Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_081222APB_FTO_1252924
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-25-006-009-001/197
(KARUPPUR) 		2925006000NRG23081220221822438 08/12/2022 THAVAMANI 2925006WL053741 THAVAMANI 00176 IDIB0007037 800 800 Processed 14/12/2022 006773682 THAVAMANI INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-009-001/20
(KARUPPUR) 		2925006000NRG23081220221822439 08/12/2022 AMUTHA 2925006WL053741 AMUTHA 00176 IDIB0007037 400 400 Processed 14/12/2022 006773682 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-009-001/229
(KARUPPUR) 		2925006000NRG23081220221822447 08/12/2022 Manimekalai 2925006WL053741 Manimekalai 00176 IDIB0007037 800 800 Processed 14/12/2022 006773682 Manimekalai ICICI BANK LTD(508534)
4 THIRUPPATHUR TN-25-006-009-001/340
(KARUPPUR) 		2925006000NRG23081220221822462 08/12/2022 ALAGURANI 2925006WL053741 ALAGURANI 00176 IDIB0007037 800 800 Processed 14/12/2022 006773682 ALAGURANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
5 THIRUPPATHUR TN-25-006-009-001/1
(KARUPPUR) 		2925006000NRG23081220221822416 08/12/2022 VALLIKANNU 2925006WL053741 VALLIKANNU 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 VALLIKANNU INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-009-001/100
(KARUPPUR) 		2925006000NRG23081220221822417 08/12/2022 RAJESHWARI 2925006WL053741 RAJESHWARI 00176 IDIB000T037 400 400 Processed 14/12/2022 006773682 RAJESHWARI INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-009-001/103
(KARUPPUR) 		2925006000NRG23081220221822418 08/12/2022 PALANIYAMMAL 2925006WL053741 PALANIYAMMAL 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 PALANIYAMMAL STATE BANK OF INDIA(508548)
8 THIRUPPATHUR TN-25-006-009-001/105
(KARUPPUR) 		2925006000NRG23081220221822419 08/12/2022 PANJU 2925006WL053741 PANJU 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 PANJU INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-009-001/108
(KARUPPUR) 		2925006000NRG23081220221822420 08/12/2022 POTTU 2925006WL053741 POTTU 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 POTTU INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-009-001/113
(KARUPPUR) 		2925006000NRG23081220221822421 08/12/2022 MANIMOZHI 2925006WL053741 MANIMOZHI 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 MANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-009-001/12
(KARUPPUR) 		2925006000NRG23081220221822422 08/12/2022 ESWARI 2925006WL053741 ESWARI 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 ESWARI PALLAVAN GRAMA BANK(607052)
12 THIRUPPATHUR TN-25-006-009-001/127
(KARUPPUR) 		2925006000NRG23081220221822423 08/12/2022 MARUTHAYEE 2925006WL053741 MARUTHAYEE 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 MARUTHAYEE INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-009-001/13
(KARUPPUR) 		2925006000NRG23081220221822424 08/12/2022 PERIYAKARUPPI 2925006WL053741 PERIYAKARUPPI 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 PERIYAKARUPPI INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-009-001/130
(KARUPPUR) 		2925006000NRG23081220221822425 08/12/2022 CHITRA 2925006WL053741 CHITRA 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-009-001/14
(KARUPPUR) 		2925006000NRG23081220221822426 08/12/2022 RAMU 2925006WL053741 RAMU 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-009-001/141
(KARUPPUR) 		2925006000NRG23081220221822427 08/12/2022 SIGAPPI 2925006WL053741 SIGAPPI 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-009-001/149
(KARUPPUR) 		2925006000NRG23081220221822428 08/12/2022 ANBUSELVI 2925006WL053741 ANBUSELVI 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 ANBUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-009-001/15
(KARUPPUR) 		2925006000NRG23081220221822429 08/12/2022 KALAMANI 2925006WL053741 KALAMANI 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 KALAMANI INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-009-001/171
(KARUPPUR) 		2925006000NRG23081220221822430 08/12/2022 PANCHAVARNAM 2925006WL053741 PANCHAVARNAM 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 PANCHAVARNAM INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-009-001/172
(KARUPPUR) 		2925006000NRG23081220221822431 08/12/2022 ARUMUGAM 2925006WL053741 ARUMUGAM 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 ARUMUGAM INDIAN BANK(607105)
21 THIRUPPATHUR TN-25-006-009-001/178
(KARUPPUR) 		2925006000NRG23081220221822432 08/12/2022 PANJAVARNAM 2925006WL053741 PANJAVARNAM 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 PANJAVARNAM INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-009-001/183
(KARUPPUR) 		2925006000NRG23081220221822433 08/12/2022 ALAGU 2925006WL053741 ALAGU 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 ALAGU INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-009-001/192
(KARUPPUR) 		2925006000NRG23081220221822434 08/12/2022 SHANTHI 2925006WL053741 SHANTHI 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 SHANTHI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-009-001/193
(KARUPPUR) 		2925006000NRG23081220221822435 08/12/2022 SHANTHI 2925006WL053741 SHANTHI 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 SHANTHI INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-009-001/194
(KARUPPUR) 		2925006000NRG23081220221822436 08/12/2022 GANDHI 2925006WL053741 GANDHI 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 GANDHI INDIAN BANK(607105)
26 THIRUPPATHUR TN-25-006-009-001/196
(KARUPPUR) 		2925006000NRG23081220221822437 08/12/2022 SELVAMANI 2925006WL053741 SELVAMANI 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 SELVAMANI INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-009-001/206
(KARUPPUR) 		2925006000NRG23081220221822440 08/12/2022 SHANTHI 2925006WL053741 SHANTHI 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 SHANTHI INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-009-001/209
(KARUPPUR) 		2925006000NRG23081220221822441 08/12/2022 RAKKU 2925006WL053741 RAKKU 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 RAKKU INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-009-001/210
(KARUPPUR) 		2925006000NRG23081220221822442 08/12/2022 LAKSHMI 2925006WL053741 LAKSHMI 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 LAKSHMI INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-009-001/212
(KARUPPUR) 		2925006000NRG23081220221822443 08/12/2022 AZHAGU 2925006WL053741 AZHAGU 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 AZHAGU INDIAN OVERSEAS BANK(508541)
31 THIRUPPATHUR TN-25-006-009-001/214
(KARUPPUR) 		2925006000NRG23081220221822444 08/12/2022 AMUTHA 2925006WL053741 AMUTHA 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 AMUTHA INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-009-001/218
(KARUPPUR) 		2925006000NRG23081220221822445 08/12/2022 TAMILSELVI 2925006WL053741 TAMILSELVI 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 TAMILSELVI PALLAVAN GRAMA BANK(607052)
33 THIRUPPATHUR TN-25-006-009-001/223
(KARUPPUR) 		2925006000NRG23081220221822446 08/12/2022 SANTHI 2925006WL053741 SANTHI 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 SANTHI INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-009-001/231
(KARUPPUR) 		2925006000NRG23081220221822448 08/12/2022 SELVI 2925006WL053741 SELVI 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-009-001/236
(KARUPPUR) 		2925006000NRG23081220221822449 08/12/2022 ARAYEE 2925006WL053741 ARAYEE 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 ARAYEE INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-009-001/24
(KARUPPUR) 		2925006000NRG23081220221822450 08/12/2022 NACHAMMAI 2925006WL053741 NACHAMMAI 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPATHUR TN-25-006-009-001/246
(KARUPPUR) 		2925006000NRG23081220221822451 08/12/2022 SELVI 2925006WL053741 SELVI 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 SELVI INDIAN BANK(607105)
38 THIRUPPATHUR TN-25-006-009-001/249
(KARUPPUR) 		2925006000NRG23081220221822453 08/12/2022 THAVAMANI 2925006WL053741 THAVAMANI 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 THAVAMANI INDIAN BANK(607105)
39 THIRUPPATHUR TN-25-006-009-001/251
(KARUPPUR) 		2925006000NRG23081220221822454 08/12/2022 MAHESHWARI 2925006WL053741 MAHESHWARI 00176 IDIB000T037 400 400 Processed 14/12/2022 006773682 MAHESHWARI STATE BANK OF INDIA(508548)
40 THIRUPPATHUR TN-25-006-009-001/265
(KARUPPUR) 		2925006000NRG23081220221822455 08/12/2022 PALANISAMY 2925006WL053741 PALANISAMY 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 PALANISAMY STATE BANK OF INDIA(508548)
41 THIRUPPATHUR TN-25-006-009-001/278
(KARUPPUR) 		2925006000NRG23081220221822457 08/12/2022 DHANALAKSHMI 2925006WL053741 DHANALAKSHMI 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 DHANALAKSHMI INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-009-001/282
(KARUPPUR) 		2925006000NRG23081220221822458 08/12/2022 POONGOTHAI 2925006WL053741 POONGOTHAI 00176 IDIB000T037 200 200 Processed 14/12/2022 006773682 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-009-001/3
(KARUPPUR) 		2925006000NRG23081220221822459 08/12/2022 KAVITHA 2925006WL053741 KAVITHA 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 KAVITHA INDIAN BANK(607105)
44 THIRUPPATHUR TN-25-006-009-001/320
(KARUPPUR) 		2925006000NRG23081220221822460 08/12/2022 SELVAMANI 2925006WL053741 SELVAMANI 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 SELVAMANI INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-009-001/334
(KARUPPUR) 		2925006000NRG23081220221822461 08/12/2022 MEENAL 2925006WL053741 MEENAL 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 MEENAL INDIAN BANK(607105)
46 THIRUPPATHUR TN-25-006-009-001/364
(KARUPPUR) 		2925006000NRG23081220221822463 08/12/2022 SELVI 2925006WL053741 SELVI 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 SELVI INDIAN BANK(607105)
47 THIRUPPATHUR TN-25-006-009-001/379
(KARUPPUR) 		2925006000NRG23081220221822464 08/12/2022 SAMAYANTHI 2925006WL053741 SAMAYANTHI 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 SAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPATHUR TN-25-006-009-001/380
(KARUPPUR) 		2925006000NRG23081220221822465 08/12/2022 SIVAGAMI 2925006WL053741 SIVAGAMI 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 SIVAGAMI INDIAN BANK(607105)
49 THIRUPPATHUR TN-25-006-009-001/384
(KARUPPUR) 		2925006000NRG23081220221822466 08/12/2022 VENKATESHWARI 2925006WL053741 VENKATESHWARI 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 VENKATESHWARI PALLAVAN GRAMA BANK(607052)
50 THIRUPPATHUR TN-25-006-009-001/387
(KARUPPUR) 		2925006000NRG23081220221822467 08/12/2022 VASANTHA 2925006WL053741 VASANTHA 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 VASANTHA PALLAVAN GRAMA BANK(607052)
51 THIRUPPATHUR TN-25-006-009-001/392
(KARUPPUR) 		2925006000NRG23081220221822468 08/12/2022 RAMU 2925006WL053741 RAMU 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-009-001/6
(KARUPPUR) 		2925006000NRG23081220221822470 08/12/2022 LAKSHMI 2925006WL053741 LAKSHMI 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPATHUR TN-25-006-009-001/64
(KARUPPUR) 		2925006000NRG23081220221822471 08/12/2022 SIGAPPI 2925006WL053741 SIGAPPI 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 SIGAPPI INDIAN BANK(607105)
54 THIRUPPATHUR TN-25-006-009-001/7
(KARUPPUR) 		2925006000NRG23081220221822472 08/12/2022 KRISHNAVENI 2925006WL053741 KRISHNAVENI 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 KRISHNAVENI INDIAN BANK(607105)
55 THIRUPPATHUR TN-25-006-009-001/75
(KARUPPUR) 		2925006000NRG23081220221822473 08/12/2022 THAVASU 2925006WL053741 THAVASU 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 THAVASU STATE BANK OF INDIA(508548)
56 THIRUPPATHUR TN-25-006-009-001/77
(KARUPPUR) 		2925006000NRG23081220221822474 08/12/2022 OYYAMMAL 2925006WL053741 OYYAMMAL 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 OYYAMMAL STATE BANK OF INDIA(508548)
57 THIRUPPATHUR TN-25-006-009-001/82
(KARUPPUR) 		2925006000NRG23081220221822475 08/12/2022 MEENAL 2925006WL053741 MEENAL 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 MEENAL INDIAN BANK(607105)
58 THIRUPPATHUR TN-25-006-009-001/85
(KARUPPUR) 		2925006000NRG23081220221822476 08/12/2022 MEENAKSHI 2925006WL053741 MEENAKSHI 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 MEENAKSHI INDIAN BANK(607105)
59 THIRUPPATHUR TN-25-006-009-001/96
(KARUPPUR) 		2925006000NRG23081220221822477 08/12/2022 MASILA 2925006WL053741 MASILA 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 MASILA INDIAN BANK(607105)
60 THIRUPPATHUR TN-25-006-009-001/99
(KARUPPUR) 		2925006000NRG23081220221822478 08/12/2022 PAPPA 2925006WL053741 PAPPA 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 PAPPA INDIAN OVERSEAS BANK(508541)
61 THIRUPPATHUR TN-25-006-009-009/400
(KARUPPUR) 		2925006000NRG23081220221822480 08/12/2022 RADHA 2925006WL053741 RADHA 00176 IDIB000T037 1405 1405 Processed 14/12/2022 006773682 RADHA INDIAN OVERSEAS BANK(508541)
62 THIRUPPATHUR TN-25-006-009-009/403
(KARUPPUR) 		2925006000NRG23081220221822481 08/12/2022 ANJALI DEVI 2925006WL053741 ANJALI DEVI 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 ANJALI DEVI INDIAN BANK(607105)
63 THIRUPPATHUR TN-25-006-009-009/405
(KARUPPUR) 		2925006000NRG23081220221822482 08/12/2022 VAIRAM 2925006WL053741 VAIRAM 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 VAIRAM INDIAN BANK(607105)
64 THIRUPPATHUR TN-25-006-009-009/406
(KARUPPUR) 		2925006000NRG23081220221822483 08/12/2022 SELVI 2925006WL053741 SELVI 00176 IDIB000T037 200 200 Processed 14/12/2022 006773682 SELVI INDIAN BANK(607105)
65 THIRUPPATHUR TN-25-006-009-009/407
(KARUPPUR) 		2925006000NRG23081220221822484 08/12/2022 SARANYA 2925006WL053741 SARANYA 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 SARANYA INDIAN BANK(607105)
66 THIRUPPATHUR TN-25-006-009-009/415
(KARUPPUR) 		2925006000NRG23081220221822485 08/12/2022 MUTHU 2925006WL053741 MUTHU 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 MUTHU INDIAN BANK(607105)
67 THIRUPPATHUR TN-25-006-009-009/420
(KARUPPUR) 		2925006000NRG23081220221822486 08/12/2022 Kasthoori 2925006WL053741 Kasthoori 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 Kasthoori INDIAN BANK(607105)
68 THIRUPPATHUR TN-25-006-009-009/421
(KARUPPUR) 		2925006000NRG23081220221822487 08/12/2022 RADHA 2925006WL053741 RADHA 00176 IDIB000T037 200 200 Processed 14/12/2022 006773682 RADHA INDIAN BANK(607105)
69 THIRUPPATHUR TN-25-006-009-009/422
(KARUPPUR) 		2925006000NRG23081220221822488 08/12/2022 KAVITHA 2925006WL053741 KAVITHA 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 KAVITHA INDIAN OVERSEAS BANK(508541)
70 THIRUPPATHUR TN-25-006-009-009/424
(KARUPPUR) 		2925006000NRG23081220221822489 08/12/2022 VIJI 2925006WL053741 VIJI 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 VIJI INDIAN OVERSEAS BANK(508541)
71 THIRUPPATHUR TN-25-006-009-009/425
(KARUPPUR) 		2925006000NRG23081220221822490 08/12/2022 Sathya 2925006WL053741 Sathya 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPATHUR TN-25-006-009-009/428
(KARUPPUR) 		2925006000NRG23081220221822491 08/12/2022 KARTHIKADEVI 2925006WL053741 KARTHIKADEVI 00176 IDIB000T037 400 400 Processed 14/12/2022 006773682 KARTHIKADEVI INDIAN OVERSEAS BANK(508541)
73 THIRUPPATHUR TN-25-006-009-009/438
(KARUPPUR) 		2925006000NRG23081220221822494 08/12/2022 NALLAMMAL 2925006WL053741 NALLAMMAL 00176 IDIB000T037 800 800 Processed 14/12/2022 006773682 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54005 54005
74 THIRUPPATHUR TN-25-006-009-001/247
(KARUPPUR) 		2925006000NRG23081220221822452 08/12/2022 CHELLAMANI 2925006WL053741 CHELLAMANI 00691 IPOS0000001 800 800 Processed 14/12/2022 006773682 CHELLAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPATHUR TN-25-006-009-001/446
(KARUPPUR) 		2925006000NRG23081220221822469 08/12/2022 TAVAMANI 2925006WL053741 TAVAMANI 00691 IPOS0000001 800 800 Processed 14/12/2022 006773682 TAVAMANI STATE BANK OF INDIA(508548)
76 THIRUPPATHUR TN-25-006-009-009/437
(KARUPPUR) 		2925006000NRG23081220221822493 08/12/2022 RANJITHA 2925006WL053741 RANJITHA 00691 IPOS0000001 800 800 Processed 14/12/2022 006773682 RANJITHA PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
Total 59205 59205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_081222APB_FTO_1252924 Indian Bank IDIB0007037 THIRUPPATHUR 2800
2 THIRUPPATHUR TN2925006_081222APB_FTO_1252924 Indian Bank IDIB000T037 TIRUPATTUR (SG) 54005
3 THIRUPPATHUR TN2925006_081222APB_FTO_1252924 India Post Payments Bank IPOS0000001 MANAMADURAI 2400

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