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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_101222APB_FTO_1262188
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-24-004-016-016/1520-A
(Mithilaikkulam) 		2924004000NRG23101220221985749 10/12/2022 balasubramaniyan 2924004WL048601 balasubramaniyan 00078 CNRB0001925 1326 1326 Processed 06/02/2023 017254818 balasubramaniyan CITY UNION BANK LIMITED(607324)
SubTotal 1326 1326
2 TIRUCHULI TN-24-004-016-007/2136-A
(Mithilaikkulam) 		2924004000NRG23101220221985640 10/12/2022 Puvaneshwari 2924004WL048601 Puvaneshwari 00177 IOBA0000746 1326 1326 Processed 06/02/2023 017254818 Puvaneshwari BANK OF BARODA(606985)
SubTotal 1326 1326
3 TIRUCHULI TN-24-004-016-007/1088-A
(Mithilaikkulam) 		2924004000NRG23101220221985598 10/12/2022 Muthupillai 2924004WL048601 Muthupillai 00177 IOBA0002476 1326 1326 Processed 06/02/2023 017254818 Muthupillai STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-007/1291-A
(Mithilaikkulam) 		2924004000NRG23101220221985600 10/12/2022 Palani 2924004WL048601 Palani 00177 IOBA0002476 1326 1326 Processed 06/02/2023 017254818 Palani INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-016-007/1521-A
(Mithilaikkulam) 		2924004000NRG23101220221985608 10/12/2022 Valli 2924004WL048601 Valli 00177 IOBA0002476 1326 1326 Processed 06/02/2023 017254818 Valli INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-016-007/2087-A
(Mithilaikkulam) 		2924004000NRG23101220221985621 10/12/2022 Saranya 2924004WL048601 Saranya 00177 IOBA0002476 1326 1326 Processed 06/02/2023 017254818 Saranya STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-016-007/2107-A
(Mithilaikkulam) 		2924004000NRG23101220221985630 10/12/2022 Ramu 2924004WL048601 Ramu 00177 IOBA0002476 1326 1326 Processed 06/02/2023 017254818 Ramu CITY UNION BANK LIMITED(607324)
8 TIRUCHULI TN-24-004-016-007/2124-A
(Mithilaikkulam) 		2924004000NRG23101220221985633 10/12/2022 Muniyasamy 2924004WL048601 Muniyasamy 00177 IOBA0002476 663 663 Processed 06/02/2023 017254818 Muniyasamy INDIAN OVERSEAS BANK(508541)
9 TIRUCHULI TN-24-004-016-007/2133-A
(Mithilaikkulam) 		2924004000NRG23101220221985638 10/12/2022 Jeyakumar 2924004WL048601 Jeyakumar 00177 IOBA0002476 1326 1326 Processed 06/02/2023 017254818 Jeyakumar INDIAN OVERSEAS BANK(508541)
10 TIRUCHULI TN-24-004-016-007/2135-A
(Mithilaikkulam) 		2924004000NRG23101220221985639 10/12/2022 Lakshmi 2924004WL048601 Lakshmi 00177 IOBA0002476 1326 1326 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-016-007/379-A
(Mithilaikkulam) 		2924004000NRG23101220221985643 10/12/2022 Muthukala 2924004WL048601 Muthukala 00177 IOBA0002476 1105 1105 Processed 06/02/2023 017254818 Muthukala INDIAN OVERSEAS BANK(508541)
12 TIRUCHULI TN-24-004-016-007/454-A
(Mithilaikkulam) 		2924004000NRG23101220221985666 10/12/2022 Saravanan 2924004WL048601 Saravanan 00177 IOBA0002476 1326 1326 Processed 06/02/2023 017254818 Saravanan INDIAN OVERSEAS BANK(508541)
13 TIRUCHULI TN-24-004-016-007/572-A
(Mithilaikkulam) 		2924004000NRG23101220221985706 10/12/2022 Balasuppiramanian 2924004WL048601 Balasuppiramanian 00177 IOBA0002476 1326 1326 Processed 06/02/2023 017254818 Balasuppiramanian INDIAN OVERSEAS BANK(508541)
14 TIRUCHULI TN-24-004-016-007/591-A
(Mithilaikkulam) 		2924004000NRG23101220221985708 10/12/2022 Vellaisamy 2924004WL048601 Vellaisamy 00177 IOBA0002476 1326 1326 Processed 06/02/2023 017254818 Vellaisamy INDIAN OVERSEAS BANK(508541)
15 TIRUCHULI TN-24-004-016-016/1430-B
(Mithilaikkulam) 		2924004000NRG23101220221985736 10/12/2022 Ramu 2924004WL048601 Ramu 00177 IOBA0002476 1326 1326 Processed 06/02/2023 017254818 Ramu INDIAN OVERSEAS BANK(508541)
16 TIRUCHULI TN-24-004-016-016/1432-B
(Mithilaikkulam) 		2924004000NRG23101220221985737 10/12/2022 palaniyammal 2924004WL048601 palaniyammal 00177 IOBA0002476 1326 1326 Processed 06/02/2023 017254818 palaniyammal INDIAN OVERSEAS BANK(508541)
17 TIRUCHULI TN-24-004-016-016/1432-B
(Mithilaikkulam) 		2924004000NRG23101220221985739 10/12/2022 Saravanan 2924004WL048601 Saravanan 00177 IOBA0002476 1326 1326 Processed 06/02/2023 017254818 Saravanan INDIAN OVERSEAS BANK(508541)
18 TIRUCHULI TN-24-004-016-016/2029-A
(Mithilaikkulam) 		2924004000NRG23101220221985750 10/12/2022 Karpagajothi 2924004WL048601 Karpagajothi 00177 IOBA0002476 1326 1326 Processed 06/02/2023 017254818 Karpagajothi INDIAN OVERSEAS BANK(508541)
SubTotal 20332 20332
19 TIRUCHULI TN-24-004-016-007/1097-A
(Mithilaikkulam) 		2924004000NRG23101220221985599 10/12/2022 Rajammal 2924004WL048601 Rajammal 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 Rajammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-016-007/1296-A
(Mithilaikkulam) 		2924004000NRG23101220221985601 10/12/2022 Kalaiselvi 2924004WL048601 Kalaiselvi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Kalaiselvi INDIAN OVERSEAS BANK(508541)
21 TIRUCHULI TN-24-004-016-007/1297-A
(Mithilaikkulam) 		2924004000NRG23101220221985602 10/12/2022 Kavitha 2924004WL048601 Kavitha 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Kavitha STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-016-007/1515-A
(Mithilaikkulam) 		2924004000NRG23101220221985603 10/12/2022 Sudha 2924004WL048601 Sudha 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Sudha STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-016-007/1516-A
(Mithilaikkulam) 		2924004000NRG23101220221985604 10/12/2022 Karuppaye 2924004WL048601 Karuppaye 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 Karuppaye STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-016-007/1517-A
(Mithilaikkulam) 		2924004000NRG23101220221985605 10/12/2022 sanguvalli 2924004WL048601 sanguvalli 00415 SBIN0003832 884 884 Processed 06/02/2023 017254818 sanguvalli STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-016-007/1519-A
(Mithilaikkulam) 		2924004000NRG23101220221985607 10/12/2022 Jaya 2924004WL048601 Jaya 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Jaya STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-016-007/1553-A
(Mithilaikkulam) 		2924004000NRG23101220221985609 10/12/2022 pothumbayi 2924004WL048601 pothumbayi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 pothumbayi STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-016-007/1554-A
(Mithilaikkulam) 		2924004000NRG23101220221985610 10/12/2022 lingammal 2924004WL048601 lingammal 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 lingammal INDIAN OVERSEAS BANK(508541)
28 TIRUCHULI TN-24-004-016-007/1556-A
(Mithilaikkulam) 		2924004000NRG23101220221985611 10/12/2022 karpagajothi 2924004WL048601 karpagajothi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 karpagajothi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-016-007/1579-A
(Mithilaikkulam) 		2924004000NRG23101220221985612 10/12/2022 eswari 2924004WL048601 eswari 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 eswari STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-016-007/1610-A
(Mithilaikkulam) 		2924004000NRG23101220221985613 10/12/2022 Sangareshwary 2924004WL048601 Sangareshwary 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254818 Sangareshwary STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-016-007/1999-A
(Mithilaikkulam) 		2924004000NRG23101220221985614 10/12/2022 Dhineshwary 2924004WL048601 Dhineshwary 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Dhineshwary STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-016-007/2001-A
(Mithilaikkulam) 		2924004000NRG23101220221985615 10/12/2022 Iyyammal 2924004WL048601 Iyyammal 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Iyyammal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-016-007/2082-A
(Mithilaikkulam) 		2924004000NRG23101220221985618 10/12/2022 Muneshwary 2924004WL048601 Muneshwary 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Muneshwary STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-016-007/2084-A
(Mithilaikkulam) 		2924004000NRG23101220221985619 10/12/2022 Karupayee 2924004WL048601 Karupayee 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 Karupayee STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-016-007/2086-A
(Mithilaikkulam) 		2924004000NRG23101220221985620 10/12/2022 Ponnumani 2924004WL048601 Ponnumani 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 Ponnumani STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-016-007/2089-A
(Mithilaikkulam) 		2924004000NRG23101220221985622 10/12/2022 Rakku 2924004WL048601 Rakku 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Rakku STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-016-007/2090-A
(Mithilaikkulam) 		2924004000NRG23101220221985623 10/12/2022 Maruthayee 2924004WL048601 Maruthayee 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 Maruthayee STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-016-007/2091-A
(Mithilaikkulam) 		2924004000NRG23101220221985624 10/12/2022 Nivetha 2924004WL048601 Nivetha 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Nivetha STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-016-007/2096-A
(Mithilaikkulam) 		2924004000NRG23101220221985625 10/12/2022 Suriyapirema 2924004WL048601 Suriyapirema 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Suriyapirema STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-016-007/2097-A
(Mithilaikkulam) 		2924004000NRG23101220221985626 10/12/2022 Palaniyammal 2924004WL048601 Palaniyammal 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Palaniyammal INDIAN OVERSEAS BANK(508541)
41 TIRUCHULI TN-24-004-016-007/2102-A
(Mithilaikkulam) 		2924004000NRG23101220221985628 10/12/2022 Mareshwari 2924004WL048601 Mareshwari 00415 SBIN0003832 884 884 Processed 06/02/2023 017254818 Mareshwari STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-016-007/2105-A
(Mithilaikkulam) 		2924004000NRG23101220221985629 10/12/2022 Pitchaiyammal 2924004WL048601 Pitchaiyammal 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Pitchaiyammal STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-016-007/2114-A
(Mithilaikkulam) 		2924004000NRG23101220221985631 10/12/2022 Murugesan 2924004WL048601 Murugesan 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Murugesan STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-016-007/2121-A
(Mithilaikkulam) 		2924004000NRG23101220221985632 10/12/2022 Vasantha 2924004WL048601 Vasantha 00415 SBIN0003832 663 663 Processed 06/02/2023 017254818 Vasantha STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-016-007/2126-A
(Mithilaikkulam) 		2924004000NRG23101220221985634 10/12/2022 Lakshmi 2924004WL048601 Lakshmi 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-016-007/2129-A
(Mithilaikkulam) 		2924004000NRG23101220221985635 10/12/2022 Rakku 2924004WL048601 Rakku 00415 SBIN0003832 442 442 Processed 06/02/2023 017254818 Rakku STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-016-007/2130-A
(Mithilaikkulam) 		2924004000NRG23101220221985637 10/12/2022 Malaiyammal 2924004WL048601 Malaiyammal 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Malaiyammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-016-007/2130-A
(Mithilaikkulam) 		2924004000NRG23101220221985636 10/12/2022 Mareeshwari 2924004WL048601 Mareeshwari 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 Mareeshwari STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-016-007/374-A
(Mithilaikkulam) 		2924004000NRG23101220221985642 10/12/2022 Arumugam 2924004WL048601 Arumugam 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Arumugam STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-016-007/382-A
(Mithilaikkulam) 		2924004000NRG23101220221985645 10/12/2022 marreswari 2924004WL048601 marreswari 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 marreswari STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-016-007/382-A
(Mithilaikkulam) 		2924004000NRG23101220221985644 10/12/2022 ramu 2924004WL048601 ramu 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 ramu STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-016-007/383-A
(Mithilaikkulam) 		2924004000NRG23101220221985646 10/12/2022 Soorayee 2924004WL048601 Soorayee 00415 SBIN0003832 663 663 Processed 06/02/2023 017254818 Soorayee STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-016-007/393-A
(Mithilaikkulam) 		2924004000NRG23101220221985647 10/12/2022 K.Rajeshwari 2924004WL048601 K.Rajeshwari 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 K.Rajeshwari STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-016-007/395-A
(Mithilaikkulam) 		2924004000NRG23101220221985648 10/12/2022 Malliga 2924004WL048601 Malliga 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Malliga STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-016-007/409-A
(Mithilaikkulam) 		2924004000NRG23101220221985650 10/12/2022 K.Muthuselvi 2924004WL048601 K.Muthuselvi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 K.Muthuselvi STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-016-007/416-A
(Mithilaikkulam) 		2924004000NRG23101220221985651 10/12/2022 Velu 2924004WL048601 Velu 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Velu STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-016-007/417-A
(Mithilaikkulam) 		2924004000NRG23101220221985652 10/12/2022 valli 2924004WL048601 valli 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 valli INDIAN OVERSEAS BANK(508541)
58 TIRUCHULI TN-24-004-016-007/420-A
(Mithilaikkulam) 		2924004000NRG23101220221985653 10/12/2022 Sithiraiselvi 2924004WL048601 Sithiraiselvi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Sithiraiselvi STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-016-007/422-A
(Mithilaikkulam) 		2924004000NRG23101220221985654 10/12/2022 Rakku 2924004WL048601 Rakku 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Rakku STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-016-007/423-A
(Mithilaikkulam) 		2924004000NRG23101220221985655 10/12/2022 Muthupinnai 2924004WL048601 Muthupinnai 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Muthupinnai STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-016-007/426-A
(Mithilaikkulam) 		2924004000NRG23101220221985656 10/12/2022 Eswari 2924004WL048601 Eswari 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Eswari INDIAN OVERSEAS BANK(508541)
62 TIRUCHULI TN-24-004-016-007/428-A
(Mithilaikkulam) 		2924004000NRG23101220221985657 10/12/2022 veyilammal 2924004WL048601 veyilammal 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 veyilammal STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-016-007/429-A
(Mithilaikkulam) 		2924004000NRG23101220221985658 10/12/2022 karuppaye 2924004WL048601 karuppaye 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 karuppaye STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-016-007/434-A
(Mithilaikkulam) 		2924004000NRG23101220221985660 10/12/2022 Pothumbayi 2924004WL048601 Pothumbayi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Pothumbayi STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-016-007/434-A
(Mithilaikkulam) 		2924004000NRG23101220221985659 10/12/2022 Rakkammal 2924004WL048601 Rakkammal 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Rakkammal STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-016-007/437-A
(Mithilaikkulam) 		2924004000NRG23101220221985661 10/12/2022 Karuppu 2924004WL048601 Karuppu 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Karuppu STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-016-007/439-A
(Mithilaikkulam) 		2924004000NRG23101220221985662 10/12/2022 Lath 2924004WL048601 Lath 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Lath STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-016-007/447-A
(Mithilaikkulam) 		2924004000NRG23101220221985664 10/12/2022 Kaliyammal 2924004WL048601 Kaliyammal 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Kaliyammal STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-016-007/447-A
(Mithilaikkulam) 		2924004000NRG23101220221985663 10/12/2022 Suppulakshmi 2924004WL048601 Suppulakshmi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Suppulakshmi STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-016-007/449-A
(Mithilaikkulam) 		2924004000NRG23101220221985665 10/12/2022 sathyakala 2924004WL048601 sathyakala 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 sathyakala STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-016-007/455-A
(Mithilaikkulam) 		2924004000NRG23101220221985667 10/12/2022 R.Indra 2924004WL048601 R.Indra 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 R.Indra INDIAN OVERSEAS BANK(508541)
72 TIRUCHULI TN-24-004-016-007/463-A
(Mithilaikkulam) 		2924004000NRG23101220221985668 10/12/2022 R. Mari 2924004WL048601 R. Mari 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 R. Mari STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-016-007/467-A
(Mithilaikkulam) 		2924004000NRG23101220221985669 10/12/2022 Thavamani 2924004WL048601 Thavamani 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Thavamani STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-016-007/469-A
(Mithilaikkulam) 		2924004000NRG23101220221985670 10/12/2022 Irulayee 2924004WL048601 Irulayee 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Irulayee STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-016-007/475-A
(Mithilaikkulam) 		2924004000NRG23101220221985671 10/12/2022 Ramalakshmi 2924004WL048601 Ramalakshmi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Ramalakshmi STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-016-007/483-A
(Mithilaikkulam) 		2924004000NRG23101220221985672 10/12/2022 Ponnipillai 2924004WL048601 Ponnipillai 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Ponnipillai STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-016-007/484-A
(Mithilaikkulam) 		2924004000NRG23101220221985673 10/12/2022 Amirthavalli 2924004WL048601 Amirthavalli 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Amirthavalli STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-016-007/485-A
(Mithilaikkulam) 		2924004000NRG23101220221985674 10/12/2022 Muneeswari 2924004WL048601 Muneeswari 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Muneeswari INDIAN OVERSEAS BANK(508541)
79 TIRUCHULI TN-24-004-016-007/489-A
(Mithilaikkulam) 		2924004000NRG23101220221985675 10/12/2022 Ammaponnu 2924004WL048601 Ammaponnu 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Ammaponnu STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-016-007/498-A
(Mithilaikkulam) 		2924004000NRG23101220221985676 10/12/2022 Boomi 2924004WL048601 Boomi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Boomi INDIAN OVERSEAS BANK(508541)
81 TIRUCHULI TN-24-004-016-007/500-A
(Mithilaikkulam) 		2924004000NRG23101220221985678 10/12/2022 Meenakshi 2924004WL048601 Meenakshi 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 Meenakshi STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-016-007/501-A
(Mithilaikkulam) 		2924004000NRG23101220221985679 10/12/2022 Panchavarnam 2924004WL048601 Panchavarnam 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Panchavarnam STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-016-007/506-A
(Mithilaikkulam) 		2924004000NRG23101220221985680 10/12/2022 Nandhini 2924004WL048601 Nandhini 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Nandhini STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-016-007/510-A
(Mithilaikkulam) 		2924004000NRG23101220221985681 10/12/2022 Rakkammal 2924004WL048601 Rakkammal 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Rakkammal STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-016-007/513-A
(Mithilaikkulam) 		2924004000NRG23101220221985683 10/12/2022 Selvi 2924004WL048601 Selvi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Selvi STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-016-007/513-A
(Mithilaikkulam) 		2924004000NRG23101220221985682 10/12/2022 Velammal 2924004WL048601 Velammal 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Velammal STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-016-007/514-A
(Mithilaikkulam) 		2924004000NRG23101220221985684 10/12/2022 Meenakshi 2924004WL048601 Meenakshi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Meenakshi STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-016-007/515-A
(Mithilaikkulam) 		2924004000NRG23101220221985685 10/12/2022 V.Arumugam 2924004WL048601 V.Arumugam 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 V.Arumugam STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-016-007/519-A
(Mithilaikkulam) 		2924004000NRG23101220221985686 10/12/2022 Karupayi 2924004WL048601 Karupayi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Karupayi STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-016-007/519-A
(Mithilaikkulam) 		2924004000NRG23101220221985687 10/12/2022 Matchamari 2924004WL048601 Matchamari 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Matchamari STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-016-007/523-A
(Mithilaikkulam) 		2924004000NRG23101220221985689 10/12/2022 Pothumpayee 2924004WL048601 Pothumpayee 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Pothumpayee STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-016-007/530-a
(Mithilaikkulam) 		2924004000NRG23101220221985690 10/12/2022 rakku 2924004WL048601 rakku 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 rakku STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-016-007/531-A
(Mithilaikkulam) 		2924004000NRG23101220221985691 10/12/2022 Valli 2924004WL048601 Valli 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Valli STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-016-007/535-A
(Mithilaikkulam) 		2924004000NRG23101220221985692 10/12/2022 Arumugam 2924004WL048601 Arumugam 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Arumugam STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-016-007/536-A
(Mithilaikkulam) 		2924004000NRG23101220221985694 10/12/2022 Katchammal 2924004WL048601 Katchammal 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Katchammal STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-016-007/536-A
(Mithilaikkulam) 		2924004000NRG23101220221985693 10/12/2022 Palchamy 2924004WL048601 Palchamy 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Palchamy STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-016-007/544-A
(Mithilaikkulam) 		2924004000NRG23101220221985695 10/12/2022 Lakshmi 2924004WL048601 Lakshmi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
98 TIRUCHULI TN-24-004-016-007/546-A
(Mithilaikkulam) 		2924004000NRG23101220221985696 10/12/2022 Alaguponnu 2924004WL048601 Alaguponnu 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Alaguponnu STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-016-007/552-A
(Mithilaikkulam) 		2924004000NRG23101220221985697 10/12/2022 Boomi 2924004WL048601 Boomi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Boomi STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-016-007/552-A
(Mithilaikkulam) 		2924004000NRG23101220221985698 10/12/2022 Ponnupillai 2924004WL048601 Ponnupillai 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Ponnupillai STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-016-007/557-A
(Mithilaikkulam) 		2924004000NRG23101220221985699 10/12/2022 Muthurakku 2924004WL048601 Muthurakku 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Muthurakku INDIAN OVERSEAS BANK(508541)
102 TIRUCHULI TN-24-004-016-007/560-A
(Mithilaikkulam) 		2924004000NRG23101220221985700 10/12/2022 Santha 2924004WL048601 Santha 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Santha TAMILNAD MERCANTILE BANK LTD.(607187)
103 TIRUCHULI TN-24-004-016-007/561-A
(Mithilaikkulam) 		2924004000NRG23101220221985701 10/12/2022 Rakku 2924004WL048601 Rakku 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 Rakku STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-016-007/564-A
(Mithilaikkulam) 		2924004000NRG23101220221985702 10/12/2022 Pothumbaye 2924004WL048601 Pothumbaye 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 Pothumbaye STATE BANK OF INDIA(508548)
105 TIRUCHULI TN-24-004-016-007/566-A
(Mithilaikkulam) 		2924004000NRG23101220221985703 10/12/2022 S.Shanthi 2924004WL048601 S.Shanthi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 S.Shanthi INDIAN OVERSEAS BANK(508541)
106 TIRUCHULI TN-24-004-016-007/568-A
(Mithilaikkulam) 		2924004000NRG23101220221985704 10/12/2022 Rajeshwari 2924004WL048601 Rajeshwari 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Rajeshwari STATE BANK OF INDIA(508548)
107 TIRUCHULI TN-24-004-016-007/569-A
(Mithilaikkulam) 		2924004000NRG23101220221985705 10/12/2022 Muthukani 2924004WL048601 Muthukani 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Muthukani STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-016-007/575-A
(Mithilaikkulam) 		2924004000NRG23101220221985707 10/12/2022 Eswari 2924004WL048601 Eswari 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Eswari STATE BANK OF INDIA(508548)
109 TIRUCHULI TN-24-004-016-007/591-A
(Mithilaikkulam) 		2924004000NRG23101220221985709 10/12/2022 Rakku 2924004WL048601 Rakku 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 Rakku INDIAN OVERSEAS BANK(508541)
110 TIRUCHULI TN-24-004-016-007/592-A
(Mithilaikkulam) 		2924004000NRG23101220221985710 10/12/2022 Angu 2924004WL048601 Angu 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Angu TAMILNAD MERCANTILE BANK LTD.(607187)
111 TIRUCHULI TN-24-004-016-007/600-A
(Mithilaikkulam) 		2924004000NRG23101220221985711 10/12/2022 Lakshmi 2924004WL048601 Lakshmi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
112 TIRUCHULI TN-24-004-016-007/605-A
(Mithilaikkulam) 		2924004000NRG23101220221985712 10/12/2022 priyanga 2924004WL048601 priyanga 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 priyanga STATE BANK OF INDIA(508548)
113 TIRUCHULI TN-24-004-016-007/623-A
(Mithilaikkulam) 		2924004000NRG23101220221985713 10/12/2022 Periyanachi 2924004WL048601 Periyanachi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Periyanachi INDIAN OVERSEAS BANK(508541)
114 TIRUCHULI TN-24-004-016-007/624-A
(Mithilaikkulam) 		2924004000NRG23101220221985714 10/12/2022 Lakshmi 2924004WL048601 Lakshmi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
115 TIRUCHULI TN-24-004-016-007/638-A
(Mithilaikkulam) 		2924004000NRG23101220221985715 10/12/2022 Samidevar 2924004WL048601 Samidevar 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 Samidevar CANARA BANK(508532)
116 TIRUCHULI TN-24-004-016-007/676-A
(Mithilaikkulam) 		2924004000NRG23101220221985716 10/12/2022 P.Lakshmi 2924004WL048601 P.Lakshmi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 P.Lakshmi STATE BANK OF INDIA(508548)
117 TIRUCHULI TN-24-004-016-007/689-A
(Mithilaikkulam) 		2924004000NRG23101220221985717 10/12/2022 Muthumari 2924004WL048601 Muthumari 00415 SBIN0003832 221 221 Processed 06/02/2023 017254818 Muthumari STATE BANK OF INDIA(508548)
118 TIRUCHULI TN-24-004-016-007/695-A
(Mithilaikkulam) 		2924004000NRG23101220221985718 10/12/2022 K.Meena 2924004WL048601 K.Meena 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 K.Meena STATE BANK OF INDIA(508548)
119 TIRUCHULI TN-24-004-016-007/714-A
(Mithilaikkulam) 		2924004000NRG23101220221985719 10/12/2022 Kavitha 2924004WL048601 Kavitha 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 Kavitha STATE BANK OF INDIA(508548)
120 TIRUCHULI TN-24-004-016-007/734-A
(Mithilaikkulam) 		2924004000NRG23101220221985720 10/12/2022 Revathi 2924004WL048601 Revathi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Revathi STATE BANK OF INDIA(508548)
121 TIRUCHULI TN-24-004-016-007/737-A
(Mithilaikkulam) 		2924004000NRG23101220221985722 10/12/2022 pitchaiyammal 2924004WL048601 pitchaiyammal 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 pitchaiyammal STATE BANK OF INDIA(508548)
122 TIRUCHULI TN-24-004-016-008/1079-A
(Mithilaikkulam) 		2924004000NRG23101220221985723 10/12/2022 S.Panju 2924004WL048601 S.Panju 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 S.Panju STATE BANK OF INDIA(508548)
123 TIRUCHULI TN-24-004-016-008/1080-A
(Mithilaikkulam) 		2924004000NRG23101220221985724 10/12/2022 Karuppayee 2924004WL048601 Karuppayee 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Karuppayee STATE BANK OF INDIA(508548)
124 TIRUCHULI TN-24-004-016-016/1078-B
(Mithilaikkulam) 		2924004000NRG23101220221985725 10/12/2022 karuppaye 2924004WL048601 karuppaye 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 karuppaye STATE BANK OF INDIA(508548)
125 TIRUCHULI TN-24-004-016-016/1081-B
(Mithilaikkulam) 		2924004000NRG23101220221985726 10/12/2022 valli 2924004WL048601 valli 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 valli STATE BANK OF INDIA(508548)
126 TIRUCHULI TN-24-004-016-016/1083-A
(Mithilaikkulam) 		2924004000NRG23101220221985727 10/12/2022 suppulakshmi 2924004WL048601 suppulakshmi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 suppulakshmi CITY UNION BANK LIMITED(607324)
127 TIRUCHULI TN-24-004-016-016/1099-B
(Mithilaikkulam) 		2924004000NRG23101220221985729 10/12/2022 Samuku 2924004WL048601 Samuku 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Samuku STATE BANK OF INDIA(508548)
128 TIRUCHULI TN-24-004-016-016/1099-B
(Mithilaikkulam) 		2924004000NRG23101220221985728 10/12/2022 sumathi 2924004WL048601 sumathi 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 sumathi CANARA BANK(508532)
129 TIRUCHULI TN-24-004-016-016/1123-A
(Mithilaikkulam) 		2924004000NRG23101220221985730 10/12/2022 sooraye 2924004WL048601 sooraye 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 sooraye STATE BANK OF INDIA(508548)
130 TIRUCHULI TN-24-004-016-016/1128-A
(Mithilaikkulam) 		2924004000NRG23101220221985731 10/12/2022 Rakku 2924004WL048601 Rakku 00415 SBIN0003832 663 663 Processed 06/02/2023 017254818 Rakku STATE BANK OF INDIA(508548)
131 TIRUCHULI TN-24-004-016-016/1200-B
(Mithilaikkulam) 		2924004000NRG23101220221985732 10/12/2022 rathi 2924004WL048601 rathi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 rathi STATE BANK OF INDIA(508548)
132 TIRUCHULI TN-24-004-016-016/1238-A
(Mithilaikkulam) 		2924004000NRG23101220221985733 10/12/2022 angammal 2924004WL048601 angammal 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 angammal STATE BANK OF INDIA(508548)
133 TIRUCHULI TN-24-004-016-016/1413-A
(Mithilaikkulam) 		2924004000NRG23101220221985734 10/12/2022 Vallimayel 2924004WL048601 Vallimayel 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Vallimayel INDIAN OVERSEAS BANK(508541)
134 TIRUCHULI TN-24-004-016-016/1430-B
(Mithilaikkulam) 		2924004000NRG23101220221985735 10/12/2022 lakshmi 2924004WL048601 lakshmi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 lakshmi INDIAN OVERSEAS BANK(508541)
135 TIRUCHULI TN-24-004-016-016/1432-B
(Mithilaikkulam) 		2924004000NRG23101220221985738 10/12/2022 Murugan 2924004WL048601 Murugan 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Murugan INDIAN OVERSEAS BANK(508541)
136 TIRUCHULI TN-24-004-016-016/1435-B
(Mithilaikkulam) 		2924004000NRG23101220221985740 10/12/2022 pothumponnu 2924004WL048601 pothumponnu 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 pothumponnu STATE BANK OF INDIA(508548)
137 TIRUCHULI TN-24-004-016-016/1436-B
(Mithilaikkulam) 		2924004000NRG23101220221985741 10/12/2022 rani 2924004WL048601 rani 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 rani STATE BANK OF INDIA(508548)
138 TIRUCHULI TN-24-004-016-016/1441-C
(Mithilaikkulam) 		2924004000NRG23101220221985742 10/12/2022 Muthupillai 2924004WL048601 Muthupillai 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 Muthupillai STATE BANK OF INDIA(508548)
139 TIRUCHULI TN-24-004-016-016/1444-A
(Mithilaikkulam) 		2924004000NRG23101220221985743 10/12/2022 ponnupillai 2924004WL048601 ponnupillai 00415 SBIN0003832 1326 1326 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TIRUCHULI TN-24-004-016-016/1446-A
(Mithilaikkulam) 		2924004000NRG23101220221985744 10/12/2022 Thangamma 2924004WL048601 Thangamma 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Thangamma STATE BANK OF INDIA(508548)
141 TIRUCHULI TN-24-004-016-016/1448-C
(Mithilaikkulam) 		2924004000NRG23101220221985746 10/12/2022 sathya 2924004WL048601 sathya 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 sathya STATE BANK OF INDIA(508548)
142 TIRUCHULI TN-24-004-016-016/1453-A
(Mithilaikkulam) 		2924004000NRG23101220221985747 10/12/2022 Mahamayee 2924004WL048601 Mahamayee 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Mahamayee STATE BANK OF INDIA(508548)
143 TIRUCHULI TN-24-004-016-016/1483-A
(Mithilaikkulam) 		2924004000NRG23101220221985748 10/12/2022 Kayalvili 2924004WL048601 Kayalvili 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Kayalvili STATE BANK OF INDIA(508548)
144 TIRUCHULI TN-24-004-016-016/495-A
(Mithilaikkulam) 		2924004000NRG23101220221985751 10/12/2022 Mariyammal 2924004WL048601 Mariyammal 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 Mariyammal STATE BANK OF INDIA(508548)
145 TIRUCHULI TN-24-004-016-016/495-A
(Mithilaikkulam) 		2924004000NRG23101220221985752 10/12/2022 pothumpayi 2924004WL048601 pothumpayi 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 pothumpayi STATE BANK OF INDIA(508548)
146 TIRUCHULI TN-24-004-016-016/593-B
(Mithilaikkulam) 		2924004000NRG23101220221985753 10/12/2022 velammal 2924004WL048601 velammal 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 velammal STATE BANK OF INDIA(508548)
147 TIRUCHULI TN-24-004-016-016/898-A
(Mithilaikkulam) 		2924004000NRG23101220221985754 10/12/2022 Arumugam 2924004WL048601 Arumugam 00415 SBIN0003832 1105 1105 Processed 06/02/2023 017254818 Arumugam STATE BANK OF INDIA(508548)
148 TIRUCHULI TN-24-004-016-016/991-A
(Mithilaikkulam) 		2924004000NRG23101220221985755 10/12/2022 murugeshwari 2924004WL048601 murugeshwari 00415 SBIN0003832 1326 1326 Processed 06/02/2023 017254818 murugeshwari STATE BANK OF INDIA(508548)
SubTotal 163458 163458
149 TIRUCHULI TN-24-004-016-007/2100-A
(Mithilaikkulam) 		2924004000NRG23101220221985627 10/12/2022 Sangeetha 2924004WL048601 Sangeetha 00546 CIUB0000615 1326 1326 Processed 06/02/2023 017254818 Sangeetha INDIAN OVERSEAS BANK(508541)
150 TIRUCHULI TN-24-004-016-007/2150-A
(Mithilaikkulam) 		2924004000NRG23101220221985641 10/12/2022 Sellamani 2924004WL048601 Sellamani 00546 CIUB0000615 1326 1326 Processed 06/02/2023 017254818 Sellamani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 189094 189094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_101222APB_FTO_1262188 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 1326
2 TIRUCHULI TN2924004_101222APB_FTO_1262188 Indian Overseas Bank IOBA0000746 NARIKKUDI 1326
3 TIRUCHULI TN2924004_101222APB_FTO_1262188 Indian Overseas Bank IOBA0002476 TIRUCHULI 20332
4 TIRUCHULI TN2924004_101222APB_FTO_1262188 State Bank of India SBIN0003832 Thiruchuli 29393
5 TIRUCHULI TN2924004_101222APB_FTO_1262188 State Bank of India SBIN0003832 TIRUCHULI 134065
6 TIRUCHULI TN2924004_101222APB_FTO_1262188 City Union Bank CIUB0000615 TIRUCHULI 2652

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