Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_230323APB_FTO_1684891
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-25-006-004-001/10
(AVANIPATTI) 		2925006000NRG23230320232660029 23/03/2023 MEENAL 2925006WL074047 MEENAL 00168 ICIC0006051 1050 1050 Processed 31/03/2023 025730314 MEENAL INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-004-001/11
(AVANIPATTI) 		2925006000NRG23230320232660030 23/03/2023 AZHAGU 2925006WL074047 AZHAGU 00168 ICIC0006051 210 210 Processed 31/03/2023 025730314 AZHAGU INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-004-001/114
(AVANIPATTI) 		2925006000NRG23230320232660031 23/03/2023 MARIKANNU 2925006WL074047 MARIKANNU 00168 ICIC0006051 630 630 Processed 31/03/2023 025730314 MARIKANNU INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-004-001/118
(AVANIPATTI) 		2925006000NRG23230320232660032 23/03/2023 MUTHULAKSHMI 2925006WL074047 MUTHULAKSHMI 00168 ICIC0006051 840 840 Processed 31/03/2023 025730314 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-004-001/119
(AVANIPATTI) 		2925006000NRG23230320232660033 23/03/2023 MEKALA P 2925006WL074047 MEKALA P 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 MEKALA P INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-004-001/12
(AVANIPATTI) 		2925006000NRG23230320232660034 23/03/2023 MEENAKSHI 2925006WL074047 MEENAKSHI 00168 ICIC0006051 840 840 Processed 31/03/2023 025730314 MEENAKSHI INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-004-001/121
(AVANIPATTI) 		2925006000NRG23230320232660035 23/03/2023 KARUPPAYI 2925006WL074047 KARUPPAYI 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-004-001/125
(AVANIPATTI) 		2925006000NRG23230320232660036 23/03/2023 CHITTU 2925006WL074047 CHITTU 00168 ICIC0006051 630 630 Processed 31/03/2023 025730314 CHITTU INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-004-001/129
(AVANIPATTI) 		2925006000NRG23230320232660037 23/03/2023 THAIYALNAYAGI 2925006WL074047 THAIYALNAYAGI 00168 ICIC0006051 420 420 Processed 30/03/2023 025730314 THAIYALNAYAGI ICICI BANK LTD(508534)
10 THIRUPPATHUR TN-25-006-004-001/13
(AVANIPATTI) 		2925006000NRG23230320232660038 23/03/2023 CHINNAMMAL 2925006WL074047 CHINNAMMAL 00168 ICIC0006051 840 840 Processed 30/03/2023 025730314 CHINNAMMAL ICICI BANK LTD(508534)
11 THIRUPPATHUR TN-25-006-004-001/131
(AVANIPATTI) 		2925006000NRG23230320232660039 23/03/2023 CHINTHAMANI 2925006WL074047 CHINTHAMANI 00168 ICIC0006051 1050 1050 Processed 31/03/2023 025730314 CHINTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-004-001/140
(AVANIPATTI) 		2925006000NRG23230320232660040 23/03/2023 DEVI 2925006WL074047 DEVI 00168 ICIC0006051 1050 1050 Processed 31/03/2023 025730314 DEVI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-004-001/16
(AVANIPATTI) 		2925006000NRG23230320232660042 23/03/2023 DEIVANAI 2925006WL074047 DEIVANAI 00168 ICIC0006051 840 840 Processed 31/03/2023 025730314 DEIVANAI INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-004-001/165
(AVANIPATTI) 		2925006000NRG23230320232660044 23/03/2023 CHITRA 2925006WL074047 CHITRA 00168 ICIC0006051 1050 1050 Processed 30/03/2023 025730314 CHITRA ICICI BANK LTD(508534)
15 THIRUPPATHUR TN-25-006-004-001/167
(AVANIPATTI) 		2925006000NRG23230320232660045 23/03/2023 KATHAYEE 2925006WL074047 KATHAYEE 00168 ICIC0006051 1050 1050 Processed 30/03/2023 025730314 KATHAYEE ICICI BANK LTD(508534)
16 THIRUPPATHUR TN-25-006-004-001/169
(AVANIPATTI) 		2925006000NRG23230320232660046 23/03/2023 ALAGU 2925006WL074047 ALAGU 00168 ICIC0006051 420 420 Processed 30/03/2023 025730314 ALAGU ICICI BANK LTD(508534)
17 THIRUPPATHUR TN-25-006-004-001/172
(AVANIPATTI) 		2925006000NRG23230320232660047 23/03/2023 MALAIARASI 2925006WL074047 MALAIARASI 00168 ICIC0006051 840 840 Processed 30/03/2023 025730314 MALAIARASI ICICI BANK LTD(508534)
18 THIRUPPATHUR TN-25-006-004-001/174
(AVANIPATTI) 		2925006000NRG23230320232660048 23/03/2023 NACHAL 2925006WL074047 NACHAL 00168 ICIC0006051 1050 1050 Processed 31/03/2023 025730314 NACHAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-004-001/182
(AVANIPATTI) 		2925006000NRG23230320232660052 23/03/2023 PONNAZHAGU 2925006WL074047 PONNAZHAGU 00168 ICIC0006051 630 630 Processed 30/03/2023 025730314 PONNAZHAGU ICICI BANK LTD(508534)
20 THIRUPPATHUR TN-25-006-004-001/184
(AVANIPATTI) 		2925006000NRG23230320232660053 23/03/2023 MEENAL 2925006WL074047 MEENAL 00168 ICIC0006051 1260 1260 Processed 30/03/2023 025730314 MEENAL ICICI BANK LTD(508534)
21 THIRUPPATHUR TN-25-006-004-001/193
(AVANIPATTI) 		2925006000NRG23230320232660055 23/03/2023 KALYANI 2925006WL074047 KALYANI 00168 ICIC0006051 1050 1050 Processed 30/03/2023 025730314 KALYANI ICICI BANK LTD(508534)
22 THIRUPPATHUR TN-25-006-004-001/194
(AVANIPATTI) 		2925006000NRG23230320232660056 23/03/2023 NACHAMMAI 2925006WL074047 NACHAMMAI 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 NACHAMMAI INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-004-001/195
(AVANIPATTI) 		2925006000NRG23230320232660057 23/03/2023 ALAGU 2925006WL074047 ALAGU 00168 ICIC0006051 1050 1050 Processed 31/03/2023 025730314 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-004-001/20
(AVANIPATTI) 		2925006000NRG23230320232660059 23/03/2023 MARIKANNU 2925006WL074047 MARIKANNU 00168 ICIC0006051 420 420 Processed 31/03/2023 025730314 MARIKANNU INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-004-001/21
(AVANIPATTI) 		2925006000NRG23230320232660060 23/03/2023 PANCHAVARNAM 2925006WL074047 PANCHAVARNAM 00168 ICIC0006051 1050 1050 Processed 31/03/2023 025730314 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-004-001/211
(AVANIPATTI) 		2925006000NRG23230320232660061 23/03/2023 SANTHIRA 2925006WL074047 SANTHIRA 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 SANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-004-001/214
(AVANIPATTI) 		2925006000NRG23230320232660062 23/03/2023 AZHAGU 2925006WL074047 AZHAGU 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 AZHAGU INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-004-001/219
(AVANIPATTI) 		2925006000NRG23230320232660063 23/03/2023 ALAGU 2925006WL074047 ALAGU 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-004-001/234
(AVANIPATTI) 		2925006000NRG23230320232660064 23/03/2023 LAKSHMI 2925006WL074047 LAKSHMI 00168 ICIC0006051 1260 1260 Processed 30/03/2023 025730314 LAKSHMI ICICI BANK LTD(508534)
30 THIRUPPATHUR TN-25-006-004-001/24
(AVANIPATTI) 		2925006000NRG23230320232660065 23/03/2023 VALLIYAMMAI 2925006WL074047 VALLIYAMMAI 00168 ICIC0006051 630 630 Processed 31/03/2023 025730314 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-004-001/247
(AVANIPATTI) 		2925006000NRG23230320232660066 23/03/2023 MARIKANNU 2925006WL074047 MARIKANNU 00168 ICIC0006051 840 840 Processed 30/03/2023 025730314 MARIKANNU AIRTEL PAYMENTS BANK LIMITED(990288)
32 THIRUPPATHUR TN-25-006-004-001/25
(AVANIPATTI) 		2925006000NRG23230320232660067 23/03/2023 LAKSHMI 2925006WL074047 LAKSHMI 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 LAKSHMI INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-004-001/253
(AVANIPATTI) 		2925006000NRG23230320232660068 23/03/2023 NACHAMMAI 2925006WL074047 NACHAMMAI 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 NACHAMMAI INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-004-001/300
(AVANIPATTI) 		2925006000NRG23230320232660075 23/03/2023 CHITRA 2925006WL074047 CHITRA 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 CHITRA INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-004-001/313
(AVANIPATTI) 		2925006000NRG23230320232660077 23/03/2023 VALLIKANNU 2925006WL074047 VALLIKANNU 00168 ICIC0006051 1050 1050 Processed 30/03/2023 025730314 VALLIKANNU ICICI BANK LTD(508534)
36 THIRUPPATHUR TN-25-006-004-001/317
(AVANIPATTI) 		2925006000NRG23230320232660078 23/03/2023 KALYANI 2925006WL074047 KALYANI 00168 ICIC0006051 1050 1050 Processed 31/03/2023 025730314 KALYANI INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-004-001/318
(AVANIPATTI) 		2925006000NRG23230320232660079 23/03/2023 UMADEVI 2925006WL074047 UMADEVI 00168 ICIC0006051 1050 1050 Processed 30/03/2023 025730314 UMADEVI ICICI BANK LTD(508534)
38 THIRUPPATHUR TN-25-006-004-001/319
(AVANIPATTI) 		2925006000NRG23230320232660080 23/03/2023 MEENAL 2925006WL074047 MEENAL 00168 ICIC0006051 630 630 Processed 31/03/2023 025730314 MEENAL INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-004-001/320
(AVANIPATTI) 		2925006000NRG23230320232660081 23/03/2023 RAJESHWARI 2925006WL074047 RAJESHWARI 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 RAJESHWARI INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-004-001/322
(AVANIPATTI) 		2925006000NRG23230320232660082 23/03/2023 SIVABACKIYAM 2925006WL074047 SIVABACKIYAM 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 SIVABACKIYAM INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-004-001/328
(AVANIPATTI) 		2925006000NRG23230320232660083 23/03/2023 RAJAMANI 2925006WL074047 RAJAMANI 00168 ICIC0006051 630 630 Processed 31/03/2023 025730314 RAJAMANI INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-004-001/33
(AVANIPATTI) 		2925006000NRG23230320232660084 23/03/2023 NALLAMMAL 2925006WL074047 NALLAMMAL 00168 ICIC0006051 1050 1050 Processed 31/03/2023 025730314 NALLAMMAL INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-004-001/335
(AVANIPATTI) 		2925006000NRG23230320232660086 23/03/2023 ALAGU 2925006WL074047 ALAGU 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 ALAGU INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-004-001/341
(AVANIPATTI) 		2925006000NRG23230320232660088 23/03/2023 AMUTHA 2925006WL074047 AMUTHA 00168 ICIC0006051 630 630 Processed 31/03/2023 025730314 AMUTHA INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-004-001/342
(AVANIPATTI) 		2925006000NRG23230320232660089 23/03/2023 MARIKKANNAN 2925006WL074047 MARIKKANNAN 00168 ICIC0006051 630 630 Processed 30/03/2023 025730314 MARIKKANNAN ICICI BANK LTD(508534)
46 THIRUPPATHUR TN-25-006-004-001/349
(AVANIPATTI) 		2925006000NRG23230320232660090 23/03/2023 KALYANI 2925006WL074047 KALYANI 00168 ICIC0006051 840 840 Processed 31/03/2023 025730314 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-004-001/36
(AVANIPATTI) 		2925006000NRG23230320232660091 23/03/2023 CHANDRA 2925006WL074047 CHANDRA 00168 ICIC0006051 1050 1050 Processed 30/03/2023 025730314 CHANDRA ICICI BANK LTD(508534)
48 THIRUPPATHUR TN-25-006-004-001/368
(AVANIPATTI) 		2925006000NRG23230320232660092 23/03/2023 KAVITHA 2925006WL074047 KAVITHA 00168 ICIC0006051 1050 1050 Processed 30/03/2023 025730314 KAVITHA ICICI BANK LTD(508534)
49 THIRUPPATHUR TN-25-006-004-001/371
(AVANIPATTI) 		2925006000NRG23230320232660093 23/03/2023 Alagumeenal 2925006WL074047 Alagumeenal 00168 ICIC0006051 1050 1050 Processed 30/03/2023 025730314 Alagumeenal ICICI BANK LTD(508534)
50 THIRUPPATHUR TN-25-006-004-001/38
(AVANIPATTI) 		2925006000NRG23230320232660094 23/03/2023 CHITRA 2925006WL074047 CHITRA 00168 ICIC0006051 630 630 Processed 31/03/2023 025730314 CHITRA INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-004-001/4
(AVANIPATTI) 		2925006000NRG23230320232660095 23/03/2023 MALAR 2925006WL074047 MALAR 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 MALAR INDIAN OVERSEAS BANK(508541)
52 THIRUPPATHUR TN-25-006-004-001/44
(AVANIPATTI) 		2925006000NRG23230320232660096 23/03/2023 KAMALAM 2925006WL074047 KAMALAM 00168 ICIC0006051 840 840 Processed 31/03/2023 025730314 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPATHUR TN-25-006-004-001/47
(AVANIPATTI) 		2925006000NRG23230320232660097 23/03/2023 NACHAMMAI 2925006WL074047 NACHAMMAI 00168 ICIC0006051 1050 1050 Processed 31/03/2023 025730314 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-004-001/5
(AVANIPATTI) 		2925006000NRG23230320232660098 23/03/2023 NALLAMMAL 2925006WL074047 NALLAMMAL 00168 ICIC0006051 630 630 Processed 31/03/2023 025730314 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPATHUR TN-25-006-004-001/51
(AVANIPATTI) 		2925006000NRG23230320232660099 23/03/2023 CHINNAMMAL 2925006WL074047 CHINNAMMAL 00168 ICIC0006051 630 630 Processed 31/03/2023 025730314 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-004-001/52
(AVANIPATTI) 		2925006000NRG23230320232660100 23/03/2023 PALANIYAMMAL 2925006WL074047 PALANIYAMMAL 00168 ICIC0006051 630 630 Processed 31/03/2023 025730314 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
57 THIRUPPATHUR TN-25-006-004-001/54
(AVANIPATTI) 		2925006000NRG23230320232660101 23/03/2023 ALAGU 2925006WL074047 ALAGU 00168 ICIC0006051 1050 1050 Processed 31/03/2023 025730314 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPATHUR TN-25-006-004-001/58
(AVANIPATTI) 		2925006000NRG23230320232660102 23/03/2023 VALLI 2925006WL074047 VALLI 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPATHUR TN-25-006-004-001/6
(AVANIPATTI) 		2925006000NRG23230320232660103 23/03/2023 MUTHU 2925006WL074047 MUTHU 00168 ICIC0006051 630 630 Processed 31/03/2023 025730314 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPATHUR TN-25-006-004-001/60
(AVANIPATTI) 		2925006000NRG23230320232660104 23/03/2023 KALAIARASI 2925006WL074047 KALAIARASI 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 KALAIARASI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPATHUR TN-25-006-004-001/62
(AVANIPATTI) 		2925006000NRG23230320232660105 23/03/2023 MALLIKA 2925006WL074047 MALLIKA 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPATHUR TN-25-006-004-001/64
(AVANIPATTI) 		2925006000NRG23230320232660106 23/03/2023 DEVI 2925006WL074047 DEVI 00168 ICIC0006051 630 630 Processed 30/03/2023 025730314 DEVI ICICI BANK LTD(508534)
63 THIRUPPATHUR TN-25-006-004-001/65
(AVANIPATTI) 		2925006000NRG23230320232660107 23/03/2023 VALLI 2925006WL074047 VALLI 00168 ICIC0006051 630 630 Processed 30/03/2023 025730314 VALLI ICICI BANK LTD(508534)
64 THIRUPPATHUR TN-25-006-004-001/79
(AVANIPATTI) 		2925006000NRG23230320232660109 23/03/2023 PALANIYAYEE 2925006WL074047 PALANIYAYEE 00168 ICIC0006051 840 840 Processed 31/03/2023 025730314 PALANIYAYEE STATE BANK OF INDIA(508548)
65 THIRUPPATHUR TN-25-006-004-001/8
(AVANIPATTI) 		2925006000NRG23230320232660110 23/03/2023 PALANIYAMMAL 2925006WL074047 PALANIYAMMAL 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
66 THIRUPPATHUR TN-25-006-004-001/85
(AVANIPATTI) 		2925006000NRG23230320232660111 23/03/2023 MEENAL 2925006WL074047 MEENAL 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPATHUR TN-25-006-004-001/86
(AVANIPATTI) 		2925006000NRG23230320232660112 23/03/2023 MALLIGA 2925006WL074047 MALLIGA 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 MALLIGA INDIAN OVERSEAS BANK(508541)
68 THIRUPPATHUR TN-25-006-004-001/92
(AVANIPATTI) 		2925006000NRG23230320232660113 23/03/2023 POORANAM 2925006WL074047 POORANAM 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65100 65100
69 THIRUPPATHUR TN-25-006-004-001/273
(AVANIPATTI) 		2925006000NRG23230320232660072 23/03/2023 ROJA L 2925006WL074047 ROJA L 00176 IDIB000P005 1260 1260 Processed 31/03/2023 025730314 ROJA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
70 THIRUPPATHUR TN-25-006-004-001/144
(AVANIPATTI) 		2925006000NRG23230320232660041 23/03/2023 MANIMEGALAI 2925006WL074047 MANIMEGALAI 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
71 THIRUPPATHUR TN-25-006-004-001/163
(AVANIPATTI) 		2925006000NRG23230320232660043 23/03/2023 BANUPRIYA 2925006WL074047 BANUPRIYA 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 BANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPATHUR TN-25-006-004-001/176
(AVANIPATTI) 		2925006000NRG23230320232660049 23/03/2023 ANJALAI R 2925006WL074047 ANJALAI R 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 ANJALAI R INDIAN OVERSEAS BANK(508541)
73 THIRUPPATHUR TN-25-006-004-001/177
(AVANIPATTI) 		2925006000NRG23230320232660050 23/03/2023 ARAYEE 2925006WL074047 ARAYEE 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 ARAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPATHUR TN-25-006-004-001/187
(AVANIPATTI) 		2925006000NRG23230320232660054 23/03/2023 KALYANI 2925006WL074047 KALYANI 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 KALYANI INDIAN OVERSEAS BANK(508541)
75 THIRUPPATHUR TN-25-006-004-001/198
(AVANIPATTI) 		2925006000NRG23230320232660058 23/03/2023 C REVATHI 2925006WL074047 C REVATHI 00177 IOBA0000037 630 630 Processed 31/03/2023 025730314 C REVATHI INDIAN OVERSEAS BANK(508541)
76 THIRUPPATHUR TN-25-006-004-001/261
(AVANIPATTI) 		2925006000NRG23230320232660070 23/03/2023 MANICKAVALLI 2925006WL074047 MANICKAVALLI 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 MANICKAVALLI INDIAN OVERSEAS BANK(508541)
77 THIRUPPATHUR TN-25-006-004-001/263
(AVANIPATTI) 		2925006000NRG23230320232660071 23/03/2023 DEEPA 2925006WL074047 DEEPA 00177 IOBA0000037 210 210 Processed 31/03/2023 025730314 DEEPA INDIAN OVERSEAS BANK(508541)
78 THIRUPPATHUR TN-25-006-004-001/284
(AVANIPATTI) 		2925006000NRG23230320232660073 23/03/2023 V KALIYAMMAL 2925006WL074047 V KALIYAMMAL 00177 IOBA0000037 840 840 Processed 31/03/2023 025730314 V KALIYAMMAL INDIAN OVERSEAS BANK(508541)
79 THIRUPPATHUR TN-25-006-004-001/287
(AVANIPATTI) 		2925006000NRG23230320232660074 23/03/2023 REVATHI 2925006WL074047 REVATHI 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 REVATHI INDIAN OVERSEAS BANK(508541)
80 THIRUPPATHUR TN-25-006-004-001/334
(AVANIPATTI) 		2925006000NRG23230320232660085 23/03/2023 SUBBAMMAL 2925006WL074047 SUBBAMMAL 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
81 THIRUPPATHUR TN-25-006-004-001/340
(AVANIPATTI) 		2925006000NRG23230320232660087 23/03/2023 PREMA M 2925006WL074047 PREMA M 00177 IOBA0000037 840 840 Processed 31/03/2023 025730314 PREMA M INDIAN OVERSEAS BANK(508541)
82 THIRUPPATHUR TN-25-006-004-001/72
(AVANIPATTI) 		2925006000NRG23230320232660108 23/03/2023 PONNALAGU 2925006WL074047 PONNALAGU 00177 IOBA0000037 840 840 Processed 31/03/2023 025730314 PONNALAGU STATE BANK OF INDIA(508548)
83 THIRUPPATHUR TN-25-006-004-004/278
(AVANIPATTI) 		2925006000NRG23230320232660115 23/03/2023 VELLAISAMY 2925006WL074047 VELLAISAMY 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 VELLAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPATHUR TN-25-006-004-004/385
(AVANIPATTI) 		2925006000NRG23230320232660118 23/03/2023 MEENAL K 2925006WL074047 MEENAL K 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 MEENAL K INDIAN OVERSEAS BANK(508541)
85 THIRUPPATHUR TN-25-006-004-004/400
(AVANIPATTI) 		2925006000NRG23230320232660119 23/03/2023 PALANIYAMMAL 2925006WL074047 PALANIYAMMAL 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
86 THIRUPPATHUR TN-25-006-004-004/379
(AVANIPATTI) 		2925006000NRG23230320232660116 23/03/2023 UMA 2925006WL074047 UMA 00177 IOBA0003507 1686 1686 Processed 31/03/2023 025730314 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 84636 84636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_230323APB_FTO_1684891 ICICI Bank ICIC0006051 AVANIPATTI 7560
2 THIRUPPATHUR TN2925006_230323APB_FTO_1684891 ICICI Bank ICIC0006051 AVINIPATTI 39900
3 THIRUPPATHUR TN2925006_230323APB_FTO_1684891 ICICI Bank ICIC0006051 AVINIPATTI  17640
4 THIRUPPATHUR TN2925006_230323APB_FTO_1684891 Indian Bank IDIB000P005 P ALAGAPURI 1260
5 THIRUPPATHUR TN2925006_230323APB_FTO_1684891 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 16590
6 THIRUPPATHUR TN2925006_230323APB_FTO_1684891 Indian Overseas Bank IOBA0003507 Eraniyur 1686

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