Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323APB_FTO_1693128
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-05-016-033-033/1259
() 		2905016000NRG23240320234782335 25/03/2023 Senbagam 2905016WL104292 Senbagam 00176 IDIB000V161 1000 1000 Processed 02/04/2023 005714223 Senbagam INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-033-033/34
() 		2905016000NRG23240320234782377 25/03/2023 Susila 2905016WL104292 Susila 00176 IDIB000V161 1000 1000 Processed 02/04/2023 005714223 Susila INDIAN BANK(607105)
SubTotal 2000 2000
3 THIRUPATHUR TN-05-016-033-033/196
() 		2905016000NRG23240320234782368 25/03/2023 Kala 2905016WL104292 Kala 00415 SBIN0005582 600 600 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 600 600
4 THIRUPATHUR TN-05-016-033-005/834
() 		2905016000NRG23240320234782318 25/03/2023 Jeya 2905016WL104292 Jeya 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Jeya STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-033-006/660
() 		2905016000NRG23240320234782319 25/03/2023 Visalachi 2905016WL104292 Visalachi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Visalachi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-033-033/10
() 		2905016000NRG23240320234782320 25/03/2023 Saroja 2905016WL104292 Saroja 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Saroja STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-033-033/1070
() 		2905016000NRG23240320234782321 25/03/2023 Nandhini 2905016WL104292 Nandhini 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Nandhini STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-033-033/1097
() 		2905016000NRG23240320234782322 25/03/2023 Kuppan 2905016WL104292 Kuppan 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Kuppan STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-033-033/11
() 		2905016000NRG23240320234782323 25/03/2023 Jaya 2905016WL104292 Jaya 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Jaya STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-033-033/1134
() 		2905016000NRG23240320234782324 25/03/2023 Rubika 2905016WL104292 Rubika 00415 SBIN0007008 800 800 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 THIRUPATHUR TN-05-016-033-033/1151
() 		2905016000NRG23240320234782325 25/03/2023 saroja 2905016WL104292 saroja 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 saroja STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-033-033/1188
() 		2905016000NRG23240320234782326 25/03/2023 murugammal 2905016WL104292 murugammal 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 murugammal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-033-033/1193
() 		2905016000NRG23240320234782327 25/03/2023 Manimegalai 2905016WL104292 Manimegalai 00415 SBIN0007008 600 600 Processed 02/04/2023 005714223 Manimegalai STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-033-033/1221
() 		2905016000NRG23240320234782328 25/03/2023 Valarmathi 2905016WL104292 Valarmathi 00415 SBIN0007008 400 400 Processed 02/04/2023 005714223 Valarmathi INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-033-033/1230
() 		2905016000NRG23240320234782329 25/03/2023 Kala 2905016WL104292 Kala 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Kala STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-033-033/1231
() 		2905016000NRG23240320234782330 25/03/2023 Kasthuri 2905016WL104292 Kasthuri 00415 SBIN0007008 600 600 Processed 02/04/2023 005714223 Kasthuri CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-033-033/1234
() 		2905016000NRG23240320234782331 25/03/2023 Sangeetha 2905016WL104292 Sangeetha 00415 SBIN0007008 400 400 Processed 02/04/2023 005714223 Sangeetha INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-033-033/1237
() 		2905016000NRG23240320234782332 25/03/2023 Suguna 2905016WL104292 Suguna 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Suguna INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-033-033/1243
() 		2905016000NRG23240320234782334 25/03/2023 Vidhya 2905016WL104292 Vidhya 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Vidhya KARUR VYSA BANK(607100)
20 THIRUPATHUR TN-05-016-033-033/1261
() 		2905016000NRG23240320234782336 25/03/2023 Pushpa 2905016WL104292 Pushpa 00415 SBIN0007008 800 800 Processed 03/04/2023 005714223 Pushpa UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-033-033/137
() 		2905016000NRG23240320234782337 25/03/2023 Padma 2905016WL104292 Padma 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Padma STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-033-033/14
() 		2905016000NRG23240320234782338 25/03/2023 Anjala 2905016WL104292 Anjala 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Anjala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-033-033/141
() 		2905016000NRG23240320234782339 25/03/2023 Vasanthi 2905016WL104292 Vasanthi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Vasanthi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-033-033/147
() 		2905016000NRG23240320234782340 25/03/2023 Sivaganthi 2905016WL104292 Sivaganthi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Sivaganthi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-033-033/15
() 		2905016000NRG23240320234782341 25/03/2023 Kalyani 2905016WL104292 Kalyani 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Kalyani STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-033-033/150
() 		2905016000NRG23240320234782342 25/03/2023 salammal 2905016WL104292 salammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 salammal INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-033-033/151
() 		2905016000NRG23240320234782343 25/03/2023 Kavitha 2905016WL104292 Kavitha 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Kavitha STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-033-033/154
() 		2905016000NRG23240320234782344 25/03/2023 Suganthi 2905016WL104292 Suganthi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Suganthi STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-033-033/156
() 		2905016000NRG23240320234782345 25/03/2023 Nirmala 2905016WL104292 Nirmala 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Nirmala STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-033-033/157
() 		2905016000NRG23240320234782346 25/03/2023 Padhmavathi 2905016WL104292 Padhmavathi 00415 SBIN0007008 400 400 Processed 02/04/2023 005714223 Padhmavathi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-033-033/158
() 		2905016000NRG23240320234782347 25/03/2023 Rajeshwari 2905016WL104292 Rajeshwari 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Rajeshwari INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-033-033/159
() 		2905016000NRG23240320234782348 25/03/2023 Menaga 2905016WL104292 Menaga 00415 SBIN0007008 600 600 Processed 02/04/2023 005714223 Menaga STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-033-033/16
() 		2905016000NRG23240320234782349 25/03/2023 sundira 2905016WL104292 sundira 00415 SBIN0007008 600 600 Processed 02/04/2023 005714223 sundira STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-033-033/161
() 		2905016000NRG23240320234782350 25/03/2023 Sarasu 2905016WL104292 Sarasu 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Sarasu INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-033-033/163
() 		2905016000NRG23240320234782351 25/03/2023 Senthamarai 2905016WL104292 Senthamarai 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Senthamarai STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-033-033/164
() 		2905016000NRG23240320234782352 25/03/2023 Vasugi 2905016WL104292 Vasugi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Vasugi INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-033-033/167
() 		2905016000NRG23240320234782353 25/03/2023 Thirupathi 2905016WL104292 Thirupathi 00415 SBIN0007008 400 400 Processed 02/04/2023 005714223 Thirupathi STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-033-033/168
() 		2905016000NRG23240320234782354 25/03/2023 muniyammal 2905016WL104292 muniyammal 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 muniyammal STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-033-033/17
() 		2905016000NRG23240320234782355 25/03/2023 Kala 2905016WL104292 Kala 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Kala STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-033-033/175
() 		2905016000NRG23240320234782356 25/03/2023 Ellammal 2905016WL104292 Ellammal 00415 SBIN0007008 400 400 Processed 02/04/2023 005714223 Ellammal STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-033-033/177
() 		2905016000NRG23240320234782357 25/03/2023 Kavitha 2905016WL104292 Kavitha 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Kavitha STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-033-033/178
() 		2905016000NRG23240320234782358 25/03/2023 Bakkiyam 2905016WL104292 Bakkiyam 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Bakkiyam STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-033-033/182
() 		2905016000NRG23240320234782359 25/03/2023 Lakshmi 2905016WL104292 Lakshmi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-033-033/185
() 		2905016000NRG23240320234782360 25/03/2023 Maniyammal 2905016WL104292 Maniyammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Maniyammal STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-033-033/186
() 		2905016000NRG23240320234782361 25/03/2023 Ratha 2905016WL104292 Ratha 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Ratha STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-033-033/187
() 		2905016000NRG23240320234782362 25/03/2023 Sivagami 2905016WL104292 Sivagami 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Sivagami STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-033-033/189
() 		2905016000NRG23240320234782363 25/03/2023 Gouramma 2905016WL104292 Gouramma 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Gouramma STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-033-033/19
() 		2905016000NRG23240320234782364 25/03/2023 Chinnapapa 2905016WL104292 Chinnapapa 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Chinnapapa STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-033-033/19
() 		2905016000NRG23240320234782365 25/03/2023 Supramani 2905016WL104292 Supramani 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Supramani STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-033-033/191
() 		2905016000NRG23240320234782366 25/03/2023 Uma 2905016WL104292 Uma 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Uma STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-033-033/194
() 		2905016000NRG23240320234782367 25/03/2023 Panchalai 2905016WL104292 Panchalai 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Panchalai STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-033-033/197
() 		2905016000NRG23240320234782369 25/03/2023 Suguna 2905016WL104292 Suguna 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Suguna STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-033-033/26
() 		2905016000NRG23240320234782370 25/03/2023 Selvi 2905016WL104292 Selvi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-033-033/28
() 		2905016000NRG23240320234782371 25/03/2023 Thanikasalam 2905016WL104292 Thanikasalam 00415 SBIN0007008 400 400 Processed 02/04/2023 005714223 Thanikasalam STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-033-033/29
() 		2905016000NRG23240320234782372 25/03/2023 Rani 2905016WL104292 Rani 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Rani STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-033-033/31
() 		2905016000NRG23240320234782373 25/03/2023 Dhanalakshmi 2905016WL104292 Dhanalakshmi 00415 SBIN0007008 600 600 Processed 02/04/2023 005714223 Dhanalakshmi STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-033-033/32
() 		2905016000NRG23240320234782374 25/03/2023 Annapoorani 2905016WL104292 Annapoorani 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Annapoorani STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-033-033/323
() 		2905016000NRG23240320234782375 25/03/2023 Maniyammal 2905016WL104292 Maniyammal 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Maniyammal INDIAN BANK(607105)
59 THIRUPATHUR TN-05-016-033-033/33
() 		2905016000NRG23240320234782376 25/03/2023 Samundeeshwari 2905016WL104292 Samundeeshwari 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Samundeeshwari STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-033-033/36
() 		2905016000NRG23240320234782378 25/03/2023 Devagi 2905016WL104292 Devagi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Devagi STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-033-033/39
() 		2905016000NRG23240320234782379 25/03/2023 Devasana 2905016WL104292 Devasana 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Devasana STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-033-033/39
() 		2905016000NRG23240320234782380 25/03/2023 Govindharaj 2905016WL104292 Govindharaj 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Govindharaj STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-033-033/45
() 		2905016000NRG23240320234782381 25/03/2023 Sumathi 2905016WL104292 Sumathi 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Sumathi STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-033-033/46
() 		2905016000NRG23240320234782382 25/03/2023 Anantha 2905016WL104292 Anantha 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Anantha STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-033-033/46
() 		2905016000NRG23240320234782383 25/03/2023 Thamodhiran 2905016WL104292 Thamodhiran 00415 SBIN0007008 800 800 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 THIRUPATHUR TN-05-016-033-033/48
() 		2905016000NRG23240320234782384 25/03/2023 Chandira 2905016WL104292 Chandira 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Chandira STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-033-033/49
() 		2905016000NRG23240320234782385 25/03/2023 Indira 2905016WL104292 Indira 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Indira STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-033-033/5
() 		2905016000NRG23240320234782386 25/03/2023 Chandira 2905016WL104292 Chandira 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Chandira STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-033-033/50
() 		2905016000NRG23240320234782387 25/03/2023 Ambika 2905016WL104292 Ambika 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Ambika STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-033-033/52
() 		2905016000NRG23240320234782388 25/03/2023 Chinnapapa 2905016WL104292 Chinnapapa 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Chinnapapa STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-033-033/55
() 		2905016000NRG23240320234782389 25/03/2023 Jeyalakshmi 2905016WL104292 Jeyalakshmi 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Jeyalakshmi INDIAN BANK(607105)
72 THIRUPATHUR TN-05-016-033-033/56
() 		2905016000NRG23240320234782390 25/03/2023 Ganthi 2905016WL104292 Ganthi 00415 SBIN0007008 800 800 Processed 03/04/2023 005714223 Ganthi UNION BANK OF INDIA(508500)
73 THIRUPATHUR TN-05-016-033-033/57
() 		2905016000NRG23240320234782391 25/03/2023 Lakshmi 2905016WL104292 Lakshmi 00415 SBIN0007008 1000 1000 Processed 03/04/2023 005714223 Lakshmi UNION BANK OF INDIA(508500)
74 THIRUPATHUR TN-05-016-033-033/573
() 		2905016000NRG23240320234782392 25/03/2023 SUDHA 2905016WL104292 SUDHA 00415 SBIN0007008 600 600 Processed 02/04/2023 005714223 SUDHA STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-033-033/574
() 		2905016000NRG23240320234782393 25/03/2023 ANITHA 2905016WL104292 ANITHA 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 ANITHA INDIAN BANK(607105)
76 THIRUPATHUR TN-05-016-033-033/575
() 		2905016000NRG23240320234782394 25/03/2023 vanitha 2905016WL104292 vanitha 00415 SBIN0007008 400 400 Processed 02/04/2023 005714223 vanitha STATE BANK OF INDIA(508548)
77 THIRUPATHUR TN-05-016-033-033/577
() 		2905016000NRG23240320234782395 25/03/2023 GOVINDHAMMAL 2905016WL104292 GOVINDHAMMAL 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 GOVINDHAMMAL INDIAN BANK(607105)
78 THIRUPATHUR TN-05-016-033-033/579
() 		2905016000NRG23240320234782396 25/03/2023 Kanchana 2905016WL104292 Kanchana 00415 SBIN0007008 600 600 Processed 02/04/2023 005714223 Kanchana STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-033-033/589
() 		2905016000NRG23240320234782397 25/03/2023 SELVI 2905016WL104292 SELVI 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 SELVI STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-033-033/59
() 		2905016000NRG23240320234782398 25/03/2023 Chinnathai 2905016WL104292 Chinnathai 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Chinnathai INDIAN BANK(607105)
81 THIRUPATHUR TN-05-016-033-033/592
() 		2905016000NRG23240320234782399 25/03/2023 RAJESWARI 2905016WL104292 RAJESWARI 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 RAJESWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
82 THIRUPATHUR TN-05-016-033-033/599
() 		2905016000NRG23240320234782400 25/03/2023 Saritha 2905016WL104292 Saritha 00415 SBIN0007008 600 600 Processed 02/04/2023 005714223 Saritha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
83 THIRUPATHUR TN-05-016-033-033/60
() 		2905016000NRG23240320234782401 25/03/2023 Sriramu 2905016WL104292 Sriramu 00415 SBIN0007008 600 600 Processed 02/04/2023 005714223 Sriramu STATE BANK OF INDIA(508548)
84 THIRUPATHUR TN-05-016-033-033/601
() 		2905016000NRG23240320234782402 25/03/2023 Krishnaveni 2905016WL104292 Krishnaveni 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Krishnaveni INDIAN BANK(607105)
85 THIRUPATHUR TN-05-016-033-033/61
() 		2905016000NRG23240320234782403 25/03/2023 Selvi 2905016WL104292 Selvi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
86 THIRUPATHUR TN-05-016-033-033/613
() 		2905016000NRG23240320234782404 25/03/2023 Maharani 2905016WL104292 Maharani 00415 SBIN0007008 1000 1000 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 THIRUPATHUR TN-05-016-033-033/615-A
() 		2905016000NRG23240320234782405 25/03/2023 Mangammal 2905016WL104292 Mangammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Mangammal INDIAN BANK(607105)
88 THIRUPATHUR TN-05-016-033-033/62
() 		2905016000NRG23240320234782406 25/03/2023 Dhanalakshmi 2905016WL104292 Dhanalakshmi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Dhanalakshmi STATE BANK OF INDIA(508548)
89 THIRUPATHUR TN-05-016-033-033/621
() 		2905016000NRG23240320234782407 25/03/2023 RAJESWARI 2905016WL104292 RAJESWARI 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 RAJESWARI STATE BANK OF INDIA(508548)
90 THIRUPATHUR TN-05-016-033-033/623
() 		2905016000NRG23240320234782408 25/03/2023 Alumelu 2905016WL104292 Alumelu 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Alumelu STATE BANK OF INDIA(508548)
91 THIRUPATHUR TN-05-016-033-033/636-A
() 		2905016000NRG23240320234782409 25/03/2023 Suguna 2905016WL104292 Suguna 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Suguna STATE BANK OF INDIA(508548)
92 THIRUPATHUR TN-05-016-033-033/637
() 		2905016000NRG23240320234782410 25/03/2023 Radha 2905016WL104292 Radha 00415 SBIN0007008 400 400 Processed 02/04/2023 005714223 Radha STATE BANK OF INDIA(508548)
93 THIRUPATHUR TN-05-016-033-033/640
() 		2905016000NRG23240320234782411 25/03/2023 Sasikala 2905016WL104292 Sasikala 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Sasikala STATE BANK OF INDIA(508548)
94 THIRUPATHUR TN-05-016-033-033/646
() 		2905016000NRG23240320234782412 25/03/2023 Vijaya 2905016WL104292 Vijaya 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Vijaya STATE BANK OF INDIA(508548)
95 THIRUPATHUR TN-05-016-033-033/65
() 		2905016000NRG23240320234782413 25/03/2023 Parimala 2905016WL104292 Parimala 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Parimala STATE BANK OF INDIA(508548)
96 THIRUPATHUR TN-05-016-033-033/70
() 		2905016000NRG23240320234782414 25/03/2023 Chinnapapa 2905016WL104292 Chinnapapa 00415 SBIN0007008 800 800 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 THIRUPATHUR TN-05-016-033-033/703
() 		2905016000NRG23240320234782415 25/03/2023 Amudha 2905016WL104292 Amudha 00415 SBIN0007008 600 600 Processed 02/04/2023 005714223 Amudha STATE BANK OF INDIA(508548)
98 THIRUPATHUR TN-05-016-033-033/71
() 		2905016000NRG23240320234782416 25/03/2023 Govindammal 2905016WL104292 Govindammal 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Govindammal INDIAN BANK(607105)
99 THIRUPATHUR TN-05-016-033-033/737
() 		2905016000NRG23240320234782417 25/03/2023 Senthamarai 2905016WL104292 Senthamarai 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Senthamarai INDIAN BANK(607105)
100 THIRUPATHUR TN-05-016-033-033/74
() 		2905016000NRG23240320234782418 25/03/2023 Selvi 2905016WL104292 Selvi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
101 THIRUPATHUR TN-05-016-033-033/747-A
() 		2905016000NRG23240320234782419 25/03/2023 Nathiya 2905016WL104292 Nathiya 00415 SBIN0007008 800 800 Processed 03/04/2023 005714223 Nathiya UNION BANK OF INDIA(508500)
102 THIRUPATHUR TN-05-016-033-033/748-A
() 		2905016000NRG23240320234782420 25/03/2023 Geethapriya 2905016WL104292 Geethapriya 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Geethapriya STATE BANK OF INDIA(508548)
103 THIRUPATHUR TN-05-016-033-033/749
() 		2905016000NRG23240320234782421 25/03/2023 Lakshmi 2905016WL104292 Lakshmi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
104 THIRUPATHUR TN-05-016-033-033/75
() 		2905016000NRG23240320234782422 25/03/2023 Devagi 2905016WL104292 Devagi 00415 SBIN0007008 400 400 Processed 02/04/2023 005714223 Devagi INDIAN BANK(607105)
105 THIRUPATHUR TN-05-016-033-033/775-A
() 		2905016000NRG23240320234782423 25/03/2023 Kumari 2905016WL104292 Kumari 00415 SBIN0007008 400 400 Processed 02/04/2023 005714223 Kumari STATE BANK OF INDIA(508548)
106 THIRUPATHUR TN-05-016-033-033/777-A
() 		2905016000NRG23240320234782424 25/03/2023 Parvathi 2905016WL104292 Parvathi 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Parvathi STATE BANK OF INDIA(508548)
107 THIRUPATHUR TN-05-016-033-033/778
() 		2905016000NRG23240320234782425 25/03/2023 Swarna 2905016WL104292 Swarna 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Swarna STATE BANK OF INDIA(508548)
108 THIRUPATHUR TN-05-016-033-033/779-A
() 		2905016000NRG23240320234782426 25/03/2023 muniyammal 2905016WL104292 muniyammal 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 muniyammal STATE BANK OF INDIA(508548)
109 THIRUPATHUR TN-05-016-033-033/780-D
() 		2905016000NRG23240320234782427 25/03/2023 Pounu 2905016WL104292 Pounu 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Pounu INDIAN BANK(607105)
110 THIRUPATHUR TN-05-016-033-033/8
() 		2905016000NRG23240320234782428 25/03/2023 Jothi 2905016WL104292 Jothi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Jothi STATE BANK OF INDIA(508548)
111 THIRUPATHUR TN-05-016-033-033/835-A
() 		2905016000NRG23240320234782429 25/03/2023 samartha 2905016WL104292 samartha 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 samartha STATE BANK OF INDIA(508548)
112 THIRUPATHUR TN-05-016-033-033/836-A
() 		2905016000NRG23240320234782430 25/03/2023 mangai 2905016WL104292 mangai 00415 SBIN0007008 600 600 Processed 02/04/2023 005714223 mangai STATE BANK OF INDIA(508548)
113 THIRUPATHUR TN-05-016-033-033/846-A
() 		2905016000NRG23240320234782431 25/03/2023 Ananthi 2905016WL104292 Ananthi 00415 SBIN0007008 1000 1000 Processed 03/04/2023 005714223 Ananthi UNION BANK OF INDIA(508500)
114 THIRUPATHUR TN-05-016-033-033/850-A
() 		2905016000NRG23240320234782432 25/03/2023 Nithya 2905016WL104292 Nithya 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Nithya INDIAN BANK(607105)
115 THIRUPATHUR TN-05-016-033-033/852-A
() 		2905016000NRG23240320234782433 25/03/2023 Sulochana 2905016WL104292 Sulochana 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Sulochana STATE BANK OF INDIA(508548)
116 THIRUPATHUR TN-05-016-033-033/863
() 		2905016000NRG23240320234782434 25/03/2023 Pavithra 2905016WL104292 Pavithra 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Pavithra STATE BANK OF INDIA(508548)
117 THIRUPATHUR TN-05-016-033-033/963-C
() 		2905016000NRG23240320234782436 25/03/2023 maragatha 2905016WL104292 maragatha 00415 SBIN0007008 200 200 Processed 02/04/2023 005714223 maragatha INDIAN BANK(607105)
118 THIRUPATHUR TN-05-016-033-033/968
() 		2905016000NRG23240320234782437 25/03/2023 Anchana 2905016WL104292 Anchana 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Anchana STATE BANK OF INDIA(508548)
119 THIRUPATHUR TN-05-016-033-035/351-A
() 		2905016000NRG23240320234782440 25/03/2023 NIRMALA 2905016WL104292 NIRMALA 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 NIRMALA PALLAVAN GRAMA BANK(607052)
SubTotal 99000 99000
Total 101600 101600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323APB_FTO_1693128 Indian Bank IDIB000V161 Vengalapuram 2000
2 THIRUPATHUR TN2905016_250323APB_FTO_1693128 State Bank of India SBIN0005582 KURISILAPATTU 600
3 THIRUPATHUR TN2905016_250323APB_FTO_1693128 State Bank of India SBIN0007008 VISHAMANGALAM 99000

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