Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_170223APB_FTO_1561710
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 THIRUPPATHUR TN-25-006-025-001/276
(SEVINIPATTI) 		2925006000NRG23160220232404734 17/02/2023 LATHA 2925006WL067045 LATHA 00168 ICIC0006051 800 800 Processed 02/04/2023 005718532 LATHA ICICI BANK LTD(508534)
SubTotal 800 800
2 THIRUPPATHUR TN-25-006-025-001/27
(SEVINIPATTI) 		2925006000NRG23160220232404732 17/02/2023 VALLIKKANNU V 2925006WL067045 VALLIKKANNU V 00176 IDIB000P005 800 800 Processed 02/04/2023 005718532 VALLIKKANNU V INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-025-025/622
(SEVINIPATTI) 		2925006000NRG23160220232404783 17/02/2023 RAJESHWARI K 2925006WL067045 RAJESHWARI K 00176 IDIB000P005 400 400 Processed 02/04/2023 005718532 RAJESHWARI K INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-025-025/624
(SEVINIPATTI) 		2925006000NRG23160220232404785 17/02/2023 VALLI 2925006WL067045 VALLI 00176 IDIB000P005 200 200 Processed 02/04/2023 005718532 VALLI INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
5 THIRUPPATHUR TN-25-006-025-001/1
(SEVINIPATTI) 		2925006000NRG23160220232404708 17/02/2023 KARUPPAIAH A 2925006WL067045 KARUPPAIAH A 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 KARUPPAIAH A INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-025-001/103
(SEVINIPATTI) 		2925006000NRG23160220232404709 17/02/2023 ALAGU 2925006WL067045 ALAGU 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 ALAGU PALLAVAN GRAMA BANK(607052)
7 THIRUPPATHUR TN-25-006-025-001/106
(SEVINIPATTI) 		2925006000NRG23160220232404710 17/02/2023 BACKIYAM 2925006WL067045 BACKIYAM 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 BACKIYAM INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-025-001/107
(SEVINIPATTI) 		2925006000NRG23160220232404711 17/02/2023 KARUPPAYEE 2925006WL067045 KARUPPAYEE 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-025-001/117
(SEVINIPATTI) 		2925006000NRG23160220232404712 17/02/2023 RAJESHWARI 2925006WL067045 RAJESHWARI 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 RAJESHWARI INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-025-001/143
(SEVINIPATTI) 		2925006000NRG23160220232404713 17/02/2023 RAJESHWARI 2925006WL067045 RAJESHWARI 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 RAJESHWARI INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-025-001/151
(SEVINIPATTI) 		2925006000NRG23160220232404714 17/02/2023 KALYANI 2925006WL067045 KALYANI 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-025-001/16
(SEVINIPATTI) 		2925006000NRG23160220232404715 17/02/2023 KARUPPAYI 2925006WL067045 KARUPPAYI 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 KARUPPAYI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-025-001/178
(SEVINIPATTI) 		2925006000NRG23160220232404716 17/02/2023 KALIYAMMAL 2925006WL067045 KALIYAMMAL 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-025-001/186
(SEVINIPATTI) 		2925006000NRG23160220232404717 17/02/2023 NACHAMMAI 2925006WL067045 NACHAMMAI 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 NACHAMMAI INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-025-001/187
(SEVINIPATTI) 		2925006000NRG23160220232404718 17/02/2023 VALLINAYAGI 2925006WL067045 VALLINAYAGI 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 VALLINAYAGI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-025-001/190
(SEVINIPATTI) 		2925006000NRG23160220232404719 17/02/2023 MUTHU 2925006WL067045 MUTHU 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 MUTHU INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-025-001/198
(SEVINIPATTI) 		2925006000NRG23160220232404720 17/02/2023 VALLI 2925006WL067045 VALLI 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 VALLI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-025-001/20
(SEVINIPATTI) 		2925006000NRG23160220232404721 17/02/2023 ALAGU 2925006WL067045 ALAGU 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-025-001/214
(SEVINIPATTI) 		2925006000NRG23160220232404722 17/02/2023 SUBBAIYA 2925006WL067045 SUBBAIYA 00177 IOBA0000037 400 400 Processed 02/04/2023 005718532 SUBBAIYA INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-025-001/215
(SEVINIPATTI) 		2925006000NRG23160220232404723 17/02/2023 KARUPPAYEE 2925006WL067045 KARUPPAYEE 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-025-001/219
(SEVINIPATTI) 		2925006000NRG23160220232404724 17/02/2023 KALIYAMMAL 2925006WL067045 KALIYAMMAL 00177 IOBA0000037 400 400 Processed 02/04/2023 005718532 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-025-001/220
(SEVINIPATTI) 		2925006000NRG23160220232404725 17/02/2023 MEENAL 2925006WL067045 MEENAL 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 MEENAL INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-025-001/221
(SEVINIPATTI) 		2925006000NRG23160220232404726 17/02/2023 MEENAL 2925006WL067045 MEENAL 00177 IOBA0000037 400 400 Processed 02/04/2023 005718532 MEENAL INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-025-001/225
(SEVINIPATTI) 		2925006000NRG23160220232404727 17/02/2023 GEETHA 2925006WL067045 GEETHA 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 GEETHA INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-025-001/24
(SEVINIPATTI) 		2925006000NRG23160220232404728 17/02/2023 AMSAVALLI 2925006WL067045 AMSAVALLI 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 AMSAVALLI INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-025-001/248
(SEVINIPATTI) 		2925006000NRG23160220232404729 17/02/2023 LAKSHMI 2925006WL067045 LAKSHMI 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-025-001/249
(SEVINIPATTI) 		2925006000NRG23160220232404730 17/02/2023 PUSHBAVALLI 2925006WL067045 PUSHBAVALLI 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 PUSHBAVALLI INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-025-001/268
(SEVINIPATTI) 		2925006000NRG23160220232404731 17/02/2023 SATHAMMAI 2925006WL067045 SATHAMMAI 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 SATHAMMAI ICICI BANK LTD(508534)
29 THIRUPPATHUR TN-25-006-025-001/274
(SEVINIPATTI) 		2925006000NRG23160220232404733 17/02/2023 LAKSHMI 2925006WL067045 LAKSHMI 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 LAKSHMI INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-025-001/277
(SEVINIPATTI) 		2925006000NRG23160220232404735 17/02/2023 PANJAVARNAM 2925006WL067045 PANJAVARNAM 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 PANJAVARNAM INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-025-001/279
(SEVINIPATTI) 		2925006000NRG23160220232404736 17/02/2023 PAPPATHI 2925006WL067045 PAPPATHI 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-025-001/28
(SEVINIPATTI) 		2925006000NRG23160220232404737 17/02/2023 KALYANI 2925006WL067045 KALYANI 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 KALYANI ICICI BANK LTD(508534)
33 THIRUPPATHUR TN-25-006-025-001/30
(SEVINIPATTI) 		2925006000NRG23160220232404738 17/02/2023 LAKSHMI 2925006WL067045 LAKSHMI 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 LAKSHMI ICICI BANK LTD(508534)
34 THIRUPPATHUR TN-25-006-025-001/319
(SEVINIPATTI) 		2925006000NRG23160220232404739 17/02/2023 VIJAIYA 2925006WL067045 VIJAIYA 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 VIJAIYA ICICI BANK LTD(508534)
35 THIRUPPATHUR TN-25-006-025-001/32
(SEVINIPATTI) 		2925006000NRG23160220232404740 17/02/2023 CHITRADEVI 2925006WL067045 CHITRADEVI 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 CHITRADEVI INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-025-001/328
(SEVINIPATTI) 		2925006000NRG23160220232404742 17/02/2023 ALAGAMMAL 2925006WL067045 ALAGAMMAL 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPATHUR TN-25-006-025-001/337
(SEVINIPATTI) 		2925006000NRG23160220232404743 17/02/2023 SIGAPPI 2925006WL067045 SIGAPPI 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 SIGAPPI INDIAN OVERSEAS BANK(508541)
38 THIRUPPATHUR TN-25-006-025-001/343
(SEVINIPATTI) 		2925006000NRG23160220232404744 17/02/2023 POTTU 2925006WL067045 POTTU 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 POTTU INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-025-001/346
(SEVINIPATTI) 		2925006000NRG23160220232404745 17/02/2023 LAKSHMI 2925006WL067045 LAKSHMI 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-025-001/349
(SEVINIPATTI) 		2925006000NRG23160220232404746 17/02/2023 VANITHA 2925006WL067045 VANITHA 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 VANITHA ICICI BANK LTD(508534)
41 THIRUPPATHUR TN-25-006-025-001/357
(SEVINIPATTI) 		2925006000NRG23160220232404747 17/02/2023 VIMALA 2925006WL067045 VIMALA 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 VIMALA INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-025-001/371
(SEVINIPATTI) 		2925006000NRG23160220232404748 17/02/2023 NALLAMMAL 2925006WL067045 NALLAMMAL 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 NALLAMMAL INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-025-001/373
(SEVINIPATTI) 		2925006000NRG23160220232404749 17/02/2023 LATHA 2925006WL067045 LATHA 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 LATHA INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-025-001/378
(SEVINIPATTI) 		2925006000NRG23160220232404750 17/02/2023 PL KARUPPIAH 2925006WL067045 PL KARUPPIAH 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 PL KARUPPIAH INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-025-001/383
(SEVINIPATTI) 		2925006000NRG23160220232404751 17/02/2023 KARUPPAYEE 2925006WL067045 KARUPPAYEE 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-025-001/4
(SEVINIPATTI) 		2925006000NRG23160220232404753 17/02/2023 NALLATHANGAL 2925006WL067045 NALLATHANGAL 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 NALLATHANGAL INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-025-001/411
(SEVINIPATTI) 		2925006000NRG23160220232404754 17/02/2023 VALLIKKANNU MADHAVAN 2925006WL067045 VALLIKKANNU MADHAVAN 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 VALLIKKANNU MADHAVAN INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-025-001/440
(SEVINIPATTI) 		2925006000NRG23160220232404755 17/02/2023 DHANAM 2925006WL067045 DHANAM 00177 IOBA0000037 400 400 Processed 02/04/2023 005718532 DHANAM INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-025-001/453
(SEVINIPATTI) 		2925006000NRG23160220232404756 17/02/2023 VIJAIYARANI 2925006WL067045 VIJAIYARANI 00177 IOBA0000037 281 281 Processed 02/04/2023 005718532 VIJAIYARANI INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-025-001/47
(SEVINIPATTI) 		2925006000NRG23160220232404757 17/02/2023 MAHESHWARI 2925006WL067045 MAHESHWARI 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 MAHESHWARI INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-025-001/48
(SEVINIPATTI) 		2925006000NRG23160220232404758 17/02/2023 TAMILSELVI 2925006WL067045 TAMILSELVI 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 TAMILSELVI ICICI BANK LTD(508534)
52 THIRUPPATHUR TN-25-006-025-001/487
(SEVINIPATTI) 		2925006000NRG23160220232404759 17/02/2023 RATHIKA 2925006WL067045 RATHIKA 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 RATHIKA INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-025-001/500
(SEVINIPATTI) 		2925006000NRG23160220232404760 17/02/2023 KARUPPAYEE 2925006WL067045 KARUPPAYEE 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 KARUPPAYEE ICICI BANK LTD(508534)
54 THIRUPPATHUR TN-25-006-025-001/507
(SEVINIPATTI) 		2925006000NRG23160220232404761 17/02/2023 VADIVUKKARASI 2925006WL067045 VADIVUKKARASI 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 VADIVUKKARASI INDIAN OVERSEAS BANK(508541)
55 THIRUPPATHUR TN-25-006-025-001/518
(SEVINIPATTI) 		2925006000NRG23160220232404762 17/02/2023 UMARANI 2925006WL067045 UMARANI 00177 IOBA0000037 1124 1124 Processed 02/04/2023 005718532 UMARANI ICICI BANK LTD(508534)
56 THIRUPPATHUR TN-25-006-025-001/519
(SEVINIPATTI) 		2925006000NRG23160220232404763 17/02/2023 SUGANYA 2925006WL067045 SUGANYA 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 SUGANYA INDIAN OVERSEAS BANK(508541)
57 THIRUPPATHUR TN-25-006-025-001/528
(SEVINIPATTI) 		2925006000NRG23160220232404764 17/02/2023 RAMAYEE 2925006WL067045 RAMAYEE 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 RAMAYEE INDIAN OVERSEAS BANK(508541)
58 THIRUPPATHUR TN-25-006-025-001/566
(SEVINIPATTI) 		2925006000NRG23160220232404765 17/02/2023 ULAGAMMAL 2925006WL067045 ULAGAMMAL 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 ULAGAMMAL ICICI BANK LTD(508534)
59 THIRUPPATHUR TN-25-006-025-001/57
(SEVINIPATTI) 		2925006000NRG23160220232404766 17/02/2023 MANICKAM 2925006WL067045 MANICKAM 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 MANICKAM INDIAN OVERSEAS BANK(508541)
60 THIRUPPATHUR TN-25-006-025-001/584
(SEVINIPATTI) 		2925006000NRG23160220232404767 17/02/2023 VIJAYA 2925006WL067045 VIJAYA 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 VIJAYA INDIAN OVERSEAS BANK(508541)
61 THIRUPPATHUR TN-25-006-025-001/63
(SEVINIPATTI) 		2925006000NRG23160220232404768 17/02/2023 MEENAKSHI 2925006WL067045 MEENAKSHI 00177 IOBA0000037 400 400 Processed 02/04/2023 005718532 MEENAKSHI INDIAN OVERSEAS BANK(508541)
62 THIRUPPATHUR TN-25-006-025-001/74
(SEVINIPATTI) 		2925006000NRG23160220232404769 17/02/2023 SILAMPAYEE 2925006WL067045 SILAMPAYEE 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 SILAMPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPATHUR TN-25-006-025-001/76
(SEVINIPATTI) 		2925006000NRG23160220232404770 17/02/2023 PALANIYAYI 2925006WL067045 PALANIYAYI 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 PALANIYAYI INDIAN OVERSEAS BANK(508541)
64 THIRUPPATHUR TN-25-006-025-001/86
(SEVINIPATTI) 		2925006000NRG23160220232404771 17/02/2023 SANTHI 2925006WL067045 SANTHI 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPATHUR TN-25-006-025-001/87
(SEVINIPATTI) 		2925006000NRG23160220232404772 17/02/2023 PALANIYAYI 2925006WL067045 PALANIYAYI 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 PALANIYAYI INDIAN OVERSEAS BANK(508541)
66 THIRUPPATHUR TN-25-006-025-001/98
(SEVINIPATTI) 		2925006000NRG23160220232404774 17/02/2023 PALANIYAYI 2925006WL067045 PALANIYAYI 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 PALANIYAYI INDIAN OVERSEAS BANK(508541)
67 THIRUPPATHUR TN-25-006-025-025/589
(SEVINIPATTI) 		2925006000NRG23160220232404775 17/02/2023 GEETHA 2925006WL067045 GEETHA 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 GEETHA ICICI BANK LTD(508534)
68 THIRUPPATHUR TN-25-006-025-025/592
(SEVINIPATTI) 		2925006000NRG23160220232404776 17/02/2023 PALANISAMY 2925006WL067045 PALANISAMY 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 PALANISAMY INDIAN OVERSEAS BANK(508541)
69 THIRUPPATHUR TN-25-006-025-025/596
(SEVINIPATTI) 		2925006000NRG23160220232404777 17/02/2023 ALAGUMEENAL 2925006WL067045 ALAGUMEENAL 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 ALAGUMEENAL ICICI BANK LTD(508534)
70 THIRUPPATHUR TN-25-006-025-025/601
(SEVINIPATTI) 		2925006000NRG23160220232404778 17/02/2023 LAKSHMI K 2925006WL067045 LAKSHMI K 00177 IOBA0000037 400 400 Processed 02/04/2023 005718532 LAKSHMI K INDIAN OVERSEAS BANK(508541)
71 THIRUPPATHUR TN-25-006-025-025/607
(SEVINIPATTI) 		2925006000NRG23160220232404779 17/02/2023 RAJESHWARI K 2925006WL067045 RAJESHWARI K 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 RAJESHWARI K ICICI BANK LTD(508534)
72 THIRUPPATHUR TN-25-006-025-025/621
(SEVINIPATTI) 		2925006000NRG23160220232404782 17/02/2023 VALLIKANNU 2925006WL067045 VALLIKANNU 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 VALLIKANNU ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
73 THIRUPPATHUR TN-25-006-025-025/623
(SEVINIPATTI) 		2925006000NRG23160220232404784 17/02/2023 KALA 2925006WL067045 KALA 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 KALA INDIAN OVERSEAS BANK(508541)
74 THIRUPPATHUR TN-25-006-025-025/645
(SEVINIPATTI) 		2925006000NRG23160220232404787 17/02/2023 SUBBAMMAL S 2925006WL067045 SUBBAMMAL S 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 SUBBAMMAL S ICICI BANK LTD(508534)
75 THIRUPPATHUR TN-25-006-025-025/662
(SEVINIPATTI) 		2925006000NRG23160220232404790 17/02/2023 M SATHYA 2925006WL067045 M SATHYA 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 M SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53005 53005
76 THIRUPPATHUR TN-25-006-025-025/609
(SEVINIPATTI) 		2925006000NRG23160220232404781 17/02/2023 MUTHULAKSHMI 2925006WL067045 MUTHULAKSHMI 00177 IOBA0001225 800 800 Processed 02/04/2023 005718532 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
77 THIRUPPATHUR TN-25-006-025-001/321
(SEVINIPATTI) 		2925006000NRG23160220232404741 17/02/2023 M. RANI 2925006WL067045 M. RANI 00691 IPOS0000001 800 800 Processed 02/04/2023 005718532 M. RANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPATHUR TN-25-006-025-001/397
(SEVINIPATTI) 		2925006000NRG23160220232404752 17/02/2023 KR. RAJESWARI 2925006WL067045 KR. RAJESWARI 00691 IPOS0000001 1405 1405 Processed 02/04/2023 005718532 KR. RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUPPATHUR TN-25-006-025-001/93
(SEVINIPATTI) 		2925006000NRG23160220232404773 17/02/2023 A. MUTHUKARUPPAN 2925006WL067045 A. MUTHUKARUPPAN 00691 IPOS0000001 800 800 Processed 02/04/2023 005718532 A. MUTHUKARUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUPPATHUR TN-25-006-025-025/608
(SEVINIPATTI) 		2925006000NRG23160220232404780 17/02/2023 SUBRAMANIYAN 2925006WL067045 SUBRAMANIYAN 00691 IPOS0000001 600 600 Processed 02/04/2023 005718532 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPATHUR TN-25-006-025-025/625
(SEVINIPATTI) 		2925006000NRG23160220232404786 17/02/2023 K. NALLAMMAL 2925006WL067045 K. NALLAMMAL 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718532 K. NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUPPATHUR TN-25-006-025-025/647
(SEVINIPATTI) 		2925006000NRG23160220232404788 17/02/2023 S DEIVANAI 2925006WL067045 S DEIVANAI 00691 IPOS0000001 400 400 Processed 02/04/2023 005718532 S DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUPPATHUR TN-25-006-025-025/653
(SEVINIPATTI) 		2925006000NRG23160220232404789 17/02/2023 N. VELLAIYAMMAL 2925006WL067045 N. VELLAIYAMMAL 00691 IPOS0000001 600 600 Processed 02/04/2023 005718532 N. VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPATHUR TN-25-006-025-025/666
(SEVINIPATTI) 		2925006000NRG23160220232404791 17/02/2023 V. MAHESHWARI 2925006WL067045 V. MAHESHWARI 00691 IPOS0000001 800 800 Processed 02/04/2023 005718532 V. MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUPPATHUR TN-25-006-025-025/671
(SEVINIPATTI) 		2925006000NRG23160220232404792 17/02/2023 C. ERUVI 2925006WL067045 C. ERUVI 00691 IPOS0000001 400 400 Processed 02/04/2023 005718532 C. ERUVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUPPATHUR TN-25-006-025-025/678
(SEVINIPATTI) 		2925006000NRG23160220232404793 17/02/2023 V. PONNALAGU 2925006WL067045 V. PONNALAGU 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718532 V. PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUPPATHUR TN-25-006-025-025/679
(SEVINIPATTI) 		2925006000NRG23160220232404794 17/02/2023 A. PALANIYAPPAN 2925006WL067045 A. PALANIYAPPAN 00691 IPOS0000001 800 800 Processed 02/04/2023 005718532 A. PALANIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPATHUR TN-25-006-025-025/683
(SEVINIPATTI) 		2925006000NRG23160220232404795 17/02/2023 M. PANCHAVARNAM 2925006WL067045 M. PANCHAVARNAM 00691 IPOS0000001 400 400 Processed 02/04/2023 005718532 M. PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9005 9005
Total 65010 65010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_170223APB_FTO_1561710 ICICI Bank ICIC0006051 AVINIPATTI 800
2 THIRUPPATHUR TN2925006_170223APB_FTO_1561710 Indian Bank IDIB000P005 P ALAGAPURI 1400
3 THIRUPPATHUR TN2925006_170223APB_FTO_1561710 Indian Overseas Bank IOBA0000037 KEELASEVALPATTI 800
4 THIRUPPATHUR TN2925006_170223APB_FTO_1561710 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 52205
5 THIRUPPATHUR TN2925006_170223APB_FTO_1561710 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 800
6 THIRUPPATHUR TN2925006_170223APB_FTO_1561710 India Post Payments Bank IPOS0000001 MANAMADURAI 9005

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