Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230323APB_FTO_1684220
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 TIRUKOILUR TN-04-001-021-021/764
() 		2904001000NRG23210320234869662 23/03/2023 VINOTHINI 2904001WL143712 VINOTHINI 00176 IDIB000A052 1200 1200 Processed 30/03/2023 025730314 VINOTHINI PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 TIRUKOILUR TN-04-001-021-021/714
() 		2904001000NRG23210320234869658 23/03/2023 SHANTHI 2904001WL143712 SHANTHI 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025730314 SHANTHI INDIAN BANK(607105)
SubTotal 1200 1200
3 TIRUKOILUR TN-04-001-021-022/813
() 		2904001000NRG23210320234869695 23/03/2023 SANTHIYA 2904001WL143712 SANTHIYA 00176 IDIB000R101 1200 1200 Processed 31/03/2023 025730314 SANTHIYA INDIAN BANK(607105)
SubTotal 1200 1200
4 TIRUKOILUR TN-04-001-021-021/507
() 		2904001000NRG23210320234869645 23/03/2023 MEENA 2904001WL143712 MEENA 00176 IDIB000T104 1200 1200 Processed 31/03/2023 025730314 MEENA INDIAN BANK(607105)
5 TIRUKOILUR TN-04-001-021-021/702
() 		2904001000NRG23210320234869657 23/03/2023 SANGEETHA 2904001WL143712 SANGEETHA 00176 IDIB000T104 800 800 Processed 31/03/2023 025730314 SANGEETHA INDIAN BANK(607105)
6 TIRUKOILUR TN-04-001-021-021/754
() 		2904001000NRG23210320234869661 23/03/2023 GOMATHI 2904001WL143712 GOMATHI 00176 IDIB000T104 1200 1200 Processed 31/03/2023 025730314 GOMATHI INDIAN BANK(607105)
7 TIRUKOILUR TN-04-001-021-021/771
() 		2904001000NRG23210320234869664 23/03/2023 SIVASAKTHI 2904001WL143712 SIVASAKTHI 00176 IDIB000T104 1200 1200 Processed 31/03/2023 025730314 SIVASAKTHI INDIAN BANK(607105)
8 TIRUKOILUR TN-04-001-021-022/685
() 		2904001000NRG23210320234869685 23/03/2023 SUSEELA 2904001WL143712 SUSEELA 00176 IDIB000T104 1200 1200 Processed 31/03/2023 025730314 SUSEELA INDIAN BANK(607105)
SubTotal 5600 5600
9 TIRUKOILUR TN-04-001-021-021/203
() 		2904001000NRG23210320234869569 23/03/2023 AYYAMMAL 2904001WL143712 AYYAMMAL 00415 SBIN0000992 1200 1200 Processed 31/03/2023 025730314 AYYAMMAL STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-021-021/736
() 		2904001000NRG23210320234869659 23/03/2023 ABIRAMI 2904001WL143712 ABIRAMI 00415 SBIN0000992 1200 1200 Processed 31/03/2023 025730314 ABIRAMI STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-021-022/603
() 		2904001000NRG23210320234869674 23/03/2023 RAJESWARI 2904001WL143712 RAJESWARI 00415 SBIN0000992 1200 1200 Processed 31/03/2023 025730314 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUKOILUR TN-04-001-021-022/683
() 		2904001000NRG23210320234869684 23/03/2023 VINNARASI 2904001WL143712 VINNARASI 00415 SBIN0000992 1200 1200 Processed 31/03/2023 025730314 VINNARASI STATE BANK OF INDIA(508548)
SubTotal 4800 4800
13 TIRUKOILUR TN-04-001-021-021/111
() 		2904001000NRG23210320234869543 23/03/2023 PAVUNAMBAL 2904001WL143712 PAVUNAMBAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 PAVUNAMBAL STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-021-021/116
() 		2904001000NRG23210320234869544 23/03/2023 AMBIKA 2904001WL143712 AMBIKA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 AMBIKA STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-021-021/117
() 		2904001000NRG23210320234869545 23/03/2023 MAHESHWARI 2904001WL143712 MAHESHWARI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MAHESHWARI STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-021-021/118
() 		2904001000NRG23210320234869546 23/03/2023 ILAKKIYA 2904001WL143712 ILAKKIYA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ILAKKIYA STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-021-021/120
() 		2904001000NRG23210320234869547 23/03/2023 SAROJA 2904001WL143712 SAROJA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SAROJA STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-021-021/121
() 		2904001000NRG23210320234869548 23/03/2023 ANNAMMAL 2904001WL143712 ANNAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ANNAMMAL STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-021-021/123
() 		2904001000NRG23210320234869549 23/03/2023 AROKYAMARY 2904001WL143712 AROKYAMARY 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 AROKYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUKOILUR TN-04-001-021-021/125
() 		2904001000NRG23210320234869550 23/03/2023 MALLIKA 2904001WL143712 MALLIKA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUKOILUR TN-04-001-021-021/131
() 		2904001000NRG23210320234869551 23/03/2023 ALAMELU 2904001WL143712 ALAMELU 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUKOILUR TN-04-001-021-021/133
() 		2904001000NRG23210320234869552 23/03/2023 MURUVAYEE 2904001WL143712 MURUVAYEE 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MURUVAYEE STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-021-021/138
() 		2904001000NRG23210320234869553 23/03/2023 MANJU 2904001WL143712 MANJU 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MANJU STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-021-021/139
() 		2904001000NRG23210320234869554 23/03/2023 GOVINDHAMMAL 2904001WL143712 GOVINDHAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 GOVINDHAMMAL STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-021-021/144
() 		2904001000NRG23210320234869556 23/03/2023 ARIYAMALA 2904001WL143712 ARIYAMALA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ARIYAMALA STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-021-021/149
() 		2904001000NRG23210320234869557 23/03/2023 KAMALA 2904001WL143712 KAMALA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 KAMALA STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-021-021/151
() 		2904001000NRG23210320234869558 23/03/2023 BHOOPATHY 2904001WL143712 BHOOPATHY 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 BHOOPATHY STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-021-021/157
() 		2904001000NRG23210320234869559 23/03/2023 VALARMATHY 2904001WL143712 VALARMATHY 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 VALARMATHY STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-021-021/159
() 		2904001000NRG23210320234869560 23/03/2023 ANJALAI 2904001WL143712 ANJALAI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ANJALAI STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-021-021/170
() 		2904001000NRG23210320234869561 23/03/2023 GNANAJYOTHI 2904001WL143712 GNANAJYOTHI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 GNANAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUKOILUR TN-04-001-021-021/171
() 		2904001000NRG23210320234869562 23/03/2023 ANJALAI 2904001WL143712 ANJALAI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ANJALAI STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-021-021/174
() 		2904001000NRG23210320234869563 23/03/2023 SELLAN 2904001WL143712 SELLAN 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SELLAN INDIAN BANK(607105)
33 TIRUKOILUR TN-04-001-021-021/184
() 		2904001000NRG23210320234869564 23/03/2023 GOVINDHAN 2904001WL143712 GOVINDHAN 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 GOVINDHAN STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-021-021/184
() 		2904001000NRG23210320234869565 23/03/2023 KUPPAYI 2904001WL143712 KUPPAYI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 KUPPAYI STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-021-021/185
() 		2904001000NRG23210320234869566 23/03/2023 ALAMELU 2904001WL143712 ALAMELU 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ALAMELU STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-021-021/187
() 		2904001000NRG23210320234869567 23/03/2023 GOVINDHAMMAL 2904001WL143712 GOVINDHAMMAL 00415 SBIN0007851 1200 1200 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TIRUKOILUR TN-04-001-021-021/190
() 		2904001000NRG23210320234869568 23/03/2023 INDRANI 2904001WL143712 INDRANI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 INDRANI STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-021-021/208
() 		2904001000NRG23210320234869570 23/03/2023 PATTU 2904001WL143712 PATTU 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUKOILUR TN-04-001-021-021/212
() 		2904001000NRG23210320234869571 23/03/2023 KOLANJI 2904001WL143712 KOLANJI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 KOLANJI STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-021-021/214
() 		2904001000NRG23210320234869572 23/03/2023 PARVATHY 2904001WL143712 PARVATHY 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 PARVATHY STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-021-021/219
() 		2904001000NRG23210320234869573 23/03/2023 MANNANGATTI 2904001WL143712 MANNANGATTI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MANNANGATTI STATE BANK OF INDIA(508548)
42 TIRUKOILUR TN-04-001-021-021/220
() 		2904001000NRG23210320234869574 23/03/2023 SELVARANI 2904001WL143712 SELVARANI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SELVARANI STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-021-021/223
() 		2904001000NRG23210320234869575 23/03/2023 GOVINDHAMMAL 2904001WL143712 GOVINDHAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 GOVINDHAMMAL STATE BANK OF INDIA(508548)
44 TIRUKOILUR TN-04-001-021-021/23
() 		2904001000NRG23210320234869576 23/03/2023 GEETHA 2904001WL143712 GEETHA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 GEETHA STATE BANK OF INDIA(508548)
45 TIRUKOILUR TN-04-001-021-021/231
() 		2904001000NRG23210320234869577 23/03/2023 VELAYI 2904001WL143712 VELAYI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 VELAYI STATE BANK OF INDIA(508548)
46 TIRUKOILUR TN-04-001-021-021/236
() 		2904001000NRG23210320234869578 23/03/2023 ADHILAKSHMI 2904001WL143712 ADHILAKSHMI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ADHILAKSHMI STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-021-021/240
() 		2904001000NRG23210320234869579 23/03/2023 MUNIYAMMAL 2904001WL143712 MUNIYAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MUNIYAMMAL STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-021-021/241
() 		2904001000NRG23210320234869580 23/03/2023 NAVANEEDHAM 2904001WL143712 NAVANEEDHAM 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 NAVANEEDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUKOILUR TN-04-001-021-021/246
() 		2904001000NRG23210320234869581 23/03/2023 ANJALAI 2904001WL143712 ANJALAI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ANJALAI STATE BANK OF INDIA(508548)
50 TIRUKOILUR TN-04-001-021-021/256
() 		2904001000NRG23210320234869583 23/03/2023 ANDAL 2904001WL143712 ANDAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUKOILUR TN-04-001-021-021/257
() 		2904001000NRG23210320234869584 23/03/2023 RANI 2904001WL143712 RANI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 RANI STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-021-021/258
() 		2904001000NRG23210320234869585 23/03/2023 AYYAMMAL 2904001WL143712 AYYAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 AYYAMMAL STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-001-021-021/259
() 		2904001000NRG23210320234869586 23/03/2023 KANNAMMAL 2904001WL143712 KANNAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 KANNAMMAL STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-021-021/26
() 		2904001000NRG23210320234869587 23/03/2023 KUPPAMMAL 2904001WL143712 KUPPAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 KUPPAMMAL STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-021-021/260
() 		2904001000NRG23210320234869588 23/03/2023 BHOOPATHY 2904001WL143712 BHOOPATHY 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 BHOOPATHY STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-021-021/262
() 		2904001000NRG23210320234869589 23/03/2023 KALA 2904001WL143712 KALA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 KALA STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-001-021-021/264
() 		2904001000NRG23210320234869590 23/03/2023 MALLIKA 2904001WL143712 MALLIKA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MALLIKA STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-021-021/265
() 		2904001000NRG23210320234869591 23/03/2023 CHINNAPILLAI 2904001WL143712 CHINNAPILLAI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 CHINNAPILLAI STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-021-021/269
() 		2904001000NRG23210320234869592 23/03/2023 SANGEETHA 2904001WL143712 SANGEETHA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SANGEETHA STATE BANK OF INDIA(508548)
60 TIRUKOILUR TN-04-001-021-021/275
() 		2904001000NRG23210320234869593 23/03/2023 SELVI 2904001WL143712 SELVI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRUKOILUR TN-04-001-021-021/276
() 		2904001000NRG23210320234869594 23/03/2023 KOLANJI 2904001WL143712 KOLANJI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 KOLANJI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIRUKOILUR TN-04-001-021-021/279
() 		2904001000NRG23210320234869595 23/03/2023 LAKSHMI 2904001WL143712 LAKSHMI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 LAKSHMI STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-021-021/28
() 		2904001000NRG23210320234869596 23/03/2023 KAVITHA 2904001WL143712 KAVITHA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 KAVITHA STATE BANK OF INDIA(508548)
64 TIRUKOILUR TN-04-001-021-021/280
() 		2904001000NRG23210320234869597 23/03/2023 ANANDHAN 2904001WL143712 ANANDHAN 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ANANDHAN STATE BANK OF INDIA(508548)
65 TIRUKOILUR TN-04-001-021-021/282
() 		2904001000NRG23210320234869598 23/03/2023 SUSEELA 2904001WL143712 SUSEELA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SUSEELA STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-021-021/282
() 		2904001000NRG23210320234869599 23/03/2023 VEERAMMAL 2904001WL143712 VEERAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 VEERAMMAL STATE BANK OF INDIA(508548)
67 TIRUKOILUR TN-04-001-021-021/3
() 		2904001000NRG23210320234869600 23/03/2023 AMSAVALLI 2904001WL143712 AMSAVALLI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 AMSAVALLI STATE BANK OF INDIA(508548)
68 TIRUKOILUR TN-04-001-021-021/306
() 		2904001000NRG23210320234869601 23/03/2023 PARIMALA 2904001WL143712 PARIMALA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 PARIMALA STATE BANK OF INDIA(508548)
69 TIRUKOILUR TN-04-001-021-021/31
() 		2904001000NRG23210320234869602 23/03/2023 THANGAMANI 2904001WL143712 THANGAMANI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 THANGAMANI STATE BANK OF INDIA(508548)
70 TIRUKOILUR TN-04-001-021-021/312
() 		2904001000NRG23210320234869603 23/03/2023 VELLAIYAMMAL 2904001WL143712 VELLAIYAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 VELLAIYAMMAL STATE BANK OF INDIA(508548)
71 TIRUKOILUR TN-04-001-021-021/315
() 		2904001000NRG23210320234869604 23/03/2023 BAKKIYAM 2904001WL143712 BAKKIYAM 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 BAKKIYAM STATE BANK OF INDIA(508548)
72 TIRUKOILUR TN-04-001-021-021/320
() 		2904001000NRG23210320234869605 23/03/2023 VANATHAMMAL 2904001WL143712 VANATHAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 VANATHAMMAL STATE BANK OF INDIA(508548)
73 TIRUKOILUR TN-04-001-021-021/323
() 		2904001000NRG23210320234869606 23/03/2023 ELUMALAI 2904001WL143712 ELUMALAI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ELUMALAI STATE BANK OF INDIA(508548)
74 TIRUKOILUR TN-04-001-021-021/325
() 		2904001000NRG23210320234869607 23/03/2023 ALAMELU 2904001WL143712 ALAMELU 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ALAMELU STATE BANK OF INDIA(508548)
75 TIRUKOILUR TN-04-001-021-021/328
() 		2904001000NRG23210320234869608 23/03/2023 PAPPA 2904001WL143712 PAPPA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRUKOILUR TN-04-001-021-021/344
() 		2904001000NRG23210320234869610 23/03/2023 SINTHAMANI 2904001WL143712 SINTHAMANI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SINTHAMANI STATE BANK OF INDIA(508548)
77 TIRUKOILUR TN-04-001-021-021/345
() 		2904001000NRG23210320234869611 23/03/2023 VAITHESHWARI 2904001WL143712 VAITHESHWARI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 VAITHESHWARI STATE BANK OF INDIA(508548)
78 TIRUKOILUR TN-04-001-021-021/360
() 		2904001000NRG23210320234869612 23/03/2023 GANGASALAM 2904001WL143712 GANGASALAM 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 GANGASALAM STATE BANK OF INDIA(508548)
79 TIRUKOILUR TN-04-001-021-021/360
() 		2904001000NRG23210320234869613 23/03/2023 SIVAPPAYI 2904001WL143712 SIVAPPAYI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SIVAPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
80 TIRUKOILUR TN-04-001-021-021/365
() 		2904001000NRG23210320234869614 23/03/2023 GOMATHY 2904001WL143712 GOMATHY 00415 SBIN0007851 200 200 Processed 31/03/2023 025730314 GOMATHY STATE BANK OF INDIA(508548)
81 TIRUKOILUR TN-04-001-021-021/369
() 		2904001000NRG23210320234869615 23/03/2023 CHANDRA 2904001WL143712 CHANDRA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 CHANDRA STATE BANK OF INDIA(508548)
82 TIRUKOILUR TN-04-001-021-021/376
() 		2904001000NRG23210320234869617 23/03/2023 MANIKODI 2904001WL143712 MANIKODI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MANIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
83 TIRUKOILUR TN-04-001-021-021/377
() 		2904001000NRG23210320234869618 23/03/2023 THAILAMMAL 2904001WL143712 THAILAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 THAILAMMAL STATE BANK OF INDIA(508548)
84 TIRUKOILUR TN-04-001-021-021/379
() 		2904001000NRG23210320234869619 23/03/2023 MARIYAMMAL 2904001WL143712 MARIYAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MARIYAMMAL STATE BANK OF INDIA(508548)
85 TIRUKOILUR TN-04-001-021-021/381
() 		2904001000NRG23210320234869620 23/03/2023 TAMILARASI 2904001WL143712 TAMILARASI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
86 TIRUKOILUR TN-04-001-021-021/382
() 		2904001000NRG23210320234869621 23/03/2023 SELVI 2904001WL143712 SELVI 00415 SBIN0007851 200 200 Processed 31/03/2023 025730314 SELVI STATE BANK OF INDIA(508548)
87 TIRUKOILUR TN-04-001-021-021/389
() 		2904001000NRG23210320234869622 23/03/2023 GANGAMMAL 2904001WL143712 GANGAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 GANGAMMAL STATE BANK OF INDIA(508548)
88 TIRUKOILUR TN-04-001-021-021/39
() 		2904001000NRG23210320234869623 23/03/2023 GANGASALAM 2904001WL143712 GANGASALAM 00415 SBIN0007851 600 600 Processed 31/03/2023 025730314 GANGASALAM STATE BANK OF INDIA(508548)
89 TIRUKOILUR TN-04-001-021-021/390
() 		2904001000NRG23210320234869624 23/03/2023 PERIYAYI 2904001WL143712 PERIYAYI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 PERIYAYI STATE BANK OF INDIA(508548)
90 TIRUKOILUR TN-04-001-021-021/391
() 		2904001000NRG23210320234869625 23/03/2023 LAKSHMI 2904001WL143712 LAKSHMI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 LAKSHMI STATE BANK OF INDIA(508548)
91 TIRUKOILUR TN-04-001-021-021/394
() 		2904001000NRG23210320234869626 23/03/2023 ANJALAI 2904001WL143712 ANJALAI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ANJALAI STATE BANK OF INDIA(508548)
92 TIRUKOILUR TN-04-001-021-021/395
() 		2904001000NRG23210320234869627 23/03/2023 MALLIKA 2904001WL143712 MALLIKA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MALLIKA STATE BANK OF INDIA(508548)
93 TIRUKOILUR TN-04-001-021-021/409
() 		2904001000NRG23210320234869628 23/03/2023 SUSEELA 2904001WL143712 SUSEELA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SUSEELA STATE BANK OF INDIA(508548)
94 TIRUKOILUR TN-04-001-021-021/410
() 		2904001000NRG23210320234869629 23/03/2023 ANJALAI 2904001WL143712 ANJALAI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ANJALAI STATE BANK OF INDIA(508548)
95 TIRUKOILUR TN-04-001-021-021/411
() 		2904001000NRG23210320234869630 23/03/2023 MALAR 2904001WL143712 MALAR 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MALAR STATE BANK OF INDIA(508548)
96 TIRUKOILUR TN-04-001-021-021/418
() 		2904001000NRG23210320234869631 23/03/2023 GANGAMMAL 2904001WL143712 GANGAMMAL 00415 SBIN0007851 1200 1200 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TIRUKOILUR TN-04-001-021-021/419
() 		2904001000NRG23210320234869632 23/03/2023 RATHINAMBAL 2904001WL143712 RATHINAMBAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 RATHINAMBAL STATE BANK OF INDIA(508548)
98 TIRUKOILUR TN-04-001-021-021/428
() 		2904001000NRG23210320234869633 23/03/2023 PONNAMMAL 2904001WL143712 PONNAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 PONNAMMAL STATE BANK OF INDIA(508548)
99 TIRUKOILUR TN-04-001-021-021/437
() 		2904001000NRG23210320234869634 23/03/2023 SAMINATHAN 2904001WL143712 SAMINATHAN 00415 SBIN0007851 1200 1200 Processed 30/03/2023 025730314 SAMINATHAN GENERAL POST OFFICE(607245)
100 TIRUKOILUR TN-04-001-021-021/447
() 		2904001000NRG23210320234869635 23/03/2023 SIVAPAYI 2904001WL143712 SIVAPAYI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SIVAPAYI STATE BANK OF INDIA(508548)
101 TIRUKOILUR TN-04-001-021-021/450
() 		2904001000NRG23210320234869636 23/03/2023 CHANDRA 2904001WL143712 CHANDRA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 CHANDRA STATE BANK OF INDIA(508548)
102 TIRUKOILUR TN-04-001-021-021/451
() 		2904001000NRG23210320234869637 23/03/2023 INDRAGANDHI 2904001WL143712 INDRAGANDHI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 INDRAGANDHI STATE BANK OF INDIA(508548)
103 TIRUKOILUR TN-04-001-021-021/460
() 		2904001000NRG23210320234869638 23/03/2023 ANJALAI 2904001WL143712 ANJALAI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 TIRUKOILUR TN-04-001-021-021/462
() 		2904001000NRG23210320234869639 23/03/2023 SAMATHAL 2904001WL143712 SAMATHAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SAMATHAL STATE BANK OF INDIA(508548)
105 TIRUKOILUR TN-04-001-021-021/467
() 		2904001000NRG23210320234869640 23/03/2023 ANJALAI 2904001WL143712 ANJALAI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ANJALAI STATE BANK OF INDIA(508548)
106 TIRUKOILUR TN-04-001-021-021/474
() 		2904001000NRG23210320234869641 23/03/2023 ALAMELU 2904001WL143712 ALAMELU 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
107 TIRUKOILUR TN-04-001-021-021/477
() 		2904001000NRG23210320234869642 23/03/2023 RAVI 2904001WL143712 RAVI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 RAVI STATE BANK OF INDIA(508548)
108 TIRUKOILUR TN-04-001-021-021/483
() 		2904001000NRG23210320234869643 23/03/2023 MAHALAKSHMI 2904001WL143712 MAHALAKSHMI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 TIRUKOILUR TN-04-001-021-021/508
() 		2904001000NRG23210320234869646 23/03/2023 BANUMATHI 2904001WL143712 BANUMATHI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 BANUMATHI STATE BANK OF INDIA(508548)
110 TIRUKOILUR TN-04-001-021-021/511
() 		2904001000NRG23210320234869647 23/03/2023 PACHAIYAMMAL 2904001WL143712 PACHAIYAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 PACHAIYAMMAL STATE BANK OF INDIA(508548)
111 TIRUKOILUR TN-04-001-021-021/515
() 		2904001000NRG23210320234869648 23/03/2023 MANGALAM 2904001WL143712 MANGALAM 00415 SBIN0007851 400 400 Processed 31/03/2023 025730314 MANGALAM STATE BANK OF INDIA(508548)
112 TIRUKOILUR TN-04-001-021-021/516
() 		2904001000NRG23210320234869649 23/03/2023 VENKATESAN 2904001WL143712 VENKATESAN 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 VENKATESAN STATE BANK OF INDIA(508548)
113 TIRUKOILUR TN-04-001-021-021/537
() 		2904001000NRG23210320234869650 23/03/2023 SUJATHA 2904001WL143712 SUJATHA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SUJATHA STATE BANK OF INDIA(508548)
114 TIRUKOILUR TN-04-001-021-021/548
() 		2904001000NRG23210320234869651 23/03/2023 KUPPU 2904001WL143712 KUPPU 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 KUPPU INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIRUKOILUR TN-04-001-021-021/550
() 		2904001000NRG23210320234869652 23/03/2023 CHINNAMMAL 2904001WL143712 CHINNAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 CHINNAMMAL STATE BANK OF INDIA(508548)
116 TIRUKOILUR TN-04-001-021-021/556
() 		2904001000NRG23210320234869653 23/03/2023 LAKSHMI 2904001WL143712 LAKSHMI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 LAKSHMI STATE BANK OF INDIA(508548)
117 TIRUKOILUR TN-04-001-021-021/58
() 		2904001000NRG23210320234869654 23/03/2023 VALARMATHY 2904001WL143712 VALARMATHY 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
118 TIRUKOILUR TN-04-001-021-021/592
() 		2904001000NRG23210320234869655 23/03/2023 BANUPRIYA 2904001WL143712 BANUPRIYA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 BANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIRUKOILUR TN-04-001-021-021/623
() 		2904001000NRG23210320234869656 23/03/2023 GOWTHAMI 2904001WL143712 GOWTHAMI 00415 SBIN0007851 600 600 Processed 31/03/2023 025730314 GOWTHAMI STATE BANK OF INDIA(508548)
120 TIRUKOILUR TN-04-001-021-021/769
() 		2904001000NRG23210320234869663 23/03/2023 KIRUTHASANKAR 2904001WL143712 KIRUTHASANKAR 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 KIRUTHASANKAR INDIAN BANK(607105)
121 TIRUKOILUR TN-04-001-021-021/781
() 		2904001000NRG23210320234869665 23/03/2023 RAJPRIYA 2904001WL143712 RAJPRIYA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 RAJPRIYA UNION BANK OF INDIA(508500)
122 TIRUKOILUR TN-04-001-021-021/79
() 		2904001000NRG23210320234869667 23/03/2023 BALAMURUGAN 2904001WL143712 BALAMURUGAN 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 BALAMURUGAN STATE BANK OF INDIA(508548)
123 TIRUKOILUR TN-04-001-021-021/79
() 		2904001000NRG23210320234869666 23/03/2023 GOVINDHAN 2904001WL143712 GOVINDHAN 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 GOVINDHAN STATE BANK OF INDIA(508548)
124 TIRUKOILUR TN-04-001-021-021/92
() 		2904001000NRG23210320234869668 23/03/2023 KASAMBU 2904001WL143712 KASAMBU 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 KASAMBU STATE BANK OF INDIA(508548)
125 TIRUKOILUR TN-04-001-021-021/95
() 		2904001000NRG23210320234869669 23/03/2023 GANGAMMAL 2904001WL143712 GANGAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 GANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 TIRUKOILUR TN-04-001-021-022/581
() 		2904001000NRG23210320234869670 23/03/2023 PALANIYAMMAL 2904001WL143712 PALANIYAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 PALANIYAMMAL STATE BANK OF INDIA(508548)
127 TIRUKOILUR TN-04-001-021-022/588
() 		2904001000NRG23210320234869671 23/03/2023 ARUMBU 2904001WL143712 ARUMBU 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ARUMBU STATE BANK OF INDIA(508548)
128 TIRUKOILUR TN-04-001-021-022/591
() 		2904001000NRG23210320234869672 23/03/2023 SAVURIYAMMAL 2904001WL143712 SAVURIYAMMAL 00415 SBIN0007851 200 200 Processed 31/03/2023 025730314 SAVURIYAMMAL STATE BANK OF INDIA(508548)
129 TIRUKOILUR TN-04-001-021-022/593
() 		2904001000NRG23210320234869673 23/03/2023 SELVI 2904001WL143712 SELVI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIRUKOILUR TN-04-001-021-022/607
() 		2904001000NRG23210320234869675 23/03/2023 MALAR 2904001WL143712 MALAR 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 TIRUKOILUR TN-04-001-021-022/608
() 		2904001000NRG23210320234869676 23/03/2023 ANANDHI 2904001WL143712 ANANDHI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ANANDHI STATE BANK OF INDIA(508548)
132 TIRUKOILUR TN-04-001-021-022/617
() 		2904001000NRG23210320234869677 23/03/2023 KAMARAJ 2904001WL143712 KAMARAJ 00415 SBIN0007851 400 400 Processed 31/03/2023 025730314 KAMARAJ STATE BANK OF INDIA(508548)
133 TIRUKOILUR TN-04-001-021-022/632
() 		2904001000NRG23210320234869678 23/03/2023 SUDHA 2904001WL143712 SUDHA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SUDHA STATE BANK OF INDIA(508548)
134 TIRUKOILUR TN-04-001-021-022/665
() 		2904001000NRG23210320234869680 23/03/2023 RANI 2904001WL143712 RANI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 RANI STATE BANK OF INDIA(508548)
135 TIRUKOILUR TN-04-001-021-022/678
() 		2904001000NRG23210320234869681 23/03/2023 SARANYA 2904001WL143712 SARANYA 00415 SBIN0007851 1200 1200 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TIRUKOILUR TN-04-001-021-022/679
() 		2904001000NRG23210320234869682 23/03/2023 SELVI 2904001WL143712 SELVI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SELVI STATE BANK OF INDIA(508548)
137 TIRUKOILUR TN-04-001-021-022/680
() 		2904001000NRG23210320234869683 23/03/2023 SATHYA 2904001WL143712 SATHYA 00415 SBIN0007851 1200 1200 Processed 30/03/2023 025730314 SATHYA FINCARE SMALL FINANCE BANK LTD(608304)
138 TIRUKOILUR TN-04-001-021-022/691
() 		2904001000NRG23210320234869686 23/03/2023 JAYALAKSHMI 2904001WL143712 JAYALAKSHMI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 JAYALAKSHMI STATE BANK OF INDIA(508548)
139 TIRUKOILUR TN-04-001-021-022/696
() 		2904001000NRG23210320234869687 23/03/2023 MANJU 2904001WL143712 MANJU 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
140 TIRUKOILUR TN-04-001-021-022/704
() 		2904001000NRG23210320234869688 23/03/2023 LAKSHMI 2904001WL143712 LAKSHMI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 LAKSHMI STATE BANK OF INDIA(508548)
141 TIRUKOILUR TN-04-001-021-022/709
() 		2904001000NRG23210320234869689 23/03/2023 BAKKIYALAKSHMI 2904001WL143712 BAKKIYALAKSHMI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
142 TIRUKOILUR TN-04-001-021-022/743
() 		2904001000NRG23210320234869691 23/03/2023 ALLI 2904001WL143712 ALLI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ALLI INDIA POST PAYMENTS BANK LIMITED(508528)
143 TIRUKOILUR TN-04-001-021-022/758
() 		2904001000NRG23210320234869692 23/03/2023 SIVARANJANI 2904001WL143712 SIVARANJANI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SIVARANJANI STATE BANK OF INDIA(508548)
144 TIRUKOILUR TN-04-001-021-022/783
() 		2904001000NRG23210320234869694 23/03/2023 MEENA 2904001WL143712 MEENA 00415 SBIN0007851 1200 1200 Processed 30/03/2023 025730314 MEENA FINCARE SMALL FINANCE BANK LTD(608304)
145 TIRUKOILUR TN-04-001-021-022/814
() 		2904001000NRG23210320234869696 23/03/2023 SARASWATHI 2904001WL143712 SARASWATHI 00415 SBIN0007851 200 200 Processed 31/03/2023 025730314 SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 152800 152800
146 TIRUKOILUR TN-04-001-021-022/641
() 		2904001000NRG23210320234869679 23/03/2023 POONGODI 2904001WL143712 POONGODI 00415 SBIN0009585 1200 1200 Processed 31/03/2023 025730314 POONGODI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 168000 168000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_230323APB_FTO_1684220 Indian Bank IDIB000A052 ARIYALUR 1200
2 TIRUKOILUR TN2904001_230323APB_FTO_1684220 Indian Bank IDIB000K132 KALLAKURICHI 1200
3 TIRUKOILUR TN2904001_230323APB_FTO_1684220 Indian Bank IDIB000R101 RISHIVANDIYAM 1200
4 TIRUKOILUR TN2904001_230323APB_FTO_1684220 Indian Bank IDIB000T104 TIRUKOILUR 5600
5 TIRUKOILUR TN2904001_230323APB_FTO_1684220 State Bank of India SBIN0000992 TIRUKKOYILUR 4800
6 TIRUKOILUR TN2904001_230323APB_FTO_1684220 State Bank of India SBIN0007851 TIRUPALAPANDAL 152800
7 TIRUKOILUR TN2904001_230323APB_FTO_1684220 State Bank of India SBIN0009585 KUVANUR 1200

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