Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:20:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_050822APB_FTO_677361
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-24-004-032-002/1008-A
(Tamilpadi) 		2924004000NRG23050820221092691 05/08/2022 KIRUSHNAMMAL 2924004WL027075 KIRUSHNAMMAL 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 KIRUSHNAMMAL STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-032-002/1031-A
(Tamilpadi) 		2924004000NRG23050820221092692 05/08/2022 mariammal 2924004WL027075 mariammal 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 mariammal STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-032-002/1032-A
(Tamilpadi) 		2924004000NRG23050820221092693 05/08/2022 Mari 2924004WL027075 Mari 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Mari INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-032-002/1034-A
(Tamilpadi) 		2924004000NRG23050820221092694 05/08/2022 sumathi 2924004WL027075 sumathi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 sumathi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-032-002/1035-A
(Tamilpadi) 		2924004000NRG23050820221092695 05/08/2022 MARI 2924004WL027075 MARI 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 MARI STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-032-002/1042-A
(Tamilpadi) 		2924004000NRG23050820221092696 05/08/2022 KAVITHA 2924004WL027075 KAVITHA 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 KAVITHA STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-032-002/1053-A
(Tamilpadi) 		2924004000NRG23050820221092697 05/08/2022 RAMALAKSHMI 2924004WL027075 RAMALAKSHMI 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 RAMALAKSHMI STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-032-002/1065
(Tamilpadi) 		2924004000NRG23050820221092699 05/08/2022 muthumari 2924004WL027075 muthumari 00415 SBIN0003832 675 675 Processed 16/08/2022 016957373 muthumari STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-032-002/1066-A
(Tamilpadi) 		2924004000NRG23050820221092700 05/08/2022 Sanmugavalli 2924004WL027075 Sanmugavalli 00415 SBIN0003832 1405 1405 Processed 16/08/2022 016957373 Sanmugavalli STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-032-002/1071-A
(Tamilpadi) 		2924004000NRG23050820221092701 05/08/2022 PARIMALADEVI 2924004WL027075 PARIMALADEVI 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 PARIMALADEVI STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-032-002/1073-A
(Tamilpadi) 		2924004000NRG23050820221092702 05/08/2022 ARUMUGAM 2924004WL027075 ARUMUGAM 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 ARUMUGAM INDIAN OVERSEAS BANK(508541)
12 TIRUCHULI TN-24-004-032-002/1074-A
(Tamilpadi) 		2924004000NRG23050820221092703 05/08/2022 KAVITHA 2924004WL027075 KAVITHA 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 KAVITHA CITY UNION BANK LIMITED(607324)
13 TIRUCHULI TN-24-004-032-002/1078-A
(Tamilpadi) 		2924004000NRG23050820221092704 05/08/2022 PRIYA 2924004WL027075 PRIYA 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 PRIYA INDIAN OVERSEAS BANK(508541)
14 TIRUCHULI TN-24-004-032-002/1097-A
(Tamilpadi) 		2924004000NRG23050820221092705 05/08/2022 Muneeshwari 2924004WL027075 Muneeshwari 00415 SBIN0003832 675 675 Processed 16/08/2022 016957373 Muneeshwari STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-032-002/1098-A
(Tamilpadi) 		2924004000NRG23050820221092706 05/08/2022 Munieeswari 2924004WL027075 Munieeswari 00415 SBIN0003832 675 675 Processed 16/08/2022 016957373 Munieeswari STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-032-002/1099-A
(Tamilpadi) 		2924004000NRG23050820221092707 05/08/2022 Lakshmi 2924004WL027075 Lakshmi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Lakshmi UNION BANK OF INDIA(508500)
17 TIRUCHULI TN-24-004-032-002/1101-A
(Tamilpadi) 		2924004000NRG23050820221092708 05/08/2022 MUTHUMARI 2924004WL027075 MUTHUMARI 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 MUTHUMARI STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-032-002/1103-A
(Tamilpadi) 		2924004000NRG23050820221092709 05/08/2022 PANJAVARNAM 2924004WL027075 PANJAVARNAM 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
19 TIRUCHULI TN-24-004-032-002/1140-A
(Tamilpadi) 		2924004000NRG23050820221092710 05/08/2022 MUNISHWARI 2924004WL027075 MUNISHWARI 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 MUNISHWARI STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-032-002/1144-A
(Tamilpadi) 		2924004000NRG23050820221092711 05/08/2022 KARPAGAVALLI 2924004WL027075 KARPAGAVALLI 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 KARPAGAVALLI STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-032-002/1146-A
(Tamilpadi) 		2924004000NRG23050820221092712 05/08/2022 MUNIYAMMAL 2924004WL027075 MUNIYAMMAL 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 MUNIYAMMAL STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-032-002/1147-A
(Tamilpadi) 		2924004000NRG23050820221092713 05/08/2022 MALAISELVI 2924004WL027075 MALAISELVI 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 MALAISELVI STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-032-002/1148-A
(Tamilpadi) 		2924004000NRG23050820221092714 05/08/2022 RAJESHWARI 2924004WL027075 RAJESHWARI 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 RAJESHWARI STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-032-002/1150-A
(Tamilpadi) 		2924004000NRG23050820221092715 05/08/2022 Rakku 2924004WL027075 Rakku 00415 SBIN0003832 225 225 Processed 16/08/2022 016957373 Rakku INDIAN OVERSEAS BANK(508541)
25 TIRUCHULI TN-24-004-032-002/1151-A
(Tamilpadi) 		2924004000NRG23050820221092716 05/08/2022 Pechaiammal 2924004WL027075 Pechaiammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Pechaiammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-032-002/1153-A
(Tamilpadi) 		2924004000NRG23050820221092717 05/08/2022 Mathavi 2924004WL027075 Mathavi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Mathavi STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-032-002/1154-A
(Tamilpadi) 		2924004000NRG23050820221092718 05/08/2022 MAGESHWARI 2924004WL027075 MAGESHWARI 00415 SBIN0003832 225 225 Processed 16/08/2022 016957373 MAGESHWARI STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-032-002/1155-A
(Tamilpadi) 		2924004000NRG23050820221092719 05/08/2022 LAKSHMI 2924004WL027075 LAKSHMI 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 LAKSHMI STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-032-002/1156-A
(Tamilpadi) 		2924004000NRG23050820221092720 05/08/2022 Seeniyammal 2924004WL027075 Seeniyammal 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Seeniyammal STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-032-002/1158-A
(Tamilpadi) 		2924004000NRG23050820221092721 05/08/2022 Murugammal 2924004WL027075 Murugammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Murugammal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-032-002/1159-A
(Tamilpadi) 		2924004000NRG23050820221092722 05/08/2022 MARIYAMMAL 2924004WL027075 MARIYAMMAL 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 MARIYAMMAL STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-032-002/1173-A
(Tamilpadi) 		2924004000NRG23050820221092723 05/08/2022 KALIYAMMAL 2924004WL027075 KALIYAMMAL 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-032-002/1183-A
(Tamilpadi) 		2924004000NRG23050820221092724 05/08/2022 Lakshmi 2924004WL027075 Lakshmi 00415 SBIN0003832 675 675 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-032-002/126-A
(Tamilpadi) 		2924004000NRG23050820221092725 05/08/2022 Panchavarnam 2924004WL027075 Panchavarnam 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Panchavarnam STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-032-002/1303-A
(Tamilpadi) 		2924004000NRG23050820221092726 05/08/2022 KANAGA 2924004WL027075 KANAGA 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 KANAGA STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-032-002/1313-A
(Tamilpadi) 		2924004000NRG23050820221092727 05/08/2022 SELVI 2924004WL027075 SELVI 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 SELVI UNION BANK OF INDIA(508500)
37 TIRUCHULI TN-24-004-032-002/1319-A
(Tamilpadi) 		2924004000NRG23050820221092728 05/08/2022 KULANTHAIYAMMAL 2924004WL027075 KULANTHAIYAMMAL 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 KULANTHAIYAMMAL STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-032-002/1321-A
(Tamilpadi) 		2924004000NRG23050820221092729 05/08/2022 UTHIRADEVI 2924004WL027075 UTHIRADEVI 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 UTHIRADEVI STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-032-002/1324
(Tamilpadi) 		2924004000NRG23050820221092730 05/08/2022 INDIRA 2924004WL027075 INDIRA 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 INDIRA STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-032-002/133-A
(Tamilpadi) 		2924004000NRG23050820221092731 05/08/2022 Packiajothi 2924004WL027075 Packiajothi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Packiajothi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-032-002/1333-A
(Tamilpadi) 		2924004000NRG23050820221092732 05/08/2022 Pansu 2924004WL027075 Pansu 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Pansu STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-032-002/1338-A
(Tamilpadi) 		2924004000NRG23050820221092733 05/08/2022 palaniyammal 2924004WL027075 palaniyammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 palaniyammal STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-032-002/1339-A
(Tamilpadi) 		2924004000NRG23050820221092734 05/08/2022 Munishwari 2924004WL027075 Munishwari 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Munishwari STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-032-002/1341-A
(Tamilpadi) 		2924004000NRG23050820221092735 05/08/2022 Rajeshkumar 2924004WL027075 Rajeshkumar 00415 SBIN0003832 1124 1124 Processed 16/08/2022 016957373 Rajeshkumar INDIAN OVERSEAS BANK(508541)
45 TIRUCHULI TN-24-004-032-002/1342-A
(Tamilpadi) 		2924004000NRG23050820221092736 05/08/2022 Renugadevi 2924004WL027075 Renugadevi 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Renugadevi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-032-002/1349-A
(Tamilpadi) 		2924004000NRG23050820221092738 05/08/2022 Chanthira 2924004WL027075 Chanthira 00415 SBIN0003832 675 675 Processed 16/08/2022 016957373 Chanthira INDIAN OVERSEAS BANK(508541)
47 TIRUCHULI TN-24-004-032-002/1350-A
(Tamilpadi) 		2924004000NRG23050820221092739 05/08/2022 Mruthi 2924004WL027075 Mruthi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Mruthi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-032-002/1351-A
(Tamilpadi) 		2924004000NRG23050820221092740 05/08/2022 Sasigala 2924004WL027075 Sasigala 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Sasigala STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-032-002/1352-A
(Tamilpadi) 		2924004000NRG23050820221092741 05/08/2022 Sundharavalli 2924004WL027075 Sundharavalli 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Sundharavalli STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-032-002/1353-A
(Tamilpadi) 		2924004000NRG23050820221092742 05/08/2022 Kaliselvi 2924004WL027075 Kaliselvi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Kaliselvi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-032-002/1365-A
(Tamilpadi) 		2924004000NRG23050820221092743 05/08/2022 muthumari 2924004WL027075 muthumari 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 muthumari STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-032-002/1372-A
(Tamilpadi) 		2924004000NRG23050820221092745 05/08/2022 Maniyammal 2924004WL027075 Maniyammal 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Maniyammal STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-032-002/1387-A
(Tamilpadi) 		2924004000NRG23050820221092746 05/08/2022 Aarthika 2924004WL027075 Aarthika 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Aarthika STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-032-002/1389-A
(Tamilpadi) 		2924004000NRG23050820221092747 05/08/2022 Parimala 2924004WL027075 Parimala 00415 SBIN0003832 675 675 Processed 16/08/2022 016957373 Parimala STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-032-002/1391-A
(Tamilpadi) 		2924004000NRG23050820221092748 05/08/2022 Vijayalakshmi 2924004WL027075 Vijayalakshmi 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
56 TIRUCHULI TN-24-004-032-002/1392-A
(Tamilpadi) 		2924004000NRG23050820221092750 05/08/2022 Suppulakshmi 2924004WL027075 Suppulakshmi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Suppulakshmi STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-032-002/1393-A
(Tamilpadi) 		2924004000NRG23050820221092751 05/08/2022 Kumarandi 2924004WL027075 Kumarandi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Kumarandi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-032-002/1394-A
(Tamilpadi) 		2924004000NRG23050820221092752 05/08/2022 Ayyammal 2924004WL027075 Ayyammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Ayyammal STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-032-002/1396-A
(Tamilpadi) 		2924004000NRG23050820221092753 05/08/2022 Papa 2924004WL027075 Papa 00415 SBIN0003832 675 675 Processed 16/08/2022 016957373 Papa STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-032-002/1397-A
(Tamilpadi) 		2924004000NRG23050820221092754 05/08/2022 Alagammal 2924004WL027075 Alagammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Alagammal UNION BANK OF INDIA(508500)
61 TIRUCHULI TN-24-004-032-002/1398-A
(Tamilpadi) 		2924004000NRG23050820221092755 05/08/2022 Poopandeeswari 2924004WL027075 Poopandeeswari 00415 SBIN0003832 675 675 Processed 16/08/2022 016957373 Poopandeeswari STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-032-002/1399-A
(Tamilpadi) 		2924004000NRG23050820221092756 05/08/2022 Pachavaranam 2924004WL027075 Pachavaranam 00415 SBIN0003832 1124 1124 Processed 16/08/2022 016957373 Pachavaranam STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-032-002/1400-A
(Tamilpadi) 		2924004000NRG23050820221092757 05/08/2022 Muniyammal 2924004WL027075 Muniyammal 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Muniyammal STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-032-002/1402-A
(Tamilpadi) 		2924004000NRG23050820221092758 05/08/2022 Muthumari 2924004WL027075 Muthumari 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Muthumari STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-032-002/1403-A
(Tamilpadi) 		2924004000NRG23050820221092759 05/08/2022 Muthu 2924004WL027075 Muthu 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Muthu STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-032-002/1404-A
(Tamilpadi) 		2924004000NRG23050820221092760 05/08/2022 pandeeswari 2924004WL027075 pandeeswari 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 pandeeswari STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-032-002/1405-A
(Tamilpadi) 		2924004000NRG23050820221092761 05/08/2022 Ambika 2924004WL027075 Ambika 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Ambika STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-032-002/1407-A
(Tamilpadi) 		2924004000NRG23050820221092762 05/08/2022 Sakkammal 2924004WL027075 Sakkammal 00415 SBIN0003832 675 675 Processed 16/08/2022 016957373 Sakkammal STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-032-002/1408-A
(Tamilpadi) 		2924004000NRG23050820221092763 05/08/2022 Alagammal 2924004WL027075 Alagammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Alagammal STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-032-002/1409-A
(Tamilpadi) 		2924004000NRG23050820221092764 05/08/2022 Kallieswari 2924004WL027075 Kallieswari 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Kallieswari STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-032-002/1410-A
(Tamilpadi) 		2924004000NRG23050820221092765 05/08/2022 Pottaiyammal 2924004WL027075 Pottaiyammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Pottaiyammal STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-032-002/1411-A
(Tamilpadi) 		2924004000NRG23050820221092766 05/08/2022 Muniyammal 2924004WL027075 Muniyammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Muniyammal STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-032-002/1412-A
(Tamilpadi) 		2924004000NRG23050820221092767 05/08/2022 Guruvammal 2924004WL027075 Guruvammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Guruvammal STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-032-002/1415-A
(Tamilpadi) 		2924004000NRG23050820221092768 05/08/2022 Gruvthai 2924004WL027075 Gruvthai 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Gruvthai STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-032-002/1424-A
(Tamilpadi) 		2924004000NRG23050820221092769 05/08/2022 Santhi 2924004WL027075 Santhi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Santhi STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-032-002/1426-A
(Tamilpadi) 		2924004000NRG23050820221092770 05/08/2022 Vellachi 2924004WL027075 Vellachi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Vellachi STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-032-002/1429-A
(Tamilpadi) 		2924004000NRG23050820221092771 05/08/2022 Veerammal 2924004WL027075 Veerammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Veerammal STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-032-002/1430-A
(Tamilpadi) 		2924004000NRG23050820221092772 05/08/2022 Rani 2924004WL027075 Rani 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Rani STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-032-002/1431-A
(Tamilpadi) 		2924004000NRG23050820221092773 05/08/2022 Muniyammal 2924004WL027075 Muniyammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Muniyammal STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-032-002/1434-A
(Tamilpadi) 		2924004000NRG23050820221092774 05/08/2022 Guruvayee 2924004WL027075 Guruvayee 00415 SBIN0003832 450 450 Processed 16/08/2022 016957373 Guruvayee STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-032-002/225-A
(Tamilpadi) 		2924004000NRG23050820221092782 05/08/2022 Sellathai 2924004WL027075 Sellathai 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Sellathai SOUTH INDIAN BANK(607167)
82 TIRUCHULI TN-24-004-032-002/800-A
(Tamilpadi) 		2924004000NRG23050820221092784 05/08/2022 Pandiammal 2924004WL027075 Pandiammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Pandiammal STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-032-002/864-a
(Tamilpadi) 		2924004000NRG23050820221092785 05/08/2022 Muniyammal 2924004WL027075 Muniyammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Muniyammal STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-032-002/906-a
(Tamilpadi) 		2924004000NRG23050820221092786 05/08/2022 Banu 2924004WL027075 Banu 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Banu STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-032-002/915-A
(Tamilpadi) 		2924004000NRG23050820221092787 05/08/2022 JOTHI 2924004WL027075 JOTHI 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 JOTHI STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-032-002/918-A
(Tamilpadi) 		2924004000NRG23050820221092788 05/08/2022 PANJU 2924004WL027075 PANJU 00415 SBIN0003832 1125 1125 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TIRUCHULI TN-24-004-032-002/921-A
(Tamilpadi) 		2924004000NRG23050820221092789 05/08/2022 AMBIGADEVI 2924004WL027075 AMBIGADEVI 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 AMBIGADEVI STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-032-002/929-A
(Tamilpadi) 		2924004000NRG23050820221092790 05/08/2022 Muthulakshmi 2924004WL027075 Muthulakshmi 00415 SBIN0003832 225 225 Processed 16/08/2022 016957373 Muthulakshmi STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-032-002/932-A
(Tamilpadi) 		2924004000NRG23050820221092791 05/08/2022 Jothy 2924004WL027075 Jothy 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Jothy INDIAN OVERSEAS BANK(508541)
90 TIRUCHULI TN-24-004-032-002/942-a
(Tamilpadi) 		2924004000NRG23050820221092792 05/08/2022 Panchavaranam 2924004WL027075 Panchavaranam 00415 SBIN0003832 450 450 Processed 16/08/2022 016957373 Panchavaranam INDIAN OVERSEAS BANK(508541)
91 TIRUCHULI TN-24-004-032-002/943-A
(Tamilpadi) 		2924004000NRG23050820221092793 05/08/2022 Alaki 2924004WL027075 Alaki 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Alaki STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-032-002/955-A
(Tamilpadi) 		2924004000NRG23050820221092794 05/08/2022 Murugavalli 2924004WL027075 Murugavalli 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Murugavalli STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-032-002/961-a
(Tamilpadi) 		2924004000NRG23050820221092795 05/08/2022 Aariya 2924004WL027075 Aariya 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Aariya STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-032-002/968-a
(Tamilpadi) 		2924004000NRG23050820221092796 05/08/2022 Nalini 2924004WL027075 Nalini 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Nalini STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-032-002/978-A
(Tamilpadi) 		2924004000NRG23050820221092797 05/08/2022 MUTHURAKKU 2924004WL027075 MUTHURAKKU 00415 SBIN0003832 450 450 Processed 16/08/2022 016957373 MUTHURAKKU STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-032-002/979-a
(Tamilpadi) 		2924004000NRG23050820221092798 05/08/2022 Ayyammal 2924004WL027075 Ayyammal 00415 SBIN0003832 225 225 Processed 16/08/2022 016957373 Ayyammal STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-032-002/985-A
(Tamilpadi) 		2924004000NRG23050820221092799 05/08/2022 MARIYAMMAL 2924004WL027075 MARIYAMMAL 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 MARIYAMMAL UNION BANK OF INDIA(508500)
98 TIRUCHULI TN-24-004-032-002/986-A
(Tamilpadi) 		2924004000NRG23050820221092800 05/08/2022 Murugerswari 2924004WL027075 Murugerswari 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Murugerswari STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-032-002/989-A
(Tamilpadi) 		2924004000NRG23050820221092801 05/08/2022 Valli 2924004WL027075 Valli 00415 SBIN0003832 450 450 Processed 16/08/2022 016957373 Valli CITY UNION BANK LIMITED(607324)
100 TIRUCHULI TN-24-004-032-002/990-A
(Tamilpadi) 		2924004000NRG23050820221092802 05/08/2022 MUNISHWARI 2924004WL027075 MUNISHWARI 00415 SBIN0003832 675 675 Processed 16/08/2022 016957373 MUNISHWARI STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-032-002/992-A
(Tamilpadi) 		2924004000NRG23050820221092803 05/08/2022 VELAMMAL 2924004WL027075 VELAMMAL 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 VELAMMAL STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-032-002/997-A
(Tamilpadi) 		2924004000NRG23050820221092804 05/08/2022 MEENACHI 2924004WL027075 MEENACHI 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 MEENACHI STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-032-002/998-A
(Tamilpadi) 		2924004000NRG23050820221092805 05/08/2022 Murukeshwari 2924004WL027075 Murukeshwari 00415 SBIN0003832 675 675 Processed 16/08/2022 016957373 Murukeshwari STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-032-032/1334-A
(Tamilpadi) 		2924004000NRG23050820221092806 05/08/2022 Murugeshwari S 2924004WL027075 Murugeshwari S 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Murugeshwari S STATE BANK OF INDIA(508548)
SubTotal 101078 101078
Total 101078 101078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_050822APB_FTO_677361 State Bank of India SBIN0003832 TIRUCHULI 101078

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