Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120323APB_FTO_1644250
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 THIRUPATHUR TN-05-016-023-023/198
() 		2905016000NRG23120320234517749 12/03/2023 Malliga 2905016WL099272 Malliga 00176 IDIB000T107 1686 1686 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-023-006/612
() 		2905016000NRG23120320234517719 12/03/2023 Sendhamari 2905016WL099272 Sendhamari 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Sendhamari STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-023-008/483-A
() 		2905016000NRG23120320234517720 12/03/2023 Parvathi 2905016WL099272 Parvathi 00415 SBIN0000934 1200 1200 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-023-008/591-A
() 		2905016000NRG23120320234517721 12/03/2023 Chennammal 2905016WL099272 Chennammal 00415 SBIN0000934 1124 1124 Processed 30/03/2023 025719908 Chennammal STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-023-008/597
() 		2905016000NRG23120320234517722 12/03/2023 Veerammal 2905016WL099272 Veerammal 00415 SBIN0000934 1405 1405 Processed 30/03/2023 025719908 Veerammal STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-023-023/107
() 		2905016000NRG23120320234517723 12/03/2023 anandhi 2905016WL099272 anandhi 00415 SBIN0000934 1686 1686 Processed 30/03/2023 025719908 anandhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-023-023/132
() 		2905016000NRG23120320234517725 12/03/2023 Bharathi 2905016WL099272 Bharathi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Bharathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-023-023/134
() 		2905016000NRG23120320234517726 12/03/2023 Alumelu 2905016WL099272 Alumelu 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Alumelu STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-023-023/136
() 		2905016000NRG23120320234517727 12/03/2023 Chinnathai 2905016WL099272 Chinnathai 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Chinnathai STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-023-023/136
() 		2905016000NRG23120320234517728 12/03/2023 Poonkodi 2905016WL099272 Poonkodi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Poonkodi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-023-023/137
() 		2905016000NRG23120320234517729 12/03/2023 Vajjirammal 2905016WL099272 Vajjirammal 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Vajjirammal STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-023-023/138
() 		2905016000NRG23120320234517730 12/03/2023 Rani 2905016WL099272 Rani 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-023-023/139
() 		2905016000NRG23120320234517731 12/03/2023 Raniyammal 2905016WL099272 Raniyammal 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Raniyammal ICICI BANK LTD(508534)
14 THIRUPATHUR TN-05-016-023-023/144
() 		2905016000NRG23120320234517732 12/03/2023 Lakshmi 2905016WL099272 Lakshmi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-023-023/146
() 		2905016000NRG23120320234517733 12/03/2023 Muthammal 2905016WL099272 Muthammal 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Muthammal STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-023-023/149
() 		2905016000NRG23120320234517734 12/03/2023 Pathamawathi 2905016WL099272 Pathamawathi 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Pathamawathi STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-023-023/150
() 		2905016000NRG23120320234517735 12/03/2023 Sathiya 2905016WL099272 Sathiya 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Sathiya STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-023-023/157
() 		2905016000NRG23120320234517736 12/03/2023 Rega 2905016WL099272 Rega 00415 SBIN0000934 1200 1200 Processed 31/03/2023 025719908 Rega INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-023-023/16
() 		2905016000NRG23120320234517737 12/03/2023 Indhira 2905016WL099272 Indhira 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Indhira STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-023-023/161
() 		2905016000NRG23120320234517738 12/03/2023 Kavitha 2905016WL099272 Kavitha 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Kavitha STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-023-023/165
() 		2905016000NRG23120320234517739 12/03/2023 Rukkumani 2905016WL099272 Rukkumani 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Rukkumani STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-023-023/166
() 		2905016000NRG23120320234517740 12/03/2023 chinnapillai 2905016WL099272 chinnapillai 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 chinnapillai STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-023-023/17
() 		2905016000NRG23120320234517741 12/03/2023 P.Saroja 2905016WL099272 P.Saroja 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 P.Saroja STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-023-023/171
() 		2905016000NRG23120320234517742 12/03/2023 Suguna 2905016WL099272 Suguna 00415 SBIN0000934 200 200 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-023-023/177
() 		2905016000NRG23120320234517743 12/03/2023 Thenmoli 2905016WL099272 Thenmoli 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Thenmoli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-023-023/182
() 		2905016000NRG23120320234517744 12/03/2023 Jothilakshmi 2905016WL099272 Jothilakshmi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Jothilakshmi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-023-023/186
() 		2905016000NRG23120320234517745 12/03/2023 Selvi 2905016WL099272 Selvi 00415 SBIN0000934 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-023-023/188
() 		2905016000NRG23120320234517746 12/03/2023 Siyamala 2905016WL099272 Siyamala 00415 SBIN0000934 1200 1200 Processed 31/03/2023 025719908 Siyamala INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-023-023/194
() 		2905016000NRG23120320234517747 12/03/2023 Lakshmi 2905016WL099272 Lakshmi 00415 SBIN0000934 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-023-023/197
() 		2905016000NRG23120320234517748 12/03/2023 Sivaganthi 2905016WL099272 Sivaganthi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Sivaganthi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-023-023/199
() 		2905016000NRG23120320234517750 12/03/2023 Navaneetham 2905016WL099272 Navaneetham 00415 SBIN0000934 200 200 Processed 30/03/2023 025719908 Navaneetham ICICI BANK LTD(508534)
32 THIRUPATHUR TN-05-016-023-023/200
() 		2905016000NRG23120320234517751 12/03/2023 Kavitha 2905016WL099272 Kavitha 00415 SBIN0000934 1200 1200 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-023-023/203
() 		2905016000NRG23120320234517752 12/03/2023 Manjula 2905016WL099272 Manjula 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Manjula ICICI BANK LTD(508534)
34 THIRUPATHUR TN-05-016-023-023/205
() 		2905016000NRG23120320234517753 12/03/2023 Neelaveni 2905016WL099272 Neelaveni 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Neelaveni STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-023-023/209
() 		2905016000NRG23120320234517754 12/03/2023 Gowri 2905016WL099272 Gowri 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Gowri STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-023-023/210
() 		2905016000NRG23120320234517755 12/03/2023 Sivagami 2905016WL099272 Sivagami 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Sivagami STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-023-023/211
() 		2905016000NRG23120320234517756 12/03/2023 Malliga 2905016WL099272 Malliga 00415 SBIN0000934 1200 1200 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-023-023/237
() 		2905016000NRG23120320234517757 12/03/2023 Kaliyammal 2905016WL099272 Kaliyammal 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Kaliyammal STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-023-023/239
() 		2905016000NRG23120320234517758 12/03/2023 selvi 2905016WL099272 selvi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 selvi STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-023-023/240
() 		2905016000NRG23120320234517759 12/03/2023 Sobana 2905016WL099272 Sobana 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Sobana STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-023-023/246
() 		2905016000NRG23120320234517760 12/03/2023 Kalaivani 2905016WL099272 Kalaivani 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Kalaivani UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-023-023/256
() 		2905016000NRG23120320234517761 12/03/2023 Lakshmi 2905016WL099272 Lakshmi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-023-023/260
() 		2905016000NRG23120320234517762 12/03/2023 Nathiya 2905016WL099272 Nathiya 00415 SBIN0000934 1200 1200 Processed 31/03/2023 025719908 Nathiya INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-023-023/262
() 		2905016000NRG23120320234517763 12/03/2023 Kumari 2905016WL099272 Kumari 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Kumari INDIAN OVERSEAS BANK(508541)
45 THIRUPATHUR TN-05-016-023-023/271
() 		2905016000NRG23120320234517764 12/03/2023 Rajammal 2905016WL099272 Rajammal 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-023-023/273
() 		2905016000NRG23120320234517765 12/03/2023 Meena 2905016WL099272 Meena 00415 SBIN0000934 1200 1200 Processed 31/03/2023 025719908 Meena INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-023-023/274
() 		2905016000NRG23120320234517766 12/03/2023 Kalyani 2905016WL099272 Kalyani 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Kalyani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 THIRUPATHUR TN-05-016-023-023/287
() 		2905016000NRG23120320234517767 12/03/2023 Durgadevi 2905016WL099272 Durgadevi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Durgadevi BANK OF BARODA(606985)
49 THIRUPATHUR TN-05-016-023-023/303
() 		2905016000NRG23120320234517768 12/03/2023 Thilaga 2905016WL099272 Thilaga 00415 SBIN0000934 1200 1200 Processed 31/03/2023 025719908 Thilaga INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-023-023/33
() 		2905016000NRG23120320234517769 12/03/2023 Mangai 2905016WL099272 Mangai 00415 SBIN0000934 800 800 Processed 30/03/2023 025719908 Mangai STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-023-023/333
() 		2905016000NRG23120320234517770 12/03/2023 Saraswathi 2905016WL099272 Saraswathi 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Saraswathi STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-023-023/334
() 		2905016000NRG23120320234517771 12/03/2023 Dhanalakshmi 2905016WL099272 Dhanalakshmi 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Dhanalakshmi ICICI BANK LTD(508534)
53 THIRUPATHUR TN-05-016-023-023/337
() 		2905016000NRG23120320234517772 12/03/2023 Moshena 2905016WL099272 Moshena 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Moshena STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-023-023/34
() 		2905016000NRG23120320234517773 12/03/2023 Ramani 2905016WL099272 Ramani 00415 SBIN0000934 2 2 Processed 30/03/2023 025719908 Ramani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 THIRUPATHUR TN-05-016-023-023/344-A
() 		2905016000NRG23120320234517774 12/03/2023 Mahbul 2905016WL099272 Mahbul 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Mahbul STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-023-023/373
() 		2905016000NRG23120320234517775 12/03/2023 Kaliyammal 2905016WL099272 Kaliyammal 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Kaliyammal STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-023-023/374
() 		2905016000NRG23120320234517776 12/03/2023 Sivalingammal 2905016WL099272 Sivalingammal 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Sivalingammal STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-023-023/377
() 		2905016000NRG23120320234517777 12/03/2023 Poonga 2905016WL099272 Poonga 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Poonga STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-023-023/38
() 		2905016000NRG23120320234517778 12/03/2023 Pushpa 2905016WL099272 Pushpa 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Pushpa STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-023-023/391-A
() 		2905016000NRG23120320234517779 12/03/2023 Radhika 2905016WL099272 Radhika 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Radhika STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-023-023/397
() 		2905016000NRG23120320234517780 12/03/2023 Rathinam 2905016WL099272 Rathinam 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Rathinam STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-023-023/410
() 		2905016000NRG23120320234517781 12/03/2023 Lakshmi 2905016WL099272 Lakshmi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-023-023/413
() 		2905016000NRG23120320234517782 12/03/2023 Eswari 2905016WL099272 Eswari 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Eswari STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-023-023/421
() 		2905016000NRG23120320234517783 12/03/2023 kumaresan 2905016WL099272 kumaresan 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 kumaresan BANK OF BARODA(606985)
65 THIRUPATHUR TN-05-016-023-023/422
() 		2905016000NRG23120320234517784 12/03/2023 Muniammal 2905016WL099272 Muniammal 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Muniammal STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-023-023/423
() 		2905016000NRG23120320234517785 12/03/2023 Valarmathi 2905016WL099272 Valarmathi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Valarmathi STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-023-023/425
() 		2905016000NRG23120320234517786 12/03/2023 pownu 2905016WL099272 pownu 00415 SBIN0000934 1000 1000 Processed 31/03/2023 025719908 pownu INDIAN BANK(607105)
68 THIRUPATHUR TN-05-016-023-023/430
() 		2905016000NRG23120320234517787 12/03/2023 Jayanthi 2905016WL099272 Jayanthi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Jayanthi STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-023-023/45
() 		2905016000NRG23120320234517788 12/03/2023 Lakshmi 2905016WL099272 Lakshmi 00415 SBIN0000934 3 3 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-023-023/463
() 		2905016000NRG23120320234517789 12/03/2023 Mani 2905016WL099272 Mani 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Mani STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-023-023/464
() 		2905016000NRG23120320234517790 12/03/2023 Chandhira 2905016WL099272 Chandhira 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Chandhira UJJIVAN SMALL FINANCE BANK LIMITED(508991)
72 THIRUPATHUR TN-05-016-023-023/469
() 		2905016000NRG23120320234517791 12/03/2023 Shantha 2905016WL099272 Shantha 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Shantha STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-023-023/47
() 		2905016000NRG23120320234517793 12/03/2023 Pandhiyan 2905016WL099272 Pandhiyan 00415 SBIN0000934 1686 1686 Processed 31/03/2023 025719908 Pandhiyan INDIAN BANK(607105)
74 THIRUPATHUR TN-05-016-023-023/47
() 		2905016000NRG23120320234517792 12/03/2023 Suganthi 2905016WL099272 Suganthi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Suganthi STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-023-023/474
() 		2905016000NRG23120320234517794 12/03/2023 Savithiri 2905016WL099272 Savithiri 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Savithiri STATE BANK OF INDIA(508548)
76 THIRUPATHUR TN-05-016-023-023/477
() 		2905016000NRG23120320234517795 12/03/2023 Rani 2905016WL099272 Rani 00415 SBIN0000934 1686 1686 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
77 THIRUPATHUR TN-05-016-023-023/487
() 		2905016000NRG23120320234517796 12/03/2023 Malliga 2905016WL099272 Malliga 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Malliga STATE BANK OF INDIA(508548)
78 THIRUPATHUR TN-05-016-023-023/489
() 		2905016000NRG23120320234517797 12/03/2023 Sala 2905016WL099272 Sala 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Sala STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-023-023/503
() 		2905016000NRG23120320234517798 12/03/2023 Jayasudha 2905016WL099272 Jayasudha 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Jayasudha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
80 THIRUPATHUR TN-05-016-023-023/51
() 		2905016000NRG23120320234517799 12/03/2023 Kuppammal 2905016WL099272 Kuppammal 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Kuppammal STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-023-023/526
() 		2905016000NRG23120320234517800 12/03/2023 Maniyammal 2905016WL099272 Maniyammal 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Maniyammal STATE BANK OF INDIA(508548)
82 THIRUPATHUR TN-05-016-023-023/528-A
() 		2905016000NRG23120320234517801 12/03/2023 Lakshmi 2905016WL099272 Lakshmi 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
83 THIRUPATHUR TN-05-016-023-023/531
() 		2905016000NRG23120320234517802 12/03/2023 Amirtha 2905016WL099272 Amirtha 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Amirtha STATE BANK OF INDIA(508548)
84 THIRUPATHUR TN-05-016-023-023/560-A
() 		2905016000NRG23120320234517803 12/03/2023 Dhanabakiyam 2905016WL099272 Dhanabakiyam 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Dhanabakiyam STATE BANK OF INDIA(508548)
85 THIRUPATHUR TN-05-016-023-023/57
() 		2905016000NRG23120320234517804 12/03/2023 Madhu 2905016WL099272 Madhu 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Madhu STATE BANK OF INDIA(508548)
86 THIRUPATHUR TN-05-016-023-023/58
() 		2905016000NRG23120320234517805 12/03/2023 Kannagi 2905016WL099272 Kannagi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Kannagi STATE BANK OF INDIA(508548)
87 THIRUPATHUR TN-05-016-023-023/585-A
() 		2905016000NRG23120320234517806 12/03/2023 Roja 2905016WL099272 Roja 00415 SBIN0000934 1686 1686 Processed 30/03/2023 025719908 Roja STATE BANK OF INDIA(508548)
88 THIRUPATHUR TN-05-016-023-023/587
() 		2905016000NRG23120320234517807 12/03/2023 GOVINHARAJI 2905016WL099272 GOVINHARAJI 00415 SBIN0000934 1686 1686 Processed 30/03/2023 025719908 GOVINHARAJI STATE BANK OF INDIA(508548)
89 THIRUPATHUR TN-05-016-023-023/6
() 		2905016000NRG23120320234517808 12/03/2023 Surendhiran 2905016WL099272 Surendhiran 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Surendhiran STATE BANK OF INDIA(508548)
90 THIRUPATHUR TN-05-016-023-023/600
() 		2905016000NRG23120320234517809 12/03/2023 Selvi 2905016WL099272 Selvi 00415 SBIN0000934 600 600 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
91 THIRUPATHUR TN-05-016-023-023/604
() 		2905016000NRG23120320234517810 12/03/2023 Lakshmi 2905016WL099272 Lakshmi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
92 THIRUPATHUR TN-05-016-023-023/606
() 		2905016000NRG23120320234517811 12/03/2023 Sasikala 2905016WL099272 Sasikala 00415 SBIN0000934 1200 1200 Processed 31/03/2023 025719908 Sasikala INDIAN BANK(607105)
93 THIRUPATHUR TN-05-016-023-023/611
() 		2905016000NRG23120320234517812 12/03/2023 Rani 2905016WL099272 Rani 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
94 THIRUPATHUR TN-05-016-023-023/619
() 		2905016000NRG23120320234517813 12/03/2023 Rathinammal 2905016WL099272 Rathinammal 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Rathinammal STATE BANK OF INDIA(508548)
95 THIRUPATHUR TN-05-016-023-023/626
() 		2905016000NRG23120320234517814 12/03/2023 Rajeswari 2905016WL099272 Rajeswari 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Rajeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
96 THIRUPATHUR TN-05-016-023-023/629
() 		2905016000NRG23120320234517815 12/03/2023 Jothi 2905016WL099272 Jothi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Jothi STATE BANK OF INDIA(508548)
97 THIRUPATHUR TN-05-016-023-023/632
() 		2905016000NRG23120320234517816 12/03/2023 Rani 2905016WL099272 Rani 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
98 THIRUPATHUR TN-05-016-023-023/634
() 		2905016000NRG23120320234517817 12/03/2023 Kiliyammal 2905016WL099272 Kiliyammal 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Kiliyammal STATE BANK OF INDIA(508548)
99 THIRUPATHUR TN-05-016-023-023/663
() 		2905016000NRG23120320234517818 12/03/2023 Periyaka 2905016WL099272 Periyaka 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Periyaka STATE BANK OF INDIA(508548)
100 THIRUPATHUR TN-05-016-023-023/667-A
() 		2905016000NRG23120320234517819 12/03/2023 Rajammal 2905016WL099272 Rajammal 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Rajammal BANK OF BARODA(606985)
101 THIRUPATHUR TN-05-016-023-023/67
() 		2905016000NRG23120320234517820 12/03/2023 Pawunu 2905016WL099272 Pawunu 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Pawunu STATE BANK OF INDIA(508548)
102 THIRUPATHUR TN-05-016-023-023/675
() 		2905016000NRG23120320234517821 12/03/2023 Vijaya 2905016WL099272 Vijaya 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Vijaya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
103 THIRUPATHUR TN-05-016-023-023/688
() 		2905016000NRG23120320234517822 12/03/2023 Kavitha 2905016WL099272 Kavitha 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Kavitha STATE BANK OF INDIA(508548)
104 THIRUPATHUR TN-05-016-023-023/71
() 		2905016000NRG23120320234517823 12/03/2023 Thulasiyammal 2905016WL099272 Thulasiyammal 00415 SBIN0000934 800 800 Processed 30/03/2023 025719908 Thulasiyammal ICICI BANK LTD(508534)
105 THIRUPATHUR TN-05-016-023-023/721
() 		2905016000NRG23120320234517824 12/03/2023 valli 2905016WL099272 valli 00415 SBIN0000934 1200 1200 Processed 31/03/2023 025719908 valli INDIAN BANK(607105)
106 THIRUPATHUR TN-05-016-023-023/733
() 		2905016000NRG23120320234517825 12/03/2023 Nadiya 2905016WL099272 Nadiya 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Nadiya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
107 THIRUPATHUR TN-05-016-023-023/748
() 		2905016000NRG23120320234517826 12/03/2023 Alumelu 2905016WL099272 Alumelu 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Alumelu STATE BANK OF INDIA(508548)
108 THIRUPATHUR TN-05-016-023-023/759
() 		2905016000NRG23120320234517827 12/03/2023 Saroja 2905016WL099272 Saroja 00415 SBIN0000934 800 800 Processed 30/03/2023 025719908 Saroja UNION BANK OF INDIA(508500)
109 THIRUPATHUR TN-05-016-023-023/784
() 		2905016000NRG23120320234517828 12/03/2023 Geetha 2905016WL099272 Geetha 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Geetha STATE BANK OF INDIA(508548)
110 THIRUPATHUR TN-05-016-023-023/785
() 		2905016000NRG23120320234517829 12/03/2023 Vijalakshmi 2905016WL099272 Vijalakshmi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Vijalakshmi STATE BANK OF INDIA(508548)
111 THIRUPATHUR TN-05-016-023-023/788
() 		2905016000NRG23120320234517830 12/03/2023 Arpudham 2905016WL099272 Arpudham 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Arpudham STATE BANK OF INDIA(508548)
112 THIRUPATHUR TN-05-016-023-023/792
() 		2905016000NRG23120320234517831 12/03/2023 Saraswathi 2905016WL099272 Saraswathi 00415 SBIN0000934 1000 1000 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
113 THIRUPATHUR TN-05-016-023-023/793
() 		2905016000NRG23120320234517832 12/03/2023 Radhika 2905016WL099272 Radhika 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Radhika STATE BANK OF INDIA(508548)
114 THIRUPATHUR TN-05-016-023-023/797
() 		2905016000NRG23120320234517833 12/03/2023 Anjala 2905016WL099272 Anjala 00415 SBIN0000934 1200 1200 Processed 31/03/2023 025719908 Anjala INDIAN BANK(607105)
115 THIRUPATHUR TN-05-016-023-023/799
() 		2905016000NRG23120320234517834 12/03/2023 Sathiya 2905016WL099272 Sathiya 00415 SBIN0000934 1 1 Processed 30/03/2023 025719908 Sathiya PALLAVAN GRAMA BANK(607052)
116 THIRUPATHUR TN-05-016-023-023/811
() 		2905016000NRG23120320234517835 12/03/2023 Kamasala 2905016WL099272 Kamasala 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Kamasala STATE BANK OF INDIA(508548)
117 THIRUPATHUR TN-05-016-023-023/830
() 		2905016000NRG23120320234517836 12/03/2023 Bhuvaneshwari 2905016WL099272 Bhuvaneshwari 00415 SBIN0000934 1 1 Processed 30/03/2023 025719908 Bhuvaneshwari STATE BANK OF INDIA(508548)
118 THIRUPATHUR TN-05-016-023-023/831
() 		2905016000NRG23120320234517837 12/03/2023 Saritha 2905016WL099272 Saritha 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025719908 Saritha STATE BANK OF INDIA(508548)
119 THIRUPATHUR TN-05-016-023-023/833
() 		2905016000NRG23120320234517838 12/03/2023 Devi 2905016WL099272 Devi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Devi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
120 THIRUPATHUR TN-05-016-023-023/835
() 		2905016000NRG23120320234517839 12/03/2023 Suganya 2905016WL099272 Suganya 00415 SBIN0000934 1000 1000 Processed 31/03/2023 025719908 Suganya INDIAN BANK(607105)
121 THIRUPATHUR TN-05-016-023-023/84
() 		2905016000NRG23120320234517840 12/03/2023 Ramya 2905016WL099272 Ramya 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Ramya STATE BANK OF INDIA(508548)
122 THIRUPATHUR TN-05-016-023-023/93
() 		2905016000NRG23120320234517841 12/03/2023 Sagunthala 2905016WL099272 Sagunthala 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025719908 Sagunthala STATE BANK OF INDIA(508548)
SubTotal 134766 134766
123 THIRUPATHUR TN-05-016-023-023/131
() 		2905016000NRG23120320234517724 12/03/2023 Malar 2905016WL099272 Malar 00415 SBIN0003688 1000 1000 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
SubTotal 1000 1000
Total 137452 137452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120323APB_FTO_1644250 Indian Bank IDIB000T107 GANDHIPET 1686
2 THIRUPATHUR TN2905016_120323APB_FTO_1644250 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 134766
3 THIRUPATHUR TN2905016_120323APB_FTO_1644250 State Bank of India SBIN0003688 JOLARPET 1000

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