Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261222APB_FTO_1342960
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-24-004-036-001/314-A
(Udayanampatti) 		2924004000NRG23261220222084271 26/12/2022 Anupriya 2924004WL050807 Anupriya 00177 IOBA0002476 1350 1350 Processed 06/02/2023 017254729 Anupriya INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-036-001/319-A
(Udayanampatti) 		2924004000NRG23261220222084274 26/12/2022 Athilakshmi 2924004WL050807 Athilakshmi 00177 IOBA0002476 1350 1350 Processed 06/02/2023 017254729 Athilakshmi INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-036-036/253-A
(Udayanampatti) 		2924004000NRG23261220222084315 26/12/2022 Sathyabama 2924004WL050807 Sathyabama 00177 IOBA0002476 1686 1686 Processed 06/02/2023 017254729 Sathyabama INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-036-036/302-A
(Udayanampatti) 		2924004000NRG23261220222084327 26/12/2022 BOOMADEVI 2924004WL050807 BOOMADEVI 00177 IOBA0002476 1350 1350 Processed 06/02/2023 017254729 BOOMADEVI CITY UNION BANK LIMITED(607324)
5 TIRUCHULI TN-24-004-036-036/307-A
(Udayanampatti) 		2924004000NRG23261220222084330 26/12/2022 Sudha 2924004WL050807 Sudha 00177 IOBA0002476 675 675 Processed 06/02/2023 017254729 Sudha INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-036-036/323-A
(Udayanampatti) 		2924004000NRG23261220222084331 26/12/2022 Anbumeenatchi 2924004WL050807 Anbumeenatchi 00177 IOBA0002476 1350 1350 Processed 06/02/2023 017254729 Anbumeenatchi INDIAN BANK(607105)
SubTotal 7761 7761
7 TIRUCHULI TN-24-004-036-001/148-B
(Udayanampatti) 		2924004000NRG23261220222084266 26/12/2022 Yasothai 2924004WL050807 Yasothai 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Yasothai STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-036-001/19-A
(Udayanampatti) 		2924004000NRG23261220222084267 26/12/2022 Rani 2924004WL050807 Rani 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Rani STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-036-001/20-A
(Udayanampatti) 		2924004000NRG23261220222084268 26/12/2022 Malaichamay 2924004WL050807 Malaichamay 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Malaichamay STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-036-001/258-A
(Udayanampatti) 		2924004000NRG23261220222084269 26/12/2022 Latha 2924004WL050807 Latha 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Latha STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-036-001/31-A
(Udayanampatti) 		2924004000NRG23261220222084270 26/12/2022 Asothai 2924004WL050807 Asothai 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Asothai CITY UNION BANK LIMITED(607324)
12 TIRUCHULI TN-24-004-036-001/317-A
(Udayanampatti) 		2924004000NRG23261220222084272 26/12/2022 Ramalakshmi 2924004WL050807 Ramalakshmi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Ramalakshmi STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-036-001/318-A
(Udayanampatti) 		2924004000NRG23261220222084273 26/12/2022 Krishnaveni 2924004WL050807 Krishnaveni 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Krishnaveni IDBI BANK(607095)
14 TIRUCHULI TN-24-004-036-001/32-A
(Udayanampatti) 		2924004000NRG23261220222084275 26/12/2022 Valathiammal 2924004WL050807 Valathiammal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Valathiammal STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-036-001/38-A
(Udayanampatti) 		2924004000NRG23261220222084276 26/12/2022 Vasantha 2924004WL050807 Vasantha 00415 SBIN0003832 225 225 Processed 06/02/2023 017254729 Vasantha STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-036-002/290-A
(Udayanampatti) 		2924004000NRG23261220222084277 26/12/2022 punniyavathi 2924004WL050807 punniyavathi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 punniyavathi INDIAN OVERSEAS BANK(508541)
17 TIRUCHULI TN-24-004-036-036/1-A
(Udayanampatti) 		2924004000NRG23261220222084278 26/12/2022 Sathuragiri 2924004WL050807 Sathuragiri 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254729 Sathuragiri STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-036-036/10-A
(Udayanampatti) 		2924004000NRG23261220222084279 26/12/2022 P.Muthirulayee 2924004WL050807 P.Muthirulayee 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 P.Muthirulayee STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-036-036/110-A
(Udayanampatti) 		2924004000NRG23261220222084280 26/12/2022 Vellaichamy 2924004WL050807 Vellaichamy 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Vellaichamy STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-036-036/112-A
(Udayanampatti) 		2924004000NRG23261220222084281 26/12/2022 Lakshmi 2924004WL050807 Lakshmi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-036-036/113-A
(Udayanampatti) 		2924004000NRG23261220222084282 26/12/2022 Erulayee 2924004WL050807 Erulayee 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Erulayee STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-036-036/120-A
(Udayanampatti) 		2924004000NRG23261220222084283 26/12/2022 Muthumari 2924004WL050807 Muthumari 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Muthumari CITY UNION BANK LIMITED(607324)
23 TIRUCHULI TN-24-004-036-036/123-A
(Udayanampatti) 		2924004000NRG23261220222084284 26/12/2022 K.Suppulakshmi 2924004WL050807 K.Suppulakshmi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 K.Suppulakshmi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-036-036/125-A
(Udayanampatti) 		2924004000NRG23261220222084285 26/12/2022 Guruvammal 2924004WL050807 Guruvammal 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Guruvammal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-036-036/126-A
(Udayanampatti) 		2924004000NRG23261220222084286 26/12/2022 Muthulakshmi 2924004WL050807 Muthulakshmi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Muthulakshmi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-036-036/13-A
(Udayanampatti) 		2924004000NRG23261220222084287 26/12/2022 Boomi 2924004WL050807 Boomi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Boomi STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-036-036/131-A
(Udayanampatti) 		2924004000NRG23261220222084288 26/12/2022 R.Pitchaiammal 2924004WL050807 R.Pitchaiammal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 R.Pitchaiammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-036-036/133-A
(Udayanampatti) 		2924004000NRG23261220222084289 26/12/2022 Karuppayee 2924004WL050807 Karuppayee 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Karuppayee STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-036-036/137-A
(Udayanampatti) 		2924004000NRG23261220222084290 26/12/2022 Karuppayee 2924004WL050807 Karuppayee 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Karuppayee STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-036-036/139-B
(Udayanampatti) 		2924004000NRG23261220222084291 26/12/2022 Ponnuthai 2924004WL050807 Ponnuthai 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Ponnuthai STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-036-036/140-a
(Udayanampatti) 		2924004000NRG23261220222084292 26/12/2022 Muthuvalli 2924004WL050807 Muthuvalli 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Muthuvalli STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-036-036/144-a
(Udayanampatti) 		2924004000NRG23261220222084293 26/12/2022 Ambika 2924004WL050807 Ambika 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Ambika STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-036-036/145-A
(Udayanampatti) 		2924004000NRG23261220222084294 26/12/2022 Lakshmi 2924004WL050807 Lakshmi 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-036-036/15-A
(Udayanampatti) 		2924004000NRG23261220222084295 26/12/2022 Sellathai 2924004WL050807 Sellathai 00415 SBIN0003832 450 450 Processed 06/02/2023 017254729 Sellathai PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-036-036/153-A
(Udayanampatti) 		2924004000NRG23261220222084297 26/12/2022 R.Rakku 2924004WL050807 R.Rakku 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 R.Rakku STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-036-036/154-A
(Udayanampatti) 		2924004000NRG23261220222084298 26/12/2022 Pitchaiammal 2924004WL050807 Pitchaiammal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Pitchaiammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-036-036/158-A
(Udayanampatti) 		2924004000NRG23261220222084299 26/12/2022 Chandraselvi 2924004WL050807 Chandraselvi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Chandraselvi FEDERAL BANK(607165)
38 TIRUCHULI TN-24-004-036-036/16-A
(Udayanampatti) 		2924004000NRG23261220222084300 26/12/2022 Kanagavalli 2924004WL050807 Kanagavalli 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Kanagavalli STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-036-036/17-A
(Udayanampatti) 		2924004000NRG23261220222084301 26/12/2022 Rakkammal 2924004WL050807 Rakkammal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Rakkammal STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-036-036/185-B
(Udayanampatti) 		2924004000NRG23261220222084302 26/12/2022 Jeyalakshmi 2924004WL050807 Jeyalakshmi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Jeyalakshmi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-036-036/2-A
(Udayanampatti) 		2924004000NRG23261220222084303 26/12/2022 Dhanalakshmi 2924004WL050807 Dhanalakshmi 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Dhanalakshmi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-036-036/203-a
(Udayanampatti) 		2924004000NRG23261220222084304 26/12/2022 chitra devi 2924004WL050807 chitra devi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 chitra devi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-036-036/217-a
(Udayanampatti) 		2924004000NRG23261220222084305 26/12/2022 Karupasamy 2924004WL050807 Karupasamy 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254729 Karupasamy STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-036-036/218-a
(Udayanampatti) 		2924004000NRG23261220222084306 26/12/2022 Santhipriya 2924004WL050807 Santhipriya 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Santhipriya STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-036-036/219-a
(Udayanampatti) 		2924004000NRG23261220222084307 26/12/2022 Murugavalli 2924004WL050807 Murugavalli 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Murugavalli STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-036-036/22-A
(Udayanampatti) 		2924004000NRG23261220222084308 26/12/2022 Petchiammal 2924004WL050807 Petchiammal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Petchiammal STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-036-036/222-a
(Udayanampatti) 		2924004000NRG23261220222084309 26/12/2022 Nagalakshmi 2924004WL050807 Nagalakshmi 00415 SBIN0003832 450 450 Processed 06/02/2023 017254729 Nagalakshmi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-036-036/228-A
(Udayanampatti) 		2924004000NRG23261220222084310 26/12/2022 mahalakshmi 2924004WL050807 mahalakshmi 00415 SBIN0003832 225 225 Processed 06/02/2023 017254729 mahalakshmi UNION BANK OF INDIA(508500)
49 TIRUCHULI TN-24-004-036-036/23-A
(Udayanampatti) 		2924004000NRG23261220222084311 26/12/2022 Puyalrani 2924004WL050807 Puyalrani 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Puyalrani STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-036-036/238-A
(Udayanampatti) 		2924004000NRG23261220222084312 26/12/2022 Shagunthala 2924004WL050807 Shagunthala 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Shagunthala STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-036-036/24-A
(Udayanampatti) 		2924004000NRG23261220222084313 26/12/2022 P.Valli 2924004WL050807 P.Valli 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 P.Valli STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-036-036/25-A
(Udayanampatti) 		2924004000NRG23261220222084314 26/12/2022 Kasmira 2924004WL050807 Kasmira 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Kasmira STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-036-036/26-A
(Udayanampatti) 		2924004000NRG23261220222084316 26/12/2022 V.Rukkumani 2924004WL050807 V.Rukkumani 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 V.Rukkumani STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-036-036/270-A
(Udayanampatti) 		2924004000NRG23261220222084317 26/12/2022 Kalaiselvi 2924004WL050807 Kalaiselvi 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Kalaiselvi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-036-036/273-A
(Udayanampatti) 		2924004000NRG23261220222084318 26/12/2022 PANCHAVARNAM 2924004WL050807 PANCHAVARNAM 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 PANCHAVARNAM STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-036-036/277-A
(Udayanampatti) 		2924004000NRG23261220222084319 26/12/2022 ranjani 2924004WL050807 ranjani 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 ranjani STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-036-036/278-A
(Udayanampatti) 		2924004000NRG23261220222084320 26/12/2022 Karthigaiselvi 2924004WL050807 Karthigaiselvi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Karthigaiselvi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-036-036/279-A
(Udayanampatti) 		2924004000NRG23261220222084321 26/12/2022 Irulaiye 2924004WL050807 Irulaiye 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Irulaiye STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-036-036/28-A
(Udayanampatti) 		2924004000NRG23261220222084322 26/12/2022 Thamaraiselvi 2924004WL050807 Thamaraiselvi 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Thamaraiselvi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-036-036/280-A
(Udayanampatti) 		2924004000NRG23261220222084323 26/12/2022 Pitchaiyammal 2924004WL050807 Pitchaiyammal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Pitchaiyammal STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-036-036/29-A
(Udayanampatti) 		2924004000NRG23261220222084324 26/12/2022 Muthu 2924004WL050807 Muthu 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Muthu STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-036-036/298-A
(Udayanampatti) 		2924004000NRG23261220222084325 26/12/2022 Lakshmi 2924004WL050807 Lakshmi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Lakshmi INDIAN BANK(607105)
63 TIRUCHULI TN-24-004-036-036/301-A
(Udayanampatti) 		2924004000NRG23261220222084326 26/12/2022 NAGALAKSHMI 2924004WL050807 NAGALAKSHMI 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 NAGALAKSHMI STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-036-036/304-A
(Udayanampatti) 		2924004000NRG23261220222084328 26/12/2022 TAMILSELVI 2924004WL050807 TAMILSELVI 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 TAMILSELVI STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-036-036/305-A
(Udayanampatti) 		2924004000NRG23261220222084329 26/12/2022 VINOTHINI 2924004WL050807 VINOTHINI 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 VINOTHINI CITY UNION BANK LIMITED(607324)
66 TIRUCHULI TN-24-004-036-036/337-A
(Udayanampatti) 		2924004000NRG23261220222084333 26/12/2022 Karpagavalli 2924004WL050807 Karpagavalli 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Karpagavalli CANARA BANK(508532)
67 TIRUCHULI TN-24-004-036-036/34-a
(Udayanampatti) 		2924004000NRG23261220222084334 26/12/2022 Dhanalakshmi 2924004WL050807 Dhanalakshmi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Dhanalakshmi STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-036-036/35-A
(Udayanampatti) 		2924004000NRG23261220222084335 26/12/2022 Muthulakshmi 2924004WL050807 Muthulakshmi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Muthulakshmi STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-036-036/36-A
(Udayanampatti) 		2924004000NRG23261220222084336 26/12/2022 Valli 2924004WL050807 Valli 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Valli STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-036-036/37-A
(Udayanampatti) 		2924004000NRG23261220222084337 26/12/2022 S.Pandi 2924004WL050807 S.Pandi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 S.Pandi STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-036-036/39-a
(Udayanampatti) 		2924004000NRG23261220222084338 26/12/2022 LAKSHMI 2924004WL050807 LAKSHMI 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 LAKSHMI STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-036-036/4-A
(Udayanampatti) 		2924004000NRG23261220222084339 26/12/2022 Vaiyammal 2924004WL050807 Vaiyammal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Vaiyammal STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-036-036/44-A
(Udayanampatti) 		2924004000NRG23261220222084340 26/12/2022 K.Erulayee 2924004WL050807 K.Erulayee 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 K.Erulayee STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-036-036/47-A
(Udayanampatti) 		2924004000NRG23261220222084341 26/12/2022 Parameshwari 2924004WL050807 Parameshwari 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Parameshwari INDIAN OVERSEAS BANK(508541)
75 TIRUCHULI TN-24-004-036-036/48-A
(Udayanampatti) 		2924004000NRG23261220222084342 26/12/2022 Pandiammal 2924004WL050807 Pandiammal 00415 SBIN0003832 450 450 Processed 06/02/2023 017254729 Pandiammal STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-036-036/5-A
(Udayanampatti) 		2924004000NRG23261220222084343 26/12/2022 Vairalakshmi 2924004WL050807 Vairalakshmi 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Vairalakshmi STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-036-036/50-A
(Udayanampatti) 		2924004000NRG23261220222084344 26/12/2022 Sutha 2924004WL050807 Sutha 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Sutha STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-036-036/52-A
(Udayanampatti) 		2924004000NRG23261220222084345 26/12/2022 Lakshmi 2924004WL050807 Lakshmi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-036-036/54-A
(Udayanampatti) 		2924004000NRG23261220222084346 26/12/2022 Vasantha 2924004WL050807 Vasantha 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Vasantha INDIAN OVERSEAS BANK(508541)
80 TIRUCHULI TN-24-004-036-036/55-A
(Udayanampatti) 		2924004000NRG23261220222084347 26/12/2022 Thangavel 2924004WL050807 Thangavel 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Thangavel STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-036-036/56-A
(Udayanampatti) 		2924004000NRG23261220222084348 26/12/2022 Muthaiah 2924004WL050807 Muthaiah 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Muthaiah SOUTH INDIAN BANK(607167)
82 TIRUCHULI TN-24-004-036-036/57-A
(Udayanampatti) 		2924004000NRG23261220222084349 26/12/2022 Sundharajan 2924004WL050807 Sundharajan 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Sundharajan STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-036-036/59-A
(Udayanampatti) 		2924004000NRG23261220222084350 26/12/2022 Arumugam 2924004WL050807 Arumugam 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Arumugam STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-036-036/6-A
(Udayanampatti) 		2924004000NRG23261220222084351 26/12/2022 S.Erulayee 2924004WL050807 S.Erulayee 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 S.Erulayee UNION BANK OF INDIA(508500)
85 TIRUCHULI TN-24-004-036-036/60-A
(Udayanampatti) 		2924004000NRG23261220222084352 26/12/2022 Gandhi 2924004WL050807 Gandhi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Gandhi STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-036-036/61-A
(Udayanampatti) 		2924004000NRG23261220222084353 26/12/2022 Vasanthi 2924004WL050807 Vasanthi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Vasanthi INDIAN OVERSEAS BANK(508541)
87 TIRUCHULI TN-24-004-036-036/63-A
(Udayanampatti) 		2924004000NRG23261220222084354 26/12/2022 Selvi 2924004WL050807 Selvi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Selvi STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-036-036/64-A
(Udayanampatti) 		2924004000NRG23261220222084355 26/12/2022 S.Karthigaiselvi 2924004WL050807 S.Karthigaiselvi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 S.Karthigaiselvi STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-036-036/66-A
(Udayanampatti) 		2924004000NRG23261220222084356 26/12/2022 S.Saranya 2924004WL050807 S.Saranya 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 S.Saranya STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-036-036/67-A
(Udayanampatti) 		2924004000NRG23261220222084357 26/12/2022 Vellaiammal 2924004WL050807 Vellaiammal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Vellaiammal STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-036-036/68-A
(Udayanampatti) 		2924004000NRG23261220222084358 26/12/2022 M.Nagalakshmi 2924004WL050807 M.Nagalakshmi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 M.Nagalakshmi STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-036-036/7-A
(Udayanampatti) 		2924004000NRG23261220222084359 26/12/2022 Pothumponnu 2924004WL050807 Pothumponnu 00415 SBIN0003832 225 225 Processed 06/02/2023 017254729 Pothumponnu STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-036-036/72-A
(Udayanampatti) 		2924004000NRG23261220222084360 26/12/2022 Sulochana 2924004WL050807 Sulochana 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Sulochana STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-036-036/77-A
(Udayanampatti) 		2924004000NRG23261220222084361 26/12/2022 M.Karuppayee 2924004WL050807 M.Karuppayee 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 M.Karuppayee STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-036-036/79-A
(Udayanampatti) 		2924004000NRG23261220222084362 26/12/2022 Susila 2924004WL050807 Susila 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Susila STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-036-036/80-A
(Udayanampatti) 		2924004000NRG23261220222084363 26/12/2022 Suppammal 2924004WL050807 Suppammal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Suppammal STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-036-036/82-A
(Udayanampatti) 		2924004000NRG23261220222084364 26/12/2022 Mahadevi 2924004WL050807 Mahadevi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Mahadevi STATE BANK OF INDIA(508548)
98 TIRUCHULI TN-24-004-036-036/85-A
(Udayanampatti) 		2924004000NRG23261220222084365 26/12/2022 muthuirulan 2924004WL050807 muthuirulan 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 muthuirulan CANARA BANK(508532)
99 TIRUCHULI TN-24-004-036-036/9-A
(Udayanampatti) 		2924004000NRG23261220222084366 26/12/2022 Kannammal 2924004WL050807 Kannammal 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Kannammal STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-036-036/90-A
(Udayanampatti) 		2924004000NRG23261220222084367 26/12/2022 Kanimuthumari 2924004WL050807 Kanimuthumari 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Kanimuthumari STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-036-036/91-A
(Udayanampatti) 		2924004000NRG23261220222084368 26/12/2022 Jothi 2924004WL050807 Jothi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Jothi INDIAN OVERSEAS BANK(508541)
102 TIRUCHULI TN-24-004-036-036/93-A
(Udayanampatti) 		2924004000NRG23261220222084369 26/12/2022 Rakkammal 2924004WL050807 Rakkammal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Rakkammal STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-036-036/96-A
(Udayanampatti) 		2924004000NRG23261220222084370 26/12/2022 Kottaisamy 2924004WL050807 Kottaisamy 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Kottaisamy STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-036-036/98-A
(Udayanampatti) 		2924004000NRG23261220222084371 26/12/2022 Valli 2924004WL050807 Valli 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Valli STATE BANK OF INDIA(508548)
SubTotal 114297 114297
Total 122058 122058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261222APB_FTO_1342960 Indian Overseas Bank IOBA0002476 TIRUCHULI 7761
2 TIRUCHULI TN2924004_261222APB_FTO_1342960 State Bank of India SBIN0003832 Thiruchuli 13275
3 TIRUCHULI TN2924004_261222APB_FTO_1342960 State Bank of India SBIN0003832 TIRUCHULI 101022

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