Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230722APB_FTO_595166
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-24-004-019-019/105-A
(Pallimadam) 		2924004000NRG23230720220986164 23/07/2022 Alagar 2924004WL024744 Alagar 00177 IOBA0002476 1350 1350 Processed 02/08/2022 013645616 Alagar STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-019-019/187-A
(Pallimadam) 		2924004000NRG23230720220986179 23/07/2022 Vijaya 2924004WL024744 Vijaya 00177 IOBA0002476 1350 1350 Processed 02/08/2022 013645616 Vijaya INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-019-019/290-A
(Pallimadam) 		2924004000NRG23230720220986184 23/07/2022 Murugan 2924004WL024744 Murugan 00177 IOBA0002476 1686 1686 Processed 02/08/2022 013645616 Murugan STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-019-019/293-A
(Pallimadam) 		2924004000NRG23230720220986185 23/07/2022 Chitra 2924004WL024744 Chitra 00177 IOBA0002476 1350 1350 Processed 02/08/2022 013645616 Chitra STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-019-019/422-A
(Pallimadam) 		2924004000NRG23230720220986211 23/07/2022 Muthupandi 2924004WL024744 Muthupandi 00177 IOBA0002476 1350 1350 Processed 02/08/2022 013645616 Muthupandi INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-019-019/47-A
(Pallimadam) 		2924004000NRG23230720220986217 23/07/2022 Usharani 2924004WL024744 Usharani 00177 IOBA0002476 1350 1350 Processed 02/08/2022 013645616 Usharani STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-019-019/554-A
(Pallimadam) 		2924004000NRG23230720220986246 23/07/2022 Renuga devi 2924004WL024744 Renuga devi 00177 IOBA0002476 1350 1350 Processed 02/08/2022 013645616 Renuga devi UNION BANK OF INDIA(508500)
8 TIRUCHULI TN-24-004-019-019/579-A
(Pallimadam) 		2924004000NRG23230720220986254 23/07/2022 MURUGESHWARI 2924004WL024744 MURUGESHWARI 00177 IOBA0002476 1350 1350 Processed 02/08/2022 013645616 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
9 TIRUCHULI TN-24-004-019-019/65-A
(Pallimadam) 		2924004000NRG23230720220986280 23/07/2022 Lakshmi 2924004WL024744 Lakshmi 00177 IOBA0002476 1350 1350 Processed 02/08/2022 013645616 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 12486 12486
10 TIRUCHULI TN-24-004-019-019/102-A
(Pallimadam) 		2924004000NRG23230720220986163 23/07/2022 Meenachi 2924004WL024744 Meenachi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Meenachi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-019-019/105-A
(Pallimadam) 		2924004000NRG23230720220986165 23/07/2022 Kala 2924004WL024744 Kala 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Kala STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-019-019/106-A
(Pallimadam) 		2924004000NRG23230720220986166 23/07/2022 Valivittal 2924004WL024744 Valivittal 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Valivittal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-019-019/107-A
(Pallimadam) 		2924004000NRG23230720220986167 23/07/2022 Chandhira 2924004WL024744 Chandhira 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Chandhira CANARA BANK(508532)
14 TIRUCHULI TN-24-004-019-019/120-A
(Pallimadam) 		2924004000NRG23230720220986168 23/07/2022 Neelavathi 2924004WL024744 Neelavathi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Neelavathi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-019-019/124-a
(Pallimadam) 		2924004000NRG23230720220986169 23/07/2022 Muthumari 2924004WL024744 Muthumari 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Muthumari STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-019-019/131-A
(Pallimadam) 		2924004000NRG23230720220986170 23/07/2022 Guruvammal 2924004WL024744 Guruvammal 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Guruvammal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-019-019/15-A
(Pallimadam) 		2924004000NRG23230720220986172 23/07/2022 Oovu 2924004WL024744 Oovu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Oovu INDIAN OVERSEAS BANK(508541)
18 TIRUCHULI TN-24-004-019-019/181-A
(Pallimadam) 		2924004000NRG23230720220986173 23/07/2022 Arumugam 2924004WL024744 Arumugam 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Arumugam STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-019-019/182-a
(Pallimadam) 		2924004000NRG23230720220986174 23/07/2022 Sulochana 2924004WL024744 Sulochana 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Sulochana STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-019-019/183-A
(Pallimadam) 		2924004000NRG23230720220986175 23/07/2022 Govindammal 2924004WL024744 Govindammal 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Govindammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-019-019/184-A
(Pallimadam) 		2924004000NRG23230720220986176 23/07/2022 Valli 2924004WL024744 Valli 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Valli HDFC BANK LTD(607152)
22 TIRUCHULI TN-24-004-019-019/186-A
(Pallimadam) 		2924004000NRG23230720220986178 23/07/2022 Marathi 2924004WL024744 Marathi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Marathi INDIAN OVERSEAS BANK(508541)
23 TIRUCHULI TN-24-004-019-019/188-A
(Pallimadam) 		2924004000NRG23230720220986180 23/07/2022 Usharani 2924004WL024744 Usharani 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Usharani STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-019-019/288-A
(Pallimadam) 		2924004000NRG23230720220986181 23/07/2022 chithra 2924004WL024744 chithra 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 chithra STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-019-019/289-A
(Pallimadam) 		2924004000NRG23230720220986182 23/07/2022 G.Mani 2924004WL024744 G.Mani 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 G.Mani STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-019-019/289-A
(Pallimadam) 		2924004000NRG23230720220986183 23/07/2022 Muthujothi 2924004WL024744 Muthujothi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Muthujothi STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-019-019/294-A
(Pallimadam) 		2924004000NRG23230720220986186 23/07/2022 Gowri 2924004WL024744 Gowri 00415 SBIN0003832 900 900 Processed 02/08/2022 013645616 Gowri STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-019-019/296-A
(Pallimadam) 		2924004000NRG23230720220986187 23/07/2022 Rengammal 2924004WL024744 Rengammal 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Rengammal STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-019-019/297-A
(Pallimadam) 		2924004000NRG23230720220986188 23/07/2022 Muniyasamy 2924004WL024744 Muniyasamy 00415 SBIN0003832 900 900 Processed 02/08/2022 013645616 Muniyasamy STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-019-019/299-A
(Pallimadam) 		2924004000NRG23230720220986189 23/07/2022 Selvamani 2924004WL024744 Selvamani 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Selvamani STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-019-019/31-A
(Pallimadam) 		2924004000NRG23230720220986191 23/07/2022 Malliga 2924004WL024744 Malliga 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Malliga STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-019-019/36-A
(Pallimadam) 		2924004000NRG23230720220986192 23/07/2022 Podhumponnu 2924004WL024744 Podhumponnu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Podhumponnu STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-019-019/38-A
(Pallimadam) 		2924004000NRG23230720220986193 23/07/2022 Bhuvaneshwari 2924004WL024744 Bhuvaneshwari 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Bhuvaneshwari STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-019-019/39-A
(Pallimadam) 		2924004000NRG23230720220986197 23/07/2022 nagalakshmi 2924004WL024744 nagalakshmi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 nagalakshmi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-019-019/39-A
(Pallimadam) 		2924004000NRG23230720220986196 23/07/2022 siva 2924004WL024744 siva 00415 SBIN0003832 675 675 Processed 02/08/2022 013645616 siva CANARA BANK(508532)
36 TIRUCHULI TN-24-004-019-019/399-A
(Pallimadam) 		2924004000NRG23230720220986198 23/07/2022 Tamilselvi 2924004WL024744 Tamilselvi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Tamilselvi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-019-019/404-A
(Pallimadam) 		2924004000NRG23230720220986199 23/07/2022 Muniyammal 2924004WL024744 Muniyammal 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Muniyammal STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-019-019/41-A
(Pallimadam) 		2924004000NRG23230720220986200 23/07/2022 Maheshwari 2924004WL024744 Maheshwari 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Maheshwari HDFC BANK LTD(607152)
39 TIRUCHULI TN-24-004-019-019/411-A
(Pallimadam) 		2924004000NRG23230720220986202 23/07/2022 Amsha 2924004WL024744 Amsha 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Amsha STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-019-019/416-A
(Pallimadam) 		2924004000NRG23230720220986205 23/07/2022 DHANALAKSHMI 2924004WL024744 DHANALAKSHMI 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 DHANALAKSHMI STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-019-019/417-A
(Pallimadam) 		2924004000NRG23230720220986206 23/07/2022 AATHILAKSHMI 2924004WL024744 AATHILAKSHMI 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 AATHILAKSHMI STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-019-019/42-A
(Pallimadam) 		2924004000NRG23230720220986208 23/07/2022 Suppulakshmi 2924004WL024744 Suppulakshmi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Suppulakshmi INDIAN OVERSEAS BANK(508541)
43 TIRUCHULI TN-24-004-019-019/420-A
(Pallimadam) 		2924004000NRG23230720220986209 23/07/2022 Mani megalai 2924004WL024744 Mani megalai 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Mani megalai STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-019-019/421-A
(Pallimadam) 		2924004000NRG23230720220986210 23/07/2022 Rajalakshmi 2924004WL024744 Rajalakshmi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Rajalakshmi STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-019-019/423-A
(Pallimadam) 		2924004000NRG23230720220986212 23/07/2022 Ambika 2924004WL024744 Ambika 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Ambika UNION BANK OF INDIA(508500)
46 TIRUCHULI TN-24-004-019-019/425-A
(Pallimadam) 		2924004000NRG23230720220986213 23/07/2022 Manikkavalli 2924004WL024744 Manikkavalli 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Manikkavalli STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-019-019/43-A
(Pallimadam) 		2924004000NRG23230720220986214 23/07/2022 Erulayee 2924004WL024744 Erulayee 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Erulayee HDFC BANK LTD(607152)
48 TIRUCHULI TN-24-004-019-019/44-A
(Pallimadam) 		2924004000NRG23230720220986215 23/07/2022 Meena 2924004WL024744 Meena 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Meena STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-019-019/46-A
(Pallimadam) 		2924004000NRG23230720220986216 23/07/2022 Annapushpam 2924004WL024744 Annapushpam 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Annapushpam STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-019-019/47-A
(Pallimadam) 		2924004000NRG23230720220986218 23/07/2022 Rukkumani 2924004WL024744 Rukkumani 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Rukkumani STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-019-019/48-A
(Pallimadam) 		2924004000NRG23230720220986219 23/07/2022 Chandhira 2924004WL024744 Chandhira 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Chandhira STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-019-019/489-A
(Pallimadam) 		2924004000NRG23230720220986220 23/07/2022 Muthuselvi 2924004WL024744 Muthuselvi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Muthuselvi UNION BANK OF INDIA(508500)
53 TIRUCHULI TN-24-004-019-019/492-A
(Pallimadam) 		2924004000NRG23230720220986222 23/07/2022 Sumathi 2924004WL024744 Sumathi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Sumathi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-019-019/50-A
(Pallimadam) 		2924004000NRG23230720220986223 23/07/2022 Jeyanthi 2924004WL024744 Jeyanthi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Jeyanthi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-019-019/51-A
(Pallimadam) 		2924004000NRG23230720220986225 23/07/2022 Muthu 2924004WL024744 Muthu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Muthu STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-019-019/51-A
(Pallimadam) 		2924004000NRG23230720220986226 23/07/2022 Panchavarnam 2924004WL024744 Panchavarnam 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Panchavarnam STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-019-019/510-A
(Pallimadam) 		2924004000NRG23230720220986227 23/07/2022 Malathi 2924004WL024744 Malathi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Malathi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-019-019/515-A
(Pallimadam) 		2924004000NRG23230720220986228 23/07/2022 Suburamani 2924004WL024744 Suburamani 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Suburamani INDIAN OVERSEAS BANK(508541)
59 TIRUCHULI TN-24-004-019-019/517-A
(Pallimadam) 		2924004000NRG23230720220986229 23/07/2022 Sunthari 2924004WL024744 Sunthari 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Sunthari STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-019-019/518-A
(Pallimadam) 		2924004000NRG23230720220986230 23/07/2022 sachu 2924004WL024744 sachu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 sachu INDIAN OVERSEAS BANK(508541)
61 TIRUCHULI TN-24-004-019-019/528-A
(Pallimadam) 		2924004000NRG23230720220986231 23/07/2022 Chithiradevi 2924004WL024744 Chithiradevi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Chithiradevi STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-019-019/53-A
(Pallimadam) 		2924004000NRG23230720220986232 23/07/2022 Velankanni 2924004WL024744 Velankanni 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Velankanni STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-019-019/532-A
(Pallimadam) 		2924004000NRG23230720220986233 23/07/2022 Patmavathi 2924004WL024744 Patmavathi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Patmavathi STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-019-019/533-A
(Pallimadam) 		2924004000NRG23230720220986235 23/07/2022 Vanaja 2924004WL024744 Vanaja 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Vanaja STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-019-019/535-A
(Pallimadam) 		2924004000NRG23230720220986236 23/07/2022 muthulakshmi 2924004WL024744 muthulakshmi 00415 SBIN0003832 1350 1350 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TIRUCHULI TN-24-004-019-019/536-A
(Pallimadam) 		2924004000NRG23230720220986237 23/07/2022 Renugadevi 2924004WL024744 Renugadevi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Renugadevi STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-019-019/537-A
(Pallimadam) 		2924004000NRG23230720220986238 23/07/2022 Pakiyalakshmi 2924004WL024744 Pakiyalakshmi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Pakiyalakshmi STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-019-019/54-A
(Pallimadam) 		2924004000NRG23230720220986239 23/07/2022 Erulayee 2924004WL024744 Erulayee 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Erulayee INDIAN OVERSEAS BANK(508541)
69 TIRUCHULI TN-24-004-019-019/545-A
(Pallimadam) 		2924004000NRG23230720220986243 23/07/2022 subbulakshmi 2924004WL024744 subbulakshmi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 subbulakshmi STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-019-019/553-A
(Pallimadam) 		2924004000NRG23230720220986245 23/07/2022 Kalai selvi 2924004WL024744 Kalai selvi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Kalai selvi STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-019-019/56-A
(Pallimadam) 		2924004000NRG23230720220986248 23/07/2022 Mookkayee 2924004WL024744 Mookkayee 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Mookkayee STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-019-019/569-A
(Pallimadam) 		2924004000NRG23230720220986252 23/07/2022 MUTHU PETCHI 2924004WL024744 MUTHU PETCHI 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 MUTHU PETCHI STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-019-019/57-A
(Pallimadam) 		2924004000NRG23230720220986253 23/07/2022 Nallammal 2924004WL024744 Nallammal 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Nallammal INDIAN OVERSEAS BANK(508541)
74 TIRUCHULI TN-24-004-019-019/58-A
(Pallimadam) 		2924004000NRG23230720220986255 23/07/2022 Meena 2924004WL024744 Meena 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Meena STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-019-019/59-A
(Pallimadam) 		2924004000NRG23230720220986258 23/07/2022 sorimuthu 2924004WL024744 sorimuthu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 sorimuthu STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-019-019/60-A
(Pallimadam) 		2924004000NRG23230720220986262 23/07/2022 Muthukumar 2924004WL024744 Muthukumar 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Muthukumar STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-019-019/60-A
(Pallimadam) 		2924004000NRG23230720220986263 23/07/2022 Panchu 2924004WL024744 Panchu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Panchu STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-019-019/66-A
(Pallimadam) 		2924004000NRG23230720220986282 23/07/2022 MUNIYAMMAL 2924004WL024744 MUNIYAMMAL 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
79 TIRUCHULI TN-24-004-019-019/71-A
(Pallimadam) 		2924004000NRG23230720220986297 23/07/2022 Lakshmi 2924004WL024744 Lakshmi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Lakshmi STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-019-019/74-A
(Pallimadam) 		2924004000NRG23230720220986298 23/07/2022 karuppaye 2924004WL024744 karuppaye 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 karuppaye STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-019-019/77-A
(Pallimadam) 		2924004000NRG23230720220986300 23/07/2022 Seethalakshmi 2924004WL024744 Seethalakshmi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Seethalakshmi STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-019-019/79-A
(Pallimadam) 		2924004000NRG23230720220986301 23/07/2022 Marimuthu 2924004WL024744 Marimuthu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Marimuthu STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-019-019/79-A
(Pallimadam) 		2924004000NRG23230720220986302 23/07/2022 Visalatchi 2924004WL024744 Visalatchi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Visalatchi STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-019-019/80-A
(Pallimadam) 		2924004000NRG23230720220986303 23/07/2022 Panchu 2924004WL024744 Panchu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Panchu STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-019-019/84-A
(Pallimadam) 		2924004000NRG23230720220986305 23/07/2022 Karuvayan 2924004WL024744 Karuvayan 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Karuvayan INDIAN OVERSEAS BANK(508541)
86 TIRUCHULI TN-24-004-019-019/84-A
(Pallimadam) 		2924004000NRG23230720220986304 23/07/2022 Kathirayee 2924004WL024744 Kathirayee 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Kathirayee STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-019-019/85-A
(Pallimadam) 		2924004000NRG23230720220986306 23/07/2022 Parvathi 2924004WL024744 Parvathi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Parvathi STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-019-019/88-A
(Pallimadam) 		2924004000NRG23230720220986307 23/07/2022 Mookkayee 2924004WL024744 Mookkayee 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Mookkayee STATE BANK OF INDIA(508548)
SubTotal 104175 104175
89 TIRUCHULI TN-24-004-019-019/419-A
(Pallimadam) 		2924004000NRG23230720220986207 23/07/2022 LATHA 2924004WL024744 LATHA 00468 UBIN0553735 1350 1350 Processed 02/08/2022 013645616 LATHA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
Total 118011 118011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230722APB_FTO_595166 Indian Overseas Bank IOBA0002476 TIRUCHULI 12486
2 TIRUCHULI TN2924004_230722APB_FTO_595166 State Bank of India SBIN0003832 Thiruchuli 16875
3 TIRUCHULI TN2924004_230722APB_FTO_595166 State Bank of India SBIN0003832 TIRUCHULI 87300
4 TIRUCHULI TN2924004_230722APB_FTO_595166 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1350

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