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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_030922APB_FTO_821844
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-04-001-019-019/301
() 		2904001000NRG23030920222154658 03/09/2022 GANGADEVI 2904001WL073107 GANGADEVI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 GANGADEVI PALLAVAN GRAMA BANK(607052)
2 TIRUKOILUR TN-04-001-019-019/349
() 		2904001000NRG23030920222154660 03/09/2022 SUSEELA 2904001WL073107 SUSEELA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SUSEELA PALLAVAN GRAMA BANK(607052)
3 TIRUKOILUR TN-04-001-019-019/355
() 		2904001000NRG23030920222154662 03/09/2022 ELUMALAI 2904001WL073107 ELUMALAI 00326 IDIB0PLB001 360 360 Processed 14/10/2022 035857822 ELUMALAI PALLAVAN GRAMA BANK(607052)
4 TIRUKOILUR TN-04-001-019-019/355
() 		2904001000NRG23030920222154661 03/09/2022 NEELA 2904001WL073107 NEELA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 NEELA PALLAVAN GRAMA BANK(607052)
5 TIRUKOILUR TN-04-001-019-019/377
() 		2904001000NRG23030920222154663 03/09/2022 PALANIYAMMAL 2904001WL073107 PALANIYAMMAL 00326 IDIB0PLB001 540 540 Processed 14/10/2022 035857822 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
6 TIRUKOILUR TN-04-001-019-019/379
() 		2904001000NRG23030920222154665 03/09/2022 ANGAMMAL 2904001WL073107 ANGAMMAL 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857822 ANGAMMAL PALLAVAN GRAMA BANK(607052)
7 TIRUKOILUR TN-04-001-019-019/379
() 		2904001000NRG23030920222154664 03/09/2022 LAKSHMANAN 2904001WL073107 LAKSHMANAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 LAKSHMANAN PALLAVAN GRAMA BANK(607052)
8 TIRUKOILUR TN-04-001-019-019/380
() 		2904001000NRG23030920222154667 03/09/2022 BRINDHA 2904001WL073107 BRINDHA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 BRINDHA PALLAVAN GRAMA BANK(607052)
9 TIRUKOILUR TN-04-001-019-019/380
() 		2904001000NRG23030920222154666 03/09/2022 ELUMALAI 2904001WL073107 ELUMALAI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 ELUMALAI PALLAVAN GRAMA BANK(607052)
10 TIRUKOILUR TN-04-001-019-019/382
() 		2904001000NRG23030920222154668 03/09/2022 DEVADASS 2904001WL073107 DEVADASS 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 DEVADASS PALLAVAN GRAMA BANK(607052)
11 TIRUKOILUR TN-04-001-019-019/382
() 		2904001000NRG23030920222154669 03/09/2022 KAVITHA 2904001WL073107 KAVITHA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KAVITHA PALLAVAN GRAMA BANK(607052)
12 TIRUKOILUR TN-04-001-019-019/383
() 		2904001000NRG23030920222154671 03/09/2022 KANNAN 2904001WL073107 KANNAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KANNAN PALLAVAN GRAMA BANK(607052)
13 TIRUKOILUR TN-04-001-019-019/383
() 		2904001000NRG23030920222154672 03/09/2022 MANOHAR 2904001WL073107 MANOHAR 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MANOHAR PALLAVAN GRAMA BANK(607052)
14 TIRUKOILUR TN-04-001-019-019/383
() 		2904001000NRG23030920222154670 03/09/2022 POONGOTHAI 2904001WL073107 POONGOTHAI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 POONGOTHAI PALLAVAN GRAMA BANK(607052)
15 TIRUKOILUR TN-04-001-019-019/384
() 		2904001000NRG23030920222154673 03/09/2022 PUSHPA 2904001WL073107 PUSHPA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 PUSHPA PALLAVAN GRAMA BANK(607052)
16 TIRUKOILUR TN-04-001-019-019/385
() 		2904001000NRG23030920222154674 03/09/2022 PARVATHY 2904001WL073107 PARVATHY 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 PARVATHY PALLAVAN GRAMA BANK(607052)
17 TIRUKOILUR TN-04-001-019-019/386
() 		2904001000NRG23030920222154677 03/09/2022 KANNIYAMMAL 2904001WL073107 KANNIYAMMAL 00326 IDIB0PLB001 360 360 Processed 14/10/2022 035857822 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
18 TIRUKOILUR TN-04-001-019-019/386
() 		2904001000NRG23030920222154676 03/09/2022 POONGAVANAM 2904001WL073107 POONGAVANAM 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 POONGAVANAM PALLAVAN GRAMA BANK(607052)
19 TIRUKOILUR TN-04-001-019-019/386
() 		2904001000NRG23030920222154675 03/09/2022 RAMAMURTHY 2904001WL073107 RAMAMURTHY 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 RAMAMURTHY PALLAVAN GRAMA BANK(607052)
20 TIRUKOILUR TN-04-001-019-019/387
() 		2904001000NRG23030920222154680 03/09/2022 ANNAPOORANI 2904001WL073107 ANNAPOORANI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 ANNAPOORANI PALLAVAN GRAMA BANK(607052)
21 TIRUKOILUR TN-04-001-019-019/387
() 		2904001000NRG23030920222154679 03/09/2022 KALIYAMMAL 2904001WL073107 KALIYAMMAL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
22 TIRUKOILUR TN-04-001-019-019/387
() 		2904001000NRG23030920222154678 03/09/2022 KESAVAN 2904001WL073107 KESAVAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KESAVAN PALLAVAN GRAMA BANK(607052)
23 TIRUKOILUR TN-04-001-019-019/387
() 		2904001000NRG23030920222154681 03/09/2022 SIVARAMAN 2904001WL073107 SIVARAMAN 00326 IDIB0PLB001 360 360 Processed 14/10/2022 035857822 SIVARAMAN PALLAVAN GRAMA BANK(607052)
24 TIRUKOILUR TN-04-001-019-019/388
() 		2904001000NRG23030920222154682 03/09/2022 JAYAMANI 2904001WL073107 JAYAMANI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 JAYAMANI PALLAVAN GRAMA BANK(607052)
25 TIRUKOILUR TN-04-001-019-019/388
() 		2904001000NRG23030920222154683 03/09/2022 LAKSHMI 2904001WL073107 LAKSHMI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 LAKSHMI PALLAVAN GRAMA BANK(607052)
26 TIRUKOILUR TN-04-001-019-019/391
() 		2904001000NRG23030920222154684 03/09/2022 GOVINDHAMMAL 2904001WL073107 GOVINDHAMMAL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 GOVINDHAMMAL PALLAVAN GRAMA BANK(607052)
27 TIRUKOILUR TN-04-001-019-019/392
() 		2904001000NRG23030920222154686 03/09/2022 MURALI 2904001WL073107 MURALI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MURALI PALLAVAN GRAMA BANK(607052)
28 TIRUKOILUR TN-04-001-019-019/392
() 		2904001000NRG23030920222154685 03/09/2022 SUDAMANI 2904001WL073107 SUDAMANI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SUDAMANI PALLAVAN GRAMA BANK(607052)
29 TIRUKOILUR TN-04-001-019-019/394
() 		2904001000NRG23030920222154688 03/09/2022 KAMALATCHI 2904001WL073107 KAMALATCHI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KAMALATCHI PALLAVAN GRAMA BANK(607052)
30 TIRUKOILUR TN-04-001-019-019/394
() 		2904001000NRG23030920222154687 03/09/2022 RATHINAM 2904001WL073107 RATHINAM 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857822 RATHINAM PALLAVAN GRAMA BANK(607052)
31 TIRUKOILUR TN-04-001-019-019/395
() 		2904001000NRG23030920222154689 03/09/2022 DEVANATHAN 2904001WL073107 DEVANATHAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 DEVANATHAN PALLAVAN GRAMA BANK(607052)
32 TIRUKOILUR TN-04-001-019-019/395
() 		2904001000NRG23030920222154690 03/09/2022 MANIKANDAN 2904001WL073107 MANIKANDAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MANIKANDAN PALLAVAN GRAMA BANK(607052)
33 TIRUKOILUR TN-04-001-019-019/396
() 		2904001000NRG23030920222154691 03/09/2022 KANNAN 2904001WL073107 KANNAN 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857822 KANNAN PALLAVAN GRAMA BANK(607052)
34 TIRUKOILUR TN-04-001-019-019/398
() 		2904001000NRG23030920222154694 03/09/2022 ANNABAKIYAM 2904001WL073107 ANNABAKIYAM 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 ANNABAKIYAM PALLAVAN GRAMA BANK(607052)
35 TIRUKOILUR TN-04-001-019-019/398
() 		2904001000NRG23030920222154692 03/09/2022 RAMACHANDIRAN 2904001WL073107 RAMACHANDIRAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 RAMACHANDIRAN PALLAVAN GRAMA BANK(607052)
36 TIRUKOILUR TN-04-001-019-019/398
() 		2904001000NRG23030920222154693 03/09/2022 SHANTHI 2904001WL073107 SHANTHI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SHANTHI PALLAVAN GRAMA BANK(607052)
37 TIRUKOILUR TN-04-001-019-019/400
() 		2904001000NRG23030920222154695 03/09/2022 GOWRI 2904001WL073107 GOWRI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 GOWRI PALLAVAN GRAMA BANK(607052)
38 TIRUKOILUR TN-04-001-019-019/401
() 		2904001000NRG23030920222154696 03/09/2022 MURUGAN 2904001WL073107 MURUGAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MURUGAN PALLAVAN GRAMA BANK(607052)
39 TIRUKOILUR TN-04-001-019-019/401
() 		2904001000NRG23030920222154697 03/09/2022 SADHARANI 2904001WL073107 SADHARANI 00326 IDIB0PLB001 540 540 Processed 14/10/2022 035857822 SADHARANI PALLAVAN GRAMA BANK(607052)
40 TIRUKOILUR TN-04-001-019-019/403
() 		2904001000NRG23030920222154698 03/09/2022 KRISHNAMURTHY 2904001WL073107 KRISHNAMURTHY 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857822 KRISHNAMURTHY STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-019-019/403
() 		2904001000NRG23030920222154699 03/09/2022 MUTHULAKSHMI 2904001WL073107 MUTHULAKSHMI 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857822 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
42 TIRUKOILUR TN-04-001-019-019/405
() 		2904001000NRG23030920222154702 03/09/2022 KAVYA 2904001WL073107 KAVYA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KAVYA PALLAVAN GRAMA BANK(607052)
43 TIRUKOILUR TN-04-001-019-019/405
() 		2904001000NRG23030920222154701 03/09/2022 MALAR 2904001WL073107 MALAR 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MALAR PALLAVAN GRAMA BANK(607052)
44 TIRUKOILUR TN-04-001-019-019/405
() 		2904001000NRG23030920222154703 03/09/2022 SUGUNA 2904001WL073107 SUGUNA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SUGUNA PALLAVAN GRAMA BANK(607052)
45 TIRUKOILUR TN-04-001-019-019/405
() 		2904001000NRG23030920222154700 03/09/2022 VENKATACHALAM 2904001WL073107 VENKATACHALAM 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 VENKATACHALAM PALLAVAN GRAMA BANK(607052)
46 TIRUKOILUR TN-04-001-019-019/407
() 		2904001000NRG23030920222154704 03/09/2022 GOVINDHAN 2904001WL073107 GOVINDHAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 GOVINDHAN PALLAVAN GRAMA BANK(607052)
47 TIRUKOILUR TN-04-001-019-019/408
() 		2904001000NRG23030920222154705 03/09/2022 ANNAMALAI 2904001WL073107 ANNAMALAI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 ANNAMALAI PALLAVAN GRAMA BANK(607052)
48 TIRUKOILUR TN-04-001-019-019/408
() 		2904001000NRG23030920222154706 03/09/2022 MUNIYAMMAL 2904001WL073107 MUNIYAMMAL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
49 TIRUKOILUR TN-04-001-019-019/411
() 		2904001000NRG23030920222154707 03/09/2022 MAARI 2904001WL073107 MAARI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MAARI PALLAVAN GRAMA BANK(607052)
50 TIRUKOILUR TN-04-001-019-019/412
() 		2904001000NRG23030920222154709 03/09/2022 ALAMELU 2904001WL073107 ALAMELU 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 ALAMELU PALLAVAN GRAMA BANK(607052)
51 TIRUKOILUR TN-04-001-019-019/412
() 		2904001000NRG23030920222154708 03/09/2022 ARUMUGAM 2904001WL073107 ARUMUGAM 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857822 ARUMUGAM PALLAVAN GRAMA BANK(607052)
52 TIRUKOILUR TN-04-001-019-019/412
() 		2904001000NRG23030920222154710 03/09/2022 KALVARAYAN 2904001WL073107 KALVARAYAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KALVARAYAN PALLAVAN GRAMA BANK(607052)
53 TIRUKOILUR TN-04-001-019-019/448
() 		2904001000NRG23030920222154712 03/09/2022 CHITHRA 2904001WL073107 CHITHRA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 CHITHRA PALLAVAN GRAMA BANK(607052)
54 TIRUKOILUR TN-04-001-019-019/448
() 		2904001000NRG23030920222154711 03/09/2022 SEETHARAMAN 2904001WL073107 SEETHARAMAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SEETHARAMAN PALLAVAN GRAMA BANK(607052)
55 TIRUKOILUR TN-04-001-019-019/450
() 		2904001000NRG23030920222154713 03/09/2022 ANJALAI 2904001WL073107 ANJALAI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 ANJALAI PALLAVAN GRAMA BANK(607052)
56 TIRUKOILUR TN-04-001-019-019/452
() 		2904001000NRG23030920222154717 03/09/2022 GUNAVALLI 2904001WL073107 GUNAVALLI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 GUNAVALLI PALLAVAN GRAMA BANK(607052)
57 TIRUKOILUR TN-04-001-019-019/452
() 		2904001000NRG23030920222154716 03/09/2022 KANAGA 2904001WL073107 KANAGA 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857822 KANAGA PALLAVAN GRAMA BANK(607052)
58 TIRUKOILUR TN-04-001-019-019/452
() 		2904001000NRG23030920222154715 03/09/2022 MUNIYAMMAL 2904001WL073107 MUNIYAMMAL 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857822 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
59 TIRUKOILUR TN-04-001-019-019/452
() 		2904001000NRG23030920222154714 03/09/2022 PALANI 2904001WL073107 PALANI 00326 IDIB0PLB001 540 540 Processed 14/10/2022 035857822 PALANI PALLAVAN GRAMA BANK(607052)
60 TIRUKOILUR TN-04-001-019-019/463
() 		2904001000NRG23030920222154719 03/09/2022 VALLI 2904001WL073107 VALLI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 VALLI PALLAVAN GRAMA BANK(607052)
61 TIRUKOILUR TN-04-001-019-019/467
() 		2904001000NRG23030920222154722 03/09/2022 MALATHY 2904001WL073107 MALATHY 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MALATHY STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-019-019/471
() 		2904001000NRG23030920222154723 03/09/2022 BANUMATHY 2904001WL073107 BANUMATHY 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 BANUMATHY STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-019-019/471
() 		2904001000NRG23030920222154724 03/09/2022 MOORTHY 2904001WL073107 MOORTHY 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MOORTHY PALLAVAN GRAMA BANK(607052)
64 TIRUKOILUR TN-04-001-019-019/552
() 		2904001000NRG23030920222154727 03/09/2022 KALAIVANI 2904001WL073107 KALAIVANI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KALAIVANI PALLAVAN GRAMA BANK(607052)
65 TIRUKOILUR TN-04-001-019-019/552
() 		2904001000NRG23030920222154725 03/09/2022 KESAVAN 2904001WL073107 KESAVAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KESAVAN PALLAVAN GRAMA BANK(607052)
66 TIRUKOILUR TN-04-001-019-019/552
() 		2904001000NRG23030920222154726 03/09/2022 SANGUNTHALA 2904001WL073107 SANGUNTHALA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SANGUNTHALA PALLAVAN GRAMA BANK(607052)
67 TIRUKOILUR TN-04-001-019-019/571
() 		2904001000NRG23030920222154728 03/09/2022 ANJALATCHI 2904001WL073107 ANJALATCHI 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 ANJALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIRUKOILUR TN-04-001-019-019/572
() 		2904001000NRG23030920222154729 03/09/2022 JEEVITHA 2904001WL073107 JEEVITHA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 JEEVITHA PALLAVAN GRAMA BANK(607052)
69 TIRUKOILUR TN-04-001-019-019/572
() 		2904001000NRG23030920222154730 03/09/2022 KRISHNAMURTHY 2904001WL073107 KRISHNAMURTHY 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KRISHNAMURTHY PALLAVAN GRAMA BANK(607052)
70 TIRUKOILUR TN-04-001-019-019/573
() 		2904001000NRG23030920222154731 03/09/2022 CHINNAPONNU 2904001WL073107 CHINNAPONNU 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
71 TIRUKOILUR TN-04-001-019-019/573
() 		2904001000NRG23030920222154732 03/09/2022 JAYALAKSHMI 2904001WL073107 JAYALAKSHMI 00326 IDIB0PLB001 360 360 Processed 14/10/2022 035857822 JAYALAKSHMI STATE BANK OF INDIA(508548)
72 TIRUKOILUR TN-04-001-019-019/574
() 		2904001000NRG23030920222154733 03/09/2022 GOVINDHAN 2904001WL073107 GOVINDHAN 00326 IDIB0PLB001 540 540 Processed 14/10/2022 035857822 GOVINDHAN PALLAVAN GRAMA BANK(607052)
73 TIRUKOILUR TN-04-001-019-019/581
() 		2904001000NRG23030920222154736 03/09/2022 ANJAMANI 2904001WL073107 ANJAMANI 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857822 ANJAMANI PALLAVAN GRAMA BANK(607052)
74 TIRUKOILUR TN-04-001-019-019/581
() 		2904001000NRG23030920222154735 03/09/2022 JAYALALITHA 2904001WL073107 JAYALALITHA 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857822 JAYALALITHA PALLAVAN GRAMA BANK(607052)
75 TIRUKOILUR TN-04-001-019-019/581
() 		2904001000NRG23030920222154734 03/09/2022 RAJENDIRAN 2904001WL073107 RAJENDIRAN 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857822 RAJENDIRAN PALLAVAN GRAMA BANK(607052)
76 TIRUKOILUR TN-04-001-019-019/593
() 		2904001000NRG23030920222154737 03/09/2022 PANEER 2904001WL073107 PANEER 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 PANEER PALLAVAN GRAMA BANK(607052)
77 TIRUKOILUR TN-04-001-019-019/593
() 		2904001000NRG23030920222154738 03/09/2022 RUBA 2904001WL073107 RUBA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 RUBA PALLAVAN GRAMA BANK(607052)
78 TIRUKOILUR TN-04-001-019-019/685
() 		2904001000NRG23030920222154740 03/09/2022 VALLI 2904001WL073107 VALLI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 VALLI PALLAVAN GRAMA BANK(607052)
79 TIRUKOILUR TN-04-001-019-019/709
() 		2904001000NRG23030920222154745 03/09/2022 RAMAN 2904001WL073107 RAMAN 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 RAMAN KARUR VYSA BANK(607100)
80 TIRUKOILUR TN-04-001-019-019/726
() 		2904001000NRG23030920222154746 03/09/2022 RASATHI 2904001WL073107 RASATHI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 RASATHI PALLAVAN GRAMA BANK(607052)
81 TIRUKOILUR TN-04-001-019-019/783
() 		2904001000NRG23030920222154748 03/09/2022 NATARAJAN 2904001WL073107 NATARAJAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 NATARAJAN PALLAVAN GRAMA BANK(607052)
82 TIRUKOILUR TN-04-001-019-019/790
() 		2904001000NRG23030920222154749 03/09/2022 SARANYA 2904001WL073107 SARANYA 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857822 SARANYA PALLAVAN GRAMA BANK(607052)
83 TIRUKOILUR TN-04-001-019-019/792
() 		2904001000NRG23030920222154750 03/09/2022 BHARATHY 2904001WL073107 BHARATHY 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 BHARATHY PALLAVAN GRAMA BANK(607052)
84 TIRUKOILUR TN-04-001-019-019/800
() 		2904001000NRG23030920222154751 03/09/2022 SANKARADASS 2904001WL073107 SANKARADASS 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857822 SANKARADASS PALLAVAN GRAMA BANK(607052)
85 TIRUKOILUR TN-04-001-019-019/800
() 		2904001000NRG23030920222154752 03/09/2022 SATHYA 2904001WL073107 SATHYA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SATHYA PALLAVAN GRAMA BANK(607052)
86 TIRUKOILUR TN-04-001-019-019/812
() 		2904001000NRG23030920222154753 03/09/2022 PANNEERSELVAM 2904001WL073107 PANNEERSELVAM 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 PANNEERSELVAM PALLAVAN GRAMA BANK(607052)
87 TIRUKOILUR TN-04-001-019-019/816
() 		2904001000NRG23030920222154754 03/09/2022 SASIKALA 2904001WL073107 SASIKALA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SASIKALA STATE BANK OF INDIA(508548)
88 TIRUKOILUR TN-04-001-019-019/349
() 		2904001000NRG23030920222154659 03/09/2022 KUMAR 2904001WL073107 KUMAR 00701 IDIB0PLB001 900 900 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 73260 73260
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_030922APB_FTO_821844 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 72360
2 TIRUKOILUR TN2904001_030922APB_FTO_821844 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 900

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