Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022APB_FTO_1009176
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUCHULI TN-24-004-032-002/164-A
(Tamilpadi) 		2924004000NRG23141020221671322 14/10/2022 Amutha 2924004WL040212 Amutha 00177 IOBA0002476 1175 1175 Processed 20/10/2022 018044319 Amutha INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-032-002/172-A
(Tamilpadi) 		2924004000NRG23141020221671325 14/10/2022 Maheswari 2924004WL040212 Maheswari 00177 IOBA0002476 1410 1410 Processed 20/10/2022 018044319 Maheswari INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-032-002/775-A
(Tamilpadi) 		2924004000NRG23141020221671395 14/10/2022 Amutha 2924004WL040212 Amutha 00177 IOBA0002476 1410 1410 Processed 20/10/2022 018044319 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 3995 3995
4 TIRUCHULI TN-24-004-032-001/459-a
(Tamilpadi) 		2924004000NRG23141020221671302 14/10/2022 Meenakshi 2924004WL040212 Meenakshi 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Meenakshi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-032-002/1033-A
(Tamilpadi) 		2924004000NRG23141020221671303 14/10/2022 MEENACHI 2924004WL040212 MEENACHI 00415 SBIN0003832 1175 1175 Processed 20/10/2022 018044319 MEENACHI INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-032-002/104-a
(Tamilpadi) 		2924004000NRG23141020221671304 14/10/2022 Mariyammal 2924004WL040212 Mariyammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Mariyammal STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-032-002/1150-A
(Tamilpadi) 		2924004000NRG23141020221671305 14/10/2022 Rakku 2924004WL040212 Rakku 00415 SBIN0003832 1410 1410 Processed 20/10/2022 018044319 Rakku INDIAN OVERSEAS BANK(508541)
8 TIRUCHULI TN-24-004-032-002/118-A
(Tamilpadi) 		2924004000NRG23141020221671306 14/10/2022 Lakshmi 2924004WL040212 Lakshmi 00415 SBIN0003832 1410 1410 Processed 20/10/2022 018044319 Lakshmi INDIAN OVERSEAS BANK(508541)
9 TIRUCHULI TN-24-004-032-002/120-A
(Tamilpadi) 		2924004000NRG23141020221671307 14/10/2022 Meena 2924004WL040212 Meena 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018044319 Meena STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-032-002/121-A
(Tamilpadi) 		2924004000NRG23141020221671308 14/10/2022 Krishnammal 2924004WL040212 Krishnammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Krishnammal STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-032-002/124-A
(Tamilpadi) 		2924004000NRG23141020221671309 14/10/2022 Yasothai 2924004WL040212 Yasothai 00415 SBIN0003832 1410 1410 Processed 20/10/2022 018044319 Yasothai INDIAN OVERSEAS BANK(508541)
12 TIRUCHULI TN-24-004-032-002/126-A
(Tamilpadi) 		2924004000NRG23141020221671310 14/10/2022 Panchavarnam 2924004WL040212 Panchavarnam 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018044319 Panchavarnam STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-032-002/128-A
(Tamilpadi) 		2924004000NRG23141020221671311 14/10/2022 Malarkodi 2924004WL040212 Malarkodi 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Malarkodi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-032-002/129-A
(Tamilpadi) 		2924004000NRG23141020221671312 14/10/2022 Pappa 2924004WL040212 Pappa 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Pappa STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-032-002/130-A
(Tamilpadi) 		2924004000NRG23141020221671313 14/10/2022 Savuri 2924004WL040212 Savuri 00415 SBIN0003832 940 940 Processed 19/10/2022 018044319 Savuri STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-032-002/131-A
(Tamilpadi) 		2924004000NRG23141020221671314 14/10/2022 Mallika 2924004WL040212 Mallika 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Mallika STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-032-002/134-A
(Tamilpadi) 		2924004000NRG23141020221671315 14/10/2022 Kaleeswari 2924004WL040212 Kaleeswari 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018044319 Kaleeswari STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-032-002/138-A
(Tamilpadi) 		2924004000NRG23141020221671316 14/10/2022 Packiam 2924004WL040212 Packiam 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018044319 Packiam STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-032-002/139-A
(Tamilpadi) 		2924004000NRG23141020221671317 14/10/2022 Pitchaiammal 2924004WL040212 Pitchaiammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Pitchaiammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-032-002/143-A
(Tamilpadi) 		2924004000NRG23141020221671318 14/10/2022 Nagalakshmi 2924004WL040212 Nagalakshmi 00415 SBIN0003832 1175 1175 Processed 20/10/2022 018044319 Nagalakshmi INDIAN OVERSEAS BANK(508541)
21 TIRUCHULI TN-24-004-032-002/157-A
(Tamilpadi) 		2924004000NRG23141020221671320 14/10/2022 kamalam 2924004WL040212 kamalam 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 kamalam STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-032-002/158-A
(Tamilpadi) 		2924004000NRG23141020221671321 14/10/2022 Lakshmi 2924004WL040212 Lakshmi 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-032-002/167-A
(Tamilpadi) 		2924004000NRG23141020221671323 14/10/2022 premalatha.M 2924004WL040212 premalatha.M 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018044319 premalatha.M STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-032-002/170-A
(Tamilpadi) 		2924004000NRG23141020221671324 14/10/2022 Vasantha 2924004WL040212 Vasantha 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Vasantha STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-032-002/174-A
(Tamilpadi) 		2924004000NRG23141020221671326 14/10/2022 Jancirani 2924004WL040212 Jancirani 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Jancirani STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-032-002/175-A
(Tamilpadi) 		2924004000NRG23141020221671327 14/10/2022 Palaniyammal 2924004WL040212 Palaniyammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Palaniyammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-032-002/177-A
(Tamilpadi) 		2924004000NRG23141020221671328 14/10/2022 Lakshmi 2924004WL040212 Lakshmi 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-032-002/180-A
(Tamilpadi) 		2924004000NRG23141020221671329 14/10/2022 Amirthavalli 2924004WL040212 Amirthavalli 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Amirthavalli STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-032-002/181-A
(Tamilpadi) 		2924004000NRG23141020221671330 14/10/2022 Pakiyam 2924004WL040212 Pakiyam 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Pakiyam STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-032-002/182-A
(Tamilpadi) 		2924004000NRG23141020221671331 14/10/2022 Karuppaiya 2924004WL040212 Karuppaiya 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018044319 Karuppaiya STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-032-002/185-A
(Tamilpadi) 		2924004000NRG23141020221671332 14/10/2022 Sollaiyammal 2924004WL040212 Sollaiyammal 00415 SBIN0003832 705 705 Processed 19/10/2022 018044319 Sollaiyammal STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-032-002/186-A
(Tamilpadi) 		2924004000NRG23141020221671333 14/10/2022 muthurakku 2924004WL040212 muthurakku 00415 SBIN0003832 940 940 Processed 19/10/2022 018044319 muthurakku STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-032-002/216-A
(Tamilpadi) 		2924004000NRG23141020221671335 14/10/2022 Ramauthai 2924004WL040212 Ramauthai 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Ramauthai STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-032-002/220-A
(Tamilpadi) 		2924004000NRG23141020221671338 14/10/2022 Muthurakku 2924004WL040212 Muthurakku 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Muthurakku STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-032-002/223-A
(Tamilpadi) 		2924004000NRG23141020221671340 14/10/2022 Tamilselvi 2924004WL040212 Tamilselvi 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Tamilselvi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-032-002/224-A
(Tamilpadi) 		2924004000NRG23141020221671341 14/10/2022 Muniyammal 2924004WL040212 Muniyammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-032-002/225-A
(Tamilpadi) 		2924004000NRG23141020221671342 14/10/2022 Sellathai 2924004WL040212 Sellathai 00415 SBIN0003832 705 705 Processed 19/10/2022 018044319 Sellathai SOUTH INDIAN BANK(607167)
38 TIRUCHULI TN-24-004-032-002/230-A
(Tamilpadi) 		2924004000NRG23141020221671343 14/10/2022 Mageshwari 2924004WL040212 Mageshwari 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Mageshwari STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-032-002/231-A
(Tamilpadi) 		2924004000NRG23141020221671344 14/10/2022 Karpagam 2924004WL040212 Karpagam 00415 SBIN0003832 940 940 Processed 19/10/2022 018044319 Karpagam STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-032-002/234-a
(Tamilpadi) 		2924004000NRG23141020221671345 14/10/2022 Thamaraiselvi 2924004WL040212 Thamaraiselvi 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Thamaraiselvi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-032-002/238-A
(Tamilpadi) 		2924004000NRG23141020221671346 14/10/2022 Jesi 2924004WL040212 Jesi 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Jesi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-032-002/239-A
(Tamilpadi) 		2924004000NRG23141020221671347 14/10/2022 Chakundala 2924004WL040212 Chakundala 00415 SBIN0003832 705 705 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TIRUCHULI TN-24-004-032-002/240-A
(Tamilpadi) 		2924004000NRG23141020221671348 14/10/2022 Alagammal 2924004WL040212 Alagammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Alagammal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-032-002/242-A
(Tamilpadi) 		2924004000NRG23141020221671349 14/10/2022 Chithra 2924004WL040212 Chithra 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Chithra STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-032-002/244-a
(Tamilpadi) 		2924004000NRG23141020221671351 14/10/2022 Ponnathal 2924004WL040212 Ponnathal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Ponnathal STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-032-002/245-A
(Tamilpadi) 		2924004000NRG23141020221671352 14/10/2022 Jothi 2924004WL040212 Jothi 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Jothi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-032-002/26-A
(Tamilpadi) 		2924004000NRG23141020221671353 14/10/2022 Veerammal 2924004WL040212 Veerammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Veerammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-032-002/263-A
(Tamilpadi) 		2924004000NRG23141020221671354 14/10/2022 Karupayee 2924004WL040212 Karupayee 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Karupayee STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-032-002/28-A
(Tamilpadi) 		2924004000NRG23141020221671355 14/10/2022 Indhira 2924004WL040212 Indhira 00415 SBIN0003832 940 940 Processed 19/10/2022 018044319 Indhira STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-032-002/29-A
(Tamilpadi) 		2924004000NRG23141020221671356 14/10/2022 Murugeshwari 2924004WL040212 Murugeshwari 00415 SBIN0003832 1410 1410 Processed 20/10/2022 018044319 Murugeshwari INDIAN OVERSEAS BANK(508541)
51 TIRUCHULI TN-24-004-032-002/312-A
(Tamilpadi) 		2924004000NRG23141020221671358 14/10/2022 Annalakshmi 2924004WL040212 Annalakshmi 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Annalakshmi STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-032-002/33-A
(Tamilpadi) 		2924004000NRG23141020221671359 14/10/2022 Mariammal 2924004WL040212 Mariammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Mariammal STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-032-002/353-A
(Tamilpadi) 		2924004000NRG23141020221671360 14/10/2022 Jeyakodi 2924004WL040212 Jeyakodi 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Jeyakodi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-032-002/374-A
(Tamilpadi) 		2924004000NRG23141020221671361 14/10/2022 Mareeswari 2924004WL040212 Mareeswari 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Mareeswari STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-032-002/390-A
(Tamilpadi) 		2924004000NRG23141020221671362 14/10/2022 Karpagam 2924004WL040212 Karpagam 00415 SBIN0003832 705 705 Processed 19/10/2022 018044319 Karpagam STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-032-002/394-A
(Tamilpadi) 		2924004000NRG23141020221671363 14/10/2022 Mariyammal 2924004WL040212 Mariyammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Mariyammal STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-032-002/396-A
(Tamilpadi) 		2924004000NRG23141020221671364 14/10/2022 Rajammal 2924004WL040212 Rajammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Rajammal STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-032-002/410-A
(Tamilpadi) 		2924004000NRG23141020221671366 14/10/2022 Sagunthala 2924004WL040212 Sagunthala 00415 SBIN0003832 705 705 Processed 19/10/2022 018044319 Sagunthala STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-032-002/411-A
(Tamilpadi) 		2924004000NRG23141020221671367 14/10/2022 Velammal 2924004WL040212 Velammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Velammal STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-032-002/412-A
(Tamilpadi) 		2924004000NRG23141020221671368 14/10/2022 Irulayee 2924004WL040212 Irulayee 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Irulayee STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-032-002/415-A
(Tamilpadi) 		2924004000NRG23141020221671369 14/10/2022 Alagumeena 2924004WL040212 Alagumeena 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Alagumeena STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-032-002/433-A
(Tamilpadi) 		2924004000NRG23141020221671370 14/10/2022 Amutha 2924004WL040212 Amutha 00415 SBIN0003832 940 940 Processed 19/10/2022 018044319 Amutha STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-032-002/434-A
(Tamilpadi) 		2924004000NRG23141020221671371 14/10/2022 Leelavathi 2924004WL040212 Leelavathi 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Leelavathi STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-032-002/437-A
(Tamilpadi) 		2924004000NRG23141020221671372 14/10/2022 Kaliyammal 2924004WL040212 Kaliyammal 00415 SBIN0003832 940 940 Processed 20/10/2022 018044319 Kaliyammal INDIAN OVERSEAS BANK(508541)
65 TIRUCHULI TN-24-004-032-002/438-A
(Tamilpadi) 		2924004000NRG23141020221671373 14/10/2022 Amutha 2924004WL040212 Amutha 00415 SBIN0003832 940 940 Processed 19/10/2022 018044319 Amutha STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-032-002/442-A
(Tamilpadi) 		2924004000NRG23141020221671376 14/10/2022 Singa 2924004WL040212 Singa 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018044319 Singa STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-032-002/470-A
(Tamilpadi) 		2924004000NRG23141020221671377 14/10/2022 MEENA 2924004WL040212 MEENA 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018044319 MEENA CANARA BANK(508532)
68 TIRUCHULI TN-24-004-032-002/619-A
(Tamilpadi) 		2924004000NRG23141020221671378 14/10/2022 Parimala 2924004WL040212 Parimala 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018044319 Parimala STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-032-002/620-A
(Tamilpadi) 		2924004000NRG23141020221671379 14/10/2022 Rajamani 2924004WL040212 Rajamani 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Rajamani STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-032-002/623-A
(Tamilpadi) 		2924004000NRG23141020221671380 14/10/2022 Karuppayee 2924004WL040212 Karuppayee 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Karuppayee STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-032-002/640-A
(Tamilpadi) 		2924004000NRG23141020221671381 14/10/2022 Ramalakshmi 2924004WL040212 Ramalakshmi 00415 SBIN0003832 940 940 Processed 20/10/2022 018044319 Ramalakshmi INDIAN OVERSEAS BANK(508541)
72 TIRUCHULI TN-24-004-032-002/642-A
(Tamilpadi) 		2924004000NRG23141020221671382 14/10/2022 Saraswathi 2924004WL040212 Saraswathi 00415 SBIN0003832 705 705 Processed 20/10/2022 018044319 Saraswathi INDIAN OVERSEAS BANK(508541)
73 TIRUCHULI TN-24-004-032-002/644-A
(Tamilpadi) 		2924004000NRG23141020221671383 14/10/2022 Selvi 2924004WL040212 Selvi 00415 SBIN0003832 705 705 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-032-002/652-A
(Tamilpadi) 		2924004000NRG23141020221671384 14/10/2022 Karuppee 2924004WL040212 Karuppee 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Karuppee STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-032-002/666-A
(Tamilpadi) 		2924004000NRG23141020221671385 14/10/2022 Jeyakodi 2924004WL040212 Jeyakodi 00415 SBIN0003832 1410 1410 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TIRUCHULI TN-24-004-032-002/668-A
(Tamilpadi) 		2924004000NRG23141020221671386 14/10/2022 Muneeswari 2924004WL040212 Muneeswari 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Muneeswari STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-032-002/669-A
(Tamilpadi) 		2924004000NRG23141020221671387 14/10/2022 Muniyammal 2924004WL040212 Muniyammal 00415 SBIN0003832 940 940 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-032-002/673-A
(Tamilpadi) 		2924004000NRG23141020221671388 14/10/2022 Meenal 2924004WL040212 Meenal 00415 SBIN0003832 705 705 Processed 19/10/2022 018044319 Meenal STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-032-002/675-A
(Tamilpadi) 		2924004000NRG23141020221671389 14/10/2022 Muneeswari 2924004WL040212 Muneeswari 00415 SBIN0003832 1175 1175 Processed 20/10/2022 018044319 Muneeswari INDIAN OVERSEAS BANK(508541)
80 TIRUCHULI TN-24-004-032-002/680-A
(Tamilpadi) 		2924004000NRG23141020221671390 14/10/2022 Ramu 2924004WL040212 Ramu 00415 SBIN0003832 1175 1175 Processed 20/10/2022 018044319 Ramu INDIAN OVERSEAS BANK(508541)
81 TIRUCHULI TN-24-004-032-002/692-A
(Tamilpadi) 		2924004000NRG23141020221671392 14/10/2022 Ramalakshmi 2924004WL040212 Ramalakshmi 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Ramalakshmi STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-032-002/753-A
(Tamilpadi) 		2924004000NRG23141020221671393 14/10/2022 Rakku 2924004WL040212 Rakku 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Rakku STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-032-002/763-A
(Tamilpadi) 		2924004000NRG23141020221671394 14/10/2022 Packialakshmi 2924004WL040212 Packialakshmi 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Packialakshmi STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-032-002/782-A
(Tamilpadi) 		2924004000NRG23141020221671396 14/10/2022 Kamala 2924004WL040212 Kamala 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Kamala STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-032-002/785-A
(Tamilpadi) 		2924004000NRG23141020221671397 14/10/2022 Muniammal 2924004WL040212 Muniammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Muniammal STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-032-002/797-A
(Tamilpadi) 		2924004000NRG23141020221671398 14/10/2022 Muniammal 2924004WL040212 Muniammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 TIRUCHULI TN-24-004-032-002/798-A
(Tamilpadi) 		2924004000NRG23141020221671399 14/10/2022 Anandhavalli 2924004WL040212 Anandhavalli 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Anandhavalli STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-032-002/799-A
(Tamilpadi) 		2924004000NRG23141020221671400 14/10/2022 Nagammal 2924004WL040212 Nagammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Nagammal STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-032-002/808-A
(Tamilpadi) 		2924004000NRG23141020221671401 14/10/2022 Suguna 2924004WL040212 Suguna 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018044319 Suguna STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-032-002/809-A
(Tamilpadi) 		2924004000NRG23141020221671402 14/10/2022 Muthurakku 2924004WL040212 Muthurakku 00415 SBIN0003832 705 705 Processed 20/10/2022 018044319 Muthurakku INDIAN OVERSEAS BANK(508541)
91 TIRUCHULI TN-24-004-032-002/813-A
(Tamilpadi) 		2924004000NRG23141020221671403 14/10/2022 Muthumuniammal 2924004WL040212 Muthumuniammal 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018044319 Muthumuniammal STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-032-002/817-A
(Tamilpadi) 		2924004000NRG23141020221671404 14/10/2022 Pavunthai 2924004WL040212 Pavunthai 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Pavunthai STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-032-002/818-A
(Tamilpadi) 		2924004000NRG23141020221671405 14/10/2022 Rajalakshmi 2924004WL040212 Rajalakshmi 00415 SBIN0003832 940 940 Processed 19/10/2022 018044319 Rajalakshmi STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-032-002/842-A
(Tamilpadi) 		2924004000NRG23141020221671407 14/10/2022 Murugeswari 2924004WL040212 Murugeswari 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018044319 Murugeswari STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-032-002/891-a
(Tamilpadi) 		2924004000NRG23141020221671408 14/10/2022 Lalithadevi 2924004WL040212 Lalithadevi 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018044319 Lalithadevi STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-032-002/939-A
(Tamilpadi) 		2924004000NRG23141020221671409 14/10/2022 PANJAVARNAM 2924004WL040212 PANJAVARNAM 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018044319 PANJAVARNAM STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-032-002/979-a
(Tamilpadi) 		2924004000NRG23141020221671411 14/10/2022 Ayyammal 2924004WL040212 Ayyammal 00415 SBIN0003832 1410 1410 Processed 19/10/2022 018044319 Ayyammal STATE BANK OF INDIA(508548)
98 TIRUCHULI TN-24-004-032-032/324-A
(Tamilpadi) 		2924004000NRG23141020221671412 14/10/2022 Munieswari 2924004WL040212 Munieswari 00415 SBIN0003832 705 705 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TIRUCHULI TN-24-004-032-032/484-A
(Tamilpadi) 		2924004000NRG23141020221671413 14/10/2022 Rajalakshmi 2924004WL040212 Rajalakshmi 00415 SBIN0003832 940 940 Processed 19/10/2022 018044319 Rajalakshmi STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-032-032/488-A
(Tamilpadi) 		2924004000NRG23141020221671414 14/10/2022 VALLI 2924004WL040212 VALLI 00415 SBIN0003832 1175 1175 Processed 19/10/2022 018044319 VALLI STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-032-032/625-A
(Tamilpadi) 		2924004000NRG23141020221671416 14/10/2022 UthayaLakshmi 2924004WL040212 UthayaLakshmi 00415 SBIN0003832 940 940 Processed 19/10/2022 018044319 UthayaLakshmi STATE BANK OF INDIA(508548)
SubTotal 121025 121025
Total 125020 125020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_141022APB_FTO_1009176 Indian Overseas Bank IOBA0002476 TIRUCHULI 3995
2 TIRUCHULI TN2924004_141022APB_FTO_1009176 State Bank of India SBIN0003832 TIRUCHULI 121025

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