Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:15:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_220722FTO_586175
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 THIRUPPULLANI TN-23-004-021-007/561-A
(CINNANDIVALASAI) 		2923004000NRG23210720220739393 22/07/2022 Rani 2923004WL016035 Rani 00048 BKID0008290 1686 1686 Processed 02/08/2022 013645861 Rani ()
2 THIRUPPULLANI TN-23-004-021-008/4020142-A
(CINNANDIVALASAI) 		2923004000NRG23210720220740317 22/07/2022 Lakshmi 2923004WL016073 Lakshmi 00048 BKID0008290 1000 1000 Processed 02/08/2022 013645861 Lakshmi ()
3 THIRUPPULLANI TN-23-004-021-008/544-A
(CINNANDIVALASAI) 		2923004000NRG23210720220740319 22/07/2022 Mangaleshwari 2923004WL016073 Mangaleshwari 00048 BKID0008290 1200 1200 Processed 02/08/2022 013645861 Mangaleshwari ()
4 THIRUPPULLANI TN-23-004-021-008/554-A
(CINNANDIVALASAI) 		2923004000NRG23220720220761327 22/07/2022 Kavitha 2923004WL016637 Kavitha 00048 BKID0008290 1686 1686 Processed 02/08/2022 013645861 Kavitha ()
5 THIRUPPULLANI TN-23-004-021-008/558-A
(CINNANDIVALASAI) 		2923004000NRG23210720220739383 22/07/2022 valarmathi 2923004WL016033 valarmathi 00048 BKID0008290 1686 1686 Processed 02/08/2022 013645861 valarmathi ()
6 THIRUPPULLANI TN-23-004-021-021/4020209-A
(CINNANDIVALASAI) 		2923004000NRG23220720220761337 22/07/2022 Banu 2923004WL016637 Banu 00048 BKID0008290 1200 1200 Processed 02/08/2022 013645861 Banu ()
7 THIRUPPULLANI TN-23-004-021-021/4020226-A
(CINNANDIVALASAI) 		2923004000NRG23210720220739396 22/07/2022 Muthupillai 2923004WL016036 Muthupillai 00048 BKID0008290 1686 1686 Processed 02/08/2022 013645861 Muthupillai ()
8 THIRUPPULLANI TN-23-004-021-021/4020325-A
(CINNANDIVALASAI) 		2923004000NRG23220720220761362 22/07/2022 Rani 2923004WL016637 Rani 00048 BKID0008290 1200 1200 Processed 02/08/2022 013645861 Rani ()
9 THIRUPPULLANI TN-23-004-021-021/425-A
(CINNANDIVALASAI) 		2923004000NRG23220720220761366 22/07/2022 Jeyarani 2923004WL016637 Jeyarani 00048 BKID0008290 1000 1000 Processed 02/08/2022 013645861 Jeyarani ()
10 THIRUPPULLANI TN-23-004-021-021/546-A
(CINNANDIVALASAI) 		2923004000NRG23220720220761373 22/07/2022 nagammal 2923004WL016637 nagammal 00048 BKID0008290 1200 1200 Processed 02/08/2022 013645861 nagammal ()
11 THIRUPPULLANI TN-23-004-021-021/556-A
(CINNANDIVALASAI) 		2923004000NRG23220720220761374 22/07/2022 Vijayarani 2923004WL016637 Vijayarani 00048 BKID0008290 1200 1200 Processed 02/08/2022 013645861 Vijayarani ()
12 THIRUPPULLANI TN-23-004-021-021/560-A
(CINNANDIVALASAI) 		2923004000NRG23220720220761375 22/07/2022 Radha 2923004WL016637 Radha 00048 BKID0008290 1200 1200 Processed 02/08/2022 013645861 Radha ()
13 THIRUPPULLANI TN-23-004-021-021/564-A
(CINNANDIVALASAI) 		2923004000NRG23220720220761376 22/07/2022 Nambu 2923004WL016637 Nambu 00048 BKID0008290 1200 1200 Processed 02/08/2022 013645861 Nambu ()
14 THIRUPPULLANI TN-23-004-021-021/583-A
(CINNANDIVALASAI) 		2923004000NRG23210720220740335 22/07/2022 Murugalakshmi 2923004WL016073 Murugalakshmi 00048 BKID0008290 1000 1000 Processed 02/08/2022 013645861 Murugalakshmi ()
SubTotal 18144 18144
15 THIRUPPULLANI TN-23-004-003-003/2234-A
(THILLAIYENTHAL) 		2923004000NRG23210720220747662 22/07/2022 Panjavarnam 2923004WL016271 Panjavarnam 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 Panjavarnam ()
16 THIRUPPULLANI TN-23-004-003-003/2307-A
(THILLAIYENTHAL) 		2923004000NRG23210720220747663 22/07/2022 Kaliyammal 2923004WL016271 Kaliyammal 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 Kaliyammal ()
17 THIRUPPULLANI TN-23-004-003-003/2308-A
(THILLAIYENTHAL) 		2923004000NRG23210720220747664 22/07/2022 Sumitha 2923004WL016271 Sumitha 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 Sumitha ()
18 THIRUPPULLANI TN-23-004-003-003/2310-A
(THILLAIYENTHAL) 		2923004000NRG23210720220747665 22/07/2022 Chithra 2923004WL016271 Chithra 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 Chithra ()
19 THIRUPPULLANI TN-23-004-003-003/2313-A
(THILLAIYENTHAL) 		2923004000NRG23210720220747668 22/07/2022 Jeyarani 2923004WL016272 Jeyarani 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 Jeyarani ()
20 THIRUPPULLANI TN-23-004-003-003/2322-A
(THILLAIYENTHAL) 		2923004000NRG23210720220747666 22/07/2022 kamala Valli 2923004WL016271 kamala Valli 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 kamala Valli ()
21 THIRUPPULLANI TN-23-004-003-003/2334-A
(THILLAIYENTHAL) 		2923004000NRG23210720220747508 22/07/2022 Kalarani 2923004WL016267 Kalarani 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 Kalarani ()
22 THIRUPPULLANI TN-23-004-003-003/4260124-A
(THILLAIYENTHAL) 		2923004000NRG23210720220747669 22/07/2022 Ragavi 2923004WL016272 Ragavi 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 Ragavi ()
23 THIRUPPULLANI TN-23-004-003-003/4261510-A
(THILLAIYENTHAL) 		2923004000NRG23210720220747671 22/07/2022 Murugavel 2923004WL016272 Murugavel 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 Murugavel ()
24 THIRUPPULLANI TN-23-004-003-005/2350-A
(THILLAIYENTHAL) 		2923004000NRG23210720220747509 22/07/2022 Mushbira banu 2923004WL016267 Mushbira banu 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 Mushbira banu ()
25 THIRUPPULLANI TN-23-004-003-005/2355-A
(THILLAIYENTHAL) 		2923004000NRG23210720220747510 22/07/2022 Jeenath NIsha 2923004WL016267 Jeenath NIsha 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 Jeenath NIsha ()
26 THIRUPPULLANI TN-23-004-003-005/2362-A
(THILLAIYENTHAL) 		2923004000NRG23210720220747511 22/07/2022 Kunjitha Banu 2923004WL016267 Kunjitha Banu 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 Kunjitha Banu ()
27 THIRUPPULLANI TN-23-004-003-005/2387-A
(THILLAIYENTHAL) 		2923004000NRG23210720220747512 22/07/2022 Alchiyath Mahjabin 2923004WL016267 Alchiyath Mahjabin 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 Alchiyath Mahjabin ()
28 THIRUPPULLANI TN-23-004-003-005/2394-A
(THILLAIYENTHAL) 		2923004000NRG23210720220747513 22/07/2022 MAriyam Beevi 2923004WL016267 MAriyam Beevi 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 MAriyam Beevi ()
29 THIRUPPULLANI TN-23-004-003-019/2398-A
(THILLAIYENTHAL) 		2923004000NRG23210720220747886 22/07/2022 Yasmin Jamima 2923004WL016276 Yasmin Jamima 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 Yasmin Jamima ()
30 THIRUPPULLANI TN-23-004-014-014/4270245-A
(THINAIKKULAM) 		2923004000NRG23210720220742635 22/07/2022 Jeyapandi 2923004WL016140 Jeyapandi 00177 IOBA0000138 1686 1686 Processed 02/08/2022 013645861 Jeyapandi ()
SubTotal 26976 26976
31 THIRUPPULLANI TN-23-004-014-002/1041-A
(THINAIKKULAM) 		2923004000NRG23210720220742622 22/07/2022 Rani 2923004WL016140 Rani 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 Rani ()
32 THIRUPPULLANI TN-23-004-014-003/1057-A
(THINAIKKULAM) 		2923004000NRG23210720220742623 22/07/2022 Muthumari 2923004WL016140 Muthumari 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 Muthumari ()
33 THIRUPPULLANI TN-23-004-014-003/1065-A
(THINAIKKULAM) 		2923004000NRG23210720220742624 22/07/2022 Murugavalli 2923004WL016140 Murugavalli 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 Murugavalli ()
34 THIRUPPULLANI TN-23-004-014-004/1058-A
(THINAIKKULAM) 		2923004000NRG23210720220742733 22/07/2022 Rajeswari 2923004WL016142 Rajeswari 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Rajeswari ()
35 THIRUPPULLANI TN-23-004-014-004/1059-A
(THINAIKKULAM) 		2923004000NRG23210720220742734 22/07/2022 Saratha 2923004WL016142 Saratha 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 Saratha ()
36 THIRUPPULLANI TN-23-004-014-004/1085-A
(THINAIKKULAM) 		2923004000NRG23210720220742735 22/07/2022 Gnanapigai 2923004WL016142 Gnanapigai 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Gnanapigai ()
37 THIRUPPULLANI TN-23-004-014-004/1091-A
(THINAIKKULAM) 		2923004000NRG23210720220742736 22/07/2022 Sundari 2923004WL016142 Sundari 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Sundari ()
38 THIRUPPULLANI TN-23-004-014-004/1096-A
(THINAIKKULAM) 		2923004000NRG23210720220742737 22/07/2022 Mallika 2923004WL016142 Mallika 00177 IOBA0000737 600 600 Processed 02/08/2022 013645861 Mallika ()
39 THIRUPPULLANI TN-23-004-014-005/1064-A
(THINAIKKULAM) 		2923004000NRG23210720220742628 22/07/2022 Nagavalli 2923004WL016140 Nagavalli 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 Nagavalli ()
40 THIRUPPULLANI TN-23-004-014-014/4270286-A
(THINAIKKULAM) 		2923004000NRG23210720220742651 22/07/2022 kavitha 2923004WL016140 kavitha 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 kavitha ()
41 THIRUPPULLANI TN-23-004-014-014/4270289-A
(THINAIKKULAM) 		2923004000NRG23210720220742652 22/07/2022 Nagoorammal 2923004WL016140 Nagoorammal 00177 IOBA0000737 800 800 Processed 02/08/2022 013645861 Nagoorammal ()
42 THIRUPPULLANI TN-23-004-014-014/4270309-A
(THINAIKKULAM) 		2923004000NRG23210720220742657 22/07/2022 Rakkammal 2923004WL016140 Rakkammal 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Rakkammal ()
43 THIRUPPULLANI TN-23-004-014-014/4270364-A
(THINAIKKULAM) 		2923004000NRG23210720220742741 22/07/2022 Backiyalakshmi 2923004WL016142 Backiyalakshmi 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 Backiyalakshmi ()
44 THIRUPPULLANI TN-23-004-014-014/4270376-A
(THINAIKKULAM) 		2923004000NRG23210720220742744 22/07/2022 G.Vellaiyammal 2923004WL016142 G.Vellaiyammal 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 G.Vellaiyammal ()
45 THIRUPPULLANI TN-23-004-014-014/4270388-A
(THINAIKKULAM) 		2923004000NRG23210720220742748 22/07/2022 Kaleeswari 2923004WL016142 Kaleeswari 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 Kaleeswari ()
46 THIRUPPULLANI TN-23-004-014-014/749-A
(THINAIKKULAM) 		2923004000NRG23210720220742680 22/07/2022 indira 2923004WL016140 indira 00177 IOBA0000737 562 562 Processed 02/08/2022 013645861 indira ()
47 THIRUPPULLANI TN-23-004-014-014/949
(THINAIKKULAM) 		2923004000NRG23210720220742752 22/07/2022 Menakadevi 2923004WL016142 Menakadevi 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 Menakadevi ()
48 THIRUPPULLANI TN-23-004-021-007/568-A
(CINNANDIVALASAI) 		2923004000NRG23210720220739394 22/07/2022 Munieswari 2923004WL016035 Munieswari 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 Munieswari ()
SubTotal 20620 20620
49 THIRUPPULLANI TN-23-004-007-004/4120175-A
(MALLAL) 		2923004000NRG23210720220752961 22/07/2022 Malarkodi 2923004WL016423 Malarkodi 00328 IOBA0PGB001 1100 1100 Processed 02/08/2022 013645861 Malarkodi ()
50 THIRUPPULLANI TN-23-004-007-005/4120085-A
(MALLAL) 		2923004000NRG23210720220752988 22/07/2022 K.Sellam 2923004WL016423 K.Sellam 00328 IOBA0PGB001 1100 1100 Processed 02/08/2022 013645861 K.Sellam ()
51 THIRUPPULLANI TN-23-004-007-007/4120063-A
(MALLAL) 		2923004000NRG23210720220753044 22/07/2022 Vijayalakshmi 2923004WL016423 Vijayalakshmi 00328 IOBA0PGB001 1320 1320 Processed 02/08/2022 013645861 Vijayalakshmi ()
52 THIRUPPULLANI TN-23-004-007-007/4120857-a
(MALLAL) 		2923004000NRG23210720220753046 22/07/2022 muthulakshmi 2923004WL016423 muthulakshmi 00328 IOBA0PGB001 1320 1320 Processed 02/08/2022 013645861 muthulakshmi ()
53 THIRUPPULLANI TN-23-004-007-007/738-A
(MALLAL) 		2923004000NRG23210720220753048 22/07/2022 Ganeshwari 2923004WL016423 Ganeshwari 00328 IOBA0PGB001 1320 1320 Processed 02/08/2022 013645861 Ganeshwari ()
54 THIRUPPULLANI TN-23-004-007-007/953-A
(MALLAL) 		2923004000NRG23210720220753054 22/07/2022 Yogarani 2923004WL016423 Yogarani 00328 IOBA0PGB001 1320 1320 Processed 02/08/2022 013645861 Yogarani ()
55 THIRUPPULLANI TN-23-004-023-023/4180161-A
(NALLIRUKKAI) 		2923004000NRG23220720220755588 22/07/2022 veeramakali 2923004WL016500 veeramakali 00328 IOBA0PGB001 1100 1100 Processed 02/08/2022 013645861 veeramakali ()
56 THIRUPPULLANI TN-23-004-025-025/4200060-A
(PANAIYADIYENTHAL) 		2923004000NRG23220720220757826 22/07/2022 B.Govindammal 2923004WL016561 B.Govindammal 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013645861 B.Govindammal ()
57 THIRUPPULLANI TN-23-004-028-028/4010208-A
(ALANGULAM) 		2923004000NRG23220720220760649 22/07/2022 Sellammal 2923004WL016621 Sellammal 00328 IOBA0PGB001 1100 1100 Processed 02/08/2022 013645861 Sellammal ()
SubTotal 10880 10880
58 THIRUPPULLANI TN-23-004-004-004/1770-A
(MAYAKULAM) 		2923004000NRG23220720220759107 22/07/2022 Kani 2923004WL016588 Kani 00415 SBIN0002223 880 880 Processed 02/08/2022 013645861 Kani ()
59 THIRUPPULLANI TN-23-004-004-004/1828-A
(MAYAKULAM) 		2923004000NRG23210720220745647 22/07/2022 Murugeswari 2923004WL016221 Murugeswari 00415 SBIN0002223 1686 1686 Processed 02/08/2022 013645861 Murugeswari ()
60 THIRUPPULLANI TN-23-004-004-004/1853-A
(MAYAKULAM) 		2923004000NRG23210720220745648 22/07/2022 Rani 2923004WL016221 Rani 00415 SBIN0002223 1686 1686 Processed 02/08/2022 013645861 Rani ()
61 THIRUPPULLANI TN-23-004-004-006/1824-A
(MAYAKULAM) 		2923004000NRG23210720220745488 22/07/2022 Kaleeswari 2923004WL016215 Kaleeswari 00415 SBIN0002223 1686 1686 Processed 02/08/2022 013645861 Kaleeswari ()
62 THIRUPPULLANI TN-23-004-004-012/1813-A
(MAYAKULAM) 		2923004000NRG23210720220745467 22/07/2022 Latha 2923004WL016212 Latha 00415 SBIN0002223 1686 1686 Processed 02/08/2022 013645861 Latha ()
63 THIRUPPULLANI TN-23-004-004-012/1822-A
(MAYAKULAM) 		2923004000NRG23210720220745441 22/07/2022 Thamayanthi 2923004WL016209 Thamayanthi 00415 SBIN0002223 1686 1686 Processed 02/08/2022 013645861 Thamayanthi ()
64 THIRUPPULLANI TN-23-004-004-013/1806-A
(MAYAKULAM) 		2923004000NRG23210720220745911 22/07/2022 Vijaya 2923004WL016229 Vijaya 00415 SBIN0002223 1686 1686 Processed 02/08/2022 013645861 Vijaya ()
65 THIRUPPULLANI TN-23-004-004-013/1834-A
(MAYAKULAM) 		2923004000NRG23210720220745912 22/07/2022 Kamala 2923004WL016229 Kamala 00415 SBIN0002223 1686 1686 Processed 02/08/2022 013645861 Kamala ()
SubTotal 12682 12682
66 THIRUPPULLANI TN-23-004-007-007/1011-A
(MALLAL) 		2923004000NRG23210720220753015 22/07/2022 Gowsalya 2923004WL016423 Gowsalya 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645861 Gowsalya ()
67 THIRUPPULLANI TN-23-004-007-007/4120046-A
(MALLAL) 		2923004000NRG23210720220753037 22/07/2022 Muthumari 2923004WL016423 Muthumari 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645861 Muthumari ()
68 THIRUPPULLANI TN-23-004-007-007/899-A
(MALLAL) 		2923004000NRG23210720220753053 22/07/2022 nesammal 2923004WL016423 nesammal 00701 IDIB0PLB001 440 440 Processed 02/08/2022 013645861 nesammal ()
69 THIRUPPULLANI TN-23-004-007-007/969-A
(MALLAL) 		2923004000NRG23210720220753057 22/07/2022 Pushpalatha 2923004WL016423 Pushpalatha 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645861 Pushpalatha ()
70 THIRUPPULLANI TN-23-004-007-008/412588-A
(MALLAL) 		2923004000NRG23210720220753063 22/07/2022 Sundararajan 2923004WL016423 Sundararajan 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Sundararajan ()
71 THIRUPPULLANI TN-23-004-019-002/803-A
(KALARI) 		2923004000NRG23210720220744531 22/07/2022 Karthikaeeswari 2923004WL016188 Karthikaeeswari 00701 IDIB0PLB001 660 660 Processed 02/08/2022 013645861 Karthikaeeswari ()
72 THIRUPPULLANI TN-23-004-019-002/804-A
(KALARI) 		2923004000NRG23210720220744532 22/07/2022 Priya 2923004WL016188 Priya 00701 IDIB0PLB001 440 440 Processed 02/08/2022 013645861 Priya ()
73 THIRUPPULLANI TN-23-004-019-002/807-A
(KALARI) 		2923004000NRG23210720220744533 22/07/2022 Dhanalakshmi 2923004WL016188 Dhanalakshmi 00701 IDIB0PLB001 440 440 Processed 02/08/2022 013645861 Dhanalakshmi ()
74 THIRUPPULLANI TN-23-004-019-003/764-A
(KALARI) 		2923004000NRG23210720220743820 22/07/2022 Mangalam 2923004WL016172 Mangalam 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645861 Mangalam ()
75 THIRUPPULLANI TN-23-004-019-019/4040186-A
(KALARI) 		2923004000NRG23210720220744535 22/07/2022 Divyabharathy 2923004WL016188 Divyabharathy 00701 IDIB0PLB001 440 440 Processed 02/08/2022 013645861 Divyabharathy ()
76 THIRUPPULLANI TN-23-004-019-019/4040316-A
(KALARI) 		2923004000NRG23210720220743852 22/07/2022 Muthuramu 2923004WL016172 Muthuramu 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645861 Muthuramu ()
77 THIRUPPULLANI TN-23-004-019-019/4040489-A
(KALARI) 		2923004000NRG23210720220743867 22/07/2022 Sethuramu 2923004WL016172 Sethuramu 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645861 Sethuramu ()
78 THIRUPPULLANI TN-23-004-019-019/4040691-A
(KALARI) 		2923004000NRG23210720220744565 22/07/2022 Preetha 2923004WL016188 Preetha 00701 IDIB0PLB001 660 660 Processed 02/08/2022 013645861 Preetha ()
79 THIRUPPULLANI TN-23-004-023-023/367-A
(NALLIRUKKAI) 		2923004000NRG23210720220750739 22/07/2022 Sudha 2923004WL016349 Sudha 00701 IDIB0PLB001 1405 1405 Processed 02/08/2022 013645861 Sudha ()
80 THIRUPPULLANI TN-23-004-023-023/370-A
(NALLIRUKKAI) 		2923004000NRG23210720220750740 22/07/2022 Amuthakani 2923004WL016349 Amuthakani 00701 IDIB0PLB001 1405 1405 Processed 02/08/2022 013645861 Amuthakani ()
81 THIRUPPULLANI TN-23-004-023-023/384-A
(NALLIRUKKAI) 		2923004000NRG23220720220755790 22/07/2022 Anitha 2923004WL016506 Anitha 00701 IDIB0PLB001 220 220 Processed 02/08/2022 013645861 Anitha ()
82 THIRUPPULLANI TN-23-004-023-023/4180224-A
(NALLIRUKKAI) 		2923004000NRG23220720220755590 22/07/2022 karungammal 2923004WL016500 karungammal 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645861 karungammal ()
83 THIRUPPULLANI TN-23-004-023-025/396-A
(NALLIRUKKAI) 		2923004000NRG23220720220755616 22/07/2022 pavithra 2923004WL016500 pavithra 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645861 pavithra ()
84 THIRUPPULLANI TN-23-004-025-025/395-A
(PANAIYADIYENTHAL) 		2923004000NRG23220720220757792 22/07/2022 Jansirani 2923004WL016561 Jansirani 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013645861 Jansirani ()
85 THIRUPPULLANI TN-23-004-025-025/399-A
(PANAIYADIYENTHAL) 		2923004000NRG23220720220757793 22/07/2022 Tamililakiya 2923004WL016561 Tamililakiya 00701 IDIB0PLB001 800 800 Processed 02/08/2022 013645861 Tamililakiya ()
86 THIRUPPULLANI TN-23-004-025-025/400-A
(PANAIYADIYENTHAL) 		2923004000NRG23220720220757794 22/07/2022 Munieswari 2923004WL016561 Munieswari 00701 IDIB0PLB001 800 800 Processed 02/08/2022 013645861 Munieswari ()
87 THIRUPPULLANI TN-23-004-025-025/403-A
(PANAIYADIYENTHAL) 		2923004000NRG23220720220757795 22/07/2022 Karthigeswari 2923004WL016561 Karthigeswari 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Karthigeswari ()
88 THIRUPPULLANI TN-23-004-025-025/405-A
(PANAIYADIYENTHAL) 		2923004000NRG23220720220757796 22/07/2022 sathiya 2923004WL016561 sathiya 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 sathiya ()
89 THIRUPPULLANI TN-23-004-025-025/414-A
(PANAIYADIYENTHAL) 		2923004000NRG23220720220757797 22/07/2022 saranya 2923004WL016561 saranya 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013645861 saranya ()
90 THIRUPPULLANI TN-23-004-025-025/418-A
(PANAIYADIYENTHAL) 		2923004000NRG23220720220757798 22/07/2022 Ganajothi 2923004WL016561 Ganajothi 00701 IDIB0PLB001 800 800 Processed 02/08/2022 013645861 Ganajothi ()
91 THIRUPPULLANI TN-23-004-028-028/4010108-A
(ALANGULAM) 		2923004000NRG23210720220749939 22/07/2022 divya 2923004WL016320 divya 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 divya ()
92 THIRUPPULLANI TN-23-004-028-028/4010253-A
(ALANGULAM) 		2923004000NRG23220720220760655 22/07/2022 Kavitha 2923004WL016621 Kavitha 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645861 Kavitha ()
93 THIRUPPULLANI TN-23-004-028-028/4010263-A
(ALANGULAM) 		2923004000NRG23220720220760658 22/07/2022 Rajakarungu 2923004WL016621 Rajakarungu 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645861 Rajakarungu ()
94 THIRUPPULLANI TN-23-004-028-028/414-A
(ALANGULAM) 		2923004000NRG23220720220760675 22/07/2022 Thavamani 2923004WL016621 Thavamani 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645861 Thavamani ()
95 THIRUPPULLANI TN-23-004-028-028/417-A
(ALANGULAM) 		2923004000NRG23220720220760676 22/07/2022 Kayalvizhi 2923004WL016621 Kayalvizhi 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645861 Kayalvizhi ()
SubTotal 28602 28602
Total 117904 117904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_220722FTO_586175 Bank of India BKID0008290 VANI 18144
2 THIRUPPULLANI TN2923004_220722FTO_586175 Indian Overseas Bank IOBA0000138 KILAKARAI 26976
3 THIRUPPULLANI TN2923004_220722FTO_586175 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 20620
4 THIRUPPULLANI TN2923004_220722FTO_586175 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 10880
5 THIRUPPULLANI TN2923004_220722FTO_586175 State Bank of India SBIN0002223 KILAKKARAI 12682
6 THIRUPPULLANI TN2923004_220722FTO_586175 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 440
7 THIRUPPULLANI TN2923004_220722FTO_586175 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 28162

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