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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:30:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222APB_FTO_1318503
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-24-004-019-003/1-A
(Pallimadam) 		2924004000NRG23211220222040599 21/12/2022 Ponnu 2924004WL049907 Ponnu 00177 IOBA0002476 1125 1125 Processed 01/02/2023 018558461 Ponnu INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-019-003/125-A
(Pallimadam) 		2924004000NRG23211220222040612 21/12/2022 Kavitha 2924004WL049907 Kavitha 00177 IOBA0002476 1125 1125 Processed 01/02/2023 018558461 Kavitha INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-019-003/136-A
(Pallimadam) 		2924004000NRG23211220222040620 21/12/2022 Sonaikaruppu 2924004WL049907 Sonaikaruppu 00177 IOBA0002476 1125 1125 Processed 01/02/2023 018558461 Sonaikaruppu INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-019-003/164-A
(Pallimadam) 		2924004000NRG23211220222040639 21/12/2022 Veeralakshmi 2924004WL049907 Veeralakshmi 00177 IOBA0002476 1350 1350 Processed 01/02/2023 018558461 Veeralakshmi INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-019-003/287-A
(Pallimadam) 		2924004000NRG23211220222040658 21/12/2022 Thirumurugan 2924004WL049907 Thirumurugan 00177 IOBA0002476 1405 1405 Processed 01/02/2023 018558461 Thirumurugan INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-019-003/606-A
(Pallimadam) 		2924004000NRG23211220222040684 21/12/2022 Rajeshwary 2924004WL049907 Rajeshwary 00177 IOBA0002476 1350 1350 Processed 01/02/2023 018558461 Rajeshwary INDIAN OVERSEAS BANK(508541)
7 TIRUCHULI TN-24-004-019-003/634-A
(Pallimadam) 		2924004000NRG23211220222040688 21/12/2022 Meena 2924004WL049907 Meena 00177 IOBA0002476 675 675 Processed 01/02/2023 018558461 Meena STATE BANK OF INDIA(508548)
SubTotal 8155 8155
8 TIRUCHULI TN-24-004-019-003/1-A
(Pallimadam) 		2924004000NRG23211220222040600 21/12/2022 Lakshmi 2924004WL049907 Lakshmi 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-019-003/103-A
(Pallimadam) 		2924004000NRG23211220222040601 21/12/2022 ALAGU 2924004WL049907 ALAGU 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 ALAGU STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-019-003/104-A
(Pallimadam) 		2924004000NRG23211220222040602 21/12/2022 Karuppaiah 2924004WL049907 Karuppaiah 00415 SBIN0003832 1125 1125 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TIRUCHULI TN-24-004-019-003/104-A
(Pallimadam) 		2924004000NRG23211220222040603 21/12/2022 Ponnammal 2924004WL049907 Ponnammal 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Ponnammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-019-003/11-A
(Pallimadam) 		2924004000NRG23211220222040605 21/12/2022 Sundari 2924004WL049907 Sundari 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Sundari STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-019-003/113-A
(Pallimadam) 		2924004000NRG23211220222040606 21/12/2022 Sathiyaraja 2924004WL049907 Sathiyaraja 00415 SBIN0003832 1405 1405 Processed 01/02/2023 018558461 Sathiyaraja STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-019-003/114-A
(Pallimadam) 		2924004000NRG23211220222040607 21/12/2022 Valavanthal 2924004WL049907 Valavanthal 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Valavanthal STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-019-003/116-A
(Pallimadam) 		2924004000NRG23211220222040609 21/12/2022 Banumathi 2924004WL049907 Banumathi 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Banumathi STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-019-003/116-A
(Pallimadam) 		2924004000NRG23211220222040608 21/12/2022 Sethuramu 2924004WL049907 Sethuramu 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Sethuramu STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-019-003/123-A
(Pallimadam) 		2924004000NRG23211220222040610 21/12/2022 Karuppayee 2924004WL049907 Karuppayee 00415 SBIN0003832 450 450 Processed 01/02/2023 018558461 Karuppayee STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-019-003/123-A
(Pallimadam) 		2924004000NRG23211220222040611 21/12/2022 Sonia 2924004WL049907 Sonia 00415 SBIN0003832 900 900 Processed 01/02/2023 018558461 Sonia STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-019-003/126-A
(Pallimadam) 		2924004000NRG23211220222040613 21/12/2022 Pandiyammal 2924004WL049907 Pandiyammal 00415 SBIN0003832 900 900 Processed 01/02/2023 018558461 Pandiyammal INDIAN OVERSEAS BANK(508541)
20 TIRUCHULI TN-24-004-019-003/127-A
(Pallimadam) 		2924004000NRG23211220222040614 21/12/2022 Mariammal 2924004WL049907 Mariammal 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Mariammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-019-003/128-A
(Pallimadam) 		2924004000NRG23211220222040615 21/12/2022 Muthu 2924004WL049907 Muthu 00415 SBIN0003832 675 675 Processed 01/02/2023 018558461 Muthu STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-019-003/129-A
(Pallimadam) 		2924004000NRG23211220222040616 21/12/2022 Rakkayiammal 2924004WL049907 Rakkayiammal 00415 SBIN0003832 1125 1125 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TIRUCHULI TN-24-004-019-003/13-A
(Pallimadam) 		2924004000NRG23211220222040617 21/12/2022 Alagu 2924004WL049907 Alagu 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Alagu STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-019-003/132-A
(Pallimadam) 		2924004000NRG23211220222040619 21/12/2022 Govinthammal 2924004WL049907 Govinthammal 00415 SBIN0003832 675 675 Processed 01/02/2023 018558461 Govinthammal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-019-003/137-A
(Pallimadam) 		2924004000NRG23211220222040622 21/12/2022 Irulayee 2924004WL049907 Irulayee 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Irulayee STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-019-003/138-A
(Pallimadam) 		2924004000NRG23211220222040623 21/12/2022 Kaliammal 2924004WL049907 Kaliammal 00415 SBIN0003832 900 900 Processed 01/02/2023 018558461 Kaliammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-019-003/139-A
(Pallimadam) 		2924004000NRG23211220222040624 21/12/2022 Vellaiyammal 2924004WL049907 Vellaiyammal 00415 SBIN0003832 675 675 Processed 01/02/2023 018558461 Vellaiyammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-019-003/142-A
(Pallimadam) 		2924004000NRG23211220222040625 21/12/2022 Asothai 2924004WL049907 Asothai 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Asothai STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-019-003/144-A
(Pallimadam) 		2924004000NRG23211220222040626 21/12/2022 Pitchaiammal 2924004WL049907 Pitchaiammal 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Pitchaiammal STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-019-003/145-A
(Pallimadam) 		2924004000NRG23211220222040627 21/12/2022 sellam 2924004WL049907 sellam 00415 SBIN0003832 900 900 Processed 01/02/2023 018558461 sellam STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-019-003/147-A
(Pallimadam) 		2924004000NRG23211220222040628 21/12/2022 Karuppayee 2924004WL049907 Karuppayee 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Karuppayee STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-019-003/149-A
(Pallimadam) 		2924004000NRG23211220222040629 21/12/2022 Alagammal 2924004WL049907 Alagammal 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Alagammal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-019-003/152-a
(Pallimadam) 		2924004000NRG23211220222040630 21/12/2022 Muthulakshmi 2924004WL049907 Muthulakshmi 00415 SBIN0003832 900 900 Processed 01/02/2023 018558461 Muthulakshmi INDIAN OVERSEAS BANK(508541)
34 TIRUCHULI TN-24-004-019-003/153-A
(Pallimadam) 		2924004000NRG23211220222040631 21/12/2022 Malaiyammal 2924004WL049907 Malaiyammal 00415 SBIN0003832 900 900 Processed 01/02/2023 018558461 Malaiyammal INDIAN OVERSEAS BANK(508541)
35 TIRUCHULI TN-24-004-019-003/157-A
(Pallimadam) 		2924004000NRG23211220222040632 21/12/2022 Lakshmi 2924004WL049907 Lakshmi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-019-003/157-A
(Pallimadam) 		2924004000NRG23211220222040633 21/12/2022 Muthu 2924004WL049907 Muthu 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Muthu STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-019-003/16-A
(Pallimadam) 		2924004000NRG23211220222040634 21/12/2022 Gurusamy 2924004WL049907 Gurusamy 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Gurusamy STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-019-003/161-A
(Pallimadam) 		2924004000NRG23211220222040635 21/12/2022 Ganesan 2924004WL049907 Ganesan 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Ganesan CANARA BANK(508532)
39 TIRUCHULI TN-24-004-019-003/162-A
(Pallimadam) 		2924004000NRG23211220222040636 21/12/2022 Karuppayee 2924004WL049907 Karuppayee 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Karuppayee STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-019-003/163-A
(Pallimadam) 		2924004000NRG23211220222040637 21/12/2022 Palaniammal 2924004WL049907 Palaniammal 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Palaniammal STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-019-003/164-A
(Pallimadam) 		2924004000NRG23211220222040638 21/12/2022 Packialakshmi 2924004WL049907 Packialakshmi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Packialakshmi INDIAN OVERSEAS BANK(508541)
42 TIRUCHULI TN-24-004-019-003/166-A
(Pallimadam) 		2924004000NRG23211220222040640 21/12/2022 Erulayee 2924004WL049907 Erulayee 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Erulayee STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-019-003/166-A
(Pallimadam) 		2924004000NRG23211220222040641 21/12/2022 GANESAN 2924004WL049907 GANESAN 00415 SBIN0003832 675 675 Processed 01/02/2023 018558461 GANESAN STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-019-003/170-A
(Pallimadam) 		2924004000NRG23211220222040642 21/12/2022 Alagu 2924004WL049907 Alagu 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Alagu STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-019-003/170-A
(Pallimadam) 		2924004000NRG23211220222040643 21/12/2022 Suraye 2924004WL049907 Suraye 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Suraye STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-019-003/171-A
(Pallimadam) 		2924004000NRG23211220222040644 21/12/2022 Eswari 2924004WL049907 Eswari 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Eswari STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-019-003/173-A
(Pallimadam) 		2924004000NRG23211220222040645 21/12/2022 Muthu 2924004WL049907 Muthu 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Muthu STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-019-003/175-A
(Pallimadam) 		2924004000NRG23211220222040646 21/12/2022 Rakku 2924004WL049907 Rakku 00415 SBIN0003832 675 675 Processed 01/02/2023 018558461 Rakku STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-019-003/176-A
(Pallimadam) 		2924004000NRG23211220222040647 21/12/2022 Jeyalakshmi 2924004WL049907 Jeyalakshmi 00415 SBIN0003832 1350 1350 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TIRUCHULI TN-24-004-019-003/176-A
(Pallimadam) 		2924004000NRG23211220222040648 21/12/2022 Velmurugan 2924004WL049907 Velmurugan 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Velmurugan STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-019-003/177-A
(Pallimadam) 		2924004000NRG23211220222040649 21/12/2022 Alamelu 2924004WL049907 Alamelu 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Alamelu STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-019-003/178-A
(Pallimadam) 		2924004000NRG23211220222040650 21/12/2022 Bakiyam 2924004WL049907 Bakiyam 00415 SBIN0003832 1125 1125 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TIRUCHULI TN-24-004-019-003/180-A
(Pallimadam) 		2924004000NRG23211220222040651 21/12/2022 Valli 2924004WL049907 Valli 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Valli STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-019-003/2-A
(Pallimadam) 		2924004000NRG23211220222040653 21/12/2022 Amaravathi 2924004WL049907 Amaravathi 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Amaravathi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-019-003/2-A
(Pallimadam) 		2924004000NRG23211220222040652 21/12/2022 Ramu 2924004WL049907 Ramu 00415 SBIN0003832 450 450 Processed 01/02/2023 018558461 Ramu BANK OF BARODA(606985)
56 TIRUCHULI TN-24-004-019-003/279-A
(Pallimadam) 		2924004000NRG23211220222040654 21/12/2022 Selvi 2924004WL049907 Selvi 00415 SBIN0003832 900 900 Processed 01/02/2023 018558461 Selvi CITY UNION BANK LIMITED(607324)
57 TIRUCHULI TN-24-004-019-003/285-A
(Pallimadam) 		2924004000NRG23211220222040655 21/12/2022 Ayyasamy 2924004WL049907 Ayyasamy 00415 SBIN0003832 900 900 Processed 01/02/2023 018558461 Ayyasamy STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-019-003/286-A
(Pallimadam) 		2924004000NRG23211220222040656 21/12/2022 Angammal 2924004WL049907 Angammal 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Angammal STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-019-003/286-A
(Pallimadam) 		2924004000NRG23211220222040657 21/12/2022 Lakshmi 2924004WL049907 Lakshmi 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-019-003/436-A
(Pallimadam) 		2924004000NRG23211220222040660 21/12/2022 Selvi 2924004WL049907 Selvi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Selvi STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-019-003/437-A
(Pallimadam) 		2924004000NRG23211220222040661 21/12/2022 Malliga 2924004WL049907 Malliga 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Malliga STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-019-003/437-A
(Pallimadam) 		2924004000NRG23211220222040662 21/12/2022 Muthuchamy 2924004WL049907 Muthuchamy 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Muthuchamy STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-019-003/438-A
(Pallimadam) 		2924004000NRG23211220222040663 21/12/2022 Pushba valli 2924004WL049907 Pushba valli 00415 SBIN0003832 675 675 Processed 01/02/2023 018558461 Pushba valli STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-019-003/442-A
(Pallimadam) 		2924004000NRG23211220222040665 21/12/2022 Alagu muthu 2924004WL049907 Alagu muthu 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Alagu muthu STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-019-003/444-A
(Pallimadam) 		2924004000NRG23211220222040666 21/12/2022 Panchavarnam 2924004WL049907 Panchavarnam 00415 SBIN0003832 900 900 Processed 01/02/2023 018558461 Panchavarnam STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-019-003/445-A
(Pallimadam) 		2924004000NRG23211220222040667 21/12/2022 Eshwari 2924004WL049907 Eshwari 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Eshwari STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-019-003/446-A
(Pallimadam) 		2924004000NRG23211220222040668 21/12/2022 selvam 2924004WL049907 selvam 00415 SBIN0003832 900 900 Processed 01/02/2023 018558461 selvam STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-019-003/469-A
(Pallimadam) 		2924004000NRG23211220222040669 21/12/2022 Boomeshwari 2924004WL049907 Boomeshwari 00415 SBIN0003832 225 225 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TIRUCHULI TN-24-004-019-003/471-A
(Pallimadam) 		2924004000NRG23211220222040671 21/12/2022 Muthulakshmi 2924004WL049907 Muthulakshmi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Muthulakshmi STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-019-003/474-A
(Pallimadam) 		2924004000NRG23211220222040672 21/12/2022 Ramalakshmi 2924004WL049907 Ramalakshmi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Ramalakshmi STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-019-003/475-A
(Pallimadam) 		2924004000NRG23211220222040673 21/12/2022 Latha 2924004WL049907 Latha 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Latha STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-019-003/477-A
(Pallimadam) 		2924004000NRG23211220222040674 21/12/2022 latha 2924004WL049907 latha 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 latha STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-019-003/493-A
(Pallimadam) 		2924004000NRG23211220222040675 21/12/2022 KARUPAYE 2924004WL049907 KARUPAYE 00415 SBIN0003832 1686 1686 Processed 01/02/2023 018558461 KARUPAYE STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-019-003/5-A
(Pallimadam) 		2924004000NRG23211220222040676 21/12/2022 Karuppaiah 2924004WL049907 Karuppaiah 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Karuppaiah STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-019-003/5-A
(Pallimadam) 		2924004000NRG23211220222040677 21/12/2022 Rakku 2924004WL049907 Rakku 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Rakku STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-019-003/519-A
(Pallimadam) 		2924004000NRG23211220222040678 21/12/2022 Gayathri 2924004WL049907 Gayathri 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Gayathri STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-019-003/522-A
(Pallimadam) 		2924004000NRG23211220222040679 21/12/2022 suganya 2924004WL049907 suganya 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 suganya STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-019-003/580-A
(Pallimadam) 		2924004000NRG23211220222040680 21/12/2022 ALAGU SUNDARI 2924004WL049907 ALAGU SUNDARI 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 ALAGU SUNDARI PALLAVAN GRAMA BANK(607052)
79 TIRUCHULI TN-24-004-019-003/586-A
(Pallimadam) 		2924004000NRG23211220222040682 21/12/2022 ramalakshmi 2924004WL049907 ramalakshmi 00415 SBIN0003832 900 900 Processed 01/02/2023 018558461 ramalakshmi INDIAN OVERSEAS BANK(508541)
80 TIRUCHULI TN-24-004-019-003/6-A
(Pallimadam) 		2924004000NRG23211220222040683 21/12/2022 Lingapriya 2924004WL049907 Lingapriya 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Lingapriya STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-019-003/624-A
(Pallimadam) 		2924004000NRG23211220222040686 21/12/2022 Amutha 2924004WL049907 Amutha 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Amutha STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-019-003/635-A
(Pallimadam) 		2924004000NRG23211220222040689 21/12/2022 Panchavarnam 2924004WL049907 Panchavarnam 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Panchavarnam STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-019-003/640-A
(Pallimadam) 		2924004000NRG23211220222040690 21/12/2022 Nathiya 2924004WL049907 Nathiya 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 Nathiya STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-019-003/8-A
(Pallimadam) 		2924004000NRG23211220222040694 21/12/2022 Chitradevi 2924004WL049907 Chitradevi 00415 SBIN0003832 900 900 Processed 01/02/2023 018558461 Chitradevi INDIAN OVERSEAS BANK(508541)
85 TIRUCHULI TN-24-004-019-003/8-A
(Pallimadam) 		2924004000NRG23211220222040693 21/12/2022 Rajangam 2924004WL049907 Rajangam 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Rajangam STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-019-003/9-A
(Pallimadam) 		2924004000NRG23211220222040696 21/12/2022 Packiyam 2924004WL049907 Packiyam 00415 SBIN0003832 900 900 Processed 01/02/2023 018558461 Packiyam STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-019-019/366-A
(Pallimadam) 		2924004000NRG23211220222040697 21/12/2022 Shanthi 2924004WL049907 Shanthi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018558461 Shanthi STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-019-019/472-A
(Pallimadam) 		2924004000NRG23211220222040698 21/12/2022 K.Sonaivalli 2924004WL049907 K.Sonaivalli 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018558461 K.Sonaivalli STATE BANK OF INDIA(508548)
SubTotal 89266 89266
89 TIRUCHULI TN-24-004-019-003/130-A
(Pallimadam) 		2924004000NRG23211220222040618 21/12/2022 Rajeshwari 2924004WL049907 Rajeshwari 00546 CIUB0000615 1125 1125 Processed 01/02/2023 018558461 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 1125 1125
Total 98546 98546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211222APB_FTO_1318503 Indian Overseas Bank IOBA0002476 TIRUCHULI 8155
2 TIRUCHULI TN2924004_211222APB_FTO_1318503 State Bank of India SBIN0003832 TIRUCHULI 89266
3 TIRUCHULI TN2924004_211222APB_FTO_1318503 City Union Bank CIUB0000615 TIRUCHULI 1125

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