Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_220822APB_FTO_749815
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-24-004-003-001/133-A
(K.Chettikulam) 		2924004000NRG23210820221237739 22/08/2022 Chandra 2924004WL029934 Chandra 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Chandra BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-003-001/134-A
(K.Chettikulam) 		2924004000NRG23210820221237740 22/08/2022 Kasturi 2924004WL029934 Kasturi 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Kasturi PALLAVAN GRAMA BANK(607052)
3 TIRUCHULI TN-24-004-003-001/135-A
(K.Chettikulam) 		2924004000NRG23210820221237741 22/08/2022 Ayyammal 2924004WL029934 Ayyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Ayyammal BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-003-001/140-B
(K.Chettikulam) 		2924004000NRG23210820221237742 22/08/2022 Karuppayee 2924004WL029934 Karuppayee 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Karuppayee BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-003-001/141-A
(K.Chettikulam) 		2924004000NRG23210820221237743 22/08/2022 Ramakkal 2924004WL029934 Ramakkal 00048 BKID0008154 440 440 Processed 28/08/2022 014512652 Ramakkal INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-003-001/142-A
(K.Chettikulam) 		2924004000NRG23210820221237744 22/08/2022 Erulayee 2924004WL029934 Erulayee 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Erulayee BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-003-001/143-A
(K.Chettikulam) 		2924004000NRG23210820221237745 22/08/2022 Krishnammal 2924004WL029934 Krishnammal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Krishnammal PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-003-001/144-A
(K.Chettikulam) 		2924004000NRG23210820221237746 22/08/2022 Mariyammal 2924004WL029934 Mariyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Mariyammal PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-003-001/146-A
(K.Chettikulam) 		2924004000NRG23210820221237747 22/08/2022 Chinnu 2924004WL029934 Chinnu 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Chinnu BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-003-001/147-A
(K.Chettikulam) 		2924004000NRG23210820221237748 22/08/2022 Indhurani 2924004WL029934 Indhurani 00048 BKID0008154 440 440 Processed 28/08/2022 014512652 Indhurani INDIAN OVERSEAS BANK(508541)
11 TIRUCHULI TN-24-004-003-001/160-A
(K.Chettikulam) 		2924004000NRG23210820221237749 22/08/2022 Pandiyammal 2924004WL029934 Pandiyammal 00048 BKID0008154 440 440 Processed 28/08/2022 014512652 Pandiyammal INDIAN OVERSEAS BANK(508541)
12 TIRUCHULI TN-24-004-003-001/161-A
(K.Chettikulam) 		2924004000NRG23210820221237750 22/08/2022 Malaiyammal 2924004WL029934 Malaiyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Malaiyammal BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-003-001/165-A
(K.Chettikulam) 		2924004000NRG23210820221237751 22/08/2022 Ramu 2924004WL029934 Ramu 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Ramu INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-003-001/167-A
(K.Chettikulam) 		2924004000NRG23210820221237752 22/08/2022 Nagammal 2924004WL029934 Nagammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Nagammal PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-003-001/175-A
(K.Chettikulam) 		2924004000NRG23210820221237754 22/08/2022 Ariyavanam 2924004WL029934 Ariyavanam 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Ariyavanam PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-003-001/179-A
(K.Chettikulam) 		2924004000NRG23210820221237755 22/08/2022 Krishnammal 2924004WL029934 Krishnammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Krishnammal PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-003-001/443-A
(K.Chettikulam) 		2924004000NRG23210820221237756 22/08/2022 Bhuvaneshwari 2924004WL029934 Bhuvaneshwari 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Bhuvaneshwari BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-003-001/445-B
(K.Chettikulam) 		2924004000NRG23210820221237757 22/08/2022 Mariyammal 2924004WL029934 Mariyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Mariyammal BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-003-001/446-B
(K.Chettikulam) 		2924004000NRG23210820221237758 22/08/2022 Jeyalakshmi 2924004WL029934 Jeyalakshmi 00048 BKID0008154 440 440 Processed 28/08/2022 014512652 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
20 TIRUCHULI TN-24-004-003-001/447-B
(K.Chettikulam) 		2924004000NRG23210820221237759 22/08/2022 Valarmathi 2924004WL029934 Valarmathi 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Valarmathi PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-003-001/453-B
(K.Chettikulam) 		2924004000NRG23210820221237760 22/08/2022 Kumaraiyah 2924004WL029934 Kumaraiyah 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Kumaraiyah BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-003-001/477-B
(K.Chettikulam) 		2924004000NRG23210820221237761 22/08/2022 Nagammal 2924004WL029934 Nagammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Nagammal BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-003-001/499-B
(K.Chettikulam) 		2924004000NRG23210820221237762 22/08/2022 Veyilatchi 2924004WL029934 Veyilatchi 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Veyilatchi BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-003-001/523-B
(K.Chettikulam) 		2924004000NRG23210820221237764 22/08/2022 Kumareswari 2924004WL029934 Kumareswari 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Kumareswari PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-003-001/532-B
(K.Chettikulam) 		2924004000NRG23210820221237765 22/08/2022 Saithuammal 2924004WL029934 Saithuammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Saithuammal PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-003-001/536-B
(K.Chettikulam) 		2924004000NRG23210820221237766 22/08/2022 Muneeswari 2924004WL029934 Muneeswari 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Muneeswari BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-003-001/543-B
(K.Chettikulam) 		2924004000NRG23210820221237767 22/08/2022 Vadivu 2924004WL029934 Vadivu 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Vadivu PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-003-002/101-A
(K.Chettikulam) 		2924004000NRG23210820221237780 22/08/2022 Paripooranam 2924004WL029934 Paripooranam 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Paripooranam BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-003-002/102-A
(K.Chettikulam) 		2924004000NRG23210820221237781 22/08/2022 Pandiyammal 2924004WL029934 Pandiyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Pandiyammal BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-003-002/104
(K.Chettikulam) 		2924004000NRG23210820221237782 22/08/2022 Muniyammal 2924004WL029934 Muniyammal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Muniyammal PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-003-002/106-A
(K.Chettikulam) 		2924004000NRG23210820221237783 22/08/2022 Kanniyammal 2924004WL029934 Kanniyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Kanniyammal BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-003-002/107-A
(K.Chettikulam) 		2924004000NRG23210820221237784 22/08/2022 Ammakutti 2924004WL029934 Ammakutti 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Ammakutti BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-003-002/112
(K.Chettikulam) 		2924004000NRG23210820221237785 22/08/2022 Ramalakshmi 2924004WL029934 Ramalakshmi 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Ramalakshmi BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-003-002/411-B
(K.Chettikulam) 		2924004000NRG23210820221237786 22/08/2022 Ramalakshmi 2924004WL029934 Ramalakshmi 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Ramalakshmi PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-003-002/413-B
(K.Chettikulam) 		2924004000NRG23210820221237787 22/08/2022 Guruvammal 2924004WL029934 Guruvammal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Guruvammal BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-003-002/416-B
(K.Chettikulam) 		2924004000NRG23210820221237788 22/08/2022 Krishnammal 2924004WL029934 Krishnammal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Krishnammal BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-003-002/438-B
(K.Chettikulam) 		2924004000NRG23210820221237789 22/08/2022 Lakshmi 2924004WL029934 Lakshmi 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUCHULI TN-24-004-003-002/466-B
(K.Chettikulam) 		2924004000NRG23210820221237790 22/08/2022 Muthukaruppi 2924004WL029934 Muthukaruppi 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Muthukaruppi PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-003-002/467-B
(K.Chettikulam) 		2924004000NRG23210820221237791 22/08/2022 Pechiyammal 2924004WL029934 Pechiyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Pechiyammal PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-003-002/469-B
(K.Chettikulam) 		2924004000NRG23210820221237792 22/08/2022 Karuthanatchi 2924004WL029934 Karuthanatchi 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Karuthanatchi PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-003-002/470-B
(K.Chettikulam) 		2924004000NRG23210820221237793 22/08/2022 Murugeswari 2924004WL029934 Murugeswari 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Murugeswari BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-003-002/476-B
(K.Chettikulam) 		2924004000NRG23210820221237794 22/08/2022 Mariyammal 2924004WL029934 Mariyammal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Mariyammal BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-003-002/504-B
(K.Chettikulam) 		2924004000NRG23210820221237795 22/08/2022 Seeniyammal 2924004WL029934 Seeniyammal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Seeniyammal PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-003-002/506
(K.Chettikulam) 		2924004000NRG23210820221237796 22/08/2022 Backiam 2924004WL029934 Backiam 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Backiam PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-003-002/509-B
(K.Chettikulam) 		2924004000NRG23210820221237797 22/08/2022 Pandiyammal 2924004WL029934 Pandiyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Pandiyammal BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-003-002/512-B
(K.Chettikulam) 		2924004000NRG23210820221237798 22/08/2022 Kottaiyammal 2924004WL029934 Kottaiyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Kottaiyammal BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-003-002/534-B
(K.Chettikulam) 		2924004000NRG23210820221237799 22/08/2022 Murugeswari 2924004WL029934 Murugeswari 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Murugeswari PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-003-002/540-B
(K.Chettikulam) 		2924004000NRG23210820221237800 22/08/2022 Vellayammal 2924004WL029934 Vellayammal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Vellayammal BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-003-002/544-B
(K.Chettikulam) 		2924004000NRG23210820221237801 22/08/2022 Lakshmi 2924004WL029934 Lakshmi 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Lakshmi PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-003-002/545-B
(K.Chettikulam) 		2924004000NRG23210820221237802 22/08/2022 Mariyammal 2924004WL029934 Mariyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Mariyammal BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-003-002/81-A
(K.Chettikulam) 		2924004000NRG23210820221237809 22/08/2022 Sunthar 2924004WL029934 Sunthar 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Sunthar PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-003-002/87-A
(K.Chettikulam) 		2924004000NRG23210820221237811 22/08/2022 Subbu 2924004WL029934 Subbu 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Subbu BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-003-002/88-A
(K.Chettikulam) 		2924004000NRG23210820221237812 22/08/2022 Sethu 2924004WL029934 Sethu 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Sethu PALLAVAN GRAMA BANK(607052)
54 TIRUCHULI TN-24-004-003-002/90-A
(K.Chettikulam) 		2924004000NRG23210820221237813 22/08/2022 Muthu 2924004WL029934 Muthu 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Muthu PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-003-002/91-A
(K.Chettikulam) 		2924004000NRG23210820221237814 22/08/2022 Meenal 2924004WL029934 Meenal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Meenal BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-003-002/92-A
(K.Chettikulam) 		2924004000NRG23210820221237815 22/08/2022 Ramalakshmi 2924004WL029934 Ramalakshmi 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Ramalakshmi PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-003-002/93-A
(K.Chettikulam) 		2924004000NRG23210820221237816 22/08/2022 Thirukkammal 2924004WL029934 Thirukkammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Thirukkammal BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-003-002/99-A
(K.Chettikulam) 		2924004000NRG23210820221237817 22/08/2022 Valli 2924004WL029934 Valli 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Valli PALLAVAN GRAMA BANK(607052)
59 TIRUCHULI TN-24-004-003-003/110-B
(K.Chettikulam) 		2924004000NRG23210820221237818 22/08/2022 Annalakshmi 2924004WL029934 Annalakshmi 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Annalakshmi BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-003-003/12-A
(K.Chettikulam) 		2924004000NRG23210820221237819 22/08/2022 Ramu 2924004WL029934 Ramu 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Ramu SOUTH INDIAN BANK(607167)
61 TIRUCHULI TN-24-004-003-003/15-A
(K.Chettikulam) 		2924004000NRG23210820221237820 22/08/2022 Muniyammal 2924004WL029934 Muniyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Muniyammal BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-003-003/17-A
(K.Chettikulam) 		2924004000NRG23210820221237821 22/08/2022 Subbulakshmi 2924004WL029934 Subbulakshmi 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Subbulakshmi PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-003-003/2-A
(K.Chettikulam) 		2924004000NRG23210820221237822 22/08/2022 AVUDAIAMMAL 2924004WL029934 AVUDAIAMMAL 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 AVUDAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIRUCHULI TN-24-004-003-003/20
(K.Chettikulam) 		2924004000NRG23210820221237823 22/08/2022 Chellathai 2924004WL029934 Chellathai 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Chellathai BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-003-003/228-A
(K.Chettikulam) 		2924004000NRG23210820221237825 22/08/2022 MUNIYAMMAL 2924004WL029934 MUNIYAMMAL 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 MUNIYAMMAL BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-003-003/236-B
(K.Chettikulam) 		2924004000NRG23210820221237827 22/08/2022 Devi 2924004WL029934 Devi 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Devi PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-003-003/238-B
(K.Chettikulam) 		2924004000NRG23210820221237829 22/08/2022 Muniyammal 2924004WL029934 Muniyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Muniyammal BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-003-003/24-A
(K.Chettikulam) 		2924004000NRG23210820221237830 22/08/2022 Ramasamy 2924004WL029934 Ramasamy 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRUCHULI TN-24-004-003-003/245-B
(K.Chettikulam) 		2924004000NRG23210820221237831 22/08/2022 Mariyammal 2924004WL029934 Mariyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Mariyammal BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-003-003/25-A
(K.Chettikulam) 		2924004000NRG23210820221237833 22/08/2022 Ramu 2924004WL029934 Ramu 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Ramu INDIAN BANK(607105)
71 TIRUCHULI TN-24-004-003-003/26-A
(K.Chettikulam) 		2924004000NRG23210820221237834 22/08/2022 Velsamy 2924004WL029934 Velsamy 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Velsamy INDIAN BANK(607105)
72 TIRUCHULI TN-24-004-003-003/301-B
(K.Chettikulam) 		2924004000NRG23210820221237835 22/08/2022 Thangam 2924004WL029934 Thangam 00048 BKID0008154 562 562 Processed 27/08/2022 014512652 Thangam BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-003-003/32-A
(K.Chettikulam) 		2924004000NRG23210820221237837 22/08/2022 Muniyammal 2924004WL029934 Muniyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Muniyammal BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-003-003/36-A
(K.Chettikulam) 		2924004000NRG23210820221237838 22/08/2022 Muniyammal 2924004WL029934 Muniyammal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Muniyammal BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-003-003/37-A
(K.Chettikulam) 		2924004000NRG23210820221237839 22/08/2022 Vadivu 2924004WL029934 Vadivu 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Vadivu BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-003-003/38-a
(K.Chettikulam) 		2924004000NRG23210820221237840 22/08/2022 G.Govindammal 2924004WL029934 G.Govindammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 G.Govindammal BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-003-003/432-B
(K.Chettikulam) 		2924004000NRG23210820221237841 22/08/2022 Perumathal 2924004WL029934 Perumathal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Perumathal INDIAN BANK(607105)
78 TIRUCHULI TN-24-004-003-003/44-A
(K.Chettikulam) 		2924004000NRG23210820221237842 22/08/2022 MUTHULAXMI 2924004WL029934 MUTHULAXMI 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 MUTHULAXMI BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-003-003/450-B
(K.Chettikulam) 		2924004000NRG23210820221237843 22/08/2022 Lakshmi 2924004WL029934 Lakshmi 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Lakshmi BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-003-003/456-B
(K.Chettikulam) 		2924004000NRG23210820221237844 22/08/2022 Lingammal 2924004WL029934 Lingammal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Lingammal BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-003-003/461
(K.Chettikulam) 		2924004000NRG23210820221237846 22/08/2022 Kaliyammal 2924004WL029934 Kaliyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Kaliyammal BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-003-003/47-a
(K.Chettikulam) 		2924004000NRG23210820221237847 22/08/2022 Subbammal 2924004WL029934 Subbammal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 TIRUCHULI TN-24-004-003-003/473-B
(K.Chettikulam) 		2924004000NRG23210820221237848 22/08/2022 Ramalakshmi 2924004WL029934 Ramalakshmi 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Ramalakshmi BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-003-003/474-B
(K.Chettikulam) 		2924004000NRG23210820221237849 22/08/2022 MARIYAMMAL 2924004WL029934 MARIYAMMAL 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 MARIYAMMAL BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-003-003/50-a
(K.Chettikulam) 		2924004000NRG23210820221237852 22/08/2022 T.Veelaiammal 2924004WL029934 T.Veelaiammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 T.Veelaiammal PALLAVAN GRAMA BANK(607052)
86 TIRUCHULI TN-24-004-003-003/502-B
(K.Chettikulam) 		2924004000NRG23210820221237853 22/08/2022 Bakiyam 2924004WL029934 Bakiyam 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Bakiyam BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-003-003/54-A
(K.Chettikulam) 		2924004000NRG23210820221237854 22/08/2022 Chitra 2924004WL029934 Chitra 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Chitra BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-003-003/554-a
(K.Chettikulam) 		2924004000NRG23210820221237855 22/08/2022 Chellammal 2924004WL029934 Chellammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Chellammal BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-003-003/564-a
(K.Chettikulam) 		2924004000NRG23210820221237856 22/08/2022 MARIYAMMAL 2924004WL029934 MARIYAMMAL 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 MARIYAMMAL BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-003-003/566-a
(K.Chettikulam) 		2924004000NRG23210820221237857 22/08/2022 Pandeswari 2924004WL029934 Pandeswari 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Pandeswari BANK OF INDIA(508505)
91 TIRUCHULI TN-24-004-003-003/567-a
(K.Chettikulam) 		2924004000NRG23210820221237858 22/08/2022 Parasakthi 2924004WL029934 Parasakthi 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Parasakthi BANK OF INDIA(508505)
92 TIRUCHULI TN-24-004-003-003/569-a
(K.Chettikulam) 		2924004000NRG23210820221237859 22/08/2022 Meena 2924004WL029934 Meena 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Meena BANK OF INDIA(508505)
93 TIRUCHULI TN-24-004-003-003/572-a
(K.Chettikulam) 		2924004000NRG23210820221237860 22/08/2022 Arumugam 2924004WL029934 Arumugam 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Arumugam BANK OF INDIA(508505)
94 TIRUCHULI TN-24-004-003-003/575-a
(K.Chettikulam) 		2924004000NRG23210820221237861 22/08/2022 Muniammal 2924004WL029934 Muniammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Muniammal PALLAVAN GRAMA BANK(607052)
95 TIRUCHULI TN-24-004-003-003/577-a
(K.Chettikulam) 		2924004000NRG23210820221237862 22/08/2022 Krishnammal 2924004WL029934 Krishnammal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Krishnammal BANK OF INDIA(508505)
96 TIRUCHULI TN-24-004-003-003/584-A
(K.Chettikulam) 		2924004000NRG23210820221237864 22/08/2022 PACHIAMMAL 2924004WL029934 PACHIAMMAL 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 PACHIAMMAL BANK OF INDIA(508505)
97 TIRUCHULI TN-24-004-003-003/593-A
(K.Chettikulam) 		2924004000NRG23210820221237866 22/08/2022 panjavarnam 2924004WL029934 panjavarnam 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 panjavarnam PALLAVAN GRAMA BANK(607052)
98 TIRUCHULI TN-24-004-003-003/60-A
(K.Chettikulam) 		2924004000NRG23210820221237867 22/08/2022 Muthammal 2924004WL029934 Muthammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Muthammal BANK OF INDIA(508505)
99 TIRUCHULI TN-24-004-003-003/603-A
(K.Chettikulam) 		2924004000NRG23210820221237868 22/08/2022 Sathiyammal 2924004WL029934 Sathiyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Sathiyammal BANK OF INDIA(508505)
100 TIRUCHULI TN-24-004-003-003/604-A
(K.Chettikulam) 		2924004000NRG23210820221237869 22/08/2022 vazhivitammal 2924004WL029934 vazhivitammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 vazhivitammal PALLAVAN GRAMA BANK(607052)
101 TIRUCHULI TN-24-004-003-003/608-A
(K.Chettikulam) 		2924004000NRG23210820221237870 22/08/2022 vimala 2924004WL029934 vimala 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 vimala BANK OF INDIA(508505)
102 TIRUCHULI TN-24-004-003-003/611-A
(K.Chettikulam) 		2924004000NRG23210820221237871 22/08/2022 KALIYAMMAL 2924004WL029934 KALIYAMMAL 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
103 TIRUCHULI TN-24-004-003-003/613-A
(K.Chettikulam) 		2924004000NRG23210820221237872 22/08/2022 Muthulakshmi 2924004WL029934 Muthulakshmi 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Muthulakshmi INDIAN BANK(607105)
104 TIRUCHULI TN-24-004-003-003/62-B
(K.Chettikulam) 		2924004000NRG23210820221237874 22/08/2022 Ramu 2924004WL029934 Ramu 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Ramu PALLAVAN GRAMA BANK(607052)
105 TIRUCHULI TN-24-004-003-003/627-A
(K.Chettikulam) 		2924004000NRG23210820221237875 22/08/2022 Pechiyammal 2924004WL029934 Pechiyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Pechiyammal BANK OF INDIA(508505)
106 TIRUCHULI TN-24-004-003-003/628-A
(K.Chettikulam) 		2924004000NRG23210820221237876 22/08/2022 BOOMATHEVI 2924004WL029934 BOOMATHEVI 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 BOOMATHEVI BANK OF INDIA(508505)
107 TIRUCHULI TN-24-004-003-003/644-A
(K.Chettikulam) 		2924004000NRG23210820221237878 22/08/2022 Muthupandiyammal 2924004WL029934 Muthupandiyammal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Muthupandiyammal BANK OF INDIA(508505)
108 TIRUCHULI TN-24-004-003-003/647-A
(K.Chettikulam) 		2924004000NRG23210820221237879 22/08/2022 NAGALAKSHMI 2924004WL029934 NAGALAKSHMI 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 TIRUCHULI TN-24-004-003-003/666-A
(K.Chettikulam) 		2924004000NRG23210820221237880 22/08/2022 Murukeshwari 2924004WL029934 Murukeshwari 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Murukeshwari PALLAVAN GRAMA BANK(607052)
110 TIRUCHULI TN-24-004-003-003/667-A
(K.Chettikulam) 		2924004000NRG23210820221237881 22/08/2022 MARIYAMMAL 2924004WL029934 MARIYAMMAL 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
111 TIRUCHULI TN-24-004-003-003/67-A
(K.Chettikulam) 		2924004000NRG23210820221237882 22/08/2022 MARI 2924004WL029934 MARI 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 MARI BANK OF INDIA(508505)
112 TIRUCHULI TN-24-004-003-003/671-A
(K.Chettikulam) 		2924004000NRG23210820221237883 22/08/2022 Mariyammal 2924004WL029934 Mariyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Mariyammal BANK OF INDIA(508505)
113 TIRUCHULI TN-24-004-003-003/673-A
(K.Chettikulam) 		2924004000NRG23210820221237884 22/08/2022 Selvi 2924004WL029934 Selvi 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Selvi BANK OF INDIA(508505)
114 TIRUCHULI TN-24-004-003-003/674-A
(K.Chettikulam) 		2924004000NRG23210820221237885 22/08/2022 Pushpa 2924004WL029934 Pushpa 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIRUCHULI TN-24-004-003-003/675-A
(K.Chettikulam) 		2924004000NRG23210820221237886 22/08/2022 Karphagam 2924004WL029934 Karphagam 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Karphagam BANK OF INDIA(508505)
116 TIRUCHULI TN-24-004-003-003/71-A
(K.Chettikulam) 		2924004000NRG23210820221237887 22/08/2022 Muruthammal 2924004WL029934 Muruthammal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Muruthammal PALLAVAN GRAMA BANK(607052)
117 TIRUCHULI TN-24-004-003-003/75-A
(K.Chettikulam) 		2924004000NRG23210820221237890 22/08/2022 Karuppayee 2924004WL029934 Karuppayee 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Karuppayee BANK OF INDIA(508505)
118 TIRUCHULI TN-24-004-003-003/78-A
(K.Chettikulam) 		2924004000NRG23210820221237891 22/08/2022 Lakshmiyammal 2924004WL029934 Lakshmiyammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Lakshmiyammal PALLAVAN GRAMA BANK(607052)
119 TIRUCHULI TN-24-004-003-005/525-B
(K.Chettikulam) 		2924004000NRG23210820221237899 22/08/2022 Chinnammal 2924004WL029934 Chinnammal 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 Chinnammal BANK OF INDIA(508505)
120 TIRUCHULI TN-24-004-003-005/650-A
(K.Chettikulam) 		2924004000NRG23210820221237901 22/08/2022 Sivanammal 2924004WL029934 Sivanammal 00048 BKID0008154 220 220 Processed 27/08/2022 014512652 Sivanammal PALLAVAN GRAMA BANK(607052)
121 TIRUCHULI TN-24-004-003-006/492-B
(K.Chettikulam) 		2924004000NRG23210820221237902 22/08/2022 NAGAMMAL 2924004WL029934 NAGAMMAL 00048 BKID0008154 440 440 Processed 27/08/2022 014512652 NAGAMMAL BANK OF INDIA(508505)
SubTotal 45662 45662
122 TIRUCHULI TN-24-004-003-001/522-B
(K.Chettikulam) 		2924004000NRG23210820221237763 22/08/2022 Deepasubasini 2924004WL029934 Deepasubasini 00177 IOBA0001210 440 440 Processed 28/08/2022 014512652 Deepasubasini INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
Total 46102 46102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_220822APB_FTO_749815 Bank of India BKID0008154 MANDAPASALAI 45662
2 TIRUCHULI TN2924004_220822APB_FTO_749815 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 440

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