Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_030323APB_FTO_1613788
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) 		2925006000NRG23030320232520628 03/03/2023 LATHA 2925006WL069982 LATHA 00168 ICIC0006051 480 480 Processed 02/04/2023 005716318 LATHA ICICI BANK LTD(508534)
SubTotal 480 480
2 THIRUPPATHUR TN-25-006-025-001/27
(SEVINIPATTI) 		2925006000NRG23030320232520627 03/03/2023 VALLIKKANNU V 2925006WL069982 VALLIKKANNU V 00176 IDIB000P005 720 720 Processed 02/04/2023 005716318 VALLIKKANNU V INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-025-001/513
(SEVINIPATTI) 		2925006000NRG23030320232520677 03/03/2023 MAHALAKSHMI M 2925006WL069982 MAHALAKSHMI M 00176 IDIB000P005 1200 1200 Processed 02/04/2023 005716318 MAHALAKSHMI M INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-025-025/624
(SEVINIPATTI) 		2925006000NRG23030320232520714 03/03/2023 VALLI 2925006WL069982 VALLI 00176 IDIB000P005 960 960 Processed 03/04/2023 005716318 VALLI INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
5 THIRUPPATHUR TN-25-006-025-001/108
(SEVINIPATTI) 		2925006000NRG23030320232520578 03/03/2023 NACHAL 2925006WL069982 NACHAL 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 NACHAL ICICI BANK LTD(508534)
6 THIRUPPATHUR TN-25-006-025-001/112
(SEVINIPATTI) 		2925006000NRG23030320232520579 03/03/2023 KARUPPAYEE 2925006WL069982 KARUPPAYEE 00177 IOBA0000037 720 720 Processed 03/04/2023 005716318 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-025-001/112
(SEVINIPATTI) 		2925006000NRG23030320232520580 03/03/2023 LAKSHMI PLANICHAMY 2925006WL069982 LAKSHMI PLANICHAMY 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 LAKSHMI PLANICHAMY ICICI BANK LTD(508534)
8 THIRUPPATHUR TN-25-006-025-001/117
(SEVINIPATTI) 		2925006000NRG23030320232520581 03/03/2023 RAJESHWARI 2925006WL069982 RAJESHWARI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 RAJESHWARI INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-025-001/12
(SEVINIPATTI) 		2925006000NRG23030320232520582 03/03/2023 NALLAMMAL 2925006WL069982 NALLAMMAL 00177 IOBA0000037 240 240 Processed 03/04/2023 005716318 NALLAMMAL INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-025-001/13
(SEVINIPATTI) 		2925006000NRG23030320232520583 03/03/2023 MEENAKSHI 2925006WL069982 MEENAKSHI 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 MEENAKSHI ICICI BANK LTD(508534)
11 THIRUPPATHUR TN-25-006-025-001/141
(SEVINIPATTI) 		2925006000NRG23030320232520585 03/03/2023 KALYANI 2925006WL069982 KALYANI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 KALYANI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-025-001/142
(SEVINIPATTI) 		2925006000NRG23030320232520586 03/03/2023 PONNALAGU 2925006WL069982 PONNALAGU 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-025-001/143
(SEVINIPATTI) 		2925006000NRG23030320232520587 03/03/2023 RAJESHWARI 2925006WL069982 RAJESHWARI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 RAJESHWARI INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-025-001/145
(SEVINIPATTI) 		2925006000NRG23030320232520588 03/03/2023 LAKSHMI 2925006WL069982 LAKSHMI 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-025-001/147
(SEVINIPATTI) 		2925006000NRG23030320232520589 03/03/2023 KADAMMAI 2925006WL069982 KADAMMAI 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 KADAMMAI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-025-001/150
(SEVINIPATTI) 		2925006000NRG23030320232520590 03/03/2023 SUGANYA S 2925006WL069982 SUGANYA S 00177 IOBA0000037 720 720 Processed 02/04/2023 005716318 SUGANYA S ICICI BANK LTD(508534)
17 THIRUPPATHUR TN-25-006-025-001/151
(SEVINIPATTI) 		2925006000NRG23030320232520591 03/03/2023 KALYANI 2925006WL069982 KALYANI 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-025-001/155
(SEVINIPATTI) 		2925006000NRG23030320232520592 03/03/2023 VEERAYEE 2925006WL069982 VEERAYEE 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 VEERAYEE ICICI BANK LTD(508534)
19 THIRUPPATHUR TN-25-006-025-001/156
(SEVINIPATTI) 		2925006000NRG23030320232520593 03/03/2023 PONNAMMAL 2925006WL069982 PONNAMMAL 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-025-001/157
(SEVINIPATTI) 		2925006000NRG23030320232520594 03/03/2023 LAKSHMI 2925006WL069982 LAKSHMI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-025-001/158
(SEVINIPATTI) 		2925006000NRG23030320232520595 03/03/2023 SIGAPPI 2925006WL069982 SIGAPPI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 SIGAPPI INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-025-001/16
(SEVINIPATTI) 		2925006000NRG23030320232520596 03/03/2023 KARUPPAYI 2925006WL069982 KARUPPAYI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 KARUPPAYI INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-025-001/160
(SEVINIPATTI) 		2925006000NRG23030320232520597 03/03/2023 NALLAMMAL 2925006WL069982 NALLAMMAL 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 NALLAMMAL INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-025-001/165
(SEVINIPATTI) 		2925006000NRG23030320232520598 03/03/2023 VALLIKANNU 2925006WL069982 VALLIKANNU 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 VALLIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-025-001/166
(SEVINIPATTI) 		2925006000NRG23030320232520599 03/03/2023 KANNAMMAL 2925006WL069982 KANNAMMAL 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 KANNAMMAL INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-025-001/171
(SEVINIPATTI) 		2925006000NRG23030320232520600 03/03/2023 PONNAZHAGU 2925006WL069982 PONNAZHAGU 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 PONNAZHAGU INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-025-001/178
(SEVINIPATTI) 		2925006000NRG23030320232520602 03/03/2023 KALIYAMMAL 2925006WL069982 KALIYAMMAL 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-025-001/182
(SEVINIPATTI) 		2925006000NRG23030320232520603 03/03/2023 PONNALAGU 2925006WL069982 PONNALAGU 00177 IOBA0000037 240 240 Processed 03/04/2023 005716318 PONNALAGU INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-025-001/183
(SEVINIPATTI) 		2925006000NRG23030320232520604 03/03/2023 KALYANI 2925006WL069982 KALYANI 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 KALYANI INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-025-001/184
(SEVINIPATTI) 		2925006000NRG23030320232520605 03/03/2023 NALLAMMAL 2925006WL069982 NALLAMMAL 00177 IOBA0000037 720 720 Processed 02/04/2023 005716318 NALLAMMAL ICICI BANK LTD(508534)
31 THIRUPPATHUR TN-25-006-025-001/185
(SEVINIPATTI) 		2925006000NRG23030320232520606 03/03/2023 PALANIYAYEE 2925006WL069982 PALANIYAYEE 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-025-001/186
(SEVINIPATTI) 		2925006000NRG23030320232520607 03/03/2023 NACHAMMAI 2925006WL069982 NACHAMMAI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 NACHAMMAI INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-025-001/187
(SEVINIPATTI) 		2925006000NRG23030320232520608 03/03/2023 VALLINAYAGI 2925006WL069982 VALLINAYAGI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 VALLINAYAGI INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-025-001/189
(SEVINIPATTI) 		2925006000NRG23030320232520609 03/03/2023 PALANIYAMMAL 2925006WL069982 PALANIYAMMAL 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-025-001/19
(SEVINIPATTI) 		2925006000NRG23030320232520610 03/03/2023 KALIYAMMAL 2925006WL069982 KALIYAMMAL 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-025-001/190
(SEVINIPATTI) 		2925006000NRG23030320232520611 03/03/2023 MUTHU 2925006WL069982 MUTHU 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 MUTHU INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-025-001/2
(SEVINIPATTI) 		2925006000NRG23030320232520612 03/03/2023 KALIYAMMAL 2925006WL069982 KALIYAMMAL 00177 IOBA0000037 240 240 Processed 03/04/2023 005716318 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
38 THIRUPPATHUR TN-25-006-025-001/20
(SEVINIPATTI) 		2925006000NRG23030320232520613 03/03/2023 ALAGU 2925006WL069982 ALAGU 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-025-001/203
(SEVINIPATTI) 		2925006000NRG23030320232520614 03/03/2023 VALLI A 2925006WL069982 VALLI A 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 VALLI A INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-025-001/204
(SEVINIPATTI) 		2925006000NRG23030320232520615 03/03/2023 NALLAMMAL 2925006WL069982 NALLAMMAL 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 NALLAMMAL INDIAN BANK(607105)
41 THIRUPPATHUR TN-25-006-025-001/209
(SEVINIPATTI) 		2925006000NRG23030320232520616 03/03/2023 RAMAYI 2925006WL069982 RAMAYI 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 RAMAYI ICICI BANK LTD(508534)
42 THIRUPPATHUR TN-25-006-025-001/210
(SEVINIPATTI) 		2925006000NRG23030320232520617 03/03/2023 MEENA 2925006WL069982 MEENA 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-025-001/216
(SEVINIPATTI) 		2925006000NRG23030320232520618 03/03/2023 MUTHUKKANNU 2925006WL069982 MUTHUKKANNU 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 MUTHUKKANNU INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-025-001/221
(SEVINIPATTI) 		2925006000NRG23030320232520619 03/03/2023 MEENAL 2925006WL069982 MEENAL 00177 IOBA0000037 720 720 Processed 03/04/2023 005716318 MEENAL INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-025-001/223
(SEVINIPATTI) 		2925006000NRG23030320232520620 03/03/2023 CHITHRA 2925006WL069982 CHITHRA 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 CHITHRA INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-025-001/225
(SEVINIPATTI) 		2925006000NRG23030320232520621 03/03/2023 GEETHA 2925006WL069982 GEETHA 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 GEETHA INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-025-001/248
(SEVINIPATTI) 		2925006000NRG23030320232520622 03/03/2023 LAKSHMI 2925006WL069982 LAKSHMI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-025-001/249
(SEVINIPATTI) 		2925006000NRG23030320232520623 03/03/2023 VELLASAMY 2925006WL069982 VELLASAMY 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 VELLASAMY INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-025-001/261
(SEVINIPATTI) 		2925006000NRG23030320232520624 03/03/2023 RAJAMANI 2925006WL069982 RAJAMANI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 RAJAMANI INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-025-001/268
(SEVINIPATTI) 		2925006000NRG23030320232520626 03/03/2023 SATHAMMAI 2925006WL069982 SATHAMMAI 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 SATHAMMAI ICICI BANK LTD(508534)
51 THIRUPPATHUR TN-25-006-025-001/279
(SEVINIPATTI) 		2925006000NRG23030320232520629 03/03/2023 PAPPATHI 2925006WL069982 PAPPATHI 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-025-001/28
(SEVINIPATTI) 		2925006000NRG23030320232520630 03/03/2023 KALYANI 2925006WL069982 KALYANI 00177 IOBA0000037 720 720 Processed 02/04/2023 005716318 KALYANI ICICI BANK LTD(508534)
53 THIRUPPATHUR TN-25-006-025-001/29
(SEVINIPATTI) 		2925006000NRG23030320232520632 03/03/2023 NALLU 2925006WL069982 NALLU 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 NALLU INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-025-001/30
(SEVINIPATTI) 		2925006000NRG23030320232520633 03/03/2023 LAKSHMI 2925006WL069982 LAKSHMI 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 LAKSHMI ICICI BANK LTD(508534)
55 THIRUPPATHUR TN-25-006-025-001/318
(SEVINIPATTI) 		2925006000NRG23030320232520634 03/03/2023 ANDATHAL 2925006WL069982 ANDATHAL 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 ANDATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPATHUR TN-25-006-025-001/32
(SEVINIPATTI) 		2925006000NRG23030320232520635 03/03/2023 CHITRADEVI 2925006WL069982 CHITRADEVI 00177 IOBA0000037 480 480 Processed 03/04/2023 005716318 CHITRADEVI INDIAN OVERSEAS BANK(508541)
57 THIRUPPATHUR TN-25-006-025-001/322
(SEVINIPATTI) 		2925006000NRG23030320232520637 03/03/2023 CHITRA 2925006WL069982 CHITRA 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 CHITRA INDIAN OVERSEAS BANK(508541)
58 THIRUPPATHUR TN-25-006-025-001/331
(SEVINIPATTI) 		2925006000NRG23030320232520639 03/03/2023 AZHAGU 2925006WL069982 AZHAGU 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 AZHAGU INDIAN OVERSEAS BANK(508541)
59 THIRUPPATHUR TN-25-006-025-001/334
(SEVINIPATTI) 		2925006000NRG23030320232520640 03/03/2023 PONNAMMAL 2925006WL069982 PONNAMMAL 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 PONNAMMAL INDIAN BANK(607105)
60 THIRUPPATHUR TN-25-006-025-001/339
(SEVINIPATTI) 		2925006000NRG23030320232520641 03/03/2023 BAKIYAM 2925006WL069982 BAKIYAM 00177 IOBA0000037 480 480 Processed 03/04/2023 005716318 BAKIYAM INDIAN OVERSEAS BANK(508541)
61 THIRUPPATHUR TN-25-006-025-001/340
(SEVINIPATTI) 		2925006000NRG23030320232520642 03/03/2023 THAVAMANI 2925006WL069982 THAVAMANI 00177 IOBA0000037 480 480 Processed 03/04/2023 005716318 THAVAMANI INDIAN OVERSEAS BANK(508541)
62 THIRUPPATHUR TN-25-006-025-001/341
(SEVINIPATTI) 		2925006000NRG23030320232520643 03/03/2023 SUBBAIAH 2925006WL069982 SUBBAIAH 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 SUBBAIAH ICICI BANK LTD(508534)
63 THIRUPPATHUR TN-25-006-025-001/345
(SEVINIPATTI) 		2925006000NRG23030320232520644 03/03/2023 SILAMBI 2925006WL069982 SILAMBI 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 SILAMBI ICICI BANK LTD(508534)
64 THIRUPPATHUR TN-25-006-025-001/347
(SEVINIPATTI) 		2925006000NRG23030320232520645 03/03/2023 PANCHAVARNAM 2925006WL069982 PANCHAVARNAM 00177 IOBA0000037 720 720 Processed 02/04/2023 005716318 PANCHAVARNAM INDIAN BANK(607105)
65 THIRUPPATHUR TN-25-006-025-001/349
(SEVINIPATTI) 		2925006000NRG23030320232520646 03/03/2023 VANITHA 2925006WL069982 VANITHA 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 VANITHA ICICI BANK LTD(508534)
66 THIRUPPATHUR TN-25-006-025-001/350
(SEVINIPATTI) 		2925006000NRG23030320232520647 03/03/2023 LAKSHMI R 2925006WL069982 LAKSHMI R 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 LAKSHMI R INDIAN BANK(607105)
67 THIRUPPATHUR TN-25-006-025-001/351
(SEVINIPATTI) 		2925006000NRG23030320232520648 03/03/2023 SUBBAIAH 2925006WL069982 SUBBAIAH 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 SUBBAIAH ICICI BANK LTD(508534)
68 THIRUPPATHUR TN-25-006-025-001/357
(SEVINIPATTI) 		2925006000NRG23030320232520649 03/03/2023 VIMALA 2925006WL069982 VIMALA 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 VIMALA INDIAN OVERSEAS BANK(508541)
69 THIRUPPATHUR TN-25-006-025-001/362
(SEVINIPATTI) 		2925006000NRG23030320232520650 03/03/2023 PONNAZHAGU 2925006WL069982 PONNAZHAGU 00177 IOBA0000037 720 720 Processed 02/04/2023 005716318 PONNAZHAGU ICICI BANK LTD(508534)
70 THIRUPPATHUR TN-25-006-025-001/371
(SEVINIPATTI) 		2925006000NRG23030320232520651 03/03/2023 NALLAMMAL 2925006WL069982 NALLAMMAL 00177 IOBA0000037 720 720 Processed 02/04/2023 005716318 NALLAMMAL INDIAN BANK(607105)
71 THIRUPPATHUR TN-25-006-025-001/373
(SEVINIPATTI) 		2925006000NRG23030320232520652 03/03/2023 LATHA 2925006WL069982 LATHA 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 LATHA INDIAN OVERSEAS BANK(508541)
72 THIRUPPATHUR TN-25-006-025-001/384
(SEVINIPATTI) 		2925006000NRG23030320232520654 03/03/2023 KARUPPAYI 2925006WL069982 KARUPPAYI 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 KARUPPAYI ICICI BANK LTD(508534)
73 THIRUPPATHUR TN-25-006-025-001/385
(SEVINIPATTI) 		2925006000NRG23030320232520655 03/03/2023 PALANIAYEE 2925006WL069982 PALANIAYEE 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 PALANIAYEE INDIAN OVERSEAS BANK(508541)
74 THIRUPPATHUR TN-25-006-025-001/386
(SEVINIPATTI) 		2925006000NRG23030320232520656 03/03/2023 VALLIKKANNU 2925006WL069982 VALLIKKANNU 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
75 THIRUPPATHUR TN-25-006-025-001/389
(SEVINIPATTI) 		2925006000NRG23030320232520657 03/03/2023 MEENAL 2925006WL069982 MEENAL 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 MEENAL ICICI BANK LTD(508534)
76 THIRUPPATHUR TN-25-006-025-001/39
(SEVINIPATTI) 		2925006000NRG23030320232520658 03/03/2023 ALAGUMEENAL 2925006WL069982 ALAGUMEENAL 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 ALAGUMEENAL INDIAN OVERSEAS BANK(508541)
77 THIRUPPATHUR TN-25-006-025-001/394
(SEVINIPATTI) 		2925006000NRG23030320232520659 03/03/2023 INDHUMATHI 2925006WL069982 INDHUMATHI 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 INDHUMATHI ICICI BANK LTD(508534)
78 THIRUPPATHUR TN-25-006-025-001/401
(SEVINIPATTI) 		2925006000NRG23030320232520661 03/03/2023 SUNDARI 2925006WL069982 SUNDARI 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 SUNDARI INDIAN BANK(607105)
79 THIRUPPATHUR TN-25-006-025-001/42
(SEVINIPATTI) 		2925006000NRG23030320232520662 03/03/2023 CHITTU 2925006WL069982 CHITTU 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 CHITTU INDIAN OVERSEAS BANK(508541)
80 THIRUPPATHUR TN-25-006-025-001/423
(SEVINIPATTI) 		2925006000NRG23030320232520663 03/03/2023 CHINNAMMAL 2925006WL069982 CHINNAMMAL 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
81 THIRUPPATHUR TN-25-006-025-001/424
(SEVINIPATTI) 		2925006000NRG23030320232520664 03/03/2023 M MURUGAYEE 2925006WL069982 M MURUGAYEE 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 M MURUGAYEE INDIAN OVERSEAS BANK(508541)
82 THIRUPPATHUR TN-25-006-025-001/425
(SEVINIPATTI) 		2925006000NRG23030320232520665 03/03/2023 ULAGI 2925006WL069982 ULAGI 00177 IOBA0000037 240 240 Processed 03/04/2023 005716318 ULAGI INDIAN OVERSEAS BANK(508541)
83 THIRUPPATHUR TN-25-006-025-001/447
(SEVINIPATTI) 		2925006000NRG23030320232520666 03/03/2023 MUTHU 2925006WL069982 MUTHU 00177 IOBA0000037 480 480 Processed 02/04/2023 005716318 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPATHUR TN-25-006-025-001/453
(SEVINIPATTI) 		2925006000NRG23030320232520667 03/03/2023 VIJAIYARANI 2925006WL069982 VIJAIYARANI 00177 IOBA0000037 1405 1405 Processed 03/04/2023 005716318 VIJAIYARANI INDIAN OVERSEAS BANK(508541)
85 THIRUPPATHUR TN-25-006-025-001/454
(SEVINIPATTI) 		2925006000NRG23030320232520668 03/03/2023 LAKSHMI 2925006WL069982 LAKSHMI 00177 IOBA0000037 480 480 Processed 02/04/2023 005716318 LAKSHMI ICICI BANK LTD(508534)
86 THIRUPPATHUR TN-25-006-025-001/466
(SEVINIPATTI) 		2925006000NRG23030320232520669 03/03/2023 ULAGI 2925006WL069982 ULAGI 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 ULAGI INDIAN OVERSEAS BANK(508541)
87 THIRUPPATHUR TN-25-006-025-001/467
(SEVINIPATTI) 		2925006000NRG23030320232520670 03/03/2023 PANDISUNDARI 2925006WL069982 PANDISUNDARI 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 PANDISUNDARI INDIAN OVERSEAS BANK(508541)
88 THIRUPPATHUR TN-25-006-025-001/472
(SEVINIPATTI) 		2925006000NRG23030320232520671 03/03/2023 INDHIRA 2925006WL069982 INDHIRA 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 INDHIRA UNION BANK OF INDIA(508500)
89 THIRUPPATHUR TN-25-006-025-001/475
(SEVINIPATTI) 		2925006000NRG23030320232520672 03/03/2023 VEERAYEE 2925006WL069982 VEERAYEE 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 VEERAYEE INDIAN BANK(607105)
90 THIRUPPATHUR TN-25-006-025-001/483
(SEVINIPATTI) 		2925006000NRG23030320232520673 03/03/2023 LAKSHMI 2925006WL069982 LAKSHMI 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
91 THIRUPPATHUR TN-25-006-025-001/487
(SEVINIPATTI) 		2925006000NRG23030320232520674 03/03/2023 RATHIKA 2925006WL069982 RATHIKA 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 RATHIKA INDIAN OVERSEAS BANK(508541)
92 THIRUPPATHUR TN-25-006-025-001/501
(SEVINIPATTI) 		2925006000NRG23030320232520675 03/03/2023 UTHAMI 2925006WL069982 UTHAMI 00177 IOBA0000037 720 720 Processed 02/04/2023 005716318 UTHAMI ICICI BANK LTD(508534)
93 THIRUPPATHUR TN-25-006-025-001/51
(SEVINIPATTI) 		2925006000NRG23030320232520676 03/03/2023 RAMAYI 2925006WL069982 RAMAYI 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 RAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUPPATHUR TN-25-006-025-001/515
(SEVINIPATTI) 		2925006000NRG23030320232520678 03/03/2023 PL ANDIYAPPAN 2925006WL069982 PL ANDIYAPPAN 00177 IOBA0000037 720 720 Processed 03/04/2023 005716318 PL ANDIYAPPAN INDIAN OVERSEAS BANK(508541)
95 THIRUPPATHUR TN-25-006-025-001/519
(SEVINIPATTI) 		2925006000NRG23030320232520679 03/03/2023 SUGANYA 2925006WL069982 SUGANYA 00177 IOBA0000037 720 720 Processed 03/04/2023 005716318 SUGANYA INDIAN OVERSEAS BANK(508541)
96 THIRUPPATHUR TN-25-006-025-001/52
(SEVINIPATTI) 		2925006000NRG23030320232520680 03/03/2023 UMAIYAL AL 2925006WL069982 UMAIYAL AL 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 UMAIYAL AL INDIAN OVERSEAS BANK(508541)
97 THIRUPPATHUR TN-25-006-025-001/526
(SEVINIPATTI) 		2925006000NRG23030320232520681 03/03/2023 KALIYAMMAL 2925006WL069982 KALIYAMMAL 00177 IOBA0000037 720 720 Processed 03/04/2023 005716318 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
98 THIRUPPATHUR TN-25-006-025-001/56
(SEVINIPATTI) 		2925006000NRG23030320232520682 03/03/2023 SANTHA S 2925006WL069982 SANTHA S 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPATHUR TN-25-006-025-001/564
(SEVINIPATTI) 		2925006000NRG23030320232520683 03/03/2023 ESWARI 2925006WL069982 ESWARI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 ESWARI INDIAN OVERSEAS BANK(508541)
100 THIRUPPATHUR TN-25-006-025-001/566
(SEVINIPATTI) 		2925006000NRG23030320232520684 03/03/2023 ULAGAMMAL 2925006WL069982 ULAGAMMAL 00177 IOBA0000037 240 240 Processed 02/04/2023 005716318 ULAGAMMAL ICICI BANK LTD(508534)
101 THIRUPPATHUR TN-25-006-025-001/58
(SEVINIPATTI) 		2925006000NRG23030320232520685 03/03/2023 MALARVALLI 2925006WL069982 MALARVALLI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 MALARVALLI INDIAN OVERSEAS BANK(508541)
102 THIRUPPATHUR TN-25-006-025-001/583
(SEVINIPATTI) 		2925006000NRG23030320232520686 03/03/2023 VALLIYAMMAL 2925006WL069982 VALLIYAMMAL 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
103 THIRUPPATHUR TN-25-006-025-001/584
(SEVINIPATTI) 		2925006000NRG23030320232520687 03/03/2023 VIJAYA 2925006WL069982 VIJAYA 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 VIJAYA INDIAN OVERSEAS BANK(508541)
104 THIRUPPATHUR TN-25-006-025-001/60
(SEVINIPATTI) 		2925006000NRG23030320232520688 03/03/2023 MANICKAM 2925006WL069982 MANICKAM 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 MANICKAM INDIAN OVERSEAS BANK(508541)
105 THIRUPPATHUR TN-25-006-025-001/64
(SEVINIPATTI) 		2925006000NRG23030320232520689 03/03/2023 LAKSHMI 2925006WL069982 LAKSHMI 00177 IOBA0000037 480 480 Processed 02/04/2023 005716318 LAKSHMI ICICI BANK LTD(508534)
106 THIRUPPATHUR TN-25-006-025-001/66
(SEVINIPATTI) 		2925006000NRG23030320232520690 03/03/2023 PANJU 2925006WL069982 PANJU 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 PANJU ICICI BANK LTD(508534)
107 THIRUPPATHUR TN-25-006-025-001/68
(SEVINIPATTI) 		2925006000NRG23030320232520691 03/03/2023 LAKSHMI 2925006WL069982 LAKSHMI 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
108 THIRUPPATHUR TN-25-006-025-001/70
(SEVINIPATTI) 		2925006000NRG23030320232520692 03/03/2023 SOLAIYAMMAL 2925006WL069982 SOLAIYAMMAL 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 SOLAIYAMMAL ICICI BANK LTD(508534)
109 THIRUPPATHUR TN-25-006-025-001/73
(SEVINIPATTI) 		2925006000NRG23030320232520693 03/03/2023 KARUPPAYEE 2925006WL069982 KARUPPAYEE 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
110 THIRUPPATHUR TN-25-006-025-001/77
(SEVINIPATTI) 		2925006000NRG23030320232520694 03/03/2023 MUTHUKANNU 2925006WL069982 MUTHUKANNU 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
111 THIRUPPATHUR TN-25-006-025-001/80
(SEVINIPATTI) 		2925006000NRG23030320232520695 03/03/2023 PONNALAGU 2925006WL069982 PONNALAGU 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 PONNALAGU INDIAN OVERSEAS BANK(508541)
112 THIRUPPATHUR TN-25-006-025-001/83
(SEVINIPATTI) 		2925006000NRG23030320232520696 03/03/2023 POOBATHI 2925006WL069982 POOBATHI 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 POOBATHI INDIAN OVERSEAS BANK(508541)
113 THIRUPPATHUR TN-25-006-025-001/86
(SEVINIPATTI) 		2925006000NRG23030320232520697 03/03/2023 SANTHI 2925006WL069982 SANTHI 00177 IOBA0000037 720 720 Processed 02/04/2023 005716318 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUPPATHUR TN-25-006-025-001/98
(SEVINIPATTI) 		2925006000NRG23030320232520700 03/03/2023 PALANIYAYI 2925006WL069982 PALANIYAYI 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 PALANIYAYI INDIAN OVERSEAS BANK(508541)
115 THIRUPPATHUR TN-25-006-025-025/468
(SEVINIPATTI) 		2925006000NRG23030320232520701 03/03/2023 ANJALAI 2925006WL069982 ANJALAI 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 ANJALAI ICICI BANK LTD(508534)
116 THIRUPPATHUR TN-25-006-025-025/572
(SEVINIPATTI) 		2925006000NRG23030320232520702 03/03/2023 ALAGI 2925006WL069982 ALAGI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 ALAGI INDIAN OVERSEAS BANK(508541)
117 THIRUPPATHUR TN-25-006-025-025/585
(SEVINIPATTI) 		2925006000NRG23030320232520703 03/03/2023 VALLIAMMAI 2925006WL069982 VALLIAMMAI 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
118 THIRUPPATHUR TN-25-006-025-025/586
(SEVINIPATTI) 		2925006000NRG23030320232520704 03/03/2023 NACHAMMAI 2925006WL069982 NACHAMMAI 00177 IOBA0000037 480 480 Processed 02/04/2023 005716318 NACHAMMAI ICICI BANK LTD(508534)
119 THIRUPPATHUR TN-25-006-025-025/589
(SEVINIPATTI) 		2925006000NRG23030320232520705 03/03/2023 GEETHA 2925006WL069982 GEETHA 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 GEETHA ICICI BANK LTD(508534)
120 THIRUPPATHUR TN-25-006-025-025/597
(SEVINIPATTI) 		2925006000NRG23030320232520706 03/03/2023 LAKSHMI 2925006WL069982 LAKSHMI 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 LAKSHMI BANK OF BARODA(606985)
121 THIRUPPATHUR TN-25-006-025-025/599
(SEVINIPATTI) 		2925006000NRG23030320232520707 03/03/2023 VIJAYALAKSHMI A 2925006WL069982 VIJAYALAKSHMI A 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 VIJAYALAKSHMI A ICICI BANK LTD(508534)
122 THIRUPPATHUR TN-25-006-025-025/611
(SEVINIPATTI) 		2925006000NRG23030320232520709 03/03/2023 THANGAM K 2925006WL069982 THANGAM K 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 THANGAM K INDIAN OVERSEAS BANK(508541)
123 THIRUPPATHUR TN-25-006-025-025/612
(SEVINIPATTI) 		2925006000NRG23030320232520710 03/03/2023 KAVITHA K 2925006WL069982 KAVITHA K 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 KAVITHA K INDIAN OVERSEAS BANK(508541)
124 THIRUPPATHUR TN-25-006-025-025/617
(SEVINIPATTI) 		2925006000NRG23030320232520711 03/03/2023 NITHYA A 2925006WL069982 NITHYA A 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 NITHYA A INDIAN OVERSEAS BANK(508541)
125 THIRUPPATHUR TN-25-006-025-025/621
(SEVINIPATTI) 		2925006000NRG23030320232520712 03/03/2023 VALLIKANNU 2925006WL069982 VALLIKANNU 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 VALLIKANNU ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
126 THIRUPPATHUR TN-25-006-025-025/623
(SEVINIPATTI) 		2925006000NRG23030320232520713 03/03/2023 KALA 2925006WL069982 KALA 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 KALA INDIAN OVERSEAS BANK(508541)
127 THIRUPPATHUR TN-25-006-025-025/641
(SEVINIPATTI) 		2925006000NRG23030320232520716 03/03/2023 AMIRTHAVALLI M 2925006WL069982 AMIRTHAVALLI M 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 AMIRTHAVALLI M INDIAN OVERSEAS BANK(508541)
128 THIRUPPATHUR TN-25-006-025-025/644
(SEVINIPATTI) 		2925006000NRG23030320232520717 03/03/2023 PALANIYAYEE ANDIYAPPAN 2925006WL069982 PALANIYAYEE ANDIYAPPAN 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 PALANIYAYEE ANDIYAPPAN INDIAN OVERSEAS BANK(508541)
129 THIRUPPATHUR TN-25-006-025-025/645
(SEVINIPATTI) 		2925006000NRG23030320232520718 03/03/2023 SUBBAMMAL S 2925006WL069982 SUBBAMMAL S 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 SUBBAMMAL S ICICI BANK LTD(508534)
130 THIRUPPATHUR TN-25-006-025-025/661
(SEVINIPATTI) 		2925006000NRG23030320232520721 03/03/2023 PL TAMILARASI 2925006WL069982 PL TAMILARASI 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 PL TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUPPATHUR TN-25-006-025-025/662
(SEVINIPATTI) 		2925006000NRG23030320232520722 03/03/2023 M SATHYA 2925006WL069982 M SATHYA 00177 IOBA0000037 480 480 Processed 02/04/2023 005716318 M SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124765 124765
132 THIRUPPATHUR TN-25-006-025-025/609
(SEVINIPATTI) 		2925006000NRG23030320232520708 03/03/2023 MUTHULAKSHMI 2925006WL069982 MUTHULAKSHMI 00177 IOBA0001225 1200 1200 Processed 02/04/2023 005716318 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
133 THIRUPPATHUR TN-25-006-025-001/137
(SEVINIPATTI) 		2925006000NRG23030320232520584 03/03/2023 AZHAGAMMAL 2925006WL069982 AZHAGAMMAL 00691 IPOS0000001 720 720 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 THIRUPPATHUR TN-25-006-025-001/171
(SEVINIPATTI) 		2925006000NRG23030320232520601 03/03/2023 V. SANGEETHA 2925006WL069982 V. SANGEETHA 00691 IPOS0000001 960 960 Processed 02/04/2023 005716318 V. SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 THIRUPPATHUR TN-25-006-025-001/267
(SEVINIPATTI) 		2925006000NRG23030320232520625 03/03/2023 U. MURUGESHWARI 2925006WL069982 U. MURUGESHWARI 00691 IPOS0000001 960 960 Processed 02/04/2023 005716318 U. MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUPPATHUR TN-25-006-025-001/285
(SEVINIPATTI) 		2925006000NRG23030320232520631 03/03/2023 R.CHIDHAMBARAM 2925006WL069982 R.CHIDHAMBARAM 00691 IPOS0000001 960 960 Processed 02/04/2023 005716318 R.CHIDHAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUPPATHUR TN-25-006-025-001/320
(SEVINIPATTI) 		2925006000NRG23030320232520636 03/03/2023 N. KAVITHA 2925006WL069982 N. KAVITHA 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005716318 N. KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUPPATHUR TN-25-006-025-001/325
(SEVINIPATTI) 		2925006000NRG23030320232520638 03/03/2023 KR SEVUGAN 2925006WL069982 KR SEVUGAN 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005716318 KR SEVUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUPPATHUR TN-25-006-025-001/381
(SEVINIPATTI) 		2925006000NRG23030320232520653 03/03/2023 KR. PALANIAPPAN 2925006WL069982 KR. PALANIAPPAN 00691 IPOS0000001 720 720 Processed 02/04/2023 005716318 KR. PALANIAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUPPATHUR TN-25-006-025-001/397
(SEVINIPATTI) 		2925006000NRG23030320232520660 03/03/2023 KR. RAJESWARI 2925006WL069982 KR. RAJESWARI 00691 IPOS0000001 1405 1405 Processed 02/04/2023 005716318 KR. RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUPPATHUR TN-25-006-025-001/93
(SEVINIPATTI) 		2925006000NRG23030320232520699 03/03/2023 A. MUTHUKARUPPAN 2925006WL069982 A. MUTHUKARUPPAN 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005716318 A. MUTHUKARUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUPPATHUR TN-25-006-025-001/93
(SEVINIPATTI) 		2925006000NRG23030320232520698 03/03/2023 M. INDHIRANI 2925006WL069982 M. INDHIRANI 00691 IPOS0000001 480 480 Processed 02/04/2023 005716318 M. INDHIRANI ICICI BANK LTD(508534)
143 THIRUPPATHUR TN-25-006-025-025/625
(SEVINIPATTI) 		2925006000NRG23030320232520715 03/03/2023 K. NALLAMMAL 2925006WL069982 K. NALLAMMAL 00691 IPOS0000001 960 960 Processed 02/04/2023 005716318 K. NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUPPATHUR TN-25-006-025-025/647
(SEVINIPATTI) 		2925006000NRG23030320232520719 03/03/2023 S DEIVANAI 2925006WL069982 S DEIVANAI 00691 IPOS0000001 960 960 Processed 02/04/2023 005716318 S DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUPPATHUR TN-25-006-025-025/652
(SEVINIPATTI) 		2925006000NRG23030320232520720 03/03/2023 P. RAJESHWARI 2925006WL069982 P. RAJESHWARI 00691 IPOS0000001 240 240 Processed 02/04/2023 005716318 P. RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUPPATHUR TN-25-006-025-025/664
(SEVINIPATTI) 		2925006000NRG23030320232520723 03/03/2023 JANSIRANI 2925006WL069982 JANSIRANI 00691 IPOS0000001 240 240 Processed 02/04/2023 005716318 JANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUPPATHUR TN-25-006-025-025/671
(SEVINIPATTI) 		2925006000NRG23030320232520724 03/03/2023 C. ERUVI 2925006WL069982 C. ERUVI 00691 IPOS0000001 720 720 Processed 02/04/2023 005716318 C. ERUVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIRUPPATHUR TN-25-006-025-025/679
(SEVINIPATTI) 		2925006000NRG23030320232520725 03/03/2023 A. PALANIYAPPAN 2925006WL069982 A. PALANIYAPPAN 00691 IPOS0000001 960 960 Processed 02/04/2023 005716318 A. PALANIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPATHUR TN-25-006-025-025/683
(SEVINIPATTI) 		2925006000NRG23030320232520726 03/03/2023 M. PANCHAVARNAM 2925006WL069982 M. PANCHAVARNAM 00691 IPOS0000001 960 960 Processed 02/04/2023 005716318 M. PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIRUPPATHUR TN-25-006-025-025/690
(SEVINIPATTI) 		2925006000NRG23030320232520727 03/03/2023 A. MARIKKANNU 2925006WL069982 A. MARIKKANNU 00691 IPOS0000001 960 960 Processed 02/04/2023 005716318 A. MARIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUPPATHUR TN-25-006-025-025/702
(SEVINIPATTI) 		2925006000NRG23030320232520728 03/03/2023 R. RAJESHWARI 2925006WL069982 R. RAJESHWARI 00691 IPOS0000001 960 960 Processed 02/04/2023 005716318 R. RAJESHWARI BANK OF BARODA(606985)
SubTotal 16765 16765
Total 146090 146090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_030323APB_FTO_1613788 ICICI Bank ICIC0006051 AVINIPATTI 480
2 THIRUPPATHUR TN2925006_030323APB_FTO_1613788 Indian Bank IDIB000P005 P ALAGAPURI 2880
3 THIRUPPATHUR TN2925006_030323APB_FTO_1613788 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 124765
4 THIRUPPATHUR TN2925006_030323APB_FTO_1613788 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 1200
5 THIRUPPATHUR TN2925006_030323APB_FTO_1613788 India Post Payments Bank IPOS0000001 KUMBAKONAM 960
6 THIRUPPATHUR TN2925006_030323APB_FTO_1613788 India Post Payments Bank IPOS0000001 MANAMADURAI 15805

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