Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210223APB_FTO_1576139
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-24-004-004-004/436-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432904 21/02/2023 Krishnaveni 2924004WL058298 Krishnaveni 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 Krishnaveni BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-004-004/465-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432911 21/02/2023 Ayyankani 2924004WL058298 Ayyankani 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 Ayyankani BANK OF INDIA(508505)
SubTotal 1380 1380
3 TIRUCHULI TN-24-004-004-004/482-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432914 21/02/2023 Jansi 2924004WL058298 Jansi 00176 IDIB000A030 920 920 Processed 02/04/2023 005713912 Jansi PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
4 TIRUCHULI TN-24-004-004-004/8-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432923 21/02/2023 Jeyakumar 2924004WL058298 Jeyakumar 00177 IOBA0001842 1124 1124 Processed 02/04/2023 005713912 Jeyakumar INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
5 TIRUCHULI TN-24-004-004-004/379-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432893 21/02/2023 Mariyaselvi 2924004WL058298 Mariyaselvi 00409 SIBL0000005 460 460 Processed 02/04/2023 005713912 Mariyaselvi PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-004-004/420-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432901 21/02/2023 Arokiyameri 2924004WL058298 Arokiyameri 00409 SIBL0000005 920 920 Processed 02/04/2023 005713912 Arokiyameri PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
7 TIRUCHULI TN-24-004-004-004/210-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432851 21/02/2023 Rajathi 2924004WL058298 Rajathi 00415 SBIN0000809 920 920 Processed 02/04/2023 005713912 Rajathi STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-004-004/282-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432867 21/02/2023 Krishnasamy 2924004WL058298 Krishnasamy 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 Krishnasamy STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-004-004/298-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432869 21/02/2023 Pandithai 2924004WL058298 Pandithai 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 Pandithai STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-004-004/343-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432886 21/02/2023 Packiyalakshmi 2924004WL058298 Packiyalakshmi 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-004-004/440-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432905 21/02/2023 Veerammal 2924004WL058298 Veerammal 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 Veerammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-004-004/467-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432912 21/02/2023 Parthipan 2924004WL058298 Parthipan 00415 SBIN0000809 920 920 Processed 02/04/2023 005713912 Parthipan STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-004-004/71-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432920 21/02/2023 Devi ammal 2924004WL058298 Devi ammal 00415 SBIN0000809 920 920 Processed 02/04/2023 005713912 Devi ammal STATE BANK OF INDIA(508548)
SubTotal 5290 5290
14 TIRUCHULI TN-24-004-004-004/17-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432842 21/02/2023 Marriapan 2924004WL058298 Marriapan 00437 TMBL0000039 460 460 Processed 02/04/2023 005713912 Marriapan INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUCHULI TN-24-004-004-004/279-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432866 21/02/2023 S.Chandrakala 2924004WL058298 S.Chandrakala 00437 TMBL0000039 230 230 Processed 02/04/2023 005713912 S.Chandrakala STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-004-004/468-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432913 21/02/2023 Rajagayathiri 2924004WL058298 Rajagayathiri 00437 TMBL0000039 1124 1124 Processed 02/04/2023 005713912 Rajagayathiri STATE BANK OF INDIA(508548)
SubTotal 1814 1814
17 TIRUCHULI TN-24-004-004-004/97-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432926 21/02/2023 Parvathi 2924004WL058298 Parvathi 00468 UBIN0829480 920 920 Processed 02/04/2023 005713912 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
18 TIRUCHULI TN-24-004-004-004/101-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432828 21/02/2023 M.Guruvammal 2924004WL058298 M.Guruvammal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713912 M.Guruvammal PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-004-004/103-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432829 21/02/2023 K.Jamuna 2924004WL058298 K.Jamuna 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 K.Jamuna PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-004-004/108-a
(K.Karisalkulam(East)) 		2924004000NRG23170220232432830 21/02/2023 G.Rajammal 2924004WL058298 G.Rajammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 G.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUCHULI TN-24-004-004-004/111-a
(K.Karisalkulam(East)) 		2924004000NRG23170220232432831 21/02/2023 P.Gourammal 2924004WL058298 P.Gourammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 P.Gourammal PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-004-004/113-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432832 21/02/2023 Appasamy 2924004WL058298 Appasamy 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Appasamy BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-004-004/116-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432833 21/02/2023 R.Ellammal 2924004WL058298 R.Ellammal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713912 R.Ellammal PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-004-004/122-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432834 21/02/2023 P.Pandithai 2924004WL058298 P.Pandithai 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 P.Pandithai PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-004-004/134-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432835 21/02/2023 P.Packiyam 2924004WL058298 P.Packiyam 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 P.Packiyam PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-004-004/141-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432836 21/02/2023 B.Rajeswari 2924004WL058298 B.Rajeswari 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 B.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUCHULI TN-24-004-004-004/143-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432837 21/02/2023 J.Rukumani 2924004WL058298 J.Rukumani 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 J.Rukumani PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-004-004/144-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432838 21/02/2023 Janaki 2924004WL058298 Janaki 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 Janaki INDIAN OVERSEAS BANK(508541)
29 TIRUCHULI TN-24-004-004-004/146-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432839 21/02/2023 R.Renugadevi 2924004WL058298 R.Renugadevi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 R.Renugadevi PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-004-004/148-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432840 21/02/2023 Meenachi 2924004WL058298 Meenachi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Meenachi PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-004-004/149-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432841 21/02/2023 S.SANTHIRAKALA 2924004WL058298 S.SANTHIRAKALA 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 S.SANTHIRAKALA INDIAN BANK(607105)
32 TIRUCHULI TN-24-004-004-004/181-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432843 21/02/2023 M.Neethiyal 2924004WL058298 M.Neethiyal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713912 M.Neethiyal PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-004-004/186-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432844 21/02/2023 M.Pandiammal 2924004WL058298 M.Pandiammal 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005713912 M.Pandiammal PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-004-004/193-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432845 21/02/2023 V.Muthumari 2924004WL058298 V.Muthumari 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713912 V.Muthumari PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-004-004/194-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432846 21/02/2023 Ganammal 2924004WL058298 Ganammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Ganammal PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-004-004/2-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432847 21/02/2023 R.Subbulakshmi 2924004WL058298 R.Subbulakshmi 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005713912 R.Subbulakshmi PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-004-004/20-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432848 21/02/2023 Ghanam 2924004WL058298 Ghanam 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 Ghanam PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-004-004/206-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432849 21/02/2023 Subbiyan 2924004WL058298 Subbiyan 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Subbiyan PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-004-004/209-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432850 21/02/2023 Pechiyammal 2924004WL058298 Pechiyammal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713912 Pechiyammal PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-004-004/218-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432852 21/02/2023 Murugeswari 2924004WL058298 Murugeswari 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 Murugeswari PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-004-004/229-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432853 21/02/2023 V.Nagajothi 2924004WL058298 V.Nagajothi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 V.Nagajothi PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-004-004/23-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432854 21/02/2023 Anghaperumal 2924004WL058298 Anghaperumal 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713912 Anghaperumal PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-004-004/237-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432855 21/02/2023 S.Subbulakshmi 2924004WL058298 S.Subbulakshmi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713912 S.Subbulakshmi PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-004-004/239-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432856 21/02/2023 Ganagalakshmi 2924004WL058298 Ganagalakshmi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713912 Ganagalakshmi PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-004-004/247-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432857 21/02/2023 Ramakkal 2924004WL058298 Ramakkal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRUCHULI TN-24-004-004-004/262-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432858 21/02/2023 A.Suseela 2924004WL058298 A.Suseela 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 A.Suseela PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-004-004/264-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432859 21/02/2023 S.Revathi 2924004WL058298 S.Revathi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 S.Revathi PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-004-004/266-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432860 21/02/2023 Balaramapandi 2924004WL058298 Balaramapandi 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713912 Balaramapandi PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-004-004/267-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432861 21/02/2023 A.Kalleammal 2924004WL058298 A.Kalleammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 A.Kalleammal PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-004-004/268-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432862 21/02/2023 Subbulakshmi 2924004WL058298 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 Subbulakshmi PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-004-004/273-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432863 21/02/2023 Karunakaran 2924004WL058298 Karunakaran 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 Karunakaran STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-004-004/275-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432864 21/02/2023 N.Pathma 2924004WL058298 N.Pathma 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713912 N.Pathma PALLAVAN GRAMA BANK(607052)
53 TIRUCHULI TN-24-004-004-004/278-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432865 21/02/2023 Sennivasahana 2924004WL058298 Sennivasahana 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005713912 Sennivasahana PALLAVAN GRAMA BANK(607052)
54 TIRUCHULI TN-24-004-004-004/286-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432868 21/02/2023 P.Subbulakshmi 2924004WL058298 P.Subbulakshmi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713912 P.Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUCHULI TN-24-004-004-004/3-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432870 21/02/2023 V.Valaiyakkal 2924004WL058298 V.Valaiyakkal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 V.Valaiyakkal PALLAVAN GRAMA BANK(607052)
56 TIRUCHULI TN-24-004-004-004/30-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432871 21/02/2023 Ammamuthu 2924004WL058298 Ammamuthu 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005713912 Ammamuthu PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-004-004/301-a
(K.Karisalkulam(East)) 		2924004000NRG23170220232432872 21/02/2023 Vanitha 2924004WL058298 Vanitha 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Vanitha PALLAVAN GRAMA BANK(607052)
58 TIRUCHULI TN-24-004-004-004/304-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432873 21/02/2023 N.Nagalakshmi 2924004WL058298 N.Nagalakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 N.Nagalakshmi PALLAVAN GRAMA BANK(607052)
59 TIRUCHULI TN-24-004-004-004/307-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432874 21/02/2023 Nagulu 2924004WL058298 Nagulu 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Nagulu PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-004-004/309-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432875 21/02/2023 K.Chitra 2924004WL058298 K.Chitra 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 K.Chitra PALLAVAN GRAMA BANK(607052)
61 TIRUCHULI TN-24-004-004-004/315-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432876 21/02/2023 N.Meenachi 2924004WL058298 N.Meenachi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 N.Meenachi PALLAVAN GRAMA BANK(607052)
62 TIRUCHULI TN-24-004-004-004/317-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432877 21/02/2023 SUDHACHANTHIRIKA 2924004WL058298 SUDHACHANTHIRIKA 00701 IDIB0PLB001 230 230 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TIRUCHULI TN-24-004-004-004/319-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432878 21/02/2023 G.Muthulakshmi 2924004WL058298 G.Muthulakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 G.Muthulakshmi PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-004-004/320-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432879 21/02/2023 Vijiya 2924004WL058298 Vijiya 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Vijiya PALLAVAN GRAMA BANK(607052)
65 TIRUCHULI TN-24-004-004-004/321-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432880 21/02/2023 Kamala 2924004WL058298 Kamala 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Kamala PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-004-004/323-a
(K.Karisalkulam(East)) 		2924004000NRG23170220232432881 21/02/2023 Sivagami 2924004WL058298 Sivagami 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Sivagami PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-004-004/328-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432882 21/02/2023 A.Rakkel 2924004WL058298 A.Rakkel 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005713912 A.Rakkel PALLAVAN GRAMA BANK(607052)
68 TIRUCHULI TN-24-004-004-004/329-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432883 21/02/2023 M.Chithiraiselvi 2924004WL058298 M.Chithiraiselvi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 M.Chithiraiselvi PALLAVAN GRAMA BANK(607052)
69 TIRUCHULI TN-24-004-004-004/331-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432884 21/02/2023 UMALAKSHMI 2924004WL058298 UMALAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 UMALAKSHMI PALLAVAN GRAMA BANK(607052)
70 TIRUCHULI TN-24-004-004-004/335-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432885 21/02/2023 V.Muthulakshmi 2924004WL058298 V.Muthulakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 V.Muthulakshmi PALLAVAN GRAMA BANK(607052)
71 TIRUCHULI TN-24-004-004-004/344-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432887 21/02/2023 SUNDARESHVARI 2924004WL058298 SUNDARESHVARI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005713912 SUNDARESHVARI PALLAVAN GRAMA BANK(607052)
72 TIRUCHULI TN-24-004-004-004/350-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432888 21/02/2023 P.Pandiammal 2924004WL058298 P.Pandiammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 P.Pandiammal PALLAVAN GRAMA BANK(607052)
73 TIRUCHULI TN-24-004-004-004/354-B
(K.Karisalkulam(East)) 		2924004000NRG23170220232432889 21/02/2023 P.Jeyameeri 2924004WL058298 P.Jeyameeri 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 P.Jeyameeri PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-004-004/358-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432890 21/02/2023 ARCHANA 2924004WL058298 ARCHANA 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713912 ARCHANA PALLAVAN GRAMA BANK(607052)
75 TIRUCHULI TN-24-004-004-004/362-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432891 21/02/2023 ARULSELVAM 2924004WL058298 ARULSELVAM 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713912 ARULSELVAM PALLAVAN GRAMA BANK(607052)
76 TIRUCHULI TN-24-004-004-004/37-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432892 21/02/2023 Mariammal 2924004WL058298 Mariammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Mariammal PALLAVAN GRAMA BANK(607052)
77 TIRUCHULI TN-24-004-004-004/381-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432894 21/02/2023 saraswathi 2924004WL058298 saraswathi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 saraswathi PALLAVAN GRAMA BANK(607052)
78 TIRUCHULI TN-24-004-004-004/387-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432895 21/02/2023 Marishwari 2924004WL058298 Marishwari 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 Marishwari PALLAVAN GRAMA BANK(607052)
79 TIRUCHULI TN-24-004-004-004/39-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432896 21/02/2023 P.Pappaparvathi 2924004WL058298 P.Pappaparvathi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 P.Pappaparvathi PALLAVAN GRAMA BANK(607052)
80 TIRUCHULI TN-24-004-004-004/392-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432897 21/02/2023 Packiyasushila 2924004WL058298 Packiyasushila 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Packiyasushila PALLAVAN GRAMA BANK(607052)
81 TIRUCHULI TN-24-004-004-004/4-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432898 21/02/2023 Murugan 2924004WL058298 Murugan 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 Murugan PALLAVAN GRAMA BANK(607052)
82 TIRUCHULI TN-24-004-004-004/40-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432899 21/02/2023 A.RADHA 2924004WL058298 A.RADHA 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 A.RADHA PALLAVAN GRAMA BANK(607052)
83 TIRUCHULI TN-24-004-004-004/413-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432900 21/02/2023 R.Vashanthi 2924004WL058298 R.Vashanthi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 R.Vashanthi PALLAVAN GRAMA BANK(607052)
84 TIRUCHULI TN-24-004-004-004/43-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432902 21/02/2023 S.Muthulakshmi 2924004WL058298 S.Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 S.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIRUCHULI TN-24-004-004-004/432-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432903 21/02/2023 Alagammal 2924004WL058298 Alagammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Alagammal PALLAVAN GRAMA BANK(607052)
86 TIRUCHULI TN-24-004-004-004/446-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432906 21/02/2023 Kaliyammal 2924004WL058298 Kaliyammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 TIRUCHULI TN-24-004-004-004/448-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432907 21/02/2023 Anothiyammal 2924004WL058298 Anothiyammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 Anothiyammal PALLAVAN GRAMA BANK(607052)
88 TIRUCHULI TN-24-004-004-004/451-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432908 21/02/2023 Mohanapriya 2924004WL058298 Mohanapriya 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005713912 Mohanapriya PALLAVAN GRAMA BANK(607052)
89 TIRUCHULI TN-24-004-004-004/458-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432909 21/02/2023 Nallaiyan 2924004WL058298 Nallaiyan 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Nallaiyan PALLAVAN GRAMA BANK(607052)
90 TIRUCHULI TN-24-004-004-004/460-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432910 21/02/2023 Murugayi 2924004WL058298 Murugayi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Murugayi PALLAVAN GRAMA BANK(607052)
91 TIRUCHULI TN-24-004-004-004/488-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432915 21/02/2023 Ambika 2924004WL058298 Ambika 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713912 Ambika PALLAVAN GRAMA BANK(607052)
92 TIRUCHULI TN-24-004-004-004/53-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432916 21/02/2023 N.iyyammal 2924004WL058298 N.iyyammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 N.iyyammal PALLAVAN GRAMA BANK(607052)
93 TIRUCHULI TN-24-004-004-004/54-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432917 21/02/2023 R.Ellammal 2924004WL058298 R.Ellammal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713912 R.Ellammal PALLAVAN GRAMA BANK(607052)
94 TIRUCHULI TN-24-004-004-004/65-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432918 21/02/2023 M.Chinnaguruvammal 2924004WL058298 M.Chinnaguruvammal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713912 M.Chinnaguruvammal PALLAVAN GRAMA BANK(607052)
95 TIRUCHULI TN-24-004-004-004/69-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432919 21/02/2023 Meenakshi 2924004WL058298 Meenakshi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 Meenakshi PALLAVAN GRAMA BANK(607052)
96 TIRUCHULI TN-24-004-004-004/73-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432921 21/02/2023 R.Saroja 2924004WL058298 R.Saroja 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005713912 R.Saroja PALLAVAN GRAMA BANK(607052)
97 TIRUCHULI TN-24-004-004-004/78-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432922 21/02/2023 Kutimadathi 2924004WL058298 Kutimadathi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 Kutimadathi PALLAVAN GRAMA BANK(607052)
98 TIRUCHULI TN-24-004-004-004/80-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432924 21/02/2023 Packiyarani 2924004WL058298 Packiyarani 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005713912 Packiyarani PALLAVAN GRAMA BANK(607052)
99 TIRUCHULI TN-24-004-004-004/93-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432925 21/02/2023 Yagulam 2924004WL058298 Yagulam 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 Yagulam PALLAVAN GRAMA BANK(607052)
100 TIRUCHULI TN-24-004-004-004/99-A
(K.Karisalkulam(East)) 		2924004000NRG23170220232432927 21/02/2023 G.Rajathi 2924004WL058298 G.Rajathi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713912 G.Rajathi PALLAVAN GRAMA BANK(607052)
SubTotal 60692 60692
Total 73520 73520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210223APB_FTO_1576139 Bank of India BKID0008154 MANDAPASALAI 1380
2 TIRUCHULI TN2924004_210223APB_FTO_1576139 Indian Bank IDIB000A030 ARUPPUKOTTAI 920
3 TIRUCHULI TN2924004_210223APB_FTO_1576139 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1124
4 TIRUCHULI TN2924004_210223APB_FTO_1576139 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1380
5 TIRUCHULI TN2924004_210223APB_FTO_1576139 State Bank of India SBIN0000809 ARUPPUKOTTAI 5290
6 TIRUCHULI TN2924004_210223APB_FTO_1576139 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1814
7 TIRUCHULI TN2924004_210223APB_FTO_1576139 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 920
8 TIRUCHULI TN2924004_210223APB_FTO_1576139 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 920
9 TIRUCHULI TN2924004_210223APB_FTO_1576139 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 59772

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