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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022APB_FTO_1007909
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-24-004-017-002/494-A
(Muthuramalingapuram) 		2924004000NRG23131020221660669 14/10/2022 Gurulakhsimi 2924004WL039984 Gurulakhsimi 00437 TMBL0000039 1100 1100 Processed 19/10/2022 018044319 Gurulakhsimi PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-017-002/789-A
(Muthuramalingapuram) 		2924004000NRG23131020221660697 14/10/2022 Magamayee 2924004WL039984 Magamayee 00437 TMBL0000039 843 843 Processed 19/10/2022 018044319 Magamayee TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1943 1943
3 TIRUCHULI TN-24-004-017-002/267-A
(Muthuramalingapuram) 		2924004000NRG23131020221660636 14/10/2022 Thavamani 2924004WL039984 Thavamani 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Thavamani PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-017-002/269-A
(Muthuramalingapuram) 		2924004000NRG23131020221660637 14/10/2022 Sundarammal 2924004WL039984 Sundarammal 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Sundarammal PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-017-002/270-A
(Muthuramalingapuram) 		2924004000NRG23131020221660638 14/10/2022 Rajammal 2924004WL039984 Rajammal 00701 IDIB0PLB001 220 220 Processed 19/10/2022 018044319 Rajammal PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-017-002/271-A
(Muthuramalingapuram) 		2924004000NRG23131020221660639 14/10/2022 I.Pounuthai 2924004WL039984 I.Pounuthai 00701 IDIB0PLB001 1124 1124 Processed 19/10/2022 018044319 I.Pounuthai PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-017-002/273-A
(Muthuramalingapuram) 		2924004000NRG23131020221660640 14/10/2022 Packiyalakshmi 2924004WL039984 Packiyalakshmi 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-017-002/275-A
(Muthuramalingapuram) 		2924004000NRG23131020221660641 14/10/2022 G.Guna 2924004WL039984 G.Guna 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 G.Guna CANARA BANK(508532)
9 TIRUCHULI TN-24-004-017-002/279-A
(Muthuramalingapuram) 		2924004000NRG23131020221660644 14/10/2022 Bakiyam 2924004WL039984 Bakiyam 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Bakiyam PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-017-002/282-A
(Muthuramalingapuram) 		2924004000NRG23131020221660645 14/10/2022 Pichaimani 2924004WL039984 Pichaimani 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Pichaimani PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-017-002/285-A
(Muthuramalingapuram) 		2924004000NRG23131020221660646 14/10/2022 D.Renugadevi 2924004WL039984 D.Renugadevi 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018044319 D.Renugadevi PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-017-002/286-A
(Muthuramalingapuram) 		2924004000NRG23131020221660647 14/10/2022 Seethalakshmi 2924004WL039984 Seethalakshmi 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Seethalakshmi PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-017-002/287-A
(Muthuramalingapuram) 		2924004000NRG23131020221660648 14/10/2022 Packiyam 2924004WL039984 Packiyam 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Packiyam PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-017-002/345-A
(Muthuramalingapuram) 		2924004000NRG23131020221660649 14/10/2022 Nagarathinam 2924004WL039984 Nagarathinam 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Nagarathinam PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-017-002/346-A
(Muthuramalingapuram) 		2924004000NRG23131020221660650 14/10/2022 Sangeetha 2924004WL039984 Sangeetha 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Sangeetha PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-017-002/360-A
(Muthuramalingapuram) 		2924004000NRG23131020221660651 14/10/2022 Govindaraj 2924004WL039984 Govindaraj 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Govindaraj PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-017-002/361-A
(Muthuramalingapuram) 		2924004000NRG23131020221660652 14/10/2022 A.Rajalakshmi 2924004WL039984 A.Rajalakshmi 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 A.Rajalakshmi PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-017-002/383-A
(Muthuramalingapuram) 		2924004000NRG23131020221660653 14/10/2022 Jevarathinam 2924004WL039984 Jevarathinam 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 Jevarathinam PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-017-002/384-A
(Muthuramalingapuram) 		2924004000NRG23131020221660654 14/10/2022 Pichai 2924004WL039984 Pichai 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Pichai PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-017-002/388-A
(Muthuramalingapuram) 		2924004000NRG23131020221660655 14/10/2022 Seerangammal 2924004WL039984 Seerangammal 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Seerangammal PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-017-002/412-A
(Muthuramalingapuram) 		2924004000NRG23131020221660656 14/10/2022 Packiyam 2924004WL039984 Packiyam 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Packiyam PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-017-002/420-A
(Muthuramalingapuram) 		2924004000NRG23131020221660657 14/10/2022 J.Gurulakshmi 2924004WL039984 J.Gurulakshmi 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 J.Gurulakshmi CANARA BANK(508532)
23 TIRUCHULI TN-24-004-017-002/428-A
(Muthuramalingapuram) 		2924004000NRG23131020221660658 14/10/2022 Vasantha 2924004WL039984 Vasantha 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Vasantha PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-017-002/440-A
(Muthuramalingapuram) 		2924004000NRG23131020221660659 14/10/2022 Amshu 2924004WL039984 Amshu 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Amshu PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-017-002/441-A
(Muthuramalingapuram) 		2924004000NRG23131020221660660 14/10/2022 Vengitammal 2924004WL039984 Vengitammal 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Vengitammal PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-017-002/447-A
(Muthuramalingapuram) 		2924004000NRG23131020221660661 14/10/2022 Krishnammal 2924004WL039984 Krishnammal 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Krishnammal PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-017-002/448-A
(Muthuramalingapuram) 		2924004000NRG23131020221660662 14/10/2022 Kalihswari 2924004WL039984 Kalihswari 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Kalihswari PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-017-002/461-A
(Muthuramalingapuram) 		2924004000NRG23131020221660663 14/10/2022 G.Vijaya 2924004WL039984 G.Vijaya 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 G.Vijaya PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-017-002/468-a
(Muthuramalingapuram) 		2924004000NRG23131020221660665 14/10/2022 Avadai 2924004WL039984 Avadai 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Avadai PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-017-002/48-A
(Muthuramalingapuram) 		2924004000NRG23131020221660666 14/10/2022 Jaya 2924004WL039984 Jaya 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Jaya PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-017-002/481-A
(Muthuramalingapuram) 		2924004000NRG23131020221660667 14/10/2022 Revathi 2924004WL039984 Revathi 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Revathi PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-017-002/493-A
(Muthuramalingapuram) 		2924004000NRG23131020221660668 14/10/2022 Vijaya 2924004WL039984 Vijaya 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 Vijaya PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-017-002/495-A
(Muthuramalingapuram) 		2924004000NRG23131020221660670 14/10/2022 Vallinayaki 2924004WL039984 Vallinayaki 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Vallinayaki PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-017-002/496-A
(Muthuramalingapuram) 		2924004000NRG23131020221660671 14/10/2022 Inthira 2924004WL039984 Inthira 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018044319 Inthira PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-017-002/499-A
(Muthuramalingapuram) 		2924004000NRG23131020221660672 14/10/2022 Kooriammal 2924004WL039984 Kooriammal 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Kooriammal PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-017-002/500-A
(Muthuramalingapuram) 		2924004000NRG23131020221660673 14/10/2022 sathiya 2924004WL039984 sathiya 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 sathiya PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-017-002/508-A
(Muthuramalingapuram) 		2924004000NRG23131020221660675 14/10/2022 Muthulakshmi 2924004WL039984 Muthulakshmi 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 Muthulakshmi PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-017-002/522-A
(Muthuramalingapuram) 		2924004000NRG23131020221660676 14/10/2022 Selvi 2924004WL039984 Selvi 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Selvi PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-017-002/523-A
(Muthuramalingapuram) 		2924004000NRG23131020221660677 14/10/2022 Ramuthai 2924004WL039984 Ramuthai 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Ramuthai PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-017-002/524-A
(Muthuramalingapuram) 		2924004000NRG23131020221660678 14/10/2022 Selvamani 2924004WL039984 Selvamani 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Selvamani PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-017-002/566-A
(Muthuramalingapuram) 		2924004000NRG23131020221660679 14/10/2022 murugeeswari 2924004WL039984 murugeeswari 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 murugeeswari PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-017-002/571-A
(Muthuramalingapuram) 		2924004000NRG23131020221660681 14/10/2022 Sarumathi 2924004WL039984 Sarumathi 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Sarumathi PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-017-002/576-A
(Muthuramalingapuram) 		2924004000NRG23131020221660682 14/10/2022 Vijaya 2924004WL039984 Vijaya 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Vijaya PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-017-002/577-A
(Muthuramalingapuram) 		2924004000NRG23131020221660683 14/10/2022 Selvi 2924004WL039984 Selvi 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 Selvi PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-017-002/582-A
(Muthuramalingapuram) 		2924004000NRG23131020221660684 14/10/2022 .Nammal 2924004WL039984 .Nammal 00701 IDIB0PLB001 220 220 Processed 19/10/2022 018044319 .Nammal PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-017-002/584-A
(Muthuramalingapuram) 		2924004000NRG23131020221660686 14/10/2022 Puspam 2924004WL039984 Puspam 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018044319 Puspam PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-017-002/593-A
(Muthuramalingapuram) 		2924004000NRG23131020221660687 14/10/2022 Innaisimary.S 2924004WL039984 Innaisimary.S 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Innaisimary.S PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-017-002/609-A
(Muthuramalingapuram) 		2924004000NRG23131020221660688 14/10/2022 P.Karpakam 2924004WL039984 P.Karpakam 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 P.Karpakam PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-017-002/622-A
(Muthuramalingapuram) 		2924004000NRG23131020221660689 14/10/2022 S.Kanimoli 2924004WL039984 S.Kanimoli 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 S.Kanimoli PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-017-002/626-A
(Muthuramalingapuram) 		2924004000NRG23131020221660690 14/10/2022 A.Manorangitham 2924004WL039984 A.Manorangitham 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 A.Manorangitham PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-017-002/632-A
(Muthuramalingapuram) 		2924004000NRG23131020221660691 14/10/2022 Kavitha 2924004WL039984 Kavitha 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Kavitha PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-017-002/659-A
(Muthuramalingapuram) 		2924004000NRG23131020221660692 14/10/2022 Murukeswari 2924004WL039984 Murukeswari 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Murukeswari PALLAVAN GRAMA BANK(607052)
53 TIRUCHULI TN-24-004-017-002/662-A
(Muthuramalingapuram) 		2924004000NRG23131020221660693 14/10/2022 Latha 2924004WL039984 Latha 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 Latha PALLAVAN GRAMA BANK(607052)
54 TIRUCHULI TN-24-004-017-002/715-A
(Muthuramalingapuram) 		2924004000NRG23131020221660694 14/10/2022 S.Jayalakshmi 2924004WL039984 S.Jayalakshmi 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 S.Jayalakshmi PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-017-002/749-A
(Muthuramalingapuram) 		2924004000NRG23131020221660695 14/10/2022 Ponnuvasakam.M 2924004WL039984 Ponnuvasakam.M 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Ponnuvasakam.M PALLAVAN GRAMA BANK(607052)
56 TIRUCHULI TN-24-004-017-002/785-A
(Muthuramalingapuram) 		2924004000NRG23131020221660696 14/10/2022 Raga 2924004WL039984 Raga 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018044319 Raga PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-017-002/790-A
(Muthuramalingapuram) 		2924004000NRG23131020221660698 14/10/2022 Banumathi 2924004WL039984 Banumathi 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Banumathi PALLAVAN GRAMA BANK(607052)
58 TIRUCHULI TN-24-004-017-017/1-B
(Muthuramalingapuram) 		2924004000NRG23131020221660714 14/10/2022 V.Jeyaselvam 2924004WL039984 V.Jeyaselvam 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 V.Jeyaselvam PALLAVAN GRAMA BANK(607052)
59 TIRUCHULI TN-24-004-017-017/107-B
(Muthuramalingapuram) 		2924004000NRG23131020221660715 14/10/2022 Annammal 2924004WL039984 Annammal 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Annammal PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-017-017/120-A
(Muthuramalingapuram) 		2924004000NRG23131020221660717 14/10/2022 Sarasvathi 2924004WL039984 Sarasvathi 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 Sarasvathi PALLAVAN GRAMA BANK(607052)
61 TIRUCHULI TN-24-004-017-017/121-A
(Muthuramalingapuram) 		2924004000NRG23131020221660718 14/10/2022 Chellathai 2924004WL039984 Chellathai 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Chellathai PALLAVAN GRAMA BANK(607052)
62 TIRUCHULI TN-24-004-017-017/125-a
(Muthuramalingapuram) 		2924004000NRG23131020221660719 14/10/2022 Vijaya 2924004WL039984 Vijaya 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Vijaya PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-017-017/129-A
(Muthuramalingapuram) 		2924004000NRG23131020221660720 14/10/2022 Muniyandi 2924004WL039984 Muniyandi 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Muniyandi PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-017-017/13-A
(Muthuramalingapuram) 		2924004000NRG23131020221660721 14/10/2022 Janaki 2924004WL039984 Janaki 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Janaki PALLAVAN GRAMA BANK(607052)
65 TIRUCHULI TN-24-004-017-017/15-A
(Muthuramalingapuram) 		2924004000NRG23131020221660723 14/10/2022 Kavitha 2924004WL039984 Kavitha 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Kavitha PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-017-017/17-A
(Muthuramalingapuram) 		2924004000NRG23131020221660724 14/10/2022 Karthikaiselvi 2924004WL039984 Karthikaiselvi 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Karthikaiselvi PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-017-017/170-B
(Muthuramalingapuram) 		2924004000NRG23131020221660725 14/10/2022 Parameshwari 2924004WL039984 Parameshwari 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Parameshwari TAMILNAD MERCANTILE BANK LTD.(607187)
68 TIRUCHULI TN-24-004-017-017/194-B
(Muthuramalingapuram) 		2924004000NRG23131020221660726 14/10/2022 M.Chennammal 2924004WL039984 M.Chennammal 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 M.Chennammal INDIAN BANK(607105)
69 TIRUCHULI TN-24-004-017-017/2-B
(Muthuramalingapuram) 		2924004000NRG23131020221660727 14/10/2022 Y.Rejanameri 2924004WL039984 Y.Rejanameri 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Y.Rejanameri PALLAVAN GRAMA BANK(607052)
70 TIRUCHULI TN-24-004-017-017/20-A
(Muthuramalingapuram) 		2924004000NRG23131020221660728 14/10/2022 Rani 2924004WL039984 Rani 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Rani PALLAVAN GRAMA BANK(607052)
71 TIRUCHULI TN-24-004-017-017/21-A
(Muthuramalingapuram) 		2924004000NRG23131020221660729 14/10/2022 Amaravathi.S 2924004WL039984 Amaravathi.S 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Amaravathi.S PALLAVAN GRAMA BANK(607052)
72 TIRUCHULI TN-24-004-017-017/22-A
(Muthuramalingapuram) 		2924004000NRG23131020221660730 14/10/2022 Rangitham.K 2924004WL039984 Rangitham.K 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Rangitham.K PALLAVAN GRAMA BANK(607052)
73 TIRUCHULI TN-24-004-017-017/25-a
(Muthuramalingapuram) 		2924004000NRG23131020221660731 14/10/2022 Kamalam 2924004WL039984 Kamalam 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Kamalam PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-017-017/27-A
(Muthuramalingapuram) 		2924004000NRG23131020221660733 14/10/2022 Selvam.K 2924004WL039984 Selvam.K 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Selvam.K PALLAVAN GRAMA BANK(607052)
75 TIRUCHULI TN-24-004-017-017/28-A
(Muthuramalingapuram) 		2924004000NRG23131020221660734 14/10/2022 Ayyammal 2924004WL039984 Ayyammal 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Ayyammal PALLAVAN GRAMA BANK(607052)
76 TIRUCHULI TN-24-004-017-017/309-A
(Muthuramalingapuram) 		2924004000NRG23131020221660736 14/10/2022 S.Veerammal 2924004WL039984 S.Veerammal 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018044319 S.Veerammal PALLAVAN GRAMA BANK(607052)
77 TIRUCHULI TN-24-004-017-017/31-A
(Muthuramalingapuram) 		2924004000NRG23131020221660737 14/10/2022 Lasser.M 2924004WL039984 Lasser.M 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Lasser.M PALLAVAN GRAMA BANK(607052)
78 TIRUCHULI TN-24-004-017-017/34-a
(Muthuramalingapuram) 		2924004000NRG23131020221660739 14/10/2022 Chellathai 2924004WL039984 Chellathai 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Chellathai PALLAVAN GRAMA BANK(607052)
79 TIRUCHULI TN-24-004-017-017/4-B
(Muthuramalingapuram) 		2924004000NRG23131020221660742 14/10/2022 Rubasundari.S. 2924004WL039984 Rubasundari.S. 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 Rubasundari.S. PALLAVAN GRAMA BANK(607052)
80 TIRUCHULI TN-24-004-017-017/40-B
(Muthuramalingapuram) 		2924004000NRG23131020221660743 14/10/2022 Packiam.S 2924004WL039984 Packiam.S 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Packiam.S PALLAVAN GRAMA BANK(607052)
81 TIRUCHULI TN-24-004-017-017/41-A
(Muthuramalingapuram) 		2924004000NRG23131020221660744 14/10/2022 Pusbam.S 2924004WL039984 Pusbam.S 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Pusbam.S PALLAVAN GRAMA BANK(607052)
82 TIRUCHULI TN-24-004-017-017/42-A
(Muthuramalingapuram) 		2924004000NRG23131020221660745 14/10/2022 Mariammal 2924004WL039984 Mariammal 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Mariammal PALLAVAN GRAMA BANK(607052)
83 TIRUCHULI TN-24-004-017-017/47-B
(Muthuramalingapuram) 		2924004000NRG23131020221660746 14/10/2022 Papammal.P 2924004WL039984 Papammal.P 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Papammal.P PALLAVAN GRAMA BANK(607052)
84 TIRUCHULI TN-24-004-017-017/5-a
(Muthuramalingapuram) 		2924004000NRG23131020221660747 14/10/2022 Pitchyammal 2924004WL039984 Pitchyammal 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Pitchyammal PALLAVAN GRAMA BANK(607052)
85 TIRUCHULI TN-24-004-017-017/505-A
(Muthuramalingapuram) 		2924004000NRG23131020221660748 14/10/2022 Muthumari.M 2924004WL039984 Muthumari.M 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Muthumari.M PALLAVAN GRAMA BANK(607052)
86 TIRUCHULI TN-24-004-017-017/52-B
(Muthuramalingapuram) 		2924004000NRG23131020221660749 14/10/2022 Nageswari.A 2924004WL039984 Nageswari.A 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 Nageswari.A PALLAVAN GRAMA BANK(607052)
87 TIRUCHULI TN-24-004-017-017/534-A
(Muthuramalingapuram) 		2924004000NRG23131020221660750 14/10/2022 Jothilakshmi 2924004WL039984 Jothilakshmi 00701 IDIB0PLB001 562 562 Processed 19/10/2022 018044319 Jothilakshmi PALLAVAN GRAMA BANK(607052)
88 TIRUCHULI TN-24-004-017-017/552-A
(Muthuramalingapuram) 		2924004000NRG23131020221660751 14/10/2022 vellammal 2924004WL039984 vellammal 00701 IDIB0PLB001 1124 1124 Processed 19/10/2022 018044319 vellammal PALLAVAN GRAMA BANK(607052)
89 TIRUCHULI TN-24-004-017-017/567-A
(Muthuramalingapuram) 		2924004000NRG23131020221660752 14/10/2022 Jeyalaxmi.A 2924004WL039984 Jeyalaxmi.A 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Jeyalaxmi.A PALLAVAN GRAMA BANK(607052)
90 TIRUCHULI TN-24-004-017-017/568-A
(Muthuramalingapuram) 		2924004000NRG23131020221660753 14/10/2022 Thevagi 2924004WL039984 Thevagi 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Thevagi INDIAN OVERSEAS BANK(508541)
91 TIRUCHULI TN-24-004-017-017/570-A
(Muthuramalingapuram) 		2924004000NRG23131020221660754 14/10/2022 Pattukani.S 2924004WL039984 Pattukani.S 00701 IDIB0PLB001 220 220 Processed 19/10/2022 018044319 Pattukani.S PALLAVAN GRAMA BANK(607052)
92 TIRUCHULI TN-24-004-017-017/572-A
(Muthuramalingapuram) 		2924004000NRG23131020221660755 14/10/2022 Rakkammal.U 2924004WL039984 Rakkammal.U 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 Rakkammal.U PALLAVAN GRAMA BANK(607052)
93 TIRUCHULI TN-24-004-017-017/6-A
(Muthuramalingapuram) 		2924004000NRG23131020221660756 14/10/2022 Rajapusbam 2924004WL039984 Rajapusbam 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018044319 Rajapusbam PALLAVAN GRAMA BANK(607052)
94 TIRUCHULI TN-24-004-017-017/617-A
(Muthuramalingapuram) 		2924004000NRG23131020221660757 14/10/2022 M.Ramapiraba 2924004WL039984 M.Ramapiraba 00701 IDIB0PLB001 281 281 Processed 19/10/2022 018044319 M.Ramapiraba STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-017-017/62-A
(Muthuramalingapuram) 		2924004000NRG23131020221660758 14/10/2022 Santhi.S 2924004WL039984 Santhi.S 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Santhi.S PALLAVAN GRAMA BANK(607052)
96 TIRUCHULI TN-24-004-017-017/63-A
(Muthuramalingapuram) 		2924004000NRG23131020221660759 14/10/2022 U.Thamaraiselvi 2924004WL039984 U.Thamaraiselvi 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 U.Thamaraiselvi PALLAVAN GRAMA BANK(607052)
97 TIRUCHULI TN-24-004-017-017/66-A
(Muthuramalingapuram) 		2924004000NRG23131020221660760 14/10/2022 Muthammal.M 2924004WL039984 Muthammal.M 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Muthammal.M PALLAVAN GRAMA BANK(607052)
98 TIRUCHULI TN-24-004-017-017/7-A
(Muthuramalingapuram) 		2924004000NRG23131020221660761 14/10/2022 Poonuthai 2924004WL039984 Poonuthai 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Poonuthai INDIAN BANK(607105)
99 TIRUCHULI TN-24-004-017-017/70-B
(Muthuramalingapuram) 		2924004000NRG23131020221660762 14/10/2022 Nirmaladevi.R 2924004WL039984 Nirmaladevi.R 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Nirmaladevi.R PALLAVAN GRAMA BANK(607052)
100 TIRUCHULI TN-24-004-017-017/77-A
(Muthuramalingapuram) 		2924004000NRG23131020221660763 14/10/2022 Ganapoo.S 2924004WL039984 Ganapoo.S 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Ganapoo.S PALLAVAN GRAMA BANK(607052)
101 TIRUCHULI TN-24-004-017-017/773-A
(Muthuramalingapuram) 		2924004000NRG23131020221660764 14/10/2022 Seetharamam 2924004WL039984 Seetharamam 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Seetharamam PALLAVAN GRAMA BANK(607052)
102 TIRUCHULI TN-24-004-017-017/78-B
(Muthuramalingapuram) 		2924004000NRG23131020221660765 14/10/2022 Anapoornam.R 2924004WL039984 Anapoornam.R 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Anapoornam.R PALLAVAN GRAMA BANK(607052)
103 TIRUCHULI TN-24-004-017-017/95-B
(Muthuramalingapuram) 		2924004000NRG23131020221660769 14/10/2022 Kreesi 2924004WL039984 Kreesi 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018044319 Kreesi PALLAVAN GRAMA BANK(607052)
SubTotal 96541 96541
Total 98484 98484

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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_1007909 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1943
2 TIRUCHULI TN2924004_141022APB_FTO_1007909 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1100
3 TIRUCHULI TN2924004_141022APB_FTO_1007909 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 95441

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