Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_230123APB_FTO_1478905
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-25-006-038-002/421
(VANJINIPATTI) 		2925006000NRG23230120232251048 23/01/2023 NITHYA 2925006WL063056 NITHYA 00176 IDIB000N021 760 760 Processed 01/02/2023 018558415 NITHYA BANK OF INDIA(508505)
SubTotal 760 760
2 THIRUPPATHUR TN-25-006-038-001/112
(VANJINIPATTI) 		2925006000NRG23230120232250962 23/01/2023 MEENAL 2925006WL063056 MEENAL 00177 IOBA0001739 570 570 Processed 01/02/2023 018558415 MEENAL PUNJAB NATIONAL BANK(508568)
SubTotal 570 570
3 THIRUPPATHUR TN-25-006-038-038/440
(VANJINIPATTI) 		2925006000NRG23230120232251059 23/01/2023 SARANYA 2925006WL063056 SARANYA 00177 IOBA0002525 570 570 Processed 01/02/2023 018558415 SARANYA INDIAN OVERSEAS BANK(508541)
SubTotal 570 570
4 THIRUPPATHUR TN-25-006-038-001/258
(VANJINIPATTI) 		2925006000NRG23230120232250997 23/01/2023 NAGAPPAN 2925006WL063056 NAGAPPAN 00354 PUNB0213520 760 760 Processed 01/02/2023 018558415 NAGAPPAN PUNJAB NATIONAL BANK(508568)
5 THIRUPPATHUR TN-25-006-038-001/264
(VANJINIPATTI) 		2925006000NRG23230120232251000 23/01/2023 JOTHI 2925006WL063056 JOTHI 00354 PUNB0213520 760 760 Processed 01/02/2023 018558415 JOTHI PUNJAB NATIONAL BANK(508568)
6 THIRUPPATHUR TN-25-006-038-001/271
(VANJINIPATTI) 		2925006000NRG23230120232251003 23/01/2023 VALLIYAMMAI 2925006WL063056 VALLIYAMMAI 00354 PUNB0213520 760 760 Rejected 06/02/2023 018558415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 THIRUPPATHUR TN-25-006-038-001/283
(VANJINIPATTI) 		2925006000NRG23230120232251010 23/01/2023 CHELLAMUTHU 2925006WL063056 CHELLAMUTHU 00354 PUNB0213520 760 760 Processed 01/02/2023 018558415 CHELLAMUTHU PUNJAB NATIONAL BANK(508568)
SubTotal 3040 3040
8 THIRUPPATHUR TN-25-006-038-001/157
(VANJINIPATTI) 		2925006000NRG23230120232250972 23/01/2023 VAIRATHAL 2925006WL063056 VAIRATHAL 00354 PUNB0440100 760 760 Processed 01/02/2023 018558415 VAIRATHAL PUNJAB NATIONAL BANK(508568)
9 THIRUPPATHUR TN-25-006-038-001/231
(VANJINIPATTI) 		2925006000NRG23230120232250990 23/01/2023 MEGALA 2925006WL063056 MEGALA 00354 PUNB0440100 570 570 Processed 01/02/2023 018558415 MEGALA PUNJAB NATIONAL BANK(508568)
10 THIRUPPATHUR TN-25-006-038-001/355
(VANJINIPATTI) 		2925006000NRG23230120232251024 23/01/2023 AISHWARYA 2925006WL063056 AISHWARYA 00354 PUNB0440100 760 760 Processed 01/02/2023 018558415 AISHWARYA INDIAN OVERSEAS BANK(508541)
SubTotal 2090 2090
11 THIRUPPATHUR TN-25-006-038-001/100
(VANJINIPATTI) 		2925006000NRG23230120232250953 23/01/2023 POOMANI 2925006WL063056 POOMANI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 POOMANI PUNJAB NATIONAL BANK(508568)
12 THIRUPPATHUR TN-25-006-038-001/101
(VANJINIPATTI) 		2925006000NRG23230120232250954 23/01/2023 CHITRA 2925006WL063056 CHITRA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 CHITRA PUNJAB NATIONAL BANK(508568)
13 THIRUPPATHUR TN-25-006-038-001/102
(VANJINIPATTI) 		2925006000NRG23230120232250955 23/01/2023 LAKSHMI 2925006WL063056 LAKSHMI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 LAKSHMI STATE BANK OF INDIA(508548)
14 THIRUPPATHUR TN-25-006-038-001/104
(VANJINIPATTI) 		2925006000NRG23230120232250956 23/01/2023 Packiam 2925006WL063056 Packiam 00354 PUNB0774600 570 570 Processed 01/02/2023 018558415 Packiam PUNJAB NATIONAL BANK(508568)
15 THIRUPPATHUR TN-25-006-038-001/106
(VANJINIPATTI) 		2925006000NRG23230120232250957 23/01/2023 ALAGU 2925006WL063056 ALAGU 00354 PUNB0774600 570 570 Processed 01/02/2023 018558415 ALAGU PUNJAB NATIONAL BANK(508568)
16 THIRUPPATHUR TN-25-006-038-001/108
(VANJINIPATTI) 		2925006000NRG23230120232250958 23/01/2023 MALAIMENI 2925006WL063056 MALAIMENI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 MALAIMENI PUNJAB NATIONAL BANK(508568)
17 THIRUPPATHUR TN-25-006-038-001/109
(VANJINIPATTI) 		2925006000NRG23230120232250959 23/01/2023 SANGI 2925006WL063056 SANGI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 SANGI PUNJAB NATIONAL BANK(508568)
18 THIRUPPATHUR TN-25-006-038-001/111
(VANJINIPATTI) 		2925006000NRG23230120232250961 23/01/2023 ALAGI 2925006WL063056 ALAGI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 ALAGI PUNJAB NATIONAL BANK(508568)
19 THIRUPPATHUR TN-25-006-038-001/114
(VANJINIPATTI) 		2925006000NRG23230120232250963 23/01/2023 NANDHINI 2925006WL063056 NANDHINI 00354 PUNB0774600 570 570 Processed 01/02/2023 018558415 NANDHINI PUNJAB NATIONAL BANK(508568)
20 THIRUPPATHUR TN-25-006-038-001/115
(VANJINIPATTI) 		2925006000NRG23230120232250964 23/01/2023 VIJAYA 2925006WL063056 VIJAYA 00354 PUNB0774600 570 570 Processed 01/02/2023 018558415 VIJAYA PUNJAB NATIONAL BANK(508568)
21 THIRUPPATHUR TN-25-006-038-001/116
(VANJINIPATTI) 		2925006000NRG23230120232250965 23/01/2023 KALA 2925006WL063056 KALA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 KALA PUNJAB NATIONAL BANK(508568)
22 THIRUPPATHUR TN-25-006-038-001/118
(VANJINIPATTI) 		2925006000NRG23230120232250966 23/01/2023 KALIYAMMAL 2925006WL063056 KALIYAMMAL 00354 PUNB0774600 570 570 Processed 01/02/2023 018558415 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
23 THIRUPPATHUR TN-25-006-038-001/119
(VANJINIPATTI) 		2925006000NRG23230120232250967 23/01/2023 CHINNAMMAL 2925006WL063056 CHINNAMMAL 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 CHINNAMMAL PUNJAB NATIONAL BANK(508568)
24 THIRUPPATHUR TN-25-006-038-001/12
(VANJINIPATTI) 		2925006000NRG23230120232250968 23/01/2023 SEKAR 2925006WL063056 SEKAR 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-038-001/120
(VANJINIPATTI) 		2925006000NRG23230120232250969 23/01/2023 MEENAL 2925006WL063056 MEENAL 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 MEENAL PUNJAB NATIONAL BANK(508568)
26 THIRUPPATHUR TN-25-006-038-001/121
(VANJINIPATTI) 		2925006000NRG23230120232250970 23/01/2023 CHINNAPONNU 2925006WL063056 CHINNAPONNU 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 CHINNAPONNU PUNJAB NATIONAL BANK(508568)
27 THIRUPPATHUR TN-25-006-038-001/158
(VANJINIPATTI) 		2925006000NRG23230120232250973 23/01/2023 MAHALAKSHMI 2925006WL063056 MAHALAKSHMI 00354 PUNB0774600 760 760 Processed 02/02/2023 018558415 MAHALAKSHMI INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-038-001/159
(VANJINIPATTI) 		2925006000NRG23230120232250974 23/01/2023 CHINTHAMANI 2925006WL063056 CHINTHAMANI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 CHINTHAMANI PUNJAB NATIONAL BANK(508568)
29 THIRUPPATHUR TN-25-006-038-001/160
(VANJINIPATTI) 		2925006000NRG23230120232250975 23/01/2023 RAMAYEE 2925006WL063056 RAMAYEE 00354 PUNB0774600 570 570 Processed 01/02/2023 018558415 RAMAYEE PUNJAB NATIONAL BANK(508568)
30 THIRUPPATHUR TN-25-006-038-001/170
(VANJINIPATTI) 		2925006000NRG23230120232250976 23/01/2023 VIJAYA 2925006WL063056 VIJAYA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 VIJAYA PUNJAB NATIONAL BANK(508568)
31 THIRUPPATHUR TN-25-006-038-001/189
(VANJINIPATTI) 		2925006000NRG23230120232250977 23/01/2023 PERIYAKARUPPI 2925006WL063056 PERIYAKARUPPI 00354 PUNB0774600 190 190 Processed 01/02/2023 018558415 PERIYAKARUPPI PUNJAB NATIONAL BANK(508568)
32 THIRUPPATHUR TN-25-006-038-001/192
(VANJINIPATTI) 		2925006000NRG23230120232250978 23/01/2023 RAJESWARI 2925006WL063056 RAJESWARI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 RAJESWARI PUNJAB NATIONAL BANK(508568)
33 THIRUPPATHUR TN-25-006-038-001/193
(VANJINIPATTI) 		2925006000NRG23230120232250979 23/01/2023 SANGI 2925006WL063056 SANGI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 SANGI PUNJAB NATIONAL BANK(508568)
34 THIRUPPATHUR TN-25-006-038-001/194
(VANJINIPATTI) 		2925006000NRG23230120232250980 23/01/2023 KARUPPAYEE 2925006WL063056 KARUPPAYEE 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 KARUPPAYEE PUNJAB NATIONAL BANK(508568)
35 THIRUPPATHUR TN-25-006-038-001/196
(VANJINIPATTI) 		2925006000NRG23230120232250981 23/01/2023 TAMILSELVI 2925006WL063056 TAMILSELVI 00354 PUNB0774600 380 380 Processed 01/02/2023 018558415 TAMILSELVI PUNJAB NATIONAL BANK(508568)
36 THIRUPPATHUR TN-25-006-038-001/200
(VANJINIPATTI) 		2925006000NRG23230120232250984 23/01/2023 VIJAIYA 2925006WL063056 VIJAIYA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 VIJAIYA PUNJAB NATIONAL BANK(508568)
37 THIRUPPATHUR TN-25-006-038-001/201
(VANJINIPATTI) 		2925006000NRG23230120232250985 23/01/2023 KAVITHA 2925006WL063056 KAVITHA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 KAVITHA PUNJAB NATIONAL BANK(508568)
38 THIRUPPATHUR TN-25-006-038-001/216
(VANJINIPATTI) 		2925006000NRG23230120232250986 23/01/2023 MANGAIYARKARASI 2925006WL063056 MANGAIYARKARASI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 MANGAIYARKARASI UNION BANK OF INDIA(508500)
39 THIRUPPATHUR TN-25-006-038-001/220
(VANJINIPATTI) 		2925006000NRG23230120232250987 23/01/2023 SARASWATHI 2925006WL063056 SARASWATHI 00354 PUNB0774600 760 760 Processed 02/02/2023 018558415 SARASWATHI INDIAN BANK(607105)
40 THIRUPPATHUR TN-25-006-038-001/221
(VANJINIPATTI) 		2925006000NRG23230120232250988 23/01/2023 PARVATHI 2925006WL063056 PARVATHI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 PARVATHI PUNJAB NATIONAL BANK(508568)
41 THIRUPPATHUR TN-25-006-038-001/227
(VANJINIPATTI) 		2925006000NRG23230120232250989 23/01/2023 UMARANI 2925006WL063056 UMARANI 00354 PUNB0774600 570 570 Processed 01/02/2023 018558415 UMARANI PUNJAB NATIONAL BANK(508568)
42 THIRUPPATHUR TN-25-006-038-001/234
(VANJINIPATTI) 		2925006000NRG23230120232250991 23/01/2023 PUNGAMMAL 2925006WL063056 PUNGAMMAL 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 PUNGAMMAL STATE BANK OF INDIA(508548)
43 THIRUPPATHUR TN-25-006-038-001/241
(VANJINIPATTI) 		2925006000NRG23230120232250992 23/01/2023 KAVITHA 2925006WL063056 KAVITHA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 KAVITHA PUNJAB NATIONAL BANK(508568)
44 THIRUPPATHUR TN-25-006-038-001/242
(VANJINIPATTI) 		2925006000NRG23230120232250993 23/01/2023 LAKSHMI 2925006WL063056 LAKSHMI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 LAKSHMI PUNJAB NATIONAL BANK(508568)
45 THIRUPPATHUR TN-25-006-038-001/248
(VANJINIPATTI) 		2925006000NRG23230120232250994 23/01/2023 JEYACHITRA 2925006WL063056 JEYACHITRA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 JEYACHITRA PUNJAB NATIONAL BANK(508568)
46 THIRUPPATHUR TN-25-006-038-001/255
(VANJINIPATTI) 		2925006000NRG23230120232250995 23/01/2023 PONNALAGU 2925006WL063056 PONNALAGU 00354 PUNB0774600 760 760 Processed 02/02/2023 018558415 PONNALAGU INDIAN BANK(607105)
47 THIRUPPATHUR TN-25-006-038-001/256
(VANJINIPATTI) 		2925006000NRG23230120232250996 23/01/2023 SANGEETHA 2925006WL063056 SANGEETHA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 SANGEETHA PUNJAB NATIONAL BANK(508568)
48 THIRUPPATHUR TN-25-006-038-001/262
(VANJINIPATTI) 		2925006000NRG23230120232250998 23/01/2023 SUBBAMMAL 2925006WL063056 SUBBAMMAL 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
49 THIRUPPATHUR TN-25-006-038-001/263
(VANJINIPATTI) 		2925006000NRG23230120232250999 23/01/2023 PONNALAGU 2925006WL063056 PONNALAGU 00354 PUNB0774600 380 380 Processed 01/02/2023 018558415 PONNALAGU PUNJAB NATIONAL BANK(508568)
50 THIRUPPATHUR TN-25-006-038-001/269
(VANJINIPATTI) 		2925006000NRG23230120232251001 23/01/2023 MANICKAM 2925006WL063056 MANICKAM 00354 PUNB0774600 760 760 Processed 02/02/2023 018558415 MANICKAM INDIAN BANK(607105)
51 THIRUPPATHUR TN-25-006-038-001/270
(VANJINIPATTI) 		2925006000NRG23230120232251002 23/01/2023 CHELLAM 2925006WL063056 CHELLAM 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 CHELLAM PUNJAB NATIONAL BANK(508568)
52 THIRUPPATHUR TN-25-006-038-001/274
(VANJINIPATTI) 		2925006000NRG23230120232251004 23/01/2023 PERIYAKKAL 2925006WL063056 PERIYAKKAL 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 PERIYAKKAL PUNJAB NATIONAL BANK(508568)
53 THIRUPPATHUR TN-25-006-038-001/277
(VANJINIPATTI) 		2925006000NRG23230120232251005 23/01/2023 JEYA 2925006WL063056 JEYA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 JEYA PUNJAB NATIONAL BANK(508568)
54 THIRUPPATHUR TN-25-006-038-001/278
(VANJINIPATTI) 		2925006000NRG23230120232251006 23/01/2023 KARUPPAIAH 2925006WL063056 KARUPPAIAH 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 KARUPPAIAH PUNJAB NATIONAL BANK(508568)
55 THIRUPPATHUR TN-25-006-038-001/279
(VANJINIPATTI) 		2925006000NRG23230120232251007 23/01/2023 PONNAMMAL 2925006WL063056 PONNAMMAL 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 PONNAMMAL PUNJAB NATIONAL BANK(508568)
56 THIRUPPATHUR TN-25-006-038-001/280
(VANJINIPATTI) 		2925006000NRG23230120232251008 23/01/2023 ABIRAMI 2925006WL063056 ABIRAMI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 ABIRAMI PUNJAB NATIONAL BANK(508568)
57 THIRUPPATHUR TN-25-006-038-001/282
(VANJINIPATTI) 		2925006000NRG23230120232251009 23/01/2023 PONNALAGU 2925006WL063056 PONNALAGU 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 PONNALAGU PUNJAB NATIONAL BANK(508568)
58 THIRUPPATHUR TN-25-006-038-001/290
(VANJINIPATTI) 		2925006000NRG23230120232251011 23/01/2023 BACKIYAM 2925006WL063056 BACKIYAM 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 BACKIYAM PUNJAB NATIONAL BANK(508568)
59 THIRUPPATHUR TN-25-006-038-001/317
(VANJINIPATTI) 		2925006000NRG23230120232251012 23/01/2023 SHANTHI 2925006WL063056 SHANTHI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 SHANTHI PUNJAB NATIONAL BANK(508568)
60 THIRUPPATHUR TN-25-006-038-001/319
(VANJINIPATTI) 		2925006000NRG23230120232251013 23/01/2023 MUTHULAKSHMI 2925006WL063056 MUTHULAKSHMI 00354 PUNB0774600 570 570 Processed 01/02/2023 018558415 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
61 THIRUPPATHUR TN-25-006-038-001/321
(VANJINIPATTI) 		2925006000NRG23230120232251014 23/01/2023 RAMU 2925006WL063056 RAMU 00354 PUNB0774600 190 190 Processed 01/02/2023 018558415 RAMU PUNJAB NATIONAL BANK(508568)
62 THIRUPPATHUR TN-25-006-038-001/322
(VANJINIPATTI) 		2925006000NRG23230120232251015 23/01/2023 BHUVANESHWARI 2925006WL063056 BHUVANESHWARI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 BHUVANESHWARI UNION BANK OF INDIA(508500)
63 THIRUPPATHUR TN-25-006-038-001/325
(VANJINIPATTI) 		2925006000NRG23230120232251016 23/01/2023 ALAGU 2925006WL063056 ALAGU 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 ALAGU PUNJAB NATIONAL BANK(508568)
64 THIRUPPATHUR TN-25-006-038-001/329
(VANJINIPATTI) 		2925006000NRG23230120232251017 23/01/2023 ALAGI 2925006WL063056 ALAGI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 ALAGI PUNJAB NATIONAL BANK(508568)
65 THIRUPPATHUR TN-25-006-038-001/330
(VANJINIPATTI) 		2925006000NRG23230120232251018 23/01/2023 NITHYA 2925006WL063056 NITHYA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 NITHYA PUNJAB NATIONAL BANK(508568)
66 THIRUPPATHUR TN-25-006-038-001/331
(VANJINIPATTI) 		2925006000NRG23230120232251019 23/01/2023 JOTHI 2925006WL063056 JOTHI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 JOTHI PUNJAB NATIONAL BANK(508568)
67 THIRUPPATHUR TN-25-006-038-001/335
(VANJINIPATTI) 		2925006000NRG23230120232251020 23/01/2023 CHITRA 2925006WL063056 CHITRA 00354 PUNB0774600 760 760 Processed 02/02/2023 018558415 CHITRA INDIAN BANK(607105)
68 THIRUPPATHUR TN-25-006-038-001/34
(VANJINIPATTI) 		2925006000NRG23230120232251021 23/01/2023 SETHUKARASI 2925006WL063056 SETHUKARASI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 SETHUKARASI PUNJAB NATIONAL BANK(508568)
69 THIRUPPATHUR TN-25-006-038-001/345
(VANJINIPATTI) 		2925006000NRG23230120232251022 23/01/2023 CHITRA 2925006WL063056 CHITRA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 CHITRA PUNJAB NATIONAL BANK(508568)
70 THIRUPPATHUR TN-25-006-038-001/354
(VANJINIPATTI) 		2925006000NRG23230120232251023 23/01/2023 AMUTHA 2925006WL063056 AMUTHA 00354 PUNB0774600 570 570 Processed 02/02/2023 018558415 AMUTHA INDIAN BANK(607105)
71 THIRUPPATHUR TN-25-006-038-001/38
(VANJINIPATTI) 		2925006000NRG23230120232251025 23/01/2023 JEYA 2925006WL063056 JEYA 00354 PUNB0774600 760 760 Processed 02/02/2023 018558415 JEYA INDIAN BANK(607105)
72 THIRUPPATHUR TN-25-006-038-001/392
(VANJINIPATTI) 		2925006000NRG23230120232251026 23/01/2023 KALAISELVI 2925006WL063056 KALAISELVI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 KALAISELVI PUNJAB NATIONAL BANK(508568)
73 THIRUPPATHUR TN-25-006-038-001/47
(VANJINIPATTI) 		2925006000NRG23230120232251029 23/01/2023 VAIRAMANI 2925006WL063056 VAIRAMANI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 VAIRAMANI PUNJAB NATIONAL BANK(508568)
74 THIRUPPATHUR TN-25-006-038-001/48
(VANJINIPATTI) 		2925006000NRG23230120232251030 23/01/2023 MAHALAKSHMI 2925006WL063056 MAHALAKSHMI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
75 THIRUPPATHUR TN-25-006-038-001/50
(VANJINIPATTI) 		2925006000NRG23230120232251031 23/01/2023 MUTHU 2925006WL063056 MUTHU 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 MUTHU PUNJAB NATIONAL BANK(508568)
76 THIRUPPATHUR TN-25-006-038-001/54
(VANJINIPATTI) 		2925006000NRG23230120232251032 23/01/2023 MARAGATHAM 2925006WL063056 MARAGATHAM 00354 PUNB0774600 760 760 Processed 02/02/2023 018558415 MARAGATHAM INDIAN BANK(607105)
77 THIRUPPATHUR TN-25-006-038-001/56
(VANJINIPATTI) 		2925006000NRG23230120232251033 23/01/2023 MANICKAM 2925006WL063056 MANICKAM 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 MANICKAM PUNJAB NATIONAL BANK(508568)
78 THIRUPPATHUR TN-25-006-038-001/69
(VANJINIPATTI) 		2925006000NRG23230120232251034 23/01/2023 INDHIRA 2925006WL063056 INDHIRA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 INDHIRA PUNJAB NATIONAL BANK(508568)
79 THIRUPPATHUR TN-25-006-038-001/91
(VANJINIPATTI) 		2925006000NRG23230120232251035 23/01/2023 RANJITHAM 2925006WL063056 RANJITHAM 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 RANJITHAM PUNJAB NATIONAL BANK(508568)
80 THIRUPPATHUR TN-25-006-038-001/96
(VANJINIPATTI) 		2925006000NRG23230120232251036 23/01/2023 KIRANAM 2925006WL063056 KIRANAM 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 KIRANAM PUNJAB NATIONAL BANK(508568)
81 THIRUPPATHUR TN-25-006-038-001/97
(VANJINIPATTI) 		2925006000NRG23230120232251037 23/01/2023 SELVI 2925006WL063056 SELVI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 SELVI PUNJAB NATIONAL BANK(508568)
82 THIRUPPATHUR TN-25-006-038-001/98
(VANJINIPATTI) 		2925006000NRG23230120232251038 23/01/2023 CHINNAPOTTU 2925006WL063056 CHINNAPOTTU 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 CHINNAPOTTU PUNJAB NATIONAL BANK(508568)
83 THIRUPPATHUR TN-25-006-038-001/99
(VANJINIPATTI) 		2925006000NRG23230120232251039 23/01/2023 AMIRTHAM 2925006WL063056 AMIRTHAM 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 AMIRTHAM PUNJAB NATIONAL BANK(508568)
84 THIRUPPATHUR TN-25-006-038-002/369
(VANJINIPATTI) 		2925006000NRG23230120232251040 23/01/2023 JEYASUDHA 2925006WL063056 JEYASUDHA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 JEYASUDHA PUNJAB NATIONAL BANK(508568)
85 THIRUPPATHUR TN-25-006-038-002/384
(VANJINIPATTI) 		2925006000NRG23230120232251041 23/01/2023 KAVITHA 2925006WL063056 KAVITHA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 KAVITHA PUNJAB NATIONAL BANK(508568)
86 THIRUPPATHUR TN-25-006-038-002/393
(VANJINIPATTI) 		2925006000NRG23230120232251042 23/01/2023 DEIVAVALLI 2925006WL063056 DEIVAVALLI 00354 PUNB0774600 760 760 Processed 02/02/2023 018558415 DEIVAVALLI INDIAN BANK(607105)
87 THIRUPPATHUR TN-25-006-038-002/395
(VANJINIPATTI) 		2925006000NRG23230120232251043 23/01/2023 VALLI 2925006WL063056 VALLI 00354 PUNB0774600 190 190 Processed 01/02/2023 018558415 VALLI PUNJAB NATIONAL BANK(508568)
88 THIRUPPATHUR TN-25-006-038-002/396
(VANJINIPATTI) 		2925006000NRG23230120232251044 23/01/2023 NITHYA 2925006WL063056 NITHYA 00354 PUNB0774600 760 760 Processed 02/02/2023 018558415 NITHYA INDIAN BANK(607105)
89 THIRUPPATHUR TN-25-006-038-002/397
(VANJINIPATTI) 		2925006000NRG23230120232251045 23/01/2023 VIDHYA 2925006WL063056 VIDHYA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 VIDHYA PUNJAB NATIONAL BANK(508568)
90 THIRUPPATHUR TN-25-006-038-002/411
(VANJINIPATTI) 		2925006000NRG23230120232251046 23/01/2023 MEENA 2925006WL063056 MEENA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 MEENA CENTRAL BANK OF INDIA(607115)
91 THIRUPPATHUR TN-25-006-038-002/417
(VANJINIPATTI) 		2925006000NRG23230120232251047 23/01/2023 KAVITHA 2925006WL063056 KAVITHA 00354 PUNB0774600 570 570 Processed 01/02/2023 018558415 KAVITHA STATE BANK OF INDIA(508548)
92 THIRUPPATHUR TN-25-006-038-002/451
(VANJINIPATTI) 		2925006000NRG23230120232251050 23/01/2023 POTHUMPONNU 2925006WL063056 POTHUMPONNU 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPATHUR TN-25-006-038-038/368
(VANJINIPATTI) 		2925006000NRG23230120232251052 23/01/2023 PACKIAM 2925006WL063056 PACKIAM 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 PACKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUPPATHUR TN-25-006-038-038/389
(VANJINIPATTI) 		2925006000NRG23230120232251053 23/01/2023 DEEPIKA 2925006WL063056 DEEPIKA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 DEEPIKA PUNJAB NATIONAL BANK(508568)
95 THIRUPPATHUR TN-25-006-038-038/390
(VANJINIPATTI) 		2925006000NRG23230120232251054 23/01/2023 RAMANYA 2925006WL063056 RAMANYA 00354 PUNB0774600 760 760 Processed 02/02/2023 018558415 RAMANYA INDIAN BANK(607105)
96 THIRUPPATHUR TN-25-006-038-038/391
(VANJINIPATTI) 		2925006000NRG23230120232251055 23/01/2023 THILAGA 2925006WL063056 THILAGA 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 THILAGA PUNJAB NATIONAL BANK(508568)
97 THIRUPPATHUR TN-25-006-038-038/410
(VANJINIPATTI) 		2925006000NRG23230120232251057 23/01/2023 NEELAVATHI 2925006WL063056 NEELAVATHI 00354 PUNB0774600 760 760 Processed 01/02/2023 018558415 NEELAVATHI STATE BANK OF INDIA(508548)
98 THIRUPPATHUR TN-25-006-038-038/414
(VANJINIPATTI) 		2925006000NRG23230120232251058 23/01/2023 DHANALAKSHMI 2925006WL063056 DHANALAKSHMI 00354 PUNB0774600 760 760 Processed 02/02/2023 018558415 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 62510 62510
99 THIRUPPATHUR TN-25-006-038-001/198
(VANJINIPATTI) 		2925006000NRG23230120232250983 23/01/2023 MEENACHI 2925006WL063056 MEENACHI 00415 SBIN0000787 760 760 Processed 01/02/2023 018558415 MEENACHI STATE BANK OF INDIA(508548)
SubTotal 760 760
100 THIRUPPATHUR TN-25-006-038-001/124
(VANJINIPATTI) 		2925006000NRG23230120232250971 23/01/2023 DHANALAKSHMI 2925006WL063056 DHANALAKSHMI 00415 SBIN0012742 760 760 Processed 01/02/2023 018558415 DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 760 760
101 THIRUPPATHUR TN-25-006-038-001/197
(VANJINIPATTI) 		2925006000NRG23230120232250982 23/01/2023 SIGAPPI 2925006WL063056 SIGAPPI 00468 UBIN0930253 760 760 Processed 01/02/2023 018558415 SIGAPPI UNION BANK OF INDIA(508500)
SubTotal 760 760
102 THIRUPPATHUR TN-25-006-038-002/435
(VANJINIPATTI) 		2925006000NRG23230120232251049 23/01/2023 NAGALAKSHMI 2925006WL063056 NAGALAKSHMI 00691 IPOS0000001 760 760 Processed 01/02/2023 018558415 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
Total 72580 72580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_230123APB_FTO_1478905 Indian Bank IDIB000N021 NERKUPPAI 760
2 THIRUPPATHUR TN2925006_230123APB_FTO_1478905 Indian Overseas Bank IOBA0001739 TIRUPATHUR 570
3 THIRUPPATHUR TN2925006_230123APB_FTO_1478905 Indian Overseas Bank IOBA0002525 VENDANPATTI 570
4 THIRUPPATHUR TN2925006_230123APB_FTO_1478905 Punjab National Bank PUNB0213520 MAHIBALANPATTI 3040
5 THIRUPPATHUR TN2925006_230123APB_FTO_1478905 Punjab National Bank PUNB0440100 TIRUPATHUR 2090
6 THIRUPPATHUR TN2925006_230123APB_FTO_1478905 Punjab National Bank PUNB0774600 Tiruppathur 62510
7 THIRUPPATHUR TN2925006_230123APB_FTO_1478905 State Bank of India SBIN0000787 TIRUPATTUR 760
8 THIRUPPATHUR TN2925006_230123APB_FTO_1478905 State Bank of India SBIN0012742 SINGAMPUNARI 760
9 THIRUPPATHUR TN2925006_230123APB_FTO_1478905 Union Bank of India UBIN0930253 A.THEKKUR 760
10 THIRUPPATHUR TN2925006_230123APB_FTO_1478905 India Post Payments Bank IPOS0000001 MANAMADURAI 760

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