Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270223APB_FTO_1594171
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-24-004-001-001/1276-A
(Aladipatti) 		2924004000NRG23250220232476183 27/02/2023 Karthikaiselvi 2924004WL059284 Karthikaiselvi 00048 BKID0008154 1125 1125 Processed 02/04/2023 005713705 Karthikaiselvi BANK OF INDIA(508505)
SubTotal 1125 1125
2 TIRUCHULI TN-24-004-001-005/1330-A
(Aladipatti) 		2924004000NRG23250220232476290 27/02/2023 Perumallakal 2924004WL059284 Perumallakal 00177 IOBA0001842 900 900 Processed 02/04/2023 005713705 Perumallakal INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
3 TIRUCHULI TN-24-004-001-001/644-A
(Aladipatti) 		2924004000NRG23250220232476209 27/02/2023 RAJAN 2924004WL059284 RAJAN 00177 IOBA0002476 225 225 Processed 02/04/2023 005713705 RAJAN INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-001-004/1312
(Aladipatti) 		2924004000NRG23250220232476283 27/02/2023 Kaleeswari 2924004WL059284 Kaleeswari 00177 IOBA0002476 900 900 Processed 02/04/2023 005713705 Kaleeswari INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-001-005/1334-A
(Aladipatti) 		2924004000NRG23250220232476291 27/02/2023 Subbulakshmi 2924004WL059284 Subbulakshmi 00177 IOBA0002476 900 900 Processed 02/04/2023 005713705 Subbulakshmi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-001-005/1436-A
(Aladipatti) 		2924004000NRG23250220232476296 27/02/2023 Mariyammal 2924004WL059284 Mariyammal 00177 IOBA0002476 900 900 Processed 02/04/2023 005713705 Mariyammal PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-001-005/326
(Aladipatti) 		2924004000NRG23250220232476298 27/02/2023 S.Pappa 2924004WL059284 S.Pappa 00177 IOBA0002476 900 900 Processed 02/04/2023 005713705 S.Pappa STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-001-005/379-A
(Aladipatti) 		2924004000NRG23250220232476326 27/02/2023 A.Masapandi 2924004WL059284 A.Masapandi 00177 IOBA0002476 1124 1124 Processed 02/04/2023 005713705 A.Masapandi INDIAN OVERSEAS BANK(508541)
9 TIRUCHULI TN-24-004-001-005/618-A
(Aladipatti) 		2924004000NRG23250220232476344 27/02/2023 Thangaraj 2924004WL059284 Thangaraj 00177 IOBA0002476 1125 1125 Processed 02/04/2023 005713705 Thangaraj PALLAVAN GRAMA BANK(607052)
SubTotal 6074 6074
10 TIRUCHULI TN-24-004-001-001/1240-A
(Aladipatti) 		2924004000NRG23250220232476179 27/02/2023 Chithra 2924004WL059284 Chithra 00415 SBIN0000809 900 900 Processed 02/04/2023 005713705 Chithra STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-001-003/1177-A
(Aladipatti) 		2924004000NRG23250220232476282 27/02/2023 Annathaye 2924004WL059284 Annathaye 00415 SBIN0000809 1125 1125 Processed 02/04/2023 005713705 Annathaye STATE BANK OF INDIA(508548)
SubTotal 2025 2025
12 TIRUCHULI TN-24-004-001-001/1018-A
(Aladipatti) 		2924004000NRG23250220232476168 27/02/2023 M.THAIVANAYAGAM 2924004WL059284 M.THAIVANAYAGAM 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 M.THAIVANAYAGAM STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-001-001/1044-A
(Aladipatti) 		2924004000NRG23250220232476169 27/02/2023 MARAKKAL 2924004WL059284 MARAKKAL 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 MARAKKAL STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-001-001/1088-A
(Aladipatti) 		2924004000NRG23250220232476170 27/02/2023 Ramasamy 2924004WL059284 Ramasamy 00415 SBIN0003832 1405 1405 Processed 02/04/2023 005713705 Ramasamy STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-001-001/1123-A
(Aladipatti) 		2924004000NRG23250220232476171 27/02/2023 Guruvammal 2924004WL059284 Guruvammal 00415 SBIN0003832 1405 1405 Processed 02/04/2023 005713705 Guruvammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-001-001/1196-A
(Aladipatti) 		2924004000NRG23250220232476172 27/02/2023 Tamilarashi 2924004WL059284 Tamilarashi 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 Tamilarashi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-001-001/1198-A
(Aladipatti) 		2924004000NRG23250220232476173 27/02/2023 Panchakili 2924004WL059284 Panchakili 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Panchakili STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-001-001/1204-A
(Aladipatti) 		2924004000NRG23250220232476174 27/02/2023 Alagulakshmi 2924004WL059284 Alagulakshmi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Alagulakshmi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-001-001/1208-A
(Aladipatti) 		2924004000NRG23250220232476175 27/02/2023 Sathiya 2924004WL059284 Sathiya 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Sathiya STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-001-001/1209-A
(Aladipatti) 		2924004000NRG23250220232476176 27/02/2023 Meri 2924004WL059284 Meri 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Meri STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-001-001/1220-A
(Aladipatti) 		2924004000NRG23250220232476177 27/02/2023 Kannimariyal 2924004WL059284 Kannimariyal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Kannimariyal PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-001-001/1253-A
(Aladipatti) 		2924004000NRG23250220232476180 27/02/2023 Iaiyavani 2924004WL059284 Iaiyavani 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Iaiyavani STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-001-001/1284-A
(Aladipatti) 		2924004000NRG23250220232476184 27/02/2023 Pandiyammal 2924004WL059284 Pandiyammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Pandiyammal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-001-001/1340-A
(Aladipatti) 		2924004000NRG23250220232476186 27/02/2023 Epsipa 2924004WL059284 Epsipa 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 Epsipa INDIAN OVERSEAS BANK(508541)
25 TIRUCHULI TN-24-004-001-001/1369-A
(Aladipatti) 		2924004000NRG23250220232476187 27/02/2023 Mareeswari 2924004WL059284 Mareeswari 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Mareeswari TAMILNAD MERCANTILE BANK LTD.(607187)
26 TIRUCHULI TN-24-004-001-001/1370-A
(Aladipatti) 		2924004000NRG23250220232476188 27/02/2023 Janshiyammal 2924004WL059284 Janshiyammal 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Janshiyammal INDIAN OVERSEAS BANK(508541)
27 TIRUCHULI TN-24-004-001-001/1371-A
(Aladipatti) 		2924004000NRG23250220232476189 27/02/2023 Maraiya 2924004WL059284 Maraiya 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Maraiya STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-001-001/463-A
(Aladipatti) 		2924004000NRG23250220232476190 27/02/2023 Kaliyammal 2924004WL059284 Kaliyammal 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 Kaliyammal PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-001-001/466-A
(Aladipatti) 		2924004000NRG23250220232476191 27/02/2023 Thaiyammal 2924004WL059284 Thaiyammal 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Thaiyammal STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-001-001/468-A
(Aladipatti) 		2924004000NRG23250220232476192 27/02/2023 Annapackiyam 2924004WL059284 Annapackiyam 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Annapackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUCHULI TN-24-004-001-001/470-A
(Aladipatti) 		2924004000NRG23250220232476193 27/02/2023 A.Ganaselvam 2924004WL059284 A.Ganaselvam 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 A.Ganaselvam STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-001-001/475-A
(Aladipatti) 		2924004000NRG23250220232476194 27/02/2023 J.Arumai 2924004WL059284 J.Arumai 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 J.Arumai PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-001-001/491-A
(Aladipatti) 		2924004000NRG23250220232476195 27/02/2023 K.Priyavathi 2924004WL059284 K.Priyavathi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 K.Priyavathi PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-001-001/504-A
(Aladipatti) 		2924004000NRG23250220232476196 27/02/2023 M.Karppagam 2924004WL059284 M.Karppagam 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 M.Karppagam PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-001-001/511-A
(Aladipatti) 		2924004000NRG23250220232476197 27/02/2023 Ponnammal 2924004WL059284 Ponnammal 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Ponnammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-001-001/519-A
(Aladipatti) 		2924004000NRG23250220232476198 27/02/2023 Pungkothai 2924004WL059284 Pungkothai 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Pungkothai STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-001-001/522-A
(Aladipatti) 		2924004000NRG23250220232476199 27/02/2023 Savari 2924004WL059284 Savari 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Savari PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-001-001/527-A
(Aladipatti) 		2924004000NRG23250220232476200 27/02/2023 G.Jepadevi 2924004WL059284 G.Jepadevi 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 G.Jepadevi STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-001-001/529-A
(Aladipatti) 		2924004000NRG23250220232476201 27/02/2023 Anpumani 2924004WL059284 Anpumani 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Anpumani STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-001-001/530-A
(Aladipatti) 		2924004000NRG23250220232476202 27/02/2023 K.Palaiya 2924004WL059284 K.Palaiya 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 K.Palaiya STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-001-001/531-A
(Aladipatti) 		2924004000NRG23250220232476203 27/02/2023 Savariyammal 2924004WL059284 Savariyammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Savariyammal STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-001-001/538-A
(Aladipatti) 		2924004000NRG23250220232476204 27/02/2023 p.suntharavalli 2924004WL059284 p.suntharavalli 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 p.suntharavalli STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-001-001/541-A
(Aladipatti) 		2924004000NRG23250220232476205 27/02/2023 Jeyameri 2924004WL059284 Jeyameri 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 Jeyameri STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-001-001/548-A
(Aladipatti) 		2924004000NRG23250220232476206 27/02/2023 Nanasuganthi 2924004WL059284 Nanasuganthi 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Nanasuganthi INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUCHULI TN-24-004-001-001/630-A
(Aladipatti) 		2924004000NRG23250220232476207 27/02/2023 kannimariyal 2924004WL059284 kannimariyal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 kannimariyal PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-001-001/636-A
(Aladipatti) 		2924004000NRG23250220232476208 27/02/2023 panimayam 2924004WL059284 panimayam 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 panimayam PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-001-001/662-A
(Aladipatti) 		2924004000NRG23250220232476210 27/02/2023 S.silaithmatha 2924004WL059284 S.silaithmatha 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 S.silaithmatha PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-001-001/665-A
(Aladipatti) 		2924004000NRG23250220232476211 27/02/2023 Annathangam 2924004WL059284 Annathangam 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Annathangam PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-001-001/669-A
(Aladipatti) 		2924004000NRG23250220232476212 27/02/2023 A.Pichaiyammal 2924004WL059284 A.Pichaiyammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 A.Pichaiyammal PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-001-001/676-A
(Aladipatti) 		2924004000NRG23250220232476213 27/02/2023 G.Geereshpackiyam 2924004WL059284 G.Geereshpackiyam 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 G.Geereshpackiyam PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-001-001/684-A
(Aladipatti) 		2924004000NRG23250220232476214 27/02/2023 R.packiam 2924004WL059284 R.packiam 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 R.packiam STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-001-001/687-A
(Aladipatti) 		2924004000NRG23250220232476215 27/02/2023 A.Ponnammal 2924004WL059284 A.Ponnammal 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 A.Ponnammal PALLAVAN GRAMA BANK(607052)
53 TIRUCHULI TN-24-004-001-001/689-A
(Aladipatti) 		2924004000NRG23250220232476216 27/02/2023 Thangaiya 2924004WL059284 Thangaiya 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Thangaiya PALLAVAN GRAMA BANK(607052)
54 TIRUCHULI TN-24-004-001-001/690-A
(Aladipatti) 		2924004000NRG23250220232476217 27/02/2023 Meyeeanpu 2924004WL059284 Meyeeanpu 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Meyeeanpu STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-001-001/696-A
(Aladipatti) 		2924004000NRG23250220232476218 27/02/2023 T.Marathal 2924004WL059284 T.Marathal 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 T.Marathal STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-001-001/697-A
(Aladipatti) 		2924004000NRG23250220232476219 27/02/2023 S.Rathinam 2924004WL059284 S.Rathinam 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 S.Rathinam TAMILNAD MERCANTILE BANK LTD.(607187)
57 TIRUCHULI TN-24-004-001-001/702-A
(Aladipatti) 		2924004000NRG23250220232476220 27/02/2023 K.Rathinamuthu 2924004WL059284 K.Rathinamuthu 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 K.Rathinamuthu PALLAVAN GRAMA BANK(607052)
58 TIRUCHULI TN-24-004-001-001/711-A
(Aladipatti) 		2924004000NRG23250220232476221 27/02/2023 S.Sellamani 2924004WL059284 S.Sellamani 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 S.Sellamani STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-001-001/711-A
(Aladipatti) 		2924004000NRG23250220232476222 27/02/2023 T.Sathraj 2924004WL059284 T.Sathraj 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 T.Sathraj PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-001-001/715-A
(Aladipatti) 		2924004000NRG23250220232476223 27/02/2023 K.Mariyal 2924004WL059284 K.Mariyal 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 K.Mariyal PALLAVAN GRAMA BANK(607052)
61 TIRUCHULI TN-24-004-001-001/723
(Aladipatti) 		2924004000NRG23250220232476224 27/02/2023 R.Palaniyammal 2924004WL059284 R.Palaniyammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 R.Palaniyammal STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-001-001/724-A
(Aladipatti) 		2924004000NRG23250220232476225 27/02/2023 T.Ganapathi 2924004WL059284 T.Ganapathi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 T.Ganapathi BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-001-001/744-A
(Aladipatti) 		2924004000NRG23250220232476226 27/02/2023 M.Ponnammal 2924004WL059284 M.Ponnammal 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 M.Ponnammal STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-001-001/756-A
(Aladipatti) 		2924004000NRG23250220232476227 27/02/2023 T.palammal 2924004WL059284 T.palammal 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 T.palammal STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-001-001/758-A
(Aladipatti) 		2924004000NRG23250220232476228 27/02/2023 p.pirama 2924004WL059284 p.pirama 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 p.pirama PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-001-001/768-A
(Aladipatti) 		2924004000NRG23250220232476229 27/02/2023 V.Poopandiyammal 2924004WL059284 V.Poopandiyammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 V.Poopandiyammal HDFC BANK LTD(607152)
67 TIRUCHULI TN-24-004-001-001/780-A
(Aladipatti) 		2924004000NRG23250220232476230 27/02/2023 P.Kalajothi 2924004WL059284 P.Kalajothi 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 P.Kalajothi STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-001-001/789-A
(Aladipatti) 		2924004000NRG23250220232476232 27/02/2023 G.Thiruckammal 2924004WL059284 G.Thiruckammal 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 G.Thiruckammal PALLAVAN GRAMA BANK(607052)
69 TIRUCHULI TN-24-004-001-001/791-A
(Aladipatti) 		2924004000NRG23250220232476233 27/02/2023 Ganasamuvel 2924004WL059284 Ganasamuvel 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Ganasamuvel STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-001-001/793-A
(Aladipatti) 		2924004000NRG23250220232476234 27/02/2023 G.Annaliyamimal 2924004WL059284 G.Annaliyamimal 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 G.Annaliyamimal PALLAVAN GRAMA BANK(607052)
71 TIRUCHULI TN-24-004-001-001/797-A
(Aladipatti) 		2924004000NRG23250220232476235 27/02/2023 mariyal 2924004WL059284 mariyal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 mariyal PALLAVAN GRAMA BANK(607052)
72 TIRUCHULI TN-24-004-001-001/809-A
(Aladipatti) 		2924004000NRG23250220232476236 27/02/2023 T.Repeckal 2924004WL059284 T.Repeckal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 T.Repeckal STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-001-001/810-A
(Aladipatti) 		2924004000NRG23250220232476237 27/02/2023 K.Repeckal 2924004WL059284 K.Repeckal 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 K.Repeckal STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-001-001/815-A
(Aladipatti) 		2924004000NRG23250220232476238 27/02/2023 Pitchayammal 2924004WL059284 Pitchayammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Pitchayammal PALLAVAN GRAMA BANK(607052)
75 TIRUCHULI TN-24-004-001-001/816-A
(Aladipatti) 		2924004000NRG23250220232476239 27/02/2023 N.Anthoniyammal 2924004WL059284 N.Anthoniyammal 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 N.Anthoniyammal STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-001-001/818-A
(Aladipatti) 		2924004000NRG23250220232476240 27/02/2023 M.Packiam 2924004WL059284 M.Packiam 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 M.Packiam STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-001-001/821-A
(Aladipatti) 		2924004000NRG23250220232476241 27/02/2023 S.Nagarathinam 2924004WL059284 S.Nagarathinam 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 S.Nagarathinam STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-001-001/822-A
(Aladipatti) 		2924004000NRG23250220232476242 27/02/2023 S.Meriselvarani 2924004WL059284 S.Meriselvarani 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 S.Meriselvarani PALLAVAN GRAMA BANK(607052)
79 TIRUCHULI TN-24-004-001-001/826-A
(Aladipatti) 		2924004000NRG23250220232476243 27/02/2023 A.Meenachi 2924004WL059284 A.Meenachi 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 A.Meenachi PALLAVAN GRAMA BANK(607052)
80 TIRUCHULI TN-24-004-001-001/827-A
(Aladipatti) 		2924004000NRG23250220232476244 27/02/2023 K.Mariyal 2924004WL059284 K.Mariyal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 K.Mariyal STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-001-001/833-A
(Aladipatti) 		2924004000NRG23250220232476245 27/02/2023 S.Anthonyselvi 2924004WL059284 S.Anthonyselvi 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 S.Anthonyselvi STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-001-001/841-A
(Aladipatti) 		2924004000NRG23250220232476246 27/02/2023 Anthoniselvi 2924004WL059284 Anthoniselvi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Anthoniselvi STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-001-001/850-A
(Aladipatti) 		2924004000NRG23250220232476248 27/02/2023 Ponnammal 2924004WL059284 Ponnammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Ponnammal PALLAVAN GRAMA BANK(607052)
84 TIRUCHULI TN-24-004-001-001/850-A
(Aladipatti) 		2924004000NRG23250220232476247 27/02/2023 S.Nanaooliou 2924004WL059284 S.Nanaooliou 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 S.Nanaooliou PALLAVAN GRAMA BANK(607052)
85 TIRUCHULI TN-24-004-001-001/851-A
(Aladipatti) 		2924004000NRG23250220232476249 27/02/2023 C.Pichaimuthu 2924004WL059284 C.Pichaimuthu 00415 SBIN0003832 1405 1405 Processed 02/04/2023 005713705 C.Pichaimuthu STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-001-001/853-A
(Aladipatti) 		2924004000NRG23250220232476250 27/02/2023 S.Ponrajathi 2924004WL059284 S.Ponrajathi 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 S.Ponrajathi PALLAVAN GRAMA BANK(607052)
87 TIRUCHULI TN-24-004-001-001/854-A
(Aladipatti) 		2924004000NRG23250220232476251 27/02/2023 soundravalli 2924004WL059284 soundravalli 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 soundravalli STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-001-001/858-A
(Aladipatti) 		2924004000NRG23250220232476252 27/02/2023 Jeyakodi 2924004WL059284 Jeyakodi 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Jeyakodi STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-001-001/859-A
(Aladipatti) 		2924004000NRG23250220232476253 27/02/2023 Anthonipackiyam 2924004WL059284 Anthonipackiyam 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Anthonipackiyam STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-001-001/862-A
(Aladipatti) 		2924004000NRG23250220232476254 27/02/2023 Chandra 2924004WL059284 Chandra 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Chandra STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-001-001/863-A
(Aladipatti) 		2924004000NRG23250220232476255 27/02/2023 P.Mariyammal 2924004WL059284 P.Mariyammal 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 P.Mariyammal PALLAVAN GRAMA BANK(607052)
92 TIRUCHULI TN-24-004-001-001/864-A
(Aladipatti) 		2924004000NRG23250220232476256 27/02/2023 T.ChristanSumathi 2924004WL059284 T.ChristanSumathi 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 T.ChristanSumathi STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-001-001/867-A
(Aladipatti) 		2924004000NRG23250220232476257 27/02/2023 Chellammal 2924004WL059284 Chellammal 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Chellammal STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-001-001/870-A
(Aladipatti) 		2924004000NRG23250220232476258 27/02/2023 A.Paripornam 2924004WL059284 A.Paripornam 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 A.Paripornam STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-001-001/871-A
(Aladipatti) 		2924004000NRG23250220232476259 27/02/2023 M.Annammal 2924004WL059284 M.Annammal 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 M.Annammal STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-001-001/874-A
(Aladipatti) 		2924004000NRG23250220232476260 27/02/2023 Muthammal 2924004WL059284 Muthammal 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 Muthammal STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-001-001/874-A
(Aladipatti) 		2924004000NRG23250220232476261 27/02/2023 SAMIDHAS 2924004WL059284 SAMIDHAS 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 SAMIDHAS PALLAVAN GRAMA BANK(607052)
98 TIRUCHULI TN-24-004-001-001/877-A
(Aladipatti) 		2924004000NRG23250220232476262 27/02/2023 Pushpam 2924004WL059284 Pushpam 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Pushpam PALLAVAN GRAMA BANK(607052)
99 TIRUCHULI TN-24-004-001-001/881-A
(Aladipatti) 		2924004000NRG23250220232476263 27/02/2023 Sundrapandi 2924004WL059284 Sundrapandi 00415 SBIN0003832 1405 1405 Processed 02/04/2023 005713705 Sundrapandi PALLAVAN GRAMA BANK(607052)
100 TIRUCHULI TN-24-004-001-001/886-A
(Aladipatti) 		2924004000NRG23250220232476264 27/02/2023 Sathyakala 2924004WL059284 Sathyakala 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 Sathyakala STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-001-001/887-A
(Aladipatti) 		2924004000NRG23250220232476265 27/02/2023 Seenimuthu 2924004WL059284 Seenimuthu 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 Seenimuthu PALLAVAN GRAMA BANK(607052)
102 TIRUCHULI TN-24-004-001-001/888-A
(Aladipatti) 		2924004000NRG23250220232476266 27/02/2023 Chellakeli 2924004WL059284 Chellakeli 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Chellakeli STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-001-001/890-A
(Aladipatti) 		2924004000NRG23250220232476267 27/02/2023 PANDIYAMMAL 2924004WL059284 PANDIYAMMAL 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
104 TIRUCHULI TN-24-004-001-001/893-A
(Aladipatti) 		2924004000NRG23250220232476268 27/02/2023 T.MARKRATEMARIYAL 2924004WL059284 T.MARKRATEMARIYAL 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 T.MARKRATEMARIYAL PALLAVAN GRAMA BANK(607052)
105 TIRUCHULI TN-24-004-001-001/895-A
(Aladipatti) 		2924004000NRG23250220232476269 27/02/2023 P.AROKYAMERRY 2924004WL059284 P.AROKYAMERRY 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 P.AROKYAMERRY PALLAVAN GRAMA BANK(607052)
106 TIRUCHULI TN-24-004-001-001/898-A
(Aladipatti) 		2924004000NRG23250220232476270 27/02/2023 M.MALLIGA 2924004WL059284 M.MALLIGA 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 M.MALLIGA STATE BANK OF INDIA(508548)
107 TIRUCHULI TN-24-004-001-001/911-A
(Aladipatti) 		2924004000NRG23250220232476271 27/02/2023 ANNAMMAL 2924004WL059284 ANNAMMAL 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 ANNAMMAL STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-001-001/914-A
(Aladipatti) 		2924004000NRG23250220232476272 27/02/2023 SELVI 2924004WL059284 SELVI 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 SELVI STATE BANK OF INDIA(508548)
109 TIRUCHULI TN-24-004-001-001/935-A
(Aladipatti) 		2924004000NRG23250220232476273 27/02/2023 DEVASUBBAMMA 2924004WL059284 DEVASUBBAMMA 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 DEVASUBBAMMA STATE BANK OF INDIA(508548)
110 TIRUCHULI TN-24-004-001-001/936-A
(Aladipatti) 		2924004000NRG23250220232476274 27/02/2023 PANDIYAMMAL 2924004WL059284 PANDIYAMMAL 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 PANDIYAMMAL STATE BANK OF INDIA(508548)
111 TIRUCHULI TN-24-004-001-001/938-A
(Aladipatti) 		2924004000NRG23250220232476275 27/02/2023 VELANKANNI 2924004WL059284 VELANKANNI 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 VELANKANNI STATE BANK OF INDIA(508548)
112 TIRUCHULI TN-24-004-001-001/944-A
(Aladipatti) 		2924004000NRG23250220232476276 27/02/2023 THANGAYA 2924004WL059284 THANGAYA 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 THANGAYA STATE BANK OF INDIA(508548)
113 TIRUCHULI TN-24-004-001-001/948-A
(Aladipatti) 		2924004000NRG23250220232476277 27/02/2023 ANTHONY 2924004WL059284 ANTHONY 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 ANTHONY STATE BANK OF INDIA(508548)
114 TIRUCHULI TN-24-004-001-001/957-A
(Aladipatti) 		2924004000NRG23250220232476278 27/02/2023 M.SUMATHI 2924004WL059284 M.SUMATHI 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 M.SUMATHI STATE BANK OF INDIA(508548)
115 TIRUCHULI TN-24-004-001-001/958-A
(Aladipatti) 		2924004000NRG23250220232476279 27/02/2023 VANMATHI 2924004WL059284 VANMATHI 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 VANMATHI STATE BANK OF INDIA(508548)
116 TIRUCHULI TN-24-004-001-001/962-A
(Aladipatti) 		2924004000NRG23250220232476280 27/02/2023 M.THANGAPUSHPAM 2924004WL059284 M.THANGAPUSHPAM 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 M.THANGAPUSHPAM STATE BANK OF INDIA(508548)
117 TIRUCHULI TN-24-004-001-001/983-A
(Aladipatti) 		2924004000NRG23250220232476281 27/02/2023 MAHESWARI 2924004WL059284 MAHESWARI 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 MAHESWARI STATE BANK OF INDIA(508548)
118 TIRUCHULI TN-24-004-001-005/1117-A
(Aladipatti) 		2924004000NRG23250220232476284 27/02/2023 maraiya 2924004WL059284 maraiya 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 maraiya STATE BANK OF INDIA(508548)
119 TIRUCHULI TN-24-004-001-005/1228-A
(Aladipatti) 		2924004000NRG23250220232476285 27/02/2023 annakili 2924004WL059284 annakili 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 annakili PALLAVAN GRAMA BANK(607052)
120 TIRUCHULI TN-24-004-001-005/1233-A
(Aladipatti) 		2924004000NRG23250220232476286 27/02/2023 Kirshnaveni 2924004WL059284 Kirshnaveni 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Kirshnaveni STATE BANK OF INDIA(508548)
121 TIRUCHULI TN-24-004-001-005/1266-A
(Aladipatti) 		2924004000NRG23250220232476287 27/02/2023 Ramalakshmi 2924004WL059284 Ramalakshmi 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 Ramalakshmi STATE BANK OF INDIA(508548)
122 TIRUCHULI TN-24-004-001-005/1287-A
(Aladipatti) 		2924004000NRG23250220232476288 27/02/2023 Panjakili 2924004WL059284 Panjakili 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Panjakili STATE BANK OF INDIA(508548)
123 TIRUCHULI TN-24-004-001-005/1289-A
(Aladipatti) 		2924004000NRG23250220232476289 27/02/2023 subbulakshmi 2924004WL059284 subbulakshmi 00415 SBIN0003832 1405 1405 Processed 02/04/2023 005713705 subbulakshmi STATE BANK OF INDIA(508548)
124 TIRUCHULI TN-24-004-001-005/1341-A
(Aladipatti) 		2924004000NRG23250220232476292 27/02/2023 Gowthami 2924004WL059284 Gowthami 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Gowthami PALLAVAN GRAMA BANK(607052)
125 TIRUCHULI TN-24-004-001-005/1360-A
(Aladipatti) 		2924004000NRG23250220232476293 27/02/2023 Uthayamurugeshwari 2924004WL059284 Uthayamurugeshwari 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Uthayamurugeshwari CANARA BANK(508532)
126 TIRUCHULI TN-24-004-001-005/1362-A
(Aladipatti) 		2924004000NRG23250220232476294 27/02/2023 Karpagavalli 2924004WL059284 Karpagavalli 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Karpagavalli STATE BANK OF INDIA(508548)
127 TIRUCHULI TN-24-004-001-005/1400-A
(Aladipatti) 		2924004000NRG23250220232476295 27/02/2023 Saraswathy 2924004WL059284 Saraswathy 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Saraswathy STATE BANK OF INDIA(508548)
128 TIRUCHULI TN-24-004-001-005/324-A
(Aladipatti) 		2924004000NRG23250220232476297 27/02/2023 Alagammal 2924004WL059284 Alagammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Alagammal PALLAVAN GRAMA BANK(607052)
129 TIRUCHULI TN-24-004-001-005/328-A
(Aladipatti) 		2924004000NRG23250220232476299 27/02/2023 Ramachanran 2924004WL059284 Ramachanran 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Ramachanran STATE BANK OF INDIA(508548)
130 TIRUCHULI TN-24-004-001-005/329-A
(Aladipatti) 		2924004000NRG23250220232476300 27/02/2023 S.Poochammal 2924004WL059284 S.Poochammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 S.Poochammal PALLAVAN GRAMA BANK(607052)
131 TIRUCHULI TN-24-004-001-005/332-A
(Aladipatti) 		2924004000NRG23250220232476301 27/02/2023 P.Ramakkal 2924004WL059284 P.Ramakkal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 P.Ramakkal STATE BANK OF INDIA(508548)
132 TIRUCHULI TN-24-004-001-005/334-A
(Aladipatti) 		2924004000NRG23250220232476302 27/02/2023 R.Meenachi 2924004WL059284 R.Meenachi 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 R.Meenachi STATE BANK OF INDIA(508548)
133 TIRUCHULI TN-24-004-001-005/336-A
(Aladipatti) 		2924004000NRG23250220232476303 27/02/2023 A.Ramakkal 2924004WL059284 A.Ramakkal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 A.Ramakkal STATE BANK OF INDIA(508548)
134 TIRUCHULI TN-24-004-001-005/337-A
(Aladipatti) 		2924004000NRG23250220232476304 27/02/2023 Alagammal 2924004WL059284 Alagammal 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Alagammal STATE BANK OF INDIA(508548)
135 TIRUCHULI TN-24-004-001-005/338-A
(Aladipatti) 		2924004000NRG23250220232476305 27/02/2023 C.Panjavarnan 2924004WL059284 C.Panjavarnan 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 C.Panjavarnan STATE BANK OF INDIA(508548)
136 TIRUCHULI TN-24-004-001-005/342-A
(Aladipatti) 		2924004000NRG23250220232476306 27/02/2023 N.Pandeeswari 2924004WL059284 N.Pandeeswari 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 N.Pandeeswari STATE BANK OF INDIA(508548)
137 TIRUCHULI TN-24-004-001-005/343-A
(Aladipatti) 		2924004000NRG23250220232476307 27/02/2023 V.Muthumari 2924004WL059284 V.Muthumari 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 V.Muthumari PALLAVAN GRAMA BANK(607052)
138 TIRUCHULI TN-24-004-001-005/344-A
(Aladipatti) 		2924004000NRG23250220232476308 27/02/2023 R.Ambiga 2924004WL059284 R.Ambiga 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 R.Ambiga PALLAVAN GRAMA BANK(607052)
139 TIRUCHULI TN-24-004-001-005/345-A
(Aladipatti) 		2924004000NRG23250220232476309 27/02/2023 Suppakkal 2924004WL059284 Suppakkal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Suppakkal STATE BANK OF INDIA(508548)
140 TIRUCHULI TN-24-004-001-005/349-A
(Aladipatti) 		2924004000NRG23250220232476310 27/02/2023 R.Chokkammal 2924004WL059284 R.Chokkammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 R.Chokkammal PALLAVAN GRAMA BANK(607052)
141 TIRUCHULI TN-24-004-001-005/350-A
(Aladipatti) 		2924004000NRG23250220232476311 27/02/2023 A.Panchavarnam 2924004WL059284 A.Panchavarnam 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 A.Panchavarnam STATE BANK OF INDIA(508548)
142 TIRUCHULI TN-24-004-001-005/353-A
(Aladipatti) 		2924004000NRG23250220232476312 27/02/2023 Nagammal 2924004WL059284 Nagammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Nagammal PALLAVAN GRAMA BANK(607052)
143 TIRUCHULI TN-24-004-001-005/354-A
(Aladipatti) 		2924004000NRG23250220232476313 27/02/2023 Alagammal 2924004WL059284 Alagammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Alagammal STATE BANK OF INDIA(508548)
144 TIRUCHULI TN-24-004-001-005/356-A
(Aladipatti) 		2924004000NRG23250220232476314 27/02/2023 N.Annalackshmy 2924004WL059284 N.Annalackshmy 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 N.Annalackshmy STATE BANK OF INDIA(508548)
145 TIRUCHULI TN-24-004-001-005/357-A
(Aladipatti) 		2924004000NRG23250220232476315 27/02/2023 P.Ramakkammal 2924004WL059284 P.Ramakkammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 P.Ramakkammal PALLAVAN GRAMA BANK(607052)
146 TIRUCHULI TN-24-004-001-005/359-A
(Aladipatti) 		2924004000NRG23250220232476316 27/02/2023 M.solaithai 2924004WL059284 M.solaithai 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 M.solaithai STATE BANK OF INDIA(508548)
147 TIRUCHULI TN-24-004-001-005/361-A
(Aladipatti) 		2924004000NRG23250220232476317 27/02/2023 M Muthupovammal 2924004WL059284 M Muthupovammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 M Muthupovammal STATE BANK OF INDIA(508548)
148 TIRUCHULI TN-24-004-001-005/363-A
(Aladipatti) 		2924004000NRG23250220232476318 27/02/2023 T.Pappa 2924004WL059284 T.Pappa 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 T.Pappa STATE BANK OF INDIA(508548)
149 TIRUCHULI TN-24-004-001-005/364-A
(Aladipatti) 		2924004000NRG23250220232476319 27/02/2023 R.Sokkammal 2924004WL059284 R.Sokkammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 R.Sokkammal STATE BANK OF INDIA(508548)
150 TIRUCHULI TN-24-004-001-005/367-A
(Aladipatti) 		2924004000NRG23250220232476321 27/02/2023 Pandiyammal 2924004WL059284 Pandiyammal 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Pandiyammal STATE BANK OF INDIA(508548)
151 TIRUCHULI TN-24-004-001-005/373-A
(Aladipatti) 		2924004000NRG23250220232476322 27/02/2023 A.ChinnaAlagarsamy 2924004WL059284 A.ChinnaAlagarsamy 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 A.ChinnaAlagarsamy PALLAVAN GRAMA BANK(607052)
152 TIRUCHULI TN-24-004-001-005/374-A
(Aladipatti) 		2924004000NRG23250220232476323 27/02/2023 Alagarsamy 2924004WL059284 Alagarsamy 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Alagarsamy SOUTH INDIAN BANK(607167)
153 TIRUCHULI TN-24-004-001-005/377-A
(Aladipatti) 		2924004000NRG23250220232476325 27/02/2023 pushpam 2924004WL059284 pushpam 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 pushpam PALLAVAN GRAMA BANK(607052)
154 TIRUCHULI TN-24-004-001-005/383-A
(Aladipatti) 		2924004000NRG23250220232476327 27/02/2023 V.Jayalackshmy 2924004WL059284 V.Jayalackshmy 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 V.Jayalackshmy STATE BANK OF INDIA(508548)
155 TIRUCHULI TN-24-004-001-005/385-A
(Aladipatti) 		2924004000NRG23250220232476328 27/02/2023 R.Ponnalagu 2924004WL059284 R.Ponnalagu 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 R.Ponnalagu STATE BANK OF INDIA(508548)
156 TIRUCHULI TN-24-004-001-005/386-A
(Aladipatti) 		2924004000NRG23250220232476329 27/02/2023 Poochammal 2924004WL059284 Poochammal 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 Poochammal STATE BANK OF INDIA(508548)
157 TIRUCHULI TN-24-004-001-005/387-A
(Aladipatti) 		2924004000NRG23250220232476330 27/02/2023 M.Poochakal 2924004WL059284 M.Poochakal 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 M.Poochakal STATE BANK OF INDIA(508548)
158 TIRUCHULI TN-24-004-001-005/388-A
(Aladipatti) 		2924004000NRG23250220232476331 27/02/2023 P.Chinnapoochan 2924004WL059284 P.Chinnapoochan 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 P.Chinnapoochan STATE BANK OF INDIA(508548)
159 TIRUCHULI TN-24-004-001-005/389-A
(Aladipatti) 		2924004000NRG23250220232476332 27/02/2023 A.MUTHULAKSHMI 2924004WL059284 A.MUTHULAKSHMI 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 A.MUTHULAKSHMI STATE BANK OF INDIA(508548)
160 TIRUCHULI TN-24-004-001-005/390-A
(Aladipatti) 		2924004000NRG23250220232476333 27/02/2023 P.Marakkal 2924004WL059284 P.Marakkal 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 P.Marakkal PALLAVAN GRAMA BANK(607052)
161 TIRUCHULI TN-24-004-001-005/391-A
(Aladipatti) 		2924004000NRG23250220232476334 27/02/2023 P.Yasothai 2924004WL059284 P.Yasothai 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 P.Yasothai STATE BANK OF INDIA(508548)
162 TIRUCHULI TN-24-004-001-005/396-A
(Aladipatti) 		2924004000NRG23250220232476335 27/02/2023 M.Maragkal 2924004WL059284 M.Maragkal 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 M.Maragkal STATE BANK OF INDIA(508548)
163 TIRUCHULI TN-24-004-001-005/398-A
(Aladipatti) 		2924004000NRG23250220232476336 27/02/2023 M.Alagusunthary 2924004WL059284 M.Alagusunthary 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 M.Alagusunthary STATE BANK OF INDIA(508548)
164 TIRUCHULI TN-24-004-001-005/400-A
(Aladipatti) 		2924004000NRG23250220232476337 27/02/2023 K.Perumalakkal 2924004WL059284 K.Perumalakkal 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 K.Perumalakkal PALLAVAN GRAMA BANK(607052)
165 TIRUCHULI TN-24-004-001-005/402-A
(Aladipatti) 		2924004000NRG23250220232476338 27/02/2023 V.Pachaikkili 2924004WL059284 V.Pachaikkili 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 V.Pachaikkili PALLAVAN GRAMA BANK(607052)
166 TIRUCHULI TN-24-004-001-005/403-A
(Aladipatti) 		2924004000NRG23250220232476339 27/02/2023 K.Panchavarnam 2924004WL059284 K.Panchavarnam 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 K.Panchavarnam STATE BANK OF INDIA(508548)
167 TIRUCHULI TN-24-004-001-005/412-A
(Aladipatti) 		2924004000NRG23250220232476340 27/02/2023 Lingammal 2924004WL059284 Lingammal 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Lingammal STATE BANK OF INDIA(508548)
168 TIRUCHULI TN-24-004-001-005/615-A
(Aladipatti) 		2924004000NRG23250220232476341 27/02/2023 G.Muthuselvi 2924004WL059284 G.Muthuselvi 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 G.Muthuselvi STATE BANK OF INDIA(508548)
169 TIRUCHULI TN-24-004-001-005/617-A
(Aladipatti) 		2924004000NRG23250220232476342 27/02/2023 kandhasamy 2924004WL059284 kandhasamy 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 kandhasamy PALLAVAN GRAMA BANK(607052)
170 TIRUCHULI TN-24-004-001-005/618-A
(Aladipatti) 		2924004000NRG23250220232476343 27/02/2023 T.Veeralackshmy 2924004WL059284 T.Veeralackshmy 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 T.Veeralackshmy STATE BANK OF INDIA(508548)
171 TIRUCHULI TN-24-004-001-005/622-A
(Aladipatti) 		2924004000NRG23250220232476345 27/02/2023 P.Pommakkal 2924004WL059284 P.Pommakkal 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 P.Pommakkal STATE BANK OF INDIA(508548)
172 TIRUCHULI TN-24-004-001-005/624-A
(Aladipatti) 		2924004000NRG23250220232476346 27/02/2023 S.Thirumeniyammal 2924004WL059284 S.Thirumeniyammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 S.Thirumeniyammal STATE BANK OF INDIA(508548)
173 TIRUCHULI TN-24-004-001-005/625-A
(Aladipatti) 		2924004000NRG23250220232476347 27/02/2023 P.Vallipandi 2924004WL059284 P.Vallipandi 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 P.Vallipandi STATE BANK OF INDIA(508548)
174 TIRUCHULI TN-24-004-001-005/627-A
(Aladipatti) 		2924004000NRG23250220232476348 27/02/2023 R.Muthumari 2924004WL059284 R.Muthumari 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 R.Muthumari STATE BANK OF INDIA(508548)
175 TIRUCHULI TN-24-004-001-005/788-A
(Aladipatti) 		2924004000NRG23250220232476349 27/02/2023 P.Lingeshwari 2924004WL059284 P.Lingeshwari 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 P.Lingeshwari STATE BANK OF INDIA(508548)
176 TIRUCHULI TN-24-004-001-005/892-A
(Aladipatti) 		2924004000NRG23250220232476351 27/02/2023 RUKKUMANI 2924004WL059284 RUKKUMANI 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 RUKKUMANI STATE BANK OF INDIA(508548)
177 TIRUCHULI TN-24-004-001-005/897-A
(Aladipatti) 		2924004000NRG23250220232476352 27/02/2023 N.RAMA LAKSHMI 2924004WL059284 N.RAMA LAKSHMI 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 N.RAMA LAKSHMI PALLAVAN GRAMA BANK(607052)
178 TIRUCHULI TN-24-004-001-005/907-A
(Aladipatti) 		2924004000NRG23250220232476353 27/02/2023 MEENAKSHI 2924004WL059284 MEENAKSHI 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 MEENAKSHI STATE BANK OF INDIA(508548)
179 TIRUCHULI TN-24-004-001-005/921-A
(Aladipatti) 		2924004000NRG23250220232476354 27/02/2023 P.RAMUTHAI 2924004WL059284 P.RAMUTHAI 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 P.RAMUTHAI STATE BANK OF INDIA(508548)
180 TIRUCHULI TN-24-004-001-005/922-A
(Aladipatti) 		2924004000NRG23250220232476355 27/02/2023 LAKSHMI 2924004WL059284 LAKSHMI 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 LAKSHMI STATE BANK OF INDIA(508548)
181 TIRUCHULI TN-24-004-001-005/924-A
(Aladipatti) 		2924004000NRG23250220232476356 27/02/2023 MUTHULAKSHMI 2924004WL059284 MUTHULAKSHMI 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 MUTHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 155750 155750
182 TIRUCHULI TN-24-004-001-001/1271-A
(Aladipatti) 		2924004000NRG23250220232476181 27/02/2023 Vethamuthu 2924004WL059284 Vethamuthu 00437 TMBL0000039 1125 1125 Processed 02/04/2023 005713705 Vethamuthu TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1125 1125
183 TIRUCHULI TN-24-004-001-001/1229-A
(Aladipatti) 		2924004000NRG23250220232476178 27/02/2023 Barathamatha 2924004WL059284 Barathamatha 00437 TMBL0000105 450 450 Processed 02/04/2023 005713705 Barathamatha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 450 450
184 TIRUCHULI TN-24-004-001-001/1274-A
(Aladipatti) 		2924004000NRG23250220232476182 27/02/2023 Sivaganam 2924004WL059284 Sivaganam 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713705 Sivaganam UCO BANK(607066)
185 TIRUCHULI TN-24-004-001-001/1291-A
(Aladipatti) 		2924004000NRG23250220232476185 27/02/2023 Pandeeswari 2924004WL059284 Pandeeswari 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005713705 Pandeeswari PALLAVAN GRAMA BANK(607052)
186 TIRUCHULI TN-24-004-001-001/784-A
(Aladipatti) 		2924004000NRG23250220232476231 27/02/2023 Muthammal 2924004WL059284 Muthammal 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005713705 Muthammal STATE BANK OF INDIA(508548)
187 TIRUCHULI TN-24-004-001-005/366-A
(Aladipatti) 		2924004000NRG23250220232476320 27/02/2023 P.Kumaresan 2924004WL059284 P.Kumaresan 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005713705 P.Kumaresan PALLAVAN GRAMA BANK(607052)
188 TIRUCHULI TN-24-004-001-005/376-A
(Aladipatti) 		2924004000NRG23250220232476324 27/02/2023 Gengeswary 2924004WL059284 Gengeswary 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005713705 Gengeswary PALLAVAN GRAMA BANK(607052)
189 TIRUCHULI TN-24-004-001-005/835-A
(Aladipatti) 		2924004000NRG23250220232476350 27/02/2023 Thirumalaikannan 2924004WL059284 Thirumalaikannan 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005713705 Thirumalaikannan PALLAVAN GRAMA BANK(607052)
SubTotal 7030 7030
Total 174479 174479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270223APB_FTO_1594171 Bank of India BKID0008154 MANDAPASALAI 1125
2 TIRUCHULI TN2924004_270223APB_FTO_1594171 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 900
3 TIRUCHULI TN2924004_270223APB_FTO_1594171 Indian Overseas Bank IOBA0002476 TIRUCHULI 6074
4 TIRUCHULI TN2924004_270223APB_FTO_1594171 State Bank of India SBIN0000809 ARUPPUKOTTAI 2025
5 TIRUCHULI TN2924004_270223APB_FTO_1594171 State Bank of India SBIN0003832 Thiruchuli 68400
6 TIRUCHULI TN2924004_270223APB_FTO_1594171 State Bank of India SBIN0003832 TIRUCHULI 87350
7 TIRUCHULI TN2924004_270223APB_FTO_1594171 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1125
8 TIRUCHULI TN2924004_270223APB_FTO_1594171 Tamilnadu Mercantile Bank TMBL0000105 KANCHEEPURAM 450
9 TIRUCHULI TN2924004_270223APB_FTO_1594171 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 7030

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