Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150422APB_FTO_79119
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-24-004-025-001/147-A
(Rajagopalapuram) 		2924004000NRG23150420220043412 15/04/2022 RAMALAKSHMY 2924004WL000962 RAMALAKSHMY 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 RAMALAKSHMY BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-025-001/150-A
(Rajagopalapuram) 		2924004000NRG23150420220043413 15/04/2022 DHANALAKSMI 2924004WL000962 DHANALAKSMI 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 DHANALAKSMI BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-025-001/152-A
(Rajagopalapuram) 		2924004000NRG23150420220043414 15/04/2022 NIDHYA 2924004WL000962 NIDHYA 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 NIDHYA BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-025-025/10-A
(Rajagopalapuram) 		2924004000NRG23150420220043416 15/04/2022 LAKSHMI 2924004WL000962 LAKSHMI 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 LAKSHMI BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-025-025/104-A
(Rajagopalapuram) 		2924004000NRG23150420220043417 15/04/2022 SHANTHANAMAR 2924004WL000962 SHANTHANAMAR 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 SHANTHANAMAR BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-025-025/11-A
(Rajagopalapuram) 		2924004000NRG23150420220043418 15/04/2022 Periya muniyakkal 2924004WL000962 Periya muniyakkal 00048 BKID0008154 900 900 Processed 13/05/2022 018427678 Periya muniyakkal BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-025-025/15-A
(Rajagopalapuram) 		2924004000NRG23150420220043419 15/04/2022 Muniyakal 2924004WL000962 Muniyakal 00048 BKID0008154 450 450 Processed 13/05/2022 018427678 Muniyakal BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-025-025/155-A
(Rajagopalapuram) 		2924004000NRG23150420220043420 15/04/2022 NAGALAKSHMI 2924004WL000962 NAGALAKSHMI 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 NAGALAKSHMI BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-025-025/157-A
(Rajagopalapuram) 		2924004000NRG23150420220043421 15/04/2022 S.SELVI 2924004WL000962 S.SELVI 00048 BKID0008154 562 562 Processed 13/05/2022 018427678 S.SELVI BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-025-025/158-A
(Rajagopalapuram) 		2924004000NRG23150420220043422 15/04/2022 SOORAMMAL 2924004WL000962 SOORAMMAL 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 SOORAMMAL BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-025-025/160-A
(Rajagopalapuram) 		2924004000NRG23150420220043423 15/04/2022 PARVATHI 2924004WL000962 PARVATHI 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 PARVATHI STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-025-025/161-A
(Rajagopalapuram) 		2924004000NRG23150420220043424 15/04/2022 MEENA 2924004WL000962 MEENA 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 MEENA BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-025-025/162-A
(Rajagopalapuram) 		2924004000NRG23150420220043425 15/04/2022 muthulakshmi 2924004WL000962 muthulakshmi 00048 BKID0008154 900 900 Processed 13/05/2022 018427678 muthulakshmi BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-025-025/165-A
(Rajagopalapuram) 		2924004000NRG23150420220043426 15/04/2022 RAMESWARI 2924004WL000962 RAMESWARI 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 RAMESWARI BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-025-025/166-A
(Rajagopalapuram) 		2924004000NRG23150420220043427 15/04/2022 THANGAMMAL 2924004WL000962 THANGAMMAL 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 THANGAMMAL BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-025-025/168-A
(Rajagopalapuram) 		2924004000NRG23150420220043428 15/04/2022 CHELLATHAI 2924004WL000962 CHELLATHAI 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 CHELLATHAI BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-025-025/170-A
(Rajagopalapuram) 		2924004000NRG23150420220043430 15/04/2022 KUZHANTHAI THIRASE 2924004WL000962 KUZHANTHAI THIRASE 00048 BKID0008154 675 675 Processed 13/05/2022 018427678 KUZHANTHAI THIRASE BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-025-025/170-A
(Rajagopalapuram) 		2924004000NRG23150420220043429 15/04/2022 MUDIYAPPAN 2924004WL000962 MUDIYAPPAN 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 MUDIYAPPAN BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-025-025/175-A
(Rajagopalapuram) 		2924004000NRG23150420220043431 15/04/2022 VEYILUVANTHAL 2924004WL000962 VEYILUVANTHAL 00048 BKID0008154 900 900 Processed 13/05/2022 018427678 VEYILUVANTHAL BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-025-025/19-A
(Rajagopalapuram) 		2924004000NRG23150420220043432 15/04/2022 Sathi 2924004WL000962 Sathi 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 Sathi BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-025-025/20-A
(Rajagopalapuram) 		2924004000NRG23150420220043433 15/04/2022 Muniyakal 2924004WL000962 Muniyakal 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Muniyakal BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-025-025/21
(Rajagopalapuram) 		2924004000NRG23150420220043435 15/04/2022 Puspam 2924004WL000962 Puspam 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Puspam BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-025-025/214-A
(Rajagopalapuram) 		2924004000NRG23150420220043436 15/04/2022 MUTHUMARI 2924004WL000962 MUTHUMARI 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 MUTHUMARI BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-025-025/217-A
(Rajagopalapuram) 		2924004000NRG23150420220043438 15/04/2022 POMMAKKAL 2924004WL000962 POMMAKKAL 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 POMMAKKAL BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-025-025/218-A
(Rajagopalapuram) 		2924004000NRG23150420220043439 15/04/2022 PARNJOTHI 2924004WL000962 PARNJOTHI 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 PARNJOTHI BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-025-025/220-A
(Rajagopalapuram) 		2924004000NRG23150420220043440 15/04/2022 CHANDRADEVI 2924004WL000962 CHANDRADEVI 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 CHANDRADEVI BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-025-025/226-A
(Rajagopalapuram) 		2924004000NRG23150420220043442 15/04/2022 Appanasamy 2924004WL000962 Appanasamy 00048 BKID0008154 675 675 Processed 13/05/2022 018427678 Appanasamy BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-025-025/227-A
(Rajagopalapuram) 		2924004000NRG23150420220043443 15/04/2022 VALEESVARI 2924004WL000962 VALEESVARI 00048 BKID0008154 900 900 Processed 13/05/2022 018427678 VALEESVARI BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-025-025/24
(Rajagopalapuram) 		2924004000NRG23150420220043445 15/04/2022 Sarasvathi 2924004WL000962 Sarasvathi 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 Sarasvathi BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-025-025/26-A
(Rajagopalapuram) 		2924004000NRG23150420220043446 15/04/2022 Kaliyamal 2924004WL000962 Kaliyamal 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Kaliyamal BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-025-025/269-a
(Rajagopalapuram) 		2924004000NRG23150420220043447 15/04/2022 Sutha 2924004WL000962 Sutha 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Sutha BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-025-025/274-a
(Rajagopalapuram) 		2924004000NRG23150420220043449 15/04/2022 Rajalakshmi 2924004WL000962 Rajalakshmi 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Rajalakshmi INDIAN BANK(607105)
33 TIRUCHULI TN-24-004-025-025/275-a
(Rajagopalapuram) 		2924004000NRG23150420220043450 15/04/2022 Tamilsevi 2924004WL000962 Tamilsevi 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 Tamilsevi BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-025-025/276-a
(Rajagopalapuram) 		2924004000NRG23150420220043451 15/04/2022 Manjula 2924004WL000962 Manjula 00048 BKID0008154 900 900 Processed 13/05/2022 018427678 Manjula BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-025-025/277-a
(Rajagopalapuram) 		2924004000NRG23150420220043452 15/04/2022 Sithammal 2924004WL000962 Sithammal 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Sithammal BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-025-025/278-a
(Rajagopalapuram) 		2924004000NRG23150420220043453 15/04/2022 Ghandiammal 2924004WL000962 Ghandiammal 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 Ghandiammal BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-025-025/281-a
(Rajagopalapuram) 		2924004000NRG23150420220043454 15/04/2022 C.Muthumari 2924004WL000962 C.Muthumari 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 C.Muthumari BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-025-025/283-a
(Rajagopalapuram) 		2924004000NRG23150420220043455 15/04/2022 Banumathi 2924004WL000962 Banumathi 00048 BKID0008154 900 900 Processed 13/05/2022 018427678 Banumathi BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-025-025/285-a
(Rajagopalapuram) 		2924004000NRG23150420220043457 15/04/2022 Narasimman 2924004WL000962 Narasimman 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 Narasimman BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-025-025/287-a
(Rajagopalapuram) 		2924004000NRG23150420220043458 15/04/2022 Malarmangai 2924004WL000962 Malarmangai 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Malarmangai BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-025-025/296-a
(Rajagopalapuram) 		2924004000NRG23150420220043463 15/04/2022 Chinnammal 2924004WL000962 Chinnammal 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 Chinnammal BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-025-025/30
(Rajagopalapuram) 		2924004000NRG23150420220043464 15/04/2022 Mariyamal 2924004WL000962 Mariyamal 00048 BKID0008154 900 900 Processed 13/05/2022 018427678 Mariyamal BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-025-025/302-a
(Rajagopalapuram) 		2924004000NRG23150420220043466 15/04/2022 Muthulakshmi 2924004WL000962 Muthulakshmi 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Muthulakshmi BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-025-025/305-a
(Rajagopalapuram) 		2924004000NRG23150420220043467 15/04/2022 Periyamatha 2924004WL000962 Periyamatha 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Periyamatha BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-025-025/310-a
(Rajagopalapuram) 		2924004000NRG23150420220043468 15/04/2022 Annathai 2924004WL000962 Annathai 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Annathai BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-025-025/32-A
(Rajagopalapuram) 		2924004000NRG23150420220043470 15/04/2022 Sellammal 2924004WL000962 Sellammal 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 Sellammal BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-025-025/323-a
(Rajagopalapuram) 		2924004000NRG23150420220043471 15/04/2022 A.Seeniammal 2924004WL000962 A.Seeniammal 00048 BKID0008154 900 900 Processed 13/05/2022 018427678 A.Seeniammal BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-025-025/325-a
(Rajagopalapuram) 		2924004000NRG23150420220043472 15/04/2022 S.Abirami 2924004WL000962 S.Abirami 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 S.Abirami BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-025-025/326-a
(Rajagopalapuram) 		2924004000NRG23150420220043473 15/04/2022 Puspam 2924004WL000962 Puspam 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Puspam BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-025-025/33-A
(Rajagopalapuram) 		2924004000NRG23150420220043474 15/04/2022 Annalakshmi 2924004WL000962 Annalakshmi 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 Annalakshmi BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-025-025/350-A
(Rajagopalapuram) 		2924004000NRG23150420220043475 15/04/2022 Surammal 2924004WL000962 Surammal 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 Surammal BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-025-025/355-A
(Rajagopalapuram) 		2924004000NRG23150420220043476 15/04/2022 Muniyappan 2924004WL000962 Muniyappan 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Muniyappan BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-025-025/37-A
(Rajagopalapuram) 		2924004000NRG23150420220043477 15/04/2022 C.CHINNAMAL 2924004WL000962 C.CHINNAMAL 00048 BKID0008154 900 900 Processed 13/05/2022 018427678 C.CHINNAMAL BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-025-025/378-A
(Rajagopalapuram) 		2924004000NRG23150420220043478 15/04/2022 Vinoth kumar 2924004WL000962 Vinoth kumar 00048 BKID0008154 1686 1686 Processed 13/05/2022 018427678 Vinoth kumar INDIAN OVERSEAS BANK(508541)
55 TIRUCHULI TN-24-004-025-025/379-A
(Rajagopalapuram) 		2924004000NRG23150420220043479 15/04/2022 Seethalakshmi 2924004WL000962 Seethalakshmi 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 Seethalakshmi PALLAVAN GRAMA BANK(607052)
56 TIRUCHULI TN-24-004-025-025/38-A
(Rajagopalapuram) 		2924004000NRG23150420220043480 15/04/2022 POVAKKAL 2924004WL000962 POVAKKAL 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 POVAKKAL BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-025-025/380-B
(Rajagopalapuram) 		2924004000NRG23150420220043481 15/04/2022 Vijayalakshmi 2924004WL000962 Vijayalakshmi 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Vijayalakshmi BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-025-025/383-A
(Rajagopalapuram) 		2924004000NRG23150420220043482 15/04/2022 Ponnuthai 2924004WL000962 Ponnuthai 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Ponnuthai BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-025-025/388-A
(Rajagopalapuram) 		2924004000NRG23150420220043484 15/04/2022 Muniyakkal 2924004WL000962 Muniyakkal 00048 BKID0008154 900 900 Processed 13/05/2022 018427678 Muniyakkal BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-025-025/392-A
(Rajagopalapuram) 		2924004000NRG23150420220043487 15/04/2022 Mahalakshmi 2924004WL000962 Mahalakshmi 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 Mahalakshmi BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-025-025/401-A
(Rajagopalapuram) 		2924004000NRG23150420220043490 15/04/2022 MUTHULAKSHMI 2924004WL000962 MUTHULAKSHMI 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 MUTHULAKSHMI BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-025-025/409-A
(Rajagopalapuram) 		2924004000NRG23150420220043491 15/04/2022 VASUGI 2924004WL000962 VASUGI 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 VASUGI BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-025-025/412-A
(Rajagopalapuram) 		2924004000NRG23150420220043492 15/04/2022 MATTHAKKAL 2924004WL000962 MATTHAKKAL 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 MATTHAKKAL BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-025-025/416-B
(Rajagopalapuram) 		2924004000NRG23150420220043493 15/04/2022 Kanniyammal 2924004WL000962 Kanniyammal 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 Kanniyammal BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-025-025/420-A
(Rajagopalapuram) 		2924004000NRG23150420220043494 15/04/2022 RASAKANI 2924004WL000962 RASAKANI 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 RASAKANI BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-025-025/43
(Rajagopalapuram) 		2924004000NRG23150420220043497 15/04/2022 SAROJA 2924004WL000962 SAROJA 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 SAROJA BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-025-025/431-B
(Rajagopalapuram) 		2924004000NRG23150420220043498 15/04/2022 SASIKALA 2924004WL000962 SASIKALA 00048 BKID0008154 450 450 Processed 13/05/2022 018427678 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIRUCHULI TN-24-004-025-025/44-A
(Rajagopalapuram) 		2924004000NRG23150420220043499 15/04/2022 SUBBULAKSHMY 2924004WL000962 SUBBULAKSHMY 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 SUBBULAKSHMY BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-025-025/448-B
(Rajagopalapuram) 		2924004000NRG23150420220043501 15/04/2022 SELVI 2924004WL000962 SELVI 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 SELVI BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-025-025/449-A
(Rajagopalapuram) 		2924004000NRG23150420220043502 15/04/2022 R.Mariyammal 2924004WL000962 R.Mariyammal 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 R.Mariyammal BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-025-025/451-B
(Rajagopalapuram) 		2924004000NRG23150420220043504 15/04/2022 Thammakkal 2924004WL000962 Thammakkal 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Thammakkal BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-025-025/452-A
(Rajagopalapuram) 		2924004000NRG23150420220043505 15/04/2022 Meenatchi 2924004WL000962 Meenatchi 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 Meenatchi BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-025-025/46-A
(Rajagopalapuram) 		2924004000NRG23150420220043508 15/04/2022 VELLAIYAMMAL 2924004WL000962 VELLAIYAMMAL 00048 BKID0008154 675 675 Rejected 16/05/2022 018427678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TIRUCHULI TN-24-004-025-025/464-A
(Rajagopalapuram) 		2924004000NRG23150420220043509 15/04/2022 VEERASAKTHI 2924004WL000962 VEERASAKTHI 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 VEERASAKTHI BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-025-025/469-A
(Rajagopalapuram) 		2924004000NRG23150420220043510 15/04/2022 sutha 2924004WL000962 sutha 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 sutha INDIAN OVERSEAS BANK(508541)
76 TIRUCHULI TN-24-004-025-025/470-A
(Rajagopalapuram) 		2924004000NRG23150420220043511 15/04/2022 Vellaiyammal 2924004WL000962 Vellaiyammal 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Vellaiyammal BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-025-025/472-A
(Rajagopalapuram) 		2924004000NRG23150420220043512 15/04/2022 pavunraj 2924004WL000962 pavunraj 00048 BKID0008154 900 900 Processed 13/05/2022 018427678 pavunraj INDIAN BANK(607105)
78 TIRUCHULI TN-24-004-025-025/49-A
(Rajagopalapuram) 		2924004000NRG23150420220043516 15/04/2022 GURUVAKKAL 2924004WL000962 GURUVAKKAL 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 GURUVAKKAL BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-025-025/55-A
(Rajagopalapuram) 		2924004000NRG23150420220043528 15/04/2022 ANCHANATHEVI 2924004WL000962 ANCHANATHEVI 00048 BKID0008154 450 450 Processed 13/05/2022 018427678 ANCHANATHEVI BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-025-025/57-A
(Rajagopalapuram) 		2924004000NRG23150420220043529 15/04/2022 BOMMAKKAL 2924004WL000962 BOMMAKKAL 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 BOMMAKKAL BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-025-025/59-A
(Rajagopalapuram) 		2924004000NRG23150420220043530 15/04/2022 NAGARATHINAM 2924004WL000962 NAGARATHINAM 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 NAGARATHINAM BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-025-025/60-A
(Rajagopalapuram) 		2924004000NRG23150420220043531 15/04/2022 SENBAGATHAI 2924004WL000962 SENBAGATHAI 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 SENBAGATHAI BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-025-025/61-A
(Rajagopalapuram) 		2924004000NRG23150420220043532 15/04/2022 SAGUNTHALATHEVI 2924004WL000962 SAGUNTHALATHEVI 00048 BKID0008154 675 675 Processed 13/05/2022 018427678 SAGUNTHALATHEVI PALLAVAN GRAMA BANK(607052)
84 TIRUCHULI TN-24-004-025-025/63-A
(Rajagopalapuram) 		2924004000NRG23150420220043533 15/04/2022 T.RANI 2924004WL000962 T.RANI 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 T.RANI BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-025-025/67-A
(Rajagopalapuram) 		2924004000NRG23150420220043534 15/04/2022 SELVI 2924004WL000962 SELVI 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 SELVI BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-025-025/68
(Rajagopalapuram) 		2924004000NRG23150420220043535 15/04/2022 VAIJEYANTHI 2924004WL000962 VAIJEYANTHI 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 VAIJEYANTHI BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-025-025/70-A
(Rajagopalapuram) 		2924004000NRG23150420220043536 15/04/2022 VELLAIYAMMAL 2924004WL000962 VELLAIYAMMAL 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 VELLAIYAMMAL BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-025-025/71-A
(Rajagopalapuram) 		2924004000NRG23150420220043537 15/04/2022 SANGEETHA 2924004WL000962 SANGEETHA 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 SANGEETHA BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-025-025/72-A
(Rajagopalapuram) 		2924004000NRG23150420220043538 15/04/2022 varatharaj 2924004WL000962 varatharaj 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 varatharaj BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-025-025/73-A
(Rajagopalapuram) 		2924004000NRG23150420220043539 15/04/2022 MUTHUMARI 2924004WL000962 MUTHUMARI 00048 BKID0008154 675 675 Processed 13/05/2022 018427678 MUTHUMARI BANK OF INDIA(508505)
91 TIRUCHULI TN-24-004-025-025/74-A
(Rajagopalapuram) 		2924004000NRG23150420220043540 15/04/2022 MARIAMMAL 2924004WL000962 MARIAMMAL 00048 BKID0008154 675 675 Processed 13/05/2022 018427678 MARIAMMAL BANK OF INDIA(508505)
92 TIRUCHULI TN-24-004-025-025/76-A
(Rajagopalapuram) 		2924004000NRG23150420220043541 15/04/2022 NAVANEETHA 2924004WL000962 NAVANEETHA 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 NAVANEETHA BANK OF INDIA(508505)
93 TIRUCHULI TN-24-004-025-025/79-A
(Rajagopalapuram) 		2924004000NRG23150420220043544 15/04/2022 saraswathy 2924004WL000962 saraswathy 00048 BKID0008154 675 675 Processed 13/05/2022 018427678 saraswathy BANK OF INDIA(508505)
94 TIRUCHULI TN-24-004-025-025/8-A
(Rajagopalapuram) 		2924004000NRG23150420220043545 15/04/2022 Pakiyathay 2924004WL000962 Pakiyathay 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 Pakiyathay BANK OF INDIA(508505)
95 TIRUCHULI TN-24-004-025-025/80-A
(Rajagopalapuram) 		2924004000NRG23150420220043546 15/04/2022 GURUVAMAL 2924004WL000962 GURUVAMAL 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 GURUVAMAL BANK OF INDIA(508505)
96 TIRUCHULI TN-24-004-025-025/81-A
(Rajagopalapuram) 		2924004000NRG23150420220043547 15/04/2022 NAGALAKSHMY 2924004WL000962 NAGALAKSHMY 00048 BKID0008154 900 900 Processed 13/05/2022 018427678 NAGALAKSHMY BANK OF INDIA(508505)
97 TIRUCHULI TN-24-004-025-025/83-A
(Rajagopalapuram) 		2924004000NRG23150420220043548 15/04/2022 PARVATHI 2924004WL000962 PARVATHI 00048 BKID0008154 450 450 Processed 13/05/2022 018427678 PARVATHI BANK OF INDIA(508505)
98 TIRUCHULI TN-24-004-025-025/85-A
(Rajagopalapuram) 		2924004000NRG23150420220043549 15/04/2022 SEENIYAMMAL 2924004WL000962 SEENIYAMMAL 00048 BKID0008154 450 450 Processed 13/05/2022 018427678 SEENIYAMMAL BANK OF INDIA(508505)
99 TIRUCHULI TN-24-004-025-025/86-A
(Rajagopalapuram) 		2924004000NRG23150420220043550 15/04/2022 mariayammal 2924004WL000962 mariayammal 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 mariayammal BANK OF INDIA(508505)
100 TIRUCHULI TN-24-004-025-025/87-A
(Rajagopalapuram) 		2924004000NRG23150420220043551 15/04/2022 VELLAIYAMMAL 2924004WL000962 VELLAIYAMMAL 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 VELLAIYAMMAL BANK OF INDIA(508505)
101 TIRUCHULI TN-24-004-025-025/90-A
(Rajagopalapuram) 		2924004000NRG23150420220043552 15/04/2022 THAMMAKKAL 2924004WL000962 THAMMAKKAL 00048 BKID0008154 1350 1350 Processed 13/05/2022 018427678 THAMMAKKAL BANK OF INDIA(508505)
102 TIRUCHULI TN-24-004-025-025/98-A
(Rajagopalapuram) 		2924004000NRG23150420220043555 15/04/2022 MALLAKKAL 2924004WL000962 MALLAKKAL 00048 BKID0008154 1125 1125 Processed 13/05/2022 018427678 MALLAKKAL BANK OF INDIA(508505)
SubTotal 115198 115198
Total 115198 115198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150422APB_FTO_79119 Bank of India BKID0008154 MANDAPASALAI 115198

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