Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:46:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_031222APB_FTO_1230721
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-24-004-011-011/303-A
(Kulasekaranallur) 		2924004000NRG23031220221958839 03/12/2022 Subbulakshmi 2924004WL047949 Subbulakshmi 00078 CNRB0000901 440 440 Processed 09/12/2022 026441500 Subbulakshmi CANARA BANK(508532)
SubTotal 440 440
2 TIRUCHULI TN-24-004-011-011/71-A
(Kulasekaranallur) 		2924004000NRG23031220221958912 03/12/2022 Alaguvalli 2924004WL047949 Alaguvalli 00176 IDIB000A030 440 440 Processed 09/12/2022 026441500 Alaguvalli HDFC BANK LTD(607152)
SubTotal 440 440
3 TIRUCHULI TN-24-004-011-011/990-A
(Kulasekaranallur) 		2924004000NRG23031220221958951 03/12/2022 ramalakshmi 2924004WL047949 ramalakshmi 00409 SIBL0000005 880 880 Processed 09/12/2022 026441500 ramalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
4 TIRUCHULI TN-24-004-011-001/327-A
(Kulasekaranallur) 		2924004000NRG23031220221958758 03/12/2022 Muthulakshmi 2924004WL047949 Muthulakshmi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Muthulakshmi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-011-001/332-A
(Kulasekaranallur) 		2924004000NRG23031220221958759 03/12/2022 Nagalakshmi 2924004WL047949 Nagalakshmi 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 Nagalakshmi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-011-001/336-A
(Kulasekaranallur) 		2924004000NRG23031220221958760 03/12/2022 Pandiyammal 2924004WL047949 Pandiyammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
7 TIRUCHULI TN-24-004-011-001/363-B
(Kulasekaranallur) 		2924004000NRG23031220221958761 03/12/2022 Saraswathi 2924004WL047949 Saraswathi 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Saraswathi INDIAN BANK(607105)
8 TIRUCHULI TN-24-004-011-001/950-A
(Kulasekaranallur) 		2924004000NRG23031220221958765 03/12/2022 panchavarnam 2924004WL047949 panchavarnam 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 panchavarnam STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-011-003/393-A
(Kulasekaranallur) 		2924004000NRG23031220221958766 03/12/2022 Valli 2924004WL047949 Valli 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUCHULI TN-24-004-011-003/503-A
(Kulasekaranallur) 		2924004000NRG23031220221958767 03/12/2022 AMUTHA 2924004WL047949 AMUTHA 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 AMUTHA INDIAN OVERSEAS BANK(508541)
11 TIRUCHULI TN-24-004-011-003/565-A
(Kulasekaranallur) 		2924004000NRG23031220221958768 03/12/2022 GENGAMMAL 2924004WL047949 GENGAMMAL 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 GENGAMMAL STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-011-011/100-B
(Kulasekaranallur) 		2924004000NRG23031220221958769 03/12/2022 VEILUVANTHAL 2924004WL047949 VEILUVANTHAL 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 VEILUVANTHAL STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-011-011/101-A
(Kulasekaranallur) 		2924004000NRG23031220221958770 03/12/2022 Eswari 2924004WL047949 Eswari 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Eswari SOUTH INDIAN BANK(607167)
14 TIRUCHULI TN-24-004-011-011/103-A
(Kulasekaranallur) 		2924004000NRG23031220221958771 03/12/2022 Pandiyammal 2924004WL047949 Pandiyammal 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Pandiyammal INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-011-011/104-A
(Kulasekaranallur) 		2924004000NRG23031220221958772 03/12/2022 Kalaivani 2924004WL047949 Kalaivani 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Kalaivani STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-011-011/105-A
(Kulasekaranallur) 		2924004000NRG23031220221958773 03/12/2022 Pandiyammal 2924004WL047949 Pandiyammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUCHULI TN-24-004-011-011/106-A
(Kulasekaranallur) 		2924004000NRG23031220221958774 03/12/2022 Menachi 2924004WL047949 Menachi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Menachi SOUTH INDIAN BANK(607167)
18 TIRUCHULI TN-24-004-011-011/107-A
(Kulasekaranallur) 		2924004000NRG23031220221958775 03/12/2022 Subbu 2924004WL047949 Subbu 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Subbu STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-011-011/108-A
(Kulasekaranallur) 		2924004000NRG23031220221958776 03/12/2022 sendiladevi 2924004WL047949 sendiladevi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 sendiladevi STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-011-011/109-A
(Kulasekaranallur) 		2924004000NRG23031220221958777 03/12/2022 GUruvammal 2924004WL047949 GUruvammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 GUruvammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-011-011/111-A
(Kulasekaranallur) 		2924004000NRG23031220221958778 03/12/2022 Valarmathi 2924004WL047949 Valarmathi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUCHULI TN-24-004-011-011/114-A
(Kulasekaranallur) 		2924004000NRG23031220221958779 03/12/2022 Pandiammal 2924004WL047949 Pandiammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Pandiammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-011-011/115-A
(Kulasekaranallur) 		2924004000NRG23031220221958780 03/12/2022 Palanisubbu 2924004WL047949 Palanisubbu 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Palanisubbu STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-011-011/117-A
(Kulasekaranallur) 		2924004000NRG23031220221958781 03/12/2022 Boopathi 2924004WL047949 Boopathi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Boopathi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-011-011/120-A
(Kulasekaranallur) 		2924004000NRG23031220221958782 03/12/2022 seethalakshmi 2924004WL047949 seethalakshmi 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 seethalakshmi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-011-011/121-A
(Kulasekaranallur) 		2924004000NRG23031220221958783 03/12/2022 Valli 2924004WL047949 Valli 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Valli STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-011-011/123-A
(Kulasekaranallur) 		2924004000NRG23031220221958784 03/12/2022 Eswari 2924004WL047949 Eswari 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Eswari INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-011-011/125-A
(Kulasekaranallur) 		2924004000NRG23031220221958785 03/12/2022 Vijayalakshmi 2924004WL047949 Vijayalakshmi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUCHULI TN-24-004-011-011/126-B
(Kulasekaranallur) 		2924004000NRG23031220221958786 03/12/2022 Arumugam 2924004WL047949 Arumugam 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Arumugam STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-011-011/127-B
(Kulasekaranallur) 		2924004000NRG23031220221958787 03/12/2022 GENGESHWARI 2924004WL047949 GENGESHWARI 00415 SBIN0000809 220 220 Processed 09/12/2022 026441500 GENGESHWARI STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-011-011/130-A
(Kulasekaranallur) 		2924004000NRG23031220221958788 03/12/2022 Menachi 2924004WL047949 Menachi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Menachi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-011-011/133-B
(Kulasekaranallur) 		2924004000NRG23031220221958789 03/12/2022 Gangammal 2924004WL047949 Gangammal 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 Gangammal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-011-011/134-B
(Kulasekaranallur) 		2924004000NRG23031220221958790 03/12/2022 M.VEILAKKAL 2924004WL047949 M.VEILAKKAL 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 M.VEILAKKAL STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-011-011/135-A
(Kulasekaranallur) 		2924004000NRG23031220221958791 03/12/2022 POdumponnu 2924004WL047949 POdumponnu 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 POdumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUCHULI TN-24-004-011-011/137-A
(Kulasekaranallur) 		2924004000NRG23031220221958793 03/12/2022 Subbulakshmi 2924004WL047949 Subbulakshmi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Subbulakshmi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-011-011/141-A
(Kulasekaranallur) 		2924004000NRG23031220221958794 03/12/2022 Ponnammal 2924004WL047949 Ponnammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUCHULI TN-24-004-011-011/142-A
(Kulasekaranallur) 		2924004000NRG23031220221958795 03/12/2022 Shanthanamari 2924004WL047949 Shanthanamari 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Shanthanamari STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-011-011/143-A
(Kulasekaranallur) 		2924004000NRG23031220221958796 03/12/2022 Selvi 2924004WL047949 Selvi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-011-011/144-A
(Kulasekaranallur) 		2924004000NRG23031220221958797 03/12/2022 Muthulakshmi 2924004WL047949 Muthulakshmi 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Muthulakshmi INDIAN OVERSEAS BANK(508541)
40 TIRUCHULI TN-24-004-011-011/145-A
(Kulasekaranallur) 		2924004000NRG23031220221958799 03/12/2022 Vallimail 2924004WL047949 Vallimail 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Vallimail TAMILNAD MERCANTILE BANK LTD.(607187)
41 TIRUCHULI TN-24-004-011-011/150-A
(Kulasekaranallur) 		2924004000NRG23031220221958800 03/12/2022 Muthuselvi 2924004WL047949 Muthuselvi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Muthuselvi INDIAN BANK(607105)
42 TIRUCHULI TN-24-004-011-011/154-A
(Kulasekaranallur) 		2924004000NRG23031220221958801 03/12/2022 kumaraiye 2924004WL047949 kumaraiye 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 kumaraiye INDIAN BANK(607105)
43 TIRUCHULI TN-24-004-011-011/155-A
(Kulasekaranallur) 		2924004000NRG23031220221958802 03/12/2022 papa 2924004WL047949 papa 00415 SBIN0000809 220 220 Processed 09/12/2022 026441500 papa STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-011-011/156-A
(Kulasekaranallur) 		2924004000NRG23031220221958803 03/12/2022 Angammal 2924004WL047949 Angammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Angammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-011-011/158-A
(Kulasekaranallur) 		2924004000NRG23031220221958804 03/12/2022 Kala 2924004WL047949 Kala 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Kala HDFC BANK LTD(607152)
46 TIRUCHULI TN-24-004-011-011/159-A
(Kulasekaranallur) 		2924004000NRG23031220221958805 03/12/2022 Jayamani 2924004WL047949 Jayamani 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRUCHULI TN-24-004-011-011/160-A
(Kulasekaranallur) 		2924004000NRG23031220221958806 03/12/2022 Karuppai 2924004WL047949 Karuppai 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Karuppai UNION BANK OF INDIA(508500)
48 TIRUCHULI TN-24-004-011-011/162-A
(Kulasekaranallur) 		2924004000NRG23031220221958807 03/12/2022 mariyammal V 2924004WL047949 mariyammal V 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 mariyammal V INDIAN BANK(607105)
49 TIRUCHULI TN-24-004-011-011/163-A
(Kulasekaranallur) 		2924004000NRG23031220221958808 03/12/2022 pacikayam 2924004WL047949 pacikayam 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 pacikayam INDIAN BANK(607105)
50 TIRUCHULI TN-24-004-011-011/164-A
(Kulasekaranallur) 		2924004000NRG23031220221958809 03/12/2022 Lakshmi 2924004WL047949 Lakshmi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUCHULI TN-24-004-011-011/166-A
(Kulasekaranallur) 		2924004000NRG23031220221958810 03/12/2022 Maariswari 2924004WL047949 Maariswari 00415 SBIN0000809 880 880 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TIRUCHULI TN-24-004-011-011/169-A
(Kulasekaranallur) 		2924004000NRG23031220221958811 03/12/2022 Parameswari 2924004WL047949 Parameswari 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Parameswari INDIAN BANK(607105)
53 TIRUCHULI TN-24-004-011-011/171-A
(Kulasekaranallur) 		2924004000NRG23031220221958812 03/12/2022 muthulakshmi 2924004WL047949 muthulakshmi 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 muthulakshmi INDIAN BANK(607105)
54 TIRUCHULI TN-24-004-011-011/172-A
(Kulasekaranallur) 		2924004000NRG23031220221958813 03/12/2022 sasikala 2924004WL047949 sasikala 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 sasikala STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-011-011/175-A
(Kulasekaranallur) 		2924004000NRG23031220221958815 03/12/2022 Karuppai 2924004WL047949 Karuppai 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Karuppai INDIAN BANK(607105)
56 TIRUCHULI TN-24-004-011-011/177-A
(Kulasekaranallur) 		2924004000NRG23031220221958816 03/12/2022 vaillakkal 2924004WL047949 vaillakkal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 vaillakkal INDIA POST PAYMENTS BANK LIMITED(508528)
57 TIRUCHULI TN-24-004-011-011/179-A
(Kulasekaranallur) 		2924004000NRG23031220221958817 03/12/2022 A.jaya 2924004WL047949 A.jaya 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 A.jaya INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUCHULI TN-24-004-011-011/184-A
(Kulasekaranallur) 		2924004000NRG23031220221958819 03/12/2022 Panchavarnam 2924004WL047949 Panchavarnam 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUCHULI TN-24-004-011-011/186-A
(Kulasekaranallur) 		2924004000NRG23031220221958820 03/12/2022 Jayakodi 2924004WL047949 Jayakodi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Jayakodi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-011-011/188-A
(Kulasekaranallur) 		2924004000NRG23031220221958821 03/12/2022 Veerayee 2924004WL047949 Veerayee 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 Veerayee FEDERAL BANK(607165)
61 TIRUCHULI TN-24-004-011-011/189-B
(Kulasekaranallur) 		2924004000NRG23031220221958822 03/12/2022 Lakshmi 2924004WL047949 Lakshmi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
62 TIRUCHULI TN-24-004-011-011/190-A
(Kulasekaranallur) 		2924004000NRG23031220221958823 03/12/2022 pitchaiyammal 2924004WL047949 pitchaiyammal 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 pitchaiyammal STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-011-011/228-B
(Kulasekaranallur) 		2924004000NRG23031220221958824 03/12/2022 PATHMINI 2924004WL047949 PATHMINI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 PATHMINI AXIS BANK(607153)
64 TIRUCHULI TN-24-004-011-011/272-A
(Kulasekaranallur) 		2924004000NRG23031220221958825 03/12/2022 Pacheyammal 2924004WL047949 Pacheyammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Pacheyammal STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-011-011/278-A
(Kulasekaranallur) 		2924004000NRG23031220221958827 03/12/2022 Ramalakshmi 2924004WL047949 Ramalakshmi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRUCHULI TN-24-004-011-011/283-A
(Kulasekaranallur) 		2924004000NRG23031220221958828 03/12/2022 Shanthi 2924004WL047949 Shanthi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Shanthi INDIAN OVERSEAS BANK(508541)
67 TIRUCHULI TN-24-004-011-011/286-A
(Kulasekaranallur) 		2924004000NRG23031220221958829 03/12/2022 Kumaraye 2924004WL047949 Kumaraye 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Kumaraye STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-011-011/288-a
(Kulasekaranallur) 		2924004000NRG23031220221958830 03/12/2022 SUSILA 2924004WL047949 SUSILA 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 SUSILA STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-011-011/294-A
(Kulasekaranallur) 		2924004000NRG23031220221958832 03/12/2022 Bhakeyam 2924004WL047949 Bhakeyam 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Bhakeyam STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-011-011/297-A
(Kulasekaranallur) 		2924004000NRG23031220221958833 03/12/2022 Muthulakshmi 2924004WL047949 Muthulakshmi 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 Muthulakshmi STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-011-011/298-A
(Kulasekaranallur) 		2924004000NRG23031220221958834 03/12/2022 Vijayalakshmi 2924004WL047949 Vijayalakshmi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Vijayalakshmi STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-011-011/299-A
(Kulasekaranallur) 		2924004000NRG23031220221958835 03/12/2022 MUTHUKALAI 2924004WL047949 MUTHUKALAI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 MUTHUKALAI INDIAN BANK(607105)
73 TIRUCHULI TN-24-004-011-011/3-A
(Kulasekaranallur) 		2924004000NRG23031220221958836 03/12/2022 veylan 2924004WL047949 veylan 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 veylan STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-011-011/301-a
(Kulasekaranallur) 		2924004000NRG23031220221958837 03/12/2022 PichiyIYAMMAL 2924004WL047949 PichiyIYAMMAL 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 PichiyIYAMMAL STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-011-011/302-A
(Kulasekaranallur) 		2924004000NRG23031220221958838 03/12/2022 Jayalakshmi 2924004WL047949 Jayalakshmi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Jayalakshmi STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-011-011/305-A
(Kulasekaranallur) 		2924004000NRG23031220221958840 03/12/2022 Muthuirulayi M 2924004WL047949 Muthuirulayi M 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Muthuirulayi M INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRUCHULI TN-24-004-011-011/308-A
(Kulasekaranallur) 		2924004000NRG23031220221958841 03/12/2022 Guruvammal 2924004WL047949 Guruvammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Guruvammal STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-011-011/309-a
(Kulasekaranallur) 		2924004000NRG23031220221958842 03/12/2022 Mariyammal 2924004WL047949 Mariyammal 00415 SBIN0000809 220 220 Processed 09/12/2022 026441500 Mariyammal STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-011-011/311-A
(Kulasekaranallur) 		2924004000NRG23031220221958844 03/12/2022 TAMILARACI 2924004WL047949 TAMILARACI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 TAMILARACI STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-011-011/313-A
(Kulasekaranallur) 		2924004000NRG23031220221958845 03/12/2022 SELVI 2924004WL047949 SELVI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 SELVI STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-011-011/315-A
(Kulasekaranallur) 		2924004000NRG23031220221958846 03/12/2022 M. INDIRA 2924004WL047949 M. INDIRA 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 M. INDIRA STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-011-011/316-A
(Kulasekaranallur) 		2924004000NRG23031220221958847 03/12/2022 Shanthi 2924004WL047949 Shanthi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Shanthi STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-011-011/320-A
(Kulasekaranallur) 		2924004000NRG23031220221958848 03/12/2022 Aavadaiammal 2924004WL047949 Aavadaiammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Aavadaiammal TAMILNAD MERCANTILE BANK LTD.(607187)
84 TIRUCHULI TN-24-004-011-011/326-A
(Kulasekaranallur) 		2924004000NRG23031220221958849 03/12/2022 MEENAKUMARI 2924004WL047949 MEENAKUMARI 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 MEENAKUMARI STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-011-011/330-A
(Kulasekaranallur) 		2924004000NRG23031220221958850 03/12/2022 M.Vasantha 2924004WL047949 M.Vasantha 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 M.Vasantha TAMILNAD MERCANTILE BANK LTD.(607187)
86 TIRUCHULI TN-24-004-011-011/333-a
(Kulasekaranallur) 		2924004000NRG23031220221958851 03/12/2022 Muthuerllai 2924004WL047949 Muthuerllai 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Muthuerllai TAMILNAD MERCANTILE BANK LTD.(607187)
87 TIRUCHULI TN-24-004-011-011/334-B
(Kulasekaranallur) 		2924004000NRG23031220221958852 03/12/2022 JAYALAKSHMI 2924004WL047949 JAYALAKSHMI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 JAYALAKSHMI STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-011-011/337-A
(Kulasekaranallur) 		2924004000NRG23031220221958853 03/12/2022 POOVAYEE 2924004WL047949 POOVAYEE 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 POOVAYEE INDIAN BANK(607105)
89 TIRUCHULI TN-24-004-011-011/339-A
(Kulasekaranallur) 		2924004000NRG23031220221958854 03/12/2022 painjavairnam 2924004WL047949 painjavairnam 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 painjavairnam STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-011-011/341-a
(Kulasekaranallur) 		2924004000NRG23031220221958855 03/12/2022 Alagammal 2924004WL047949 Alagammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 TIRUCHULI TN-24-004-011-011/343-A
(Kulasekaranallur) 		2924004000NRG23031220221958857 03/12/2022 Mariammal 2924004WL047949 Mariammal 00415 SBIN0000809 1124 1124 Processed 09/12/2022 026441500 Mariammal TAMILNAD MERCANTILE BANK LTD.(607187)
92 TIRUCHULI TN-24-004-011-011/344-a
(Kulasekaranallur) 		2924004000NRG23031220221958858 03/12/2022 Gandhi 2924004WL047949 Gandhi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 TIRUCHULI TN-24-004-011-011/346-A
(Kulasekaranallur) 		2924004000NRG23031220221958859 03/12/2022 Lakshmi 2924004WL047949 Lakshmi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Lakshmi STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-011-011/350-A
(Kulasekaranallur) 		2924004000NRG23031220221958860 03/12/2022 Sumathi 2924004WL047949 Sumathi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Sumathi STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-011-011/351-A
(Kulasekaranallur) 		2924004000NRG23031220221958861 03/12/2022 Pandiammal 2924004WL047949 Pandiammal 00415 SBIN0000809 880 880 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TIRUCHULI TN-24-004-011-011/362-B
(Kulasekaranallur) 		2924004000NRG23031220221958862 03/12/2022 PECHIYAMMAL 2924004WL047949 PECHIYAMMAL 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 TIRUCHULI TN-24-004-011-011/368-A
(Kulasekaranallur) 		2924004000NRG23031220221958865 03/12/2022 Poovaye 2924004WL047949 Poovaye 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Poovaye INDIA POST PAYMENTS BANK LIMITED(508528)
98 TIRUCHULI TN-24-004-011-011/371-A
(Kulasekaranallur) 		2924004000NRG23031220221958866 03/12/2022 Muniyammal 2924004WL047949 Muniyammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Muniyammal STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-011-011/372-A
(Kulasekaranallur) 		2924004000NRG23031220221958867 03/12/2022 Vellaiyammal 2924004WL047949 Vellaiyammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Vellaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
100 TIRUCHULI TN-24-004-011-011/375-B
(Kulasekaranallur) 		2924004000NRG23031220221958869 03/12/2022 MEENACHI 2924004WL047949 MEENACHI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIRUCHULI TN-24-004-011-011/378-A
(Kulasekaranallur) 		2924004000NRG23031220221958870 03/12/2022 Mariyammal 2924004WL047949 Mariyammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Mariyammal STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-011-011/379-A
(Kulasekaranallur) 		2924004000NRG23031220221958871 03/12/2022 Valarmathi 2924004WL047949 Valarmathi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Valarmathi STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-011-011/380-A
(Kulasekaranallur) 		2924004000NRG23031220221958872 03/12/2022 Vellakkal 2924004WL047949 Vellakkal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Vellakkal STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-011-011/381-A
(Kulasekaranallur) 		2924004000NRG23031220221958873 03/12/2022 S.Muthunagi 2924004WL047949 S.Muthunagi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 S.Muthunagi INDIA POST PAYMENTS BANK LIMITED(508528)
105 TIRUCHULI TN-24-004-011-011/383-B
(Kulasekaranallur) 		2924004000NRG23031220221958874 03/12/2022 MARIYAMMAL 2924004WL047949 MARIYAMMAL 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 MARIYAMMAL STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-011-011/384-A
(Kulasekaranallur) 		2924004000NRG23031220221958875 03/12/2022 Annalashmi 2924004WL047949 Annalashmi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Annalashmi STATE BANK OF INDIA(508548)
107 TIRUCHULI TN-24-004-011-011/386-A
(Kulasekaranallur) 		2924004000NRG23031220221958876 03/12/2022 R.SELVI 2924004WL047949 R.SELVI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 R.SELVI STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-011-011/388-B
(Kulasekaranallur) 		2924004000NRG23031220221958877 03/12/2022 Pandiyammal 2924004WL047949 Pandiyammal 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Pandiyammal PALLAVAN GRAMA BANK(607052)
109 TIRUCHULI TN-24-004-011-011/391-A
(Kulasekaranallur) 		2924004000NRG23031220221958878 03/12/2022 P.Karuppayee 2924004WL047949 P.Karuppayee 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 P.Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
110 TIRUCHULI TN-24-004-011-011/394-B
(Kulasekaranallur) 		2924004000NRG23031220221958879 03/12/2022 RAJAKUMARI 2924004WL047949 RAJAKUMARI 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 RAJAKUMARI STATE BANK OF INDIA(508548)
111 TIRUCHULI TN-24-004-011-011/395-B
(Kulasekaranallur) 		2924004000NRG23031220221958880 03/12/2022 YUGADEVI 2924004WL047949 YUGADEVI 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 YUGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIRUCHULI TN-24-004-011-011/396-A
(Kulasekaranallur) 		2924004000NRG23031220221958881 03/12/2022 R.MARIYAMMAL 2924004WL047949 R.MARIYAMMAL 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 R.MARIYAMMAL STATE BANK OF INDIA(508548)
113 TIRUCHULI TN-24-004-011-011/397-A
(Kulasekaranallur) 		2924004000NRG23031220221958882 03/12/2022 Ponnuthai 2924004WL047949 Ponnuthai 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Ponnuthai STATE BANK OF INDIA(508548)
114 TIRUCHULI TN-24-004-011-011/398-A
(Kulasekaranallur) 		2924004000NRG23031220221958883 03/12/2022 Aaudaiyammal 2924004WL047949 Aaudaiyammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Aaudaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
115 TIRUCHULI TN-24-004-011-011/402-A
(Kulasekaranallur) 		2924004000NRG23031220221958884 03/12/2022 S. Anandhavalli 2924004WL047949 S. Anandhavalli 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 S. Anandhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
116 TIRUCHULI TN-24-004-011-011/406-A
(Kulasekaranallur) 		2924004000NRG23031220221958885 03/12/2022 V.Muthulakshmi 2924004WL047949 V.Muthulakshmi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 V.Muthulakshmi STATE BANK OF INDIA(508548)
117 TIRUCHULI TN-24-004-011-011/423-B
(Kulasekaranallur) 		2924004000NRG23031220221958886 03/12/2022 Jeyalakshmi 2924004WL047949 Jeyalakshmi 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 Jeyalakshmi STATE BANK OF INDIA(508548)
118 TIRUCHULI TN-24-004-011-011/426-A
(Kulasekaranallur) 		2924004000NRG23031220221958887 03/12/2022 Mariyammal 2924004WL047949 Mariyammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Mariyammal STATE BANK OF INDIA(508548)
119 TIRUCHULI TN-24-004-011-011/427-A
(Kulasekaranallur) 		2924004000NRG23031220221958888 03/12/2022 Mageswari 2924004WL047949 Mageswari 00415 SBIN0000809 220 220 Processed 09/12/2022 026441500 Mageswari STATE BANK OF INDIA(508548)
120 TIRUCHULI TN-24-004-011-011/429-A
(Kulasekaranallur) 		2924004000NRG23031220221958889 03/12/2022 MARIYAMMAL 2924004WL047949 MARIYAMMAL 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIRUCHULI TN-24-004-011-011/432-A
(Kulasekaranallur) 		2924004000NRG23031220221958890 03/12/2022 MUTHULAKSHMI 2924004WL047949 MUTHULAKSHMI 00415 SBIN0000809 220 220 Processed 09/12/2022 026441500 MUTHULAKSHMI STATE BANK OF INDIA(508548)
122 TIRUCHULI TN-24-004-011-011/511-A
(Kulasekaranallur) 		2924004000NRG23031220221958891 03/12/2022 KARPAGA VALI 2924004WL047949 KARPAGA VALI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 KARPAGA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
123 TIRUCHULI TN-24-004-011-011/512-A
(Kulasekaranallur) 		2924004000NRG23031220221958892 03/12/2022 VIJAYALAKSHMI 2924004WL047949 VIJAYALAKSHMI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 TIRUCHULI TN-24-004-011-011/514-A
(Kulasekaranallur) 		2924004000NRG23031220221958893 03/12/2022 GANGAMMAL 2924004WL047949 GANGAMMAL 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 GANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
125 TIRUCHULI TN-24-004-011-011/520-A
(Kulasekaranallur) 		2924004000NRG23031220221958894 03/12/2022 KUMARAYE 2924004WL047949 KUMARAYE 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 KUMARAYE INDIA POST PAYMENTS BANK LIMITED(508528)
126 TIRUCHULI TN-24-004-011-011/523-A
(Kulasekaranallur) 		2924004000NRG23031220221958896 03/12/2022 KARUPPYE 2924004WL047949 KARUPPYE 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 KARUPPYE STATE BANK OF INDIA(508548)
127 TIRUCHULI TN-24-004-011-011/527-A
(Kulasekaranallur) 		2924004000NRG23031220221958897 03/12/2022 MACHAVALi 2924004WL047949 MACHAVALi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 MACHAVALi STATE BANK OF INDIA(508548)
128 TIRUCHULI TN-24-004-011-011/528-A
(Kulasekaranallur) 		2924004000NRG23031220221958898 03/12/2022 M.RAMU 2924004WL047949 M.RAMU 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 M.RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
129 TIRUCHULI TN-24-004-011-011/537-B
(Kulasekaranallur) 		2924004000NRG23031220221958900 03/12/2022 RAKKU 2924004WL047949 RAKKU 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIRUCHULI TN-24-004-011-011/54-B
(Kulasekaranallur) 		2924004000NRG23031220221958901 03/12/2022 VALAVANTHAL 2924004WL047949 VALAVANTHAL 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 VALAVANTHAL STATE BANK OF INDIA(508548)
131 TIRUCHULI TN-24-004-011-011/564-A
(Kulasekaranallur) 		2924004000NRG23031220221958902 03/12/2022 MARIYAMMAL 2924004WL047949 MARIYAMMAL 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 MARIYAMMAL STATE BANK OF INDIA(508548)
132 TIRUCHULI TN-24-004-011-011/567-A
(Kulasekaranallur) 		2924004000NRG23031220221958903 03/12/2022 SUPPULAKSHMI 2924004WL047949 SUPPULAKSHMI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 SUPPULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
133 TIRUCHULI TN-24-004-011-011/568-A
(Kulasekaranallur) 		2924004000NRG23031220221958904 03/12/2022 SELVABARATHI 2924004WL047949 SELVABARATHI 00415 SBIN0000809 1124 1124 Processed 09/12/2022 026441500 SELVABARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 TIRUCHULI TN-24-004-011-011/571-A
(Kulasekaranallur) 		2924004000NRG23031220221958905 03/12/2022 MARIYAMMAL 2924004WL047949 MARIYAMMAL 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 MARIYAMMAL STATE BANK OF INDIA(508548)
135 TIRUCHULI TN-24-004-011-011/573-A
(Kulasekaranallur) 		2924004000NRG23031220221958906 03/12/2022 MAHALAKSHMI 2924004WL047949 MAHALAKSHMI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 TIRUCHULI TN-24-004-011-011/575-A
(Kulasekaranallur) 		2924004000NRG23031220221958907 03/12/2022 VELAMMAL 2924004WL047949 VELAMMAL 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 TIRUCHULI TN-24-004-011-011/576-A
(Kulasekaranallur) 		2924004000NRG23031220221958908 03/12/2022 PARVATHI 2924004WL047949 PARVATHI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 PARVATHI STATE BANK OF INDIA(508548)
138 TIRUCHULI TN-24-004-011-011/577-B
(Kulasekaranallur) 		2924004000NRG23031220221958909 03/12/2022 PONNI 2924004WL047949 PONNI 00415 SBIN0000809 1124 1124 Processed 09/12/2022 026441500 PONNI INDIAN BANK(607105)
139 TIRUCHULI TN-24-004-011-011/617-A
(Kulasekaranallur) 		2924004000NRG23031220221958911 03/12/2022 PANJAVARNAM 2924004WL047949 PANJAVARNAM 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 TIRUCHULI TN-24-004-011-011/73-A
(Kulasekaranallur) 		2924004000NRG23031220221958913 03/12/2022 Selvakumari 2924004WL047949 Selvakumari 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Selvakumari INDIAN BANK(607105)
141 TIRUCHULI TN-24-004-011-011/74-A
(Kulasekaranallur) 		2924004000NRG23031220221958914 03/12/2022 Nagammal 2924004WL047949 Nagammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
142 TIRUCHULI TN-24-004-011-011/75-A
(Kulasekaranallur) 		2924004000NRG23031220221958915 03/12/2022 Vasantha 2924004WL047949 Vasantha 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Vasantha STATE BANK OF INDIA(508548)
143 TIRUCHULI TN-24-004-011-011/803-A
(Kulasekaranallur) 		2924004000NRG23031220221958916 03/12/2022 Pappathi 2924004WL047949 Pappathi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Pappathi STATE BANK OF INDIA(508548)
144 TIRUCHULI TN-24-004-011-011/809-A
(Kulasekaranallur) 		2924004000NRG23031220221958917 03/12/2022 PACKIYAM 2924004WL047949 PACKIYAM 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 PACKIYAM STATE BANK OF INDIA(508548)
145 TIRUCHULI TN-24-004-011-011/810-A
(Kulasekaranallur) 		2924004000NRG23031220221958918 03/12/2022 BABY 2924004WL047949 BABY 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 BABY STATE BANK OF INDIA(508548)
146 TIRUCHULI TN-24-004-011-011/855-A
(Kulasekaranallur) 		2924004000NRG23031220221958919 03/12/2022 MUTHULAKSHMI 2924004WL047949 MUTHULAKSHMI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 MUTHULAKSHMI STATE BANK OF INDIA(508548)
147 TIRUCHULI TN-24-004-011-011/856-A
(Kulasekaranallur) 		2924004000NRG23031220221958920 03/12/2022 BARATHI 2924004WL047949 BARATHI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 BARATHI CANARA BANK(508532)
148 TIRUCHULI TN-24-004-011-011/857-A
(Kulasekaranallur) 		2924004000NRG23031220221958921 03/12/2022 Mariyammal 2924004WL047949 Mariyammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Mariyammal STATE BANK OF INDIA(508548)
149 TIRUCHULI TN-24-004-011-011/858-A
(Kulasekaranallur) 		2924004000NRG23031220221958922 03/12/2022 KARPAGAVALLI 2924004WL047949 KARPAGAVALLI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 KARPAGAVALLI CANARA BANK(508532)
150 TIRUCHULI TN-24-004-011-011/860-A
(Kulasekaranallur) 		2924004000NRG23031220221958923 03/12/2022 Selvi 2924004WL047949 Selvi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
151 TIRUCHULI TN-24-004-011-011/862-A
(Kulasekaranallur) 		2924004000NRG23031220221958925 03/12/2022 PARAMESHWARI 2924004WL047949 PARAMESHWARI 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 PARAMESHWARI STATE BANK OF INDIA(508548)
152 TIRUCHULI TN-24-004-011-011/864-A
(Kulasekaranallur) 		2924004000NRG23031220221958926 03/12/2022 PANJAVARNAM 2924004WL047949 PANJAVARNAM 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 PANJAVARNAM STATE BANK OF INDIA(508548)
153 TIRUCHULI TN-24-004-011-011/867-A
(Kulasekaranallur) 		2924004000NRG23031220221958927 03/12/2022 MALLAKKAL 2924004WL047949 MALLAKKAL 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 MALLAKKAL STATE BANK OF INDIA(508548)
154 TIRUCHULI TN-24-004-011-011/870-A
(Kulasekaranallur) 		2924004000NRG23031220221958928 03/12/2022 PANDIYAMMAL 2924004WL047949 PANDIYAMMAL 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 TIRUCHULI TN-24-004-011-011/871-A
(Kulasekaranallur) 		2924004000NRG23031220221958929 03/12/2022 MUTHUMARI 2924004WL047949 MUTHUMARI 00415 SBIN0000809 440 440 Processed 09/12/2022 026441500 MUTHUMARI STATE BANK OF INDIA(508548)
156 TIRUCHULI TN-24-004-011-011/874-A
(Kulasekaranallur) 		2924004000NRG23031220221958930 03/12/2022 PANJAVARNAM 2924004WL047949 PANJAVARNAM 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 PANJAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
157 TIRUCHULI TN-24-004-011-011/876-A
(Kulasekaranallur) 		2924004000NRG23031220221958931 03/12/2022 MARIYAMMAL 2924004WL047949 MARIYAMMAL 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
158 TIRUCHULI TN-24-004-011-011/877-A
(Kulasekaranallur) 		2924004000NRG23031220221958932 03/12/2022 SANMUGAMMAL 2924004WL047949 SANMUGAMMAL 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 SANMUGAMMAL STATE BANK OF INDIA(508548)
159 TIRUCHULI TN-24-004-011-011/878-A
(Kulasekaranallur) 		2924004000NRG23031220221958933 03/12/2022 RAJESH 2924004WL047949 RAJESH 00415 SBIN0000809 1124 1124 Processed 09/12/2022 026441500 RAJESH INDIAN OVERSEAS BANK(508541)
160 TIRUCHULI TN-24-004-011-011/881-A
(Kulasekaranallur) 		2924004000NRG23031220221958934 03/12/2022 Amutha 2924004WL047949 Amutha 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 Amutha TAMILNAD MERCANTILE BANK LTD.(607187)
161 TIRUCHULI TN-24-004-011-011/959-A
(Kulasekaranallur) 		2924004000NRG23031220221958937 03/12/2022 ganapathi 2924004WL047949 ganapathi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 ganapathi STATE BANK OF INDIA(508548)
162 TIRUCHULI TN-24-004-011-011/961-A
(Kulasekaranallur) 		2924004000NRG23031220221958938 03/12/2022 rajeswari 2924004WL047949 rajeswari 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
163 TIRUCHULI TN-24-004-011-011/967-A
(Kulasekaranallur) 		2924004000NRG23031220221958940 03/12/2022 gengeswari 2924004WL047949 gengeswari 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 gengeswari STATE BANK OF INDIA(508548)
164 TIRUCHULI TN-24-004-011-011/968-A
(Kulasekaranallur) 		2924004000NRG23031220221958941 03/12/2022 niraimathi 2924004WL047949 niraimathi 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 niraimathi INDIAN BANK(607105)
165 TIRUCHULI TN-24-004-011-011/969-A
(Kulasekaranallur) 		2924004000NRG23031220221958942 03/12/2022 mareeswari 2924004WL047949 mareeswari 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 mareeswari CANARA BANK(508532)
166 TIRUCHULI TN-24-004-011-011/976-A
(Kulasekaranallur) 		2924004000NRG23031220221958944 03/12/2022 vanitha 2924004WL047949 vanitha 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 vanitha STATE BANK OF INDIA(508548)
167 TIRUCHULI TN-24-004-011-011/977-A
(Kulasekaranallur) 		2924004000NRG23031220221958945 03/12/2022 vijaya 2924004WL047949 vijaya 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
168 TIRUCHULI TN-24-004-011-011/978-A
(Kulasekaranallur) 		2924004000NRG23031220221958946 03/12/2022 maheshwari 2924004WL047949 maheshwari 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 maheshwari STATE BANK OF INDIA(508548)
169 TIRUCHULI TN-24-004-011-011/979-A
(Kulasekaranallur) 		2924004000NRG23031220221958947 03/12/2022 mariyammal 2924004WL047949 mariyammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 mariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
170 TIRUCHULI TN-24-004-011-011/982-A
(Kulasekaranallur) 		2924004000NRG23031220221958948 03/12/2022 chinnathangam 2924004WL047949 chinnathangam 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 chinnathangam STATE BANK OF INDIA(508548)
171 TIRUCHULI TN-24-004-011-011/984-A
(Kulasekaranallur) 		2924004000NRG23031220221958949 03/12/2022 kanagavalli 2924004WL047949 kanagavalli 00415 SBIN0000809 660 660 Processed 09/12/2022 026441500 kanagavalli STATE BANK OF INDIA(508548)
172 TIRUCHULI TN-24-004-011-011/988-A
(Kulasekaranallur) 		2924004000NRG23031220221958950 03/12/2022 gengammal 2924004WL047949 gengammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 gengammal HDFC BANK LTD(607152)
173 TIRUCHULI TN-24-004-011-011/992-A
(Kulasekaranallur) 		2924004000NRG23031220221958952 03/12/2022 vijaya 2924004WL047949 vijaya 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 vijaya STATE BANK OF INDIA(508548)
174 TIRUCHULI TN-24-004-011-011/993-A
(Kulasekaranallur) 		2924004000NRG23031220221958953 03/12/2022 lingammal 2924004WL047949 lingammal 00415 SBIN0000809 880 880 Processed 09/12/2022 026441500 lingammal STATE BANK OF INDIA(508548)
SubTotal 138916 138916
175 TIRUCHULI TN-24-004-011-011/136-A
(Kulasekaranallur) 		2924004000NRG23031220221958792 03/12/2022 Kannagi 2924004WL047949 Kannagi 00415 SBIN0003832 880 880 Processed 09/12/2022 026441500 Kannagi STATE BANK OF INDIA(508548)
176 TIRUCHULI TN-24-004-011-011/181-A
(Kulasekaranallur) 		2924004000NRG23031220221958818 03/12/2022 Malarkodi 2924004WL047949 Malarkodi 00415 SBIN0003832 440 440 Processed 09/12/2022 026441500 Malarkodi CANARA BANK(508532)
177 TIRUCHULI TN-24-004-011-011/962-A
(Kulasekaranallur) 		2924004000NRG23031220221958939 03/12/2022 kavitha 2924004WL047949 kavitha 00415 SBIN0003832 880 880 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2200 2200
178 TIRUCHULI TN-24-004-011-001/431-A
(Kulasekaranallur) 		2924004000NRG23031220221958764 03/12/2022 Kalungayi 2924004WL047949 Kalungayi 00437 TMBL0000039 880 880 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 880 880
179 TIRUCHULI TN-24-004-011-011/951-A
(Kulasekaranallur) 		2924004000NRG23031220221958936 03/12/2022 muthupetchi 2924004WL047949 muthupetchi 00437 TMBL0000333 880 880 Processed 09/12/2022 026441500 muthupetchi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 880 880
Total 144636 144636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_031222APB_FTO_1230721 Canara Bank CNRB0000901 ARUPPUKOTTAI 440
2 TIRUCHULI TN2924004_031222APB_FTO_1230721 Indian Bank IDIB000A030 ARUPPUKOTTAI 440
3 TIRUCHULI TN2924004_031222APB_FTO_1230721 South Indian Bank SIBL0000005 ARUPPUKOTTAI 880
4 TIRUCHULI TN2924004_031222APB_FTO_1230721 State Bank of India SBIN0000809 ARUPPUKOTTAI 71792
5 TIRUCHULI TN2924004_031222APB_FTO_1230721 State Bank of India SBIN0000809 ATHIPATTI 67124
6 TIRUCHULI TN2924004_031222APB_FTO_1230721 State Bank of India SBIN0003832 TIRUCHULI 2200
7 TIRUCHULI TN2924004_031222APB_FTO_1230721 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 880
8 TIRUCHULI TN2924004_031222APB_FTO_1230721 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 880

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