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-033-033/1356-A
(Thiruchuli) 		2924004000NRG23040320232520778 07/03/2023 Muthupandi 2924004WL060305 Muthupandi 00415 SBIN0003832 1405 1405 Processed 02/04/2023 005715132 Muthupandi STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-033-033/1362-A
(Thiruchuli) 		2924004000NRG23040320232520779 07/03/2023 Ilangiyam 2924004WL060305 Ilangiyam 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ilangiyam INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRUCHULI TN-24-004-033-033/1371-A
(Thiruchuli) 		2924004000NRG23040320232520780 07/03/2023 Karuppayee 2924004WL060305 Karuppayee 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Karuppayee STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-033-033/1373-A
(Thiruchuli) 		2924004000NRG23040320232520781 07/03/2023 Mariyappan 2924004WL060305 Mariyappan 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Mariyappan STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-033-033/1376-A
(Thiruchuli) 		2924004000NRG23040320232520782 07/03/2023 Murugan 2924004WL060305 Murugan 00415 SBIN0003832 230 230 Processed 02/04/2023 005715132 Murugan STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-033-033/1386-A
(Thiruchuli) 		2924004000NRG23040320232520784 07/03/2023 Masani 2924004WL060305 Masani 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Masani INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUCHULI TN-24-004-033-033/1408-A
(Thiruchuli) 		2924004000NRG23040320232520785 07/03/2023 Suresh 2924004WL060305 Suresh 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Suresh STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-033-033/154-A
(Thiruchuli) 		2924004000NRG23040320232520789 07/03/2023 Packiyalakshmi 2924004WL060305 Packiyalakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Packiyalakshmi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-033-033/168-A
(Thiruchuli) 		2924004000NRG23040320232520790 07/03/2023 R. Revathi 2924004WL060305 R. Revathi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 R. Revathi STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-033-033/18-A
(Thiruchuli) 		2924004000NRG23040320232520791 07/03/2023 Mallika 2924004WL060305 Mallika 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Mallika STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-033-033/193-C
(Thiruchuli) 		2924004000NRG23040320232520792 07/03/2023 k.parameshwari 2924004WL060305 k.parameshwari 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 k.parameshwari STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-033-033/196-A
(Thiruchuli) 		2924004000NRG23040320232520793 07/03/2023 Bavani 2924004WL060305 Bavani 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Bavani INDIAN OVERSEAS BANK(508541)
64 TIRUCHULI TN-24-004-033-033/26-A
(Thiruchuli) 		2924004000NRG23040320232520794 07/03/2023 Nagavalli 2924004WL060305 Nagavalli 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 Nagavalli STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-033-033/28-A
(Thiruchuli) 		2924004000NRG23040320232520795 07/03/2023 Vellaiyammal 2924004WL060305 Vellaiyammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Vellaiyammal STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-033-033/290-A
(Thiruchuli) 		2924004000NRG23040320232520796 07/03/2023 Muthuboomi 2924004WL060305 Muthuboomi 00415 SBIN0003832 230 230 Processed 03/04/2023 005715132 Muthuboomi UNION BANK OF INDIA(508500)
67 TIRUCHULI TN-24-004-033-033/305-A
(Thiruchuli) 		2924004000NRG23040320232520797 07/03/2023 Mariyammal 2924004WL060305 Mariyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-033-033/319-A
(Thiruchuli) 		2924004000NRG23040320232520798 07/03/2023 Chitra 2924004WL060305 Chitra 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Chitra STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-033-033/324-A
(Thiruchuli) 		2924004000NRG23040320232520799 07/03/2023 Meena 2924004WL060305 Meena 00415 SBIN0003832 230 230 Processed 02/04/2023 005715132 Meena STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-033-033/347-A
(Thiruchuli) 		2924004000NRG23040320232520800 07/03/2023 Panchavarnam 2924004WL060305 Panchavarnam 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Panchavarnam INDIAN OVERSEAS BANK(508541)
71 TIRUCHULI TN-24-004-033-033/35-A
(Thiruchuli) 		2924004000NRG23040320232520801 07/03/2023 Mariyammal 2924004WL060305 Mariyammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-033-033/351-A
(Thiruchuli) 		2924004000NRG23040320232520802 07/03/2023 Santhi 2924004WL060305 Santhi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Santhi STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-033-033/36-A
(Thiruchuli) 		2924004000NRG23040320232520803 07/03/2023 M.Vijayalakshmi 2924004WL060305 M.Vijayalakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 M.Vijayalakshmi STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-033-033/366-A
(Thiruchuli) 		2924004000NRG23040320232520804 07/03/2023 B.Ramalakshmi 2924004WL060305 B.Ramalakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 B.Ramalakshmi INDIAN OVERSEAS BANK(508541)
75 TIRUCHULI TN-24-004-033-033/372-A
(Thiruchuli) 		2924004000NRG23040320232520805 07/03/2023 Arumugam 2924004WL060305 Arumugam 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Arumugam STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-033-033/389-A
(Thiruchuli) 		2924004000NRG23040320232520806 07/03/2023 Mallikadevi 2924004WL060305 Mallikadevi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Mallikadevi STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-033-033/39-A
(Thiruchuli) 		2924004000NRG23040320232520807 07/03/2023 Valli 2924004WL060305 Valli 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Valli STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-033-033/395-A
(Thiruchuli) 		2924004000NRG23040320232520808 07/03/2023 Muthulakshmi 2924004WL060305 Muthulakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muthulakshmi STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-033-033/40-A
(Thiruchuli) 		2924004000NRG23040320232520809 07/03/2023 Malarkodi 2924004WL060305 Malarkodi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Malarkodi INDIAN OVERSEAS BANK(508541)
80 TIRUCHULI TN-24-004-033-033/406-A
(Thiruchuli) 		2924004000NRG23040320232520810 07/03/2023 Vasanthi 2924004WL060305 Vasanthi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Vasanthi STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-033-033/407-A
(Thiruchuli) 		2924004000NRG23040320232520811 07/03/2023 Chandra 2924004WL060305 Chandra 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Chandra INDIAN OVERSEAS BANK(508541)
82 TIRUCHULI TN-24-004-033-033/422-A
(Thiruchuli) 		2924004000NRG23040320232520813 07/03/2023 Solaiyammal 2924004WL060305 Solaiyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Solaiyammal STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-033-033/430-A
(Thiruchuli) 		2924004000NRG23040320232520814 07/03/2023 Sanmugatahi 2924004WL060305 Sanmugatahi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Sanmugatahi STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-033-033/432-A
(Thiruchuli) 		2924004000NRG23040320232520815 07/03/2023 Dhamaraiselvi 2924004WL060305 Dhamaraiselvi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Dhamaraiselvi STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-033-033/459-A
(Thiruchuli) 		2924004000NRG23040320232520816 07/03/2023 Muthulakshmi 2924004WL060305 Muthulakshmi 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 TIRUCHULI TN-24-004-033-033/460-A
(Thiruchuli) 		2924004000NRG23040320232520817 07/03/2023 Janchirani 2924004WL060305 Janchirani 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Janchirani STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-033-033/47-A
(Thiruchuli) 		2924004000NRG23040320232520818 07/03/2023 Muthammal 2924004WL060305 Muthammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muthammal STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-033-033/476-A
(Thiruchuli) 		2924004000NRG23040320232520819 07/03/2023 Chitra 2924004WL060305 Chitra 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Chitra STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-033-033/478-A
(Thiruchuli) 		2924004000NRG23040320232520820 07/03/2023 Muneeswari 2924004WL060305 Muneeswari 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muneeswari STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-033-033/49-A
(Thiruchuli) 		2924004000NRG23040320232520821 07/03/2023 Muniyammal 2924004WL060305 Muniyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muniyammal STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-033-033/50-A
(Thiruchuli) 		2924004000NRG23040320232520822 07/03/2023 Pottaiyammal 2924004WL060305 Pottaiyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pottaiyammal STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-033-033/52-A
(Thiruchuli) 		2924004000NRG23040320232520823 07/03/2023 Mariyammal 2924004WL060305 Mariyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-033-033/528-a
(Thiruchuli) 		2924004000NRG23040320232520824 07/03/2023 Muniyammal 2924004WL060305 Muniyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muniyammal STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-033-033/549-A
(Thiruchuli) 		2924004000NRG23040320232520826 07/03/2023 Santhi 2924004WL060305 Santhi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Santhi STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-033-033/563-A
(Thiruchuli) 		2924004000NRG23040320232520827 07/03/2023 Uma 2924004WL060305 Uma 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Uma STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-033-033/57-A
(Thiruchuli) 		2924004000NRG23040320232520828 07/03/2023 Muthurakku 2924004WL060305 Muthurakku 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Muthurakku STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-033-033/576-A
(Thiruchuli) 		2924004000NRG23040320232520829 07/03/2023 Muthulakshmi 2924004WL060305 Muthulakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muthulakshmi STATE BANK OF INDIA(508548)
98 TIRUCHULI TN-24-004-033-033/580-A
(Thiruchuli) 		2924004000NRG23040320232520830 07/03/2023 M.Panjavernam 2924004WL060305 M.Panjavernam 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 M.Panjavernam STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-033-033/587-A
(Thiruchuli) 		2924004000NRG23040320232520831 07/03/2023 Muniyammal 2924004WL060305 Muniyammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 TIRUCHULI TN-24-004-033-033/590-A
(Thiruchuli) 		2924004000NRG23040320232520832 07/03/2023 Murugeswari 2924004WL060305 Murugeswari 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Murugeswari STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-033-033/595-A
(Thiruchuli) 		2924004000NRG23040320232520833 07/03/2023 Uthiravalli 2924004WL060305 Uthiravalli 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Uthiravalli STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-033-033/598-A
(Thiruchuli) 		2924004000NRG23040320232520834 07/03/2023 M.Rakku 2924004WL060305 M.Rakku 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 M.Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
103 TIRUCHULI TN-24-004-033-033/599-A
(Thiruchuli) 		2924004000NRG23040320232520835 07/03/2023 Ramalakshmi 2924004WL060305 Ramalakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ramalakshmi STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-033-033/602-A
(Thiruchuli) 		2924004000NRG23040320232520836 07/03/2023 Mageshwari 2924004WL060305 Mageshwari 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Mageshwari STATE BANK OF INDIA(508548)
105 TIRUCHULI TN-24-004-033-033/603-A
(Thiruchuli) 		2924004000NRG23040320232520837 07/03/2023 Umadevi 2924004WL060305 Umadevi 00415 SBIN0003832 230 230 Processed 02/04/2023 005715132 Umadevi STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-033-033/608-A
(Thiruchuli) 		2924004000NRG23040320232520838 07/03/2023 Mariyammal 2924004WL060305 Mariyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 TIRUCHULI TN-24-004-033-033/609-A
(Thiruchuli) 		2924004000NRG23040320232520839 07/03/2023 Kuttiyammal 2924004WL060305 Kuttiyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Kuttiyammal STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-033-033/610-A
(Thiruchuli) 		2924004000NRG23040320232520840 07/03/2023 Lakshmi 2924004WL060305 Lakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
109 TIRUCHULI TN-24-004-033-033/613-A
(Thiruchuli) 		2924004000NRG23040320232520841 07/03/2023 Ramalakshmi 2924004WL060305 Ramalakshmi 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Ramalakshmi STATE BANK OF INDIA(508548)
110 TIRUCHULI TN-24-004-033-033/619-A
(Thiruchuli) 		2924004000NRG23040320232520842 07/03/2023 Alagammal 2924004WL060305 Alagammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Alagammal STATE BANK OF INDIA(508548)
111 TIRUCHULI TN-24-004-033-033/624-A
(Thiruchuli) 		2924004000NRG23040320232520843 07/03/2023 Veerakkal 2924004WL060305 Veerakkal 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 Veerakkal INDIAN OVERSEAS BANK(508541)
112 TIRUCHULI TN-24-004-033-033/630-A
(Thiruchuli) 		2924004000NRG23040320232520844 07/03/2023 Selvi 2924004WL060305 Selvi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
113 TIRUCHULI TN-24-004-033-033/639-A
(Thiruchuli) 		2924004000NRG23040320232520845 07/03/2023 Saratha 2924004WL060305 Saratha 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Saratha STATE BANK OF INDIA(508548)
114 TIRUCHULI TN-24-004-033-033/649-A
(Thiruchuli) 		2924004000NRG23040320232520846 07/03/2023 Palaniyammal 2924004WL060305 Palaniyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Palaniyammal STATE BANK OF INDIA(508548)
115 TIRUCHULI TN-24-004-033-033/657-A
(Thiruchuli) 		2924004000NRG23040320232520847 07/03/2023 Dhamaraiselvi 2924004WL060305 Dhamaraiselvi 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Dhamaraiselvi STATE BANK OF INDIA(508548)
116 TIRUCHULI TN-24-004-033-033/662-A
(Thiruchuli) 		2924004000NRG23040320232520848 07/03/2023 Rajeswari 2924004WL060305 Rajeswari 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Rajeswari INDIAN OVERSEAS BANK(508541)
117 TIRUCHULI TN-24-004-033-033/669-A
(Thiruchuli) 		2924004000NRG23040320232520849 07/03/2023 Panchavarnam 2924004WL060305 Panchavarnam 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Panchavarnam STATE BANK OF INDIA(508548)
118 TIRUCHULI TN-24-004-033-033/673-A
(Thiruchuli) 		2924004000NRG23040320232520850 07/03/2023 Guruvuthai 2924004WL060305 Guruvuthai 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Guruvuthai STATE BANK OF INDIA(508548)
119 TIRUCHULI TN-24-004-033-033/674-A
(Thiruchuli) 		2924004000NRG23040320232520851 07/03/2023 Indra 2924004WL060305 Indra 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Indra STATE BANK OF INDIA(508548)
120 TIRUCHULI TN-24-004-033-033/675-A
(Thiruchuli) 		2924004000NRG23040320232520852 07/03/2023 Rakkammal 2924004WL060305 Rakkammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Rakkammal STATE BANK OF INDIA(508548)
121 TIRUCHULI TN-24-004-033-033/680-A
(Thiruchuli) 		2924004000NRG23040320232520853 07/03/2023 Pandiyammal 2924004WL060305 Pandiyammal 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Pandiyammal STATE BANK OF INDIA(508548)
122 TIRUCHULI TN-24-004-033-033/681-A
(Thiruchuli) 		2924004000NRG23040320232520854 07/03/2023 Muthulakshmi 2924004WL060305 Muthulakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muthulakshmi STATE BANK OF INDIA(508548)
123 TIRUCHULI TN-24-004-033-033/682-A
(Thiruchuli) 		2924004000NRG23040320232520855 07/03/2023 Dhanalakshmi 2924004WL060305 Dhanalakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Dhanalakshmi STATE BANK OF INDIA(508548)
124 TIRUCHULI TN-24-004-033-033/691-A
(Thiruchuli) 		2924004000NRG23040320232520856 07/03/2023 Valli 2924004WL060305 Valli 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Valli STATE BANK OF INDIA(508548)
125 TIRUCHULI TN-24-004-033-033/696-A
(Thiruchuli) 		2924004000NRG23040320232520857 07/03/2023 Soornam 2924004WL060305 Soornam 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Soornam STATE BANK OF INDIA(508548)
126 TIRUCHULI TN-24-004-033-033/697-A
(Thiruchuli) 		2924004000NRG23040320232520858 07/03/2023 Meenakshi 2924004WL060305 Meenakshi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Meenakshi STATE BANK OF INDIA(508548)
127 TIRUCHULI TN-24-004-033-033/701-A
(Thiruchuli) 		2924004000NRG23040320232520859 07/03/2023 Savithiri 2924004WL060305 Savithiri 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Savithiri STATE BANK OF INDIA(508548)
128 TIRUCHULI TN-24-004-033-033/707-a
(Thiruchuli) 		2924004000NRG23040320232520860 07/03/2023 Chivanthayee 2924004WL060305 Chivanthayee 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Chivanthayee INDIA POST PAYMENTS BANK LIMITED(508528)
129 TIRUCHULI TN-24-004-033-033/71-A
(Thiruchuli) 		2924004000NRG23040320232520861 07/03/2023 Pushpa 2924004WL060305 Pushpa 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pushpa STATE BANK OF INDIA(508548)
130 TIRUCHULI TN-24-004-033-033/711-A
(Thiruchuli) 		2924004000NRG23040320232520862 07/03/2023 Muthumari 2924004WL060305 Muthumari 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muthumari INDIAN OVERSEAS BANK(508541)
131 TIRUCHULI TN-24-004-033-033/727-a
(Thiruchuli) 		2924004000NRG23040320232520863 07/03/2023 Sundaravalli 2924004WL060305 Sundaravalli 00415 SBIN0003832 920 920 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TIRUCHULI TN-24-004-033-033/732-a
(Thiruchuli) 		2924004000NRG23040320232520864 07/03/2023 Muniyammal 2924004WL060305 Muniyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muniyammal STATE BANK OF INDIA(508548)
133 TIRUCHULI TN-24-004-033-033/742-A
(Thiruchuli) 		2924004000NRG23040320232520865 07/03/2023 Selliyammal 2924004WL060305 Selliyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Selliyammal STATE BANK OF INDIA(508548)
134 TIRUCHULI TN-24-004-033-033/743-A
(Thiruchuli) 		2924004000NRG23040320232520866 07/03/2023 Mariyammal 2924004WL060305 Mariyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
135 TIRUCHULI TN-24-004-033-033/747-A
(Thiruchuli) 		2924004000NRG23040320232520867 07/03/2023 Mariyammal 2924004WL060305 Mariyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
136 TIRUCHULI TN-24-004-033-033/750-A
(Thiruchuli) 		2924004000NRG23040320232520868 07/03/2023 P.Latha 2924004WL060305 P.Latha 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 P.Latha INDIA POST PAYMENTS BANK LIMITED(508528)
137 TIRUCHULI TN-24-004-033-033/756-A
(Thiruchuli) 		2924004000NRG23040320232520869 07/03/2023 Murugalakshmi 2924004WL060305 Murugalakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Murugalakshmi STATE BANK OF INDIA(508548)
138 TIRUCHULI TN-24-004-033-033/757-A
(Thiruchuli) 		2924004000NRG23040320232520870 07/03/2023 Jakkammal 2924004WL060305 Jakkammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Jakkammal STATE BANK OF INDIA(508548)
139 TIRUCHULI TN-24-004-033-033/758-A
(Thiruchuli) 		2924004000NRG23040320232520871 07/03/2023 Latha 2924004WL060305 Latha 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Latha STATE BANK OF INDIA(508548)
140 TIRUCHULI TN-24-004-033-033/766-A
(Thiruchuli) 		2924004000NRG23040320232520873 07/03/2023 Renganayagi 2924004WL060305 Renganayagi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Renganayagi STATE BANK OF INDIA(508548)
141 TIRUCHULI TN-24-004-033-033/771-A
(Thiruchuli) 		2924004000NRG23040320232520874 07/03/2023 Pandiyammal 2924004WL060305 Pandiyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pandiyammal STATE BANK OF INDIA(508548)
142 TIRUCHULI TN-24-004-033-033/772-A
(Thiruchuli) 		2924004000NRG23040320232520875 07/03/2023 MUTHULAKSHMI 2924004WL060305 MUTHULAKSHMI 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 MUTHULAKSHMI STATE BANK OF INDIA(508548)
143 TIRUCHULI TN-24-004-033-033/773-A
(Thiruchuli) 		2924004000NRG23040320232520876 07/03/2023 Kaliammal 2924004WL060305 Kaliammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Kaliammal STATE BANK OF INDIA(508548)
144 TIRUCHULI TN-24-004-033-033/775-A
(Thiruchuli) 		2924004000NRG23040320232520877 07/03/2023 Mariyammal 2924004WL060305 Mariyammal 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
145 TIRUCHULI TN-24-004-033-033/780-a
(Thiruchuli) 		2924004000NRG23040320232520878 07/03/2023 Anusya 2924004WL060305 Anusya 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Anusya STATE BANK OF INDIA(508548)
146 TIRUCHULI TN-24-004-033-033/781-a
(Thiruchuli) 		2924004000NRG23040320232520879 07/03/2023 Lakshmi 2924004WL060305 Lakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
147 TIRUCHULI TN-24-004-033-033/793-A
(Thiruchuli) 		2924004000NRG23040320232520880 07/03/2023 Anitha 2924004WL060305 Anitha 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Anitha STATE BANK OF INDIA(508548)
148 TIRUCHULI TN-24-004-033-033/797-A
(Thiruchuli) 		2924004000NRG23040320232520881 07/03/2023 Sundhari 2924004WL060305 Sundhari 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Sundhari STATE BANK OF INDIA(508548)
149 TIRUCHULI TN-24-004-033-033/8-A
(Thiruchuli) 		2924004000NRG23040320232520882 07/03/2023 Pitchaiyammal 2924004WL060305 Pitchaiyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pitchaiyammal STATE BANK OF INDIA(508548)
150 TIRUCHULI TN-24-004-033-033/801-A
(Thiruchuli) 		2924004000NRG23040320232520883 07/03/2023 pichiyammal 2924004WL060305 pichiyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 pichiyammal STATE BANK OF INDIA(508548)
151 TIRUCHULI TN-24-004-033-033/804-A
(Thiruchuli) 		2924004000NRG23040320232520884 07/03/2023 Muthurakku 2924004WL060305 Muthurakku 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muthurakku STATE BANK OF INDIA(508548)
152 TIRUCHULI TN-24-004-033-033/816-A
(Thiruchuli) 		2924004000NRG23040320232520885 07/03/2023 Jothi 2924004WL060305 Jothi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Jothi STATE BANK OF INDIA(508548)
153 TIRUCHULI TN-24-004-033-033/817-A
(Thiruchuli) 		2924004000NRG23040320232520886 07/03/2023 Rokini 2924004WL060305 Rokini 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Rokini STATE BANK OF INDIA(508548)
154 TIRUCHULI TN-24-004-033-033/818-A
(Thiruchuli) 		2924004000NRG23040320232520887 07/03/2023 Mari 2924004WL060305 Mari 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Mari STATE BANK OF INDIA(508548)
155 TIRUCHULI TN-24-004-033-033/819-a
(Thiruchuli) 		2924004000NRG23040320232520888 07/03/2023 valavanthaal 2924004WL060305 valavanthaal 00415 SBIN0003832 1380 1380 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TIRUCHULI TN-24-004-033-033/822-A
(Thiruchuli) 		2924004000NRG23040320232520889 07/03/2023 Sarasu 2924004WL060305 Sarasu 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Sarasu STATE BANK OF INDIA(508548)
157 TIRUCHULI TN-24-004-033-033/826-A
(Thiruchuli) 		2924004000NRG23040320232520890 07/03/2023 Mariammal 2924004WL060305 Mariammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Mariammal STATE BANK OF INDIA(508548)
158 TIRUCHULI TN-24-004-033-033/842-A
(Thiruchuli) 		2924004000NRG23040320232520891 07/03/2023 kaliammal 2924004WL060305 kaliammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 kaliammal STATE BANK OF INDIA(508548)
159 TIRUCHULI TN-24-004-033-033/843-A
(Thiruchuli) 		2924004000NRG23040320232520892 07/03/2023 Muniyammal 2924004WL060305 Muniyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muniyammal STATE BANK OF INDIA(508548)
160 TIRUCHULI TN-24-004-033-033/846-A
(Thiruchuli) 		2924004000NRG23040320232520893 07/03/2023 Mariyammal 2924004WL060305 Mariyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
161 TIRUCHULI TN-24-004-033-033/848-A
(Thiruchuli) 		2924004000NRG23040320232520894 07/03/2023 thaiyammal 2924004WL060305 thaiyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 thaiyammal INDIAN OVERSEAS BANK(508541)
162 TIRUCHULI TN-24-004-033-033/851-A
(Thiruchuli) 		2924004000NRG23040320232520895 07/03/2023 Easaki 2924004WL060305 Easaki 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Easaki STATE BANK OF INDIA(508548)
163 TIRUCHULI TN-24-004-033-033/856-A
(Thiruchuli) 		2924004000NRG23040320232520896 07/03/2023 Vijaya 2924004WL060305 Vijaya 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Vijaya STATE BANK OF INDIA(508548)
164 TIRUCHULI TN-24-004-033-033/865-A
(Thiruchuli) 		2924004000NRG23040320232520897 07/03/2023 PAPPAMMAL 2924004WL060305 PAPPAMMAL 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 PAPPAMMAL STATE BANK OF INDIA(508548)
165 TIRUCHULI TN-24-004-033-033/871-A
(Thiruchuli) 		2924004000NRG23040320232520898 07/03/2023 Muthuraku 2924004WL060305 Muthuraku 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muthuraku STATE BANK OF INDIA(508548)
166 TIRUCHULI TN-24-004-033-033/879-A
(Thiruchuli) 		2924004000NRG23040320232520899 07/03/2023 Boopathy 2924004WL060305 Boopathy 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Boopathy STATE BANK OF INDIA(508548)
167 TIRUCHULI TN-24-004-033-033/886-A
(Thiruchuli) 		2924004000NRG23040320232520900 07/03/2023 Ulagammal 2924004WL060305 Ulagammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
168 TIRUCHULI TN-24-004-033-033/887-A
(Thiruchuli) 		2924004000NRG23040320232520901 07/03/2023 Ramalakshmi 2924004WL060305 Ramalakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ramalakshmi STATE BANK OF INDIA(508548)
169 TIRUCHULI TN-24-004-033-033/89-A
(Thiruchuli) 		2924004000NRG23040320232520902 07/03/2023 Kaliswari 2924004WL060305 Kaliswari 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Kaliswari STATE BANK OF INDIA(508548)
170 TIRUCHULI TN-24-004-033-033/90-A
(Thiruchuli) 		2924004000NRG23040320232520903 07/03/2023 Nagajothi 2924004WL060305 Nagajothi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Nagajothi STATE BANK OF INDIA(508548)
171 TIRUCHULI TN-24-004-033-033/900-A
(Thiruchuli) 		2924004000NRG23040320232520904 07/03/2023 muthuselvi 2924004WL060305 muthuselvi 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 muthuselvi STATE BANK OF INDIA(508548)
172 TIRUCHULI TN-24-004-033-033/904-A
(Thiruchuli) 		2924004000NRG23040320232520905 07/03/2023 chitra 2924004WL060305 chitra 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 chitra STATE BANK OF INDIA(508548)
173 TIRUCHULI TN-24-004-033-033/908-A
(Thiruchuli) 		2924004000NRG23040320232520906 07/03/2023 INDHIRA 2924004WL060305 INDHIRA 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 INDHIRA STATE BANK OF INDIA(508548)
174 TIRUCHULI TN-24-004-033-033/923-A
(Thiruchuli) 		2924004000NRG23040320232520907 07/03/2023 KARUPPAYEE 2924004WL060305 KARUPPAYEE 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 KARUPPAYEE STATE BANK OF INDIA(508548)
175 TIRUCHULI TN-24-004-033-033/927-B
(Thiruchuli) 		2924004000NRG23040320232520908 07/03/2023 mala 2924004WL060305 mala 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 mala STATE BANK OF INDIA(508548)
176 TIRUCHULI TN-24-004-033-033/93-A
(Thiruchuli) 		2924004000NRG23040320232520909 07/03/2023 Subulakshmi 2924004WL060305 Subulakshmi 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
177 TIRUCHULI TN-24-004-033-033/938-A
(Thiruchuli) 		2924004000NRG23040320232520910 07/03/2023 seethalakshmi 2924004WL060305 seethalakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 seethalakshmi STATE BANK OF INDIA(508548)
178 TIRUCHULI TN-24-004-033-033/950-A
(Thiruchuli) 		2924004000NRG23040320232520911 07/03/2023 ANNAKKILI 2924004WL060305 ANNAKKILI 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 ANNAKKILI STATE BANK OF INDIA(508548)
179 TIRUCHULI TN-24-004-033-033/97-A
(Thiruchuli) 		2924004000NRG23040320232520912 07/03/2023 Subbammal 2924004WL060305 Subbammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Subbammal STATE BANK OF INDIA(508548)
180 TIRUCHULI TN-24-004-033-033/974-A
(Thiruchuli) 		2924004000NRG23040320232520913 07/03/2023 Devi 2924004WL060305 Devi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Devi STATE BANK OF INDIA(508548)
181 TIRUCHULI TN-24-004-033-033/975-A
(Thiruchuli) 		2924004000NRG23040320232520914 07/03/2023 kanniyammal 2924004WL060305 kanniyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 kanniyammal STATE BANK OF INDIA(508548)
182 TIRUCHULI TN-24-004-033-033/98-A
(Thiruchuli) 		2924004000NRG23040320232520915 07/03/2023 M.Selvi 2924004WL060305 M.Selvi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 M.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
183 TIRUCHULI TN-24-004-033-033/982-A
(Thiruchuli) 		2924004000NRG23040320232520916 07/03/2023 Pajavarnam 2924004WL060305 Pajavarnam 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pajavarnam STATE BANK OF INDIA(508548)
184 TIRUCHULI TN-24-004-033-033/983-A
(Thiruchuli) 		2924004000NRG23040320232520917 07/03/2023 Valarmathy 2924004WL060305 Valarmathy 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Valarmathy INDIAN OVERSEAS BANK(508541)
185 TIRUCHULI TN-24-004-033-033/984-A
(Thiruchuli) 		2924004000NRG23040320232520918 07/03/2023 Muthulakshmi 2924004WL060305 Muthulakshmi 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Muthulakshmi STATE BANK OF INDIA(508548)
186 TIRUCHULI TN-24-004-033-033/994-A
(Thiruchuli) 		2924004000NRG23040320232520920 07/03/2023 Rani 2924004WL060305 Rani 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Rani STATE BANK OF INDIA(508548)
SubTotal 214155 214155
Total 233015 233015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070323APB_FTO_1628053 Canara Bank CNRB0000901 ARUPPUKOTTAI 1380
2 TIRUCHULI TN2924004_070323APB_FTO_1628053 Indian Overseas Bank IOBA0001521 METTUPALAYAM ROAD 1150
3 TIRUCHULI TN2924004_070323APB_FTO_1628053 Indian Overseas Bank IOBA0002476 TIRUCHULI 16330
4 TIRUCHULI TN2924004_070323APB_FTO_1628053 State Bank of India SBIN0003832 Thiruchuli 92690
5 TIRUCHULI TN2924004_070323APB_FTO_1628053 State Bank of India SBIN0003832 TIRUCHULI 121465

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