Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_311222APB_FTO_1374875
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-24-004-011-001/252-A
(Kulasekaranallur) 		2924004000NRG23311220222133627 31/12/2022 amirtham 2924004WL051919 amirtham 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 amirtham STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-011-001/253-A
(Kulasekaranallur) 		2924004000NRG23311220222133628 31/12/2022 rajamurugan 2924004WL051919 rajamurugan 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 rajamurugan STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-011-001/261-A
(Kulasekaranallur) 		2924004000NRG23311220222133629 31/12/2022 Veerannan 2924004WL051919 Veerannan 00415 SBIN0000809 660 660 Processed 02/02/2023 037269821 Veerannan TAMILNAD MERCANTILE BANK LTD.(607187)
4 TIRUCHULI TN-24-004-011-001/262-A
(Kulasekaranallur) 		2924004000NRG23311220222133630 31/12/2022 Vaalavainthail 2924004WL051919 Vaalavainthail 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Vaalavainthail INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUCHULI TN-24-004-011-001/265-A
(Kulasekaranallur) 		2924004000NRG23311220222133631 31/12/2022 ramar 2924004WL051919 ramar 00415 SBIN0000809 1320 1320 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TIRUCHULI TN-24-004-011-001/267-A
(Kulasekaranallur) 		2924004000NRG23311220222133632 31/12/2022 ADAIKKALAM 2924004WL051919 ADAIKKALAM 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 ADAIKKALAM STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-011-001/268-A
(Kulasekaranallur) 		2924004000NRG23311220222133633 31/12/2022 pethammal 2924004WL051919 pethammal 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 pethammal STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-011-001/269-A
(Kulasekaranallur) 		2924004000NRG23311220222133634 31/12/2022 Selvi 2924004WL051919 Selvi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Selvi STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-011-001/271-A
(Kulasekaranallur) 		2924004000NRG23311220222133635 31/12/2022 Vellathai 2924004WL051919 Vellathai 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 Vellathai STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-011-001/274-A
(Kulasekaranallur) 		2924004000NRG23311220222133636 31/12/2022 seeniyammal 2924004WL051919 seeniyammal 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 seeniyammal STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-011-001/277-B
(Kulasekaranallur) 		2924004000NRG23311220222133637 31/12/2022 PANJAVARNAM 2924004WL051919 PANJAVARNAM 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUCHULI TN-24-004-011-001/280-B
(Kulasekaranallur) 		2924004000NRG23311220222133638 31/12/2022 Dhanalakshmi 2924004WL051919 Dhanalakshmi 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 Dhanalakshmi STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-011-001/290-A
(Kulasekaranallur) 		2924004000NRG23311220222133639 31/12/2022 latha 2924004WL051919 latha 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 latha INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-011-001/291-A
(Kulasekaranallur) 		2924004000NRG23311220222133640 31/12/2022 Pethammal 2924004WL051919 Pethammal 00415 SBIN0000809 281 281 Processed 02/02/2023 037269821 Pethammal CANARA BANK(508532)
15 TIRUCHULI TN-24-004-011-001/580-A
(Kulasekaranallur) 		2924004000NRG23311220222133641 31/12/2022 MUTHULAKSHMI 2924004WL051919 MUTHULAKSHMI 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 MUTHULAKSHMI STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-011-001/581-A
(Kulasekaranallur) 		2924004000NRG23311220222133642 31/12/2022 pethammal 2924004WL051919 pethammal 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 pethammal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-011-001/626-A
(Kulasekaranallur) 		2924004000NRG23311220222133643 31/12/2022 Peariyamuthu 2924004WL051919 Peariyamuthu 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Peariyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUCHULI TN-24-004-011-001/627-A
(Kulasekaranallur) 		2924004000NRG23311220222133644 31/12/2022 SANTHANAM 2924004WL051919 SANTHANAM 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 SANTHANAM STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-011-001/629-A
(Kulasekaranallur) 		2924004000NRG23311220222133645 31/12/2022 vellaipandi 2924004WL051919 vellaipandi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 vellaipandi STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-011-001/630-A
(Kulasekaranallur) 		2924004000NRG23311220222133646 31/12/2022 Ramanathan 2924004WL051919 Ramanathan 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Ramanathan STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-011-001/632-B
(Kulasekaranallur) 		2924004000NRG23311220222133648 31/12/2022 kalaiyarasi 2924004WL051919 kalaiyarasi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 kalaiyarasi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-011-001/633-A
(Kulasekaranallur) 		2924004000NRG23311220222133649 31/12/2022 Pennachiyammal 2924004WL051919 Pennachiyammal 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Pennachiyammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-011-001/639-B
(Kulasekaranallur) 		2924004000NRG23311220222133650 31/12/2022 eswari 2924004WL051919 eswari 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 eswari STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-011-001/641-A
(Kulasekaranallur) 		2924004000NRG23311220222133651 31/12/2022 Peariyasamy 2924004WL051919 Peariyasamy 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Peariyasamy STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-011-001/642-A
(Kulasekaranallur) 		2924004000NRG23311220222133652 31/12/2022 Meyaikkal 2924004WL051919 Meyaikkal 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Meyaikkal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-011-001/643-A
(Kulasekaranallur) 		2924004000NRG23311220222133653 31/12/2022 Tamilarasi 2924004WL051919 Tamilarasi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUCHULI TN-24-004-011-001/644-A
(Kulasekaranallur) 		2924004000NRG23311220222133654 31/12/2022 SOLAIYAMMAL 2924004WL051919 SOLAIYAMMAL 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 SOLAIYAMMAL STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-011-001/645-A
(Kulasekaranallur) 		2924004000NRG23311220222133655 31/12/2022 Jeyalakshmi 2924004WL051919 Jeyalakshmi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Jeyalakshmi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-011-001/646-A
(Kulasekaranallur) 		2924004000NRG23311220222133656 31/12/2022 Duraipandi 2924004WL051919 Duraipandi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Duraipandi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-011-001/647-A
(Kulasekaranallur) 		2924004000NRG23311220222133657 31/12/2022 Peatchiyammal 2924004WL051919 Peatchiyammal 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Peatchiyammal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-011-001/650-A
(Kulasekaranallur) 		2924004000NRG23311220222133658 31/12/2022 Pushpam 2924004WL051919 Pushpam 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Pushpam STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-011-001/651-A
(Kulasekaranallur) 		2924004000NRG23311220222133659 31/12/2022 Veerammal 2924004WL051919 Veerammal 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUCHULI TN-24-004-011-001/652-A
(Kulasekaranallur) 		2924004000NRG23311220222133660 31/12/2022 Bhuvaneswari 2924004WL051919 Bhuvaneswari 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 Bhuvaneswari STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-011-001/653-A
(Kulasekaranallur) 		2924004000NRG23311220222133661 31/12/2022 Lakshmi 2924004WL051919 Lakshmi 00415 SBIN0000809 1100 1100 Processed 02/02/2023 037269821 Lakshmi PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-011-001/654-A
(Kulasekaranallur) 		2924004000NRG23311220222133662 31/12/2022 Rotturani 2924004WL051919 Rotturani 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Rotturani STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-011-001/658-A
(Kulasekaranallur) 		2924004000NRG23311220222133663 31/12/2022 paulponnu 2924004WL051919 paulponnu 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 paulponnu STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-011-001/661-A
(Kulasekaranallur) 		2924004000NRG23311220222133664 31/12/2022 Lakshmi 2924004WL051919 Lakshmi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Lakshmi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-011-001/662-A
(Kulasekaranallur) 		2924004000NRG23311220222133665 31/12/2022 Peatchiyammal 2924004WL051919 Peatchiyammal 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Peatchiyammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-011-001/666-A
(Kulasekaranallur) 		2924004000NRG23311220222133666 31/12/2022 Radha 2924004WL051919 Radha 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRUCHULI TN-24-004-011-001/667-A
(Kulasekaranallur) 		2924004000NRG23311220222133667 31/12/2022 Tamilselvi 2924004WL051919 Tamilselvi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUCHULI TN-24-004-011-001/669-A
(Kulasekaranallur) 		2924004000NRG23311220222133668 31/12/2022 ANGAMMAL 2924004WL051919 ANGAMMAL 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 ANGAMMAL STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-011-001/670-A
(Kulasekaranallur) 		2924004000NRG23311220222133669 31/12/2022 Seathuramu 2924004WL051919 Seathuramu 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Seathuramu INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUCHULI TN-24-004-011-001/672-A
(Kulasekaranallur) 		2924004000NRG23311220222133670 31/12/2022 Adaikalamkathi 2924004WL051919 Adaikalamkathi 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Adaikalamkathi STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-011-001/673-A
(Kulasekaranallur) 		2924004000NRG23311220222133671 31/12/2022 Chandra 2924004WL051919 Chandra 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Chandra STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-011-001/674-A
(Kulasekaranallur) 		2924004000NRG23311220222133672 31/12/2022 Peatchiyammal 2924004WL051919 Peatchiyammal 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 Peatchiyammal STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-011-001/675-A
(Kulasekaranallur) 		2924004000NRG23311220222133673 31/12/2022 Karthikaiselvi 2924004WL051919 Karthikaiselvi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Karthikaiselvi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-011-001/676-A
(Kulasekaranallur) 		2924004000NRG23311220222133674 31/12/2022 Peatchiyammal 2924004WL051919 Peatchiyammal 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Peatchiyammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-011-001/677-A
(Kulasekaranallur) 		2924004000NRG23311220222133675 31/12/2022 Meena 2924004WL051919 Meena 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Meena STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-011-001/678-A
(Kulasekaranallur) 		2924004000NRG23311220222133676 31/12/2022 VEERAMMAL 2924004WL051919 VEERAMMAL 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 VEERAMMAL STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-011-001/679-B
(Kulasekaranallur) 		2924004000NRG23311220222133677 31/12/2022 Muniyammal 2924004WL051919 Muniyammal 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Muniyammal STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-011-001/680-A
(Kulasekaranallur) 		2924004000NRG23311220222133678 31/12/2022 Amsavalli 2924004WL051919 Amsavalli 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Amsavalli STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-011-001/681-A
(Kulasekaranallur) 		2924004000NRG23311220222133679 31/12/2022 Pothumponu 2924004WL051919 Pothumponu 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Pothumponu STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-011-001/682-A
(Kulasekaranallur) 		2924004000NRG23311220222133680 31/12/2022 Palaniyammal 2924004WL051919 Palaniyammal 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 Palaniyammal STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-011-001/685-A
(Kulasekaranallur) 		2924004000NRG23311220222133681 31/12/2022 Palani 2924004WL051919 Palani 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Palani STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-011-001/686-A
(Kulasekaranallur) 		2924004000NRG23311220222133682 31/12/2022 Meena 2924004WL051919 Meena 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Meena STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-011-001/688-A
(Kulasekaranallur) 		2924004000NRG23311220222133683 31/12/2022 Muthupeatchi 2924004WL051919 Muthupeatchi 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Muthupeatchi STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-011-001/690-A
(Kulasekaranallur) 		2924004000NRG23311220222133684 31/12/2022 Ayyammal 2924004WL051919 Ayyammal 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUCHULI TN-24-004-011-001/691-A
(Kulasekaranallur) 		2924004000NRG23311220222133685 31/12/2022 Santhi 2924004WL051919 Santhi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Santhi STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-011-001/693-A
(Kulasekaranallur) 		2924004000NRG23311220222133686 31/12/2022 Mareeswari 2924004WL051919 Mareeswari 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Mareeswari STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-011-001/695-A
(Kulasekaranallur) 		2924004000NRG23311220222133687 31/12/2022 Karuppayee 2924004WL051919 Karuppayee 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Karuppayee STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-011-001/697-A
(Kulasekaranallur) 		2924004000NRG23311220222133688 31/12/2022 ANGAMMAL 2924004WL051919 ANGAMMAL 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 ANGAMMAL STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-011-001/698-A
(Kulasekaranallur) 		2924004000NRG23311220222133689 31/12/2022 Ganesan 2924004WL051919 Ganesan 00415 SBIN0000809 1686 1686 Processed 03/02/2023 037269821 Ganesan STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-011-001/700-A
(Kulasekaranallur) 		2924004000NRG23311220222133690 31/12/2022 Alagammal 2924004WL051919 Alagammal 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Alagammal STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-011-001/703-A
(Kulasekaranallur) 		2924004000NRG23311220222133691 31/12/2022 PUSHPAVALLI 2924004WL051919 PUSHPAVALLI 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 PUSHPAVALLI STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-011-001/705-A
(Kulasekaranallur) 		2924004000NRG23311220222133692 31/12/2022 Veerammal 2924004WL051919 Veerammal 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Veerammal STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-011-001/706-A
(Kulasekaranallur) 		2924004000NRG23311220222133693 31/12/2022 Alagan 2924004WL051919 Alagan 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Alagan STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-011-001/706-A
(Kulasekaranallur) 		2924004000NRG23311220222133694 31/12/2022 Lakshmi 2924004WL051919 Lakshmi 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Lakshmi STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-011-001/708-A
(Kulasekaranallur) 		2924004000NRG23311220222133695 31/12/2022 ADAIKKALAM 2924004WL051919 ADAIKKALAM 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 ADAIKKALAM STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-011-001/708-A
(Kulasekaranallur) 		2924004000NRG23311220222133696 31/12/2022 kandasamy 2924004WL051919 kandasamy 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 kandasamy STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-011-001/711-A
(Kulasekaranallur) 		2924004000NRG23311220222133697 31/12/2022 panchavarnam 2924004WL051919 panchavarnam 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 panchavarnam STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-011-001/712-A
(Kulasekaranallur) 		2924004000NRG23311220222133698 31/12/2022 Pothumponu 2924004WL051919 Pothumponu 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Pothumponu STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-011-001/713-A
(Kulasekaranallur) 		2924004000NRG23311220222133699 31/12/2022 Lakshmi 2924004WL051919 Lakshmi 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Lakshmi STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-011-001/715-A
(Kulasekaranallur) 		2924004000NRG23311220222133700 31/12/2022 Selvarajayokamuthulakshmi 2924004WL051919 Selvarajayokamuthulakshmi 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Selvarajayokamuthulakshmi STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-011-001/716-B
(Kulasekaranallur) 		2924004000NRG23311220222133701 31/12/2022 ALAGAMMAL 2924004WL051919 ALAGAMMAL 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 ALAGAMMAL STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-011-001/717-A
(Kulasekaranallur) 		2924004000NRG23311220222133702 31/12/2022 Meenatci 2924004WL051919 Meenatci 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Meenatci STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-011-001/719-A
(Kulasekaranallur) 		2924004000NRG23311220222133703 31/12/2022 Rakkammal 2924004WL051919 Rakkammal 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 Rakkammal STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-011-001/721-B
(Kulasekaranallur) 		2924004000NRG23311220222133704 31/12/2022 MUTHULAKSHMI 2924004WL051919 MUTHULAKSHMI 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 MUTHULAKSHMI STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-011-001/724-A
(Kulasekaranallur) 		2924004000NRG23311220222133705 31/12/2022 Panjavarnam 2924004WL051919 Panjavarnam 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Panjavarnam STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-011-001/725-A
(Kulasekaranallur) 		2924004000NRG23311220222133706 31/12/2022 PECHIYAMMAL 2924004WL051919 PECHIYAMMAL 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 PECHIYAMMAL STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-011-001/726-B
(Kulasekaranallur) 		2924004000NRG23311220222133707 31/12/2022 Muthulakshmi 2924004WL051919 Muthulakshmi 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Muthulakshmi STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-011-001/727-A
(Kulasekaranallur) 		2924004000NRG23311220222133708 31/12/2022 Panjavarnam 2924004WL051919 Panjavarnam 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Panjavarnam STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-011-001/728-A
(Kulasekaranallur) 		2924004000NRG23311220222133709 31/12/2022 Nagarathinam 2924004WL051919 Nagarathinam 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
83 TIRUCHULI TN-24-004-011-001/730-A
(Kulasekaranallur) 		2924004000NRG23311220222133710 31/12/2022 Rajamani 2924004WL051919 Rajamani 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 Rajamani STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-011-001/731-A
(Kulasekaranallur) 		2924004000NRG23311220222133711 31/12/2022 Mageswari 2924004WL051919 Mageswari 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 Mageswari STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-011-001/812-B
(Kulasekaranallur) 		2924004000NRG23311220222133712 31/12/2022 sanmugam 2924004WL051919 sanmugam 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 sanmugam STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-011-001/813-A
(Kulasekaranallur) 		2924004000NRG23311220222133713 31/12/2022 NAGALAKSHMI 2924004WL051919 NAGALAKSHMI 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 NAGALAKSHMI STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-011-001/814-A
(Kulasekaranallur) 		2924004000NRG23311220222133714 31/12/2022 PAPPA 2924004WL051919 PAPPA 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 PAPPA STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-011-001/827-B
(Kulasekaranallur) 		2924004000NRG23311220222133715 31/12/2022 JEYALAKSHMI 2924004WL051919 JEYALAKSHMI 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 JEYALAKSHMI STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-011-001/829-B
(Kulasekaranallur) 		2924004000NRG23311220222133716 31/12/2022 MANGAI 2924004WL051919 MANGAI 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 MANGAI STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-011-001/834-A
(Kulasekaranallur) 		2924004000NRG23311220222133717 31/12/2022 KATHAMMAL 2924004WL051919 KATHAMMAL 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 KATHAMMAL STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-011-001/836-A
(Kulasekaranallur) 		2924004000NRG23311220222133718 31/12/2022 bommi 2924004WL051919 bommi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 bommi STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-011-001/837-A
(Kulasekaranallur) 		2924004000NRG23311220222133719 31/12/2022 MARUTHAYI 2924004WL051919 MARUTHAYI 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 MARUTHAYI STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-011-001/838-B
(Kulasekaranallur) 		2924004000NRG23311220222133720 31/12/2022 PARVATHI 2924004WL051919 PARVATHI 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 PARVATHI STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-011-001/840-A
(Kulasekaranallur) 		2924004000NRG23311220222133721 31/12/2022 BACKIYAM 2924004WL051919 BACKIYAM 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 BACKIYAM STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-011-001/845-A
(Kulasekaranallur) 		2924004000NRG23311220222133722 31/12/2022 ALAGUPONNAMMAL 2924004WL051919 ALAGUPONNAMMAL 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 ALAGUPONNAMMAL STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-011-001/885-A
(Kulasekaranallur) 		2924004000NRG23311220222133723 31/12/2022 papathi 2924004WL051919 papathi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 papathi STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-011-001/892-A
(Kulasekaranallur) 		2924004000NRG23311220222133725 31/12/2022 punnaivanam 2924004WL051919 punnaivanam 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 punnaivanam STATE BANK OF INDIA(508548)
98 TIRUCHULI TN-24-004-011-001/893-A
(Kulasekaranallur) 		2924004000NRG23311220222133726 31/12/2022 nagalakshmi 2924004WL051919 nagalakshmi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 nagalakshmi STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-011-001/896-A
(Kulasekaranallur) 		2924004000NRG23311220222133727 31/12/2022 chellapapa 2924004WL051919 chellapapa 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 chellapapa INDIA POST PAYMENTS BANK LIMITED(508528)
100 TIRUCHULI TN-24-004-011-001/898-A
(Kulasekaranallur) 		2924004000NRG23311220222133728 31/12/2022 veerammal 2924004WL051919 veerammal 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 veerammal STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-011-001/899-A
(Kulasekaranallur) 		2924004000NRG23311220222133729 31/12/2022 muthupetchi 2924004WL051919 muthupetchi 00415 SBIN0000809 440 440 Processed 03/02/2023 037269821 muthupetchi STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-011-001/900-A
(Kulasekaranallur) 		2924004000NRG23311220222133730 31/12/2022 chandrasekar 2924004WL051919 chandrasekar 00415 SBIN0000809 1124 1124 Processed 03/02/2023 037269821 chandrasekar STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-011-001/901-A
(Kulasekaranallur) 		2924004000NRG23311220222133731 31/12/2022 angalaeswari 2924004WL051919 angalaeswari 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 angalaeswari STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-011-001/902-A
(Kulasekaranallur) 		2924004000NRG23311220222133732 31/12/2022 lekkammal 2924004WL051919 lekkammal 00415 SBIN0000809 1320 1320 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TIRUCHULI TN-24-004-011-001/903-A
(Kulasekaranallur) 		2924004000NRG23311220222133733 31/12/2022 pandiyammal 2924004WL051919 pandiyammal 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 pandiyammal STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-011-001/904-A
(Kulasekaranallur) 		2924004000NRG23311220222133734 31/12/2022 sokkammal 2924004WL051919 sokkammal 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 sokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 TIRUCHULI TN-24-004-011-001/905-A
(Kulasekaranallur) 		2924004000NRG23311220222133735 31/12/2022 tamilselvi 2924004WL051919 tamilselvi 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 tamilselvi STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-011-001/909-A
(Kulasekaranallur) 		2924004000NRG23311220222133736 31/12/2022 rajeswari 2924004WL051919 rajeswari 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
109 TIRUCHULI TN-24-004-011-001/910-A
(Kulasekaranallur) 		2924004000NRG23311220222133737 31/12/2022 adaikalam 2924004WL051919 adaikalam 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 adaikalam STATE BANK OF INDIA(508548)
110 TIRUCHULI TN-24-004-011-001/912-A
(Kulasekaranallur) 		2924004000NRG23311220222133738 31/12/2022 lakshmi 2924004WL051919 lakshmi 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
111 TIRUCHULI TN-24-004-011-001/916-A
(Kulasekaranallur) 		2924004000NRG23311220222133739 31/12/2022 pethammal 2924004WL051919 pethammal 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 pethammal INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIRUCHULI TN-24-004-011-001/918-A
(Kulasekaranallur) 		2924004000NRG23311220222133740 31/12/2022 ramalakshmi 2924004WL051919 ramalakshmi 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 ramalakshmi STATE BANK OF INDIA(508548)
113 TIRUCHULI TN-24-004-011-001/919-A
(Kulasekaranallur) 		2924004000NRG23311220222133741 31/12/2022 lekkammal 2924004WL051919 lekkammal 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 lekkammal STATE BANK OF INDIA(508548)
114 TIRUCHULI TN-24-004-011-001/920-A
(Kulasekaranallur) 		2924004000NRG23311220222133742 31/12/2022 chandrakala 2924004WL051919 chandrakala 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIRUCHULI TN-24-004-011-001/921-A
(Kulasekaranallur) 		2924004000NRG23311220222133743 31/12/2022 pethammal 2924004WL051919 pethammal 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 pethammal STATE BANK OF INDIA(508548)
116 TIRUCHULI TN-24-004-011-001/923-A
(Kulasekaranallur) 		2924004000NRG23311220222133744 31/12/2022 chinnaponnal 2924004WL051919 chinnaponnal 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 chinnaponnal INDIAN BANK(607105)
117 TIRUCHULI TN-24-004-011-001/924-A
(Kulasekaranallur) 		2924004000NRG23311220222133745 31/12/2022 selvi 2924004WL051919 selvi 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 selvi STATE BANK OF INDIA(508548)
118 TIRUCHULI TN-24-004-011-001/928-A
(Kulasekaranallur) 		2924004000NRG23311220222133746 31/12/2022 muthammal 2924004WL051919 muthammal 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIRUCHULI TN-24-004-011-001/929-A
(Kulasekaranallur) 		2924004000NRG23311220222133747 31/12/2022 rohini 2924004WL051919 rohini 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 rohini STATE BANK OF INDIA(508548)
120 TIRUCHULI TN-24-004-011-001/930-A
(Kulasekaranallur) 		2924004000NRG23311220222133748 31/12/2022 adaikalam kathi 2924004WL051919 adaikalam kathi 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 adaikalam kathi STATE BANK OF INDIA(508548)
121 TIRUCHULI TN-24-004-011-001/932-A
(Kulasekaranallur) 		2924004000NRG23311220222133749 31/12/2022 pichayammal 2924004WL051919 pichayammal 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 pichayammal STATE BANK OF INDIA(508548)
122 TIRUCHULI TN-24-004-011-001/933-A
(Kulasekaranallur) 		2924004000NRG23311220222133750 31/12/2022 dhanalakshmi 2924004WL051919 dhanalakshmi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
123 TIRUCHULI TN-24-004-011-001/934-A
(Kulasekaranallur) 		2924004000NRG23311220222133751 31/12/2022 anandhi 2924004WL051919 anandhi 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
124 TIRUCHULI TN-24-004-011-001/935-A
(Kulasekaranallur) 		2924004000NRG23311220222133752 31/12/2022 vellaisamy 2924004WL051919 vellaisamy 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 vellaisamy STATE BANK OF INDIA(508548)
125 TIRUCHULI TN-24-004-011-001/936-A
(Kulasekaranallur) 		2924004000NRG23311220222133753 31/12/2022 pothumponnu 2924004WL051919 pothumponnu 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 pothumponnu STATE BANK OF INDIA(508548)
126 TIRUCHULI TN-24-004-011-001/940-A
(Kulasekaranallur) 		2924004000NRG23311220222133754 31/12/2022 selvi 2924004WL051919 selvi 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 selvi STATE BANK OF INDIA(508548)
127 TIRUCHULI TN-24-004-011-001/941-A
(Kulasekaranallur) 		2924004000NRG23311220222133755 31/12/2022 pethammal 2924004WL051919 pethammal 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 pethammal STATE BANK OF INDIA(508548)
128 TIRUCHULI TN-24-004-011-001/942-A
(Kulasekaranallur) 		2924004000NRG23311220222133756 31/12/2022 muthulakshmi 2924004WL051919 muthulakshmi 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 muthulakshmi STATE BANK OF INDIA(508548)
129 TIRUCHULI TN-24-004-011-001/943-A
(Kulasekaranallur) 		2924004000NRG23311220222133757 31/12/2022 rakkammal 2924004WL051919 rakkammal 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIRUCHULI TN-24-004-011-001/944
(Kulasekaranallur) 		2924004000NRG23311220222133758 31/12/2022 rama devi 2924004WL051919 rama devi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 rama devi STATE BANK OF INDIA(508548)
131 TIRUCHULI TN-24-004-011-001/945-A
(Kulasekaranallur) 		2924004000NRG23311220222133759 31/12/2022 pandeeswari 2924004WL051919 pandeeswari 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 pandeeswari STATE BANK OF INDIA(508548)
132 TIRUCHULI TN-24-004-011-001/946-A
(Kulasekaranallur) 		2924004000NRG23311220222133760 31/12/2022 mahalakshmi 2924004WL051919 mahalakshmi 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 mahalakshmi STATE BANK OF INDIA(508548)
133 TIRUCHULI TN-24-004-011-002/250-B
(Kulasekaranallur) 		2924004000NRG23311220222133761 31/12/2022 Arumugam 2924004WL051919 Arumugam 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Arumugam STATE BANK OF INDIA(508548)
134 TIRUCHULI TN-24-004-011-002/250-B
(Kulasekaranallur) 		2924004000NRG23311220222133762 31/12/2022 Pappathi 2924004WL051919 Pappathi 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
135 TIRUCHULI TN-24-004-011-002/266-C
(Kulasekaranallur) 		2924004000NRG23311220222133763 31/12/2022 MUTHULAKSHMI 2924004WL051919 MUTHULAKSHMI 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 MUTHULAKSHMI STATE BANK OF INDIA(508548)
136 TIRUCHULI TN-24-004-011-011/263-A
(Kulasekaranallur) 		2924004000NRG23311220222133764 31/12/2022 Nagu 2924004WL051919 Nagu 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Nagu INDIA POST PAYMENTS BANK LIMITED(508528)
137 TIRUCHULI TN-24-004-011-011/628-A
(Kulasekaranallur) 		2924004000NRG23311220222133765 31/12/2022 padhmini 2924004WL051919 padhmini 00415 SBIN0000809 660 660 Processed 02/02/2023 037269821 padhmini PALLAVAN GRAMA BANK(607052)
138 TIRUCHULI TN-24-004-011-011/696-A
(Kulasekaranallur) 		2924004000NRG23311220222133766 31/12/2022 lakshmi 2924004WL051919 lakshmi 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
139 TIRUCHULI TN-24-004-011-011/732-A
(Kulasekaranallur) 		2924004000NRG23311220222133767 31/12/2022 madhavi 2924004WL051919 madhavi 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 madhavi STATE BANK OF INDIA(508548)
140 TIRUCHULI TN-24-004-011-011/816-B
(Kulasekaranallur) 		2924004000NRG23311220222133768 31/12/2022 SUMATHI 2924004WL051919 SUMATHI 00415 SBIN0000809 440 440 Processed 03/02/2023 037269821 SUMATHI STATE BANK OF INDIA(508548)
141 TIRUCHULI TN-24-004-011-011/820-A
(Kulasekaranallur) 		2924004000NRG23311220222133769 31/12/2022 pinnachi 2924004WL051919 pinnachi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 pinnachi STATE BANK OF INDIA(508548)
142 TIRUCHULI TN-24-004-011-011/824-A
(Kulasekaranallur) 		2924004000NRG23311220222133770 31/12/2022 pandiyammal 2924004WL051919 pandiyammal 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 pandiyammal STATE BANK OF INDIA(508548)
143 TIRUCHULI TN-24-004-011-011/828-A
(Kulasekaranallur) 		2924004000NRG23311220222133771 31/12/2022 nallammal 2924004WL051919 nallammal 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 nallammal STATE BANK OF INDIA(508548)
144 TIRUCHULI TN-24-004-011-011/830-A
(Kulasekaranallur) 		2924004000NRG23311220222133772 31/12/2022 pethammal 2924004WL051919 pethammal 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 pethammal STATE BANK OF INDIA(508548)
145 TIRUCHULI TN-24-004-011-011/839-A
(Kulasekaranallur) 		2924004000NRG23311220222133773 31/12/2022 velammal 2924004WL051919 velammal 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 velammal STATE BANK OF INDIA(508548)
146 TIRUCHULI TN-24-004-011-011/842-A
(Kulasekaranallur) 		2924004000NRG23311220222133774 31/12/2022 kathammal 2924004WL051919 kathammal 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
147 TIRUCHULI TN-24-004-011-011/843-A
(Kulasekaranallur) 		2924004000NRG23311220222133775 31/12/2022 meena 2924004WL051919 meena 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 meena STATE BANK OF INDIA(508548)
148 TIRUCHULI TN-24-004-011-011/848-A
(Kulasekaranallur) 		2924004000NRG23311220222133776 31/12/2022 pappa 2924004WL051919 pappa 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 pappa STATE BANK OF INDIA(508548)
149 TIRUCHULI TN-24-004-011-011/850-A
(Kulasekaranallur) 		2924004000NRG23311220222133777 31/12/2022 poomadevi 2924004WL051919 poomadevi 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 poomadevi STATE BANK OF INDIA(508548)
150 TIRUCHULI TN-24-004-011-011/853-A
(Kulasekaranallur) 		2924004000NRG23311220222133778 31/12/2022 thangam 2924004WL051919 thangam 00415 SBIN0000809 1320 1320 Processed 03/02/2023 037269821 thangam STATE BANK OF INDIA(508548)
151 TIRUCHULI TN-24-004-011-011/854-A
(Kulasekaranallur) 		2924004000NRG23311220222133779 31/12/2022 marishwari 2924004WL051919 marishwari 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 marishwari STATE BANK OF INDIA(508548)
SubTotal 163691 163691
152 TIRUCHULI TN-24-004-011-001/631-A
(Kulasekaranallur) 		2924004000NRG23311220222133647 31/12/2022 KARUPPAYI 2924004WL051919 KARUPPAYI 00415 SBIN0003832 660 660 Processed 03/02/2023 037269821 KARUPPAYI STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 164351 164351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_311222APB_FTO_1374875 State Bank of India SBIN0000809 ARUPPUKOTTAI 110305
2 TIRUCHULI TN2924004_311222APB_FTO_1374875 State Bank of India SBIN0000809 ATHIPATTI 53386
3 TIRUCHULI TN2924004_311222APB_FTO_1374875 State Bank of India SBIN0003832 TIRUCHULI 660

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