Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:41:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_220422APB_FTO_112046
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 THIRUPPULLANI TN-23-004-008-006/1042-A
(KALIMANKUNDU) 		2923004000NRG23210420220056899 22/04/2022 pagavathi 2923004WL001359 pagavathi 00177 IOBA0000737 400 400 Processed 12/05/2022 017499728 pagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPULLANI TN-23-004-008-008/1000-A
(KALIMANKUNDU) 		2923004000NRG23210420220057201 22/04/2022 Nagammal 2923004WL001362 Nagammal 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Nagammal INDIAN OVERSEAS BANK(508541)
3 THIRUPPULLANI TN-23-004-008-008/1006-A
(KALIMANKUNDU) 		2923004000NRG23210420220056905 22/04/2022 Muthulakshmi 2923004WL001359 Muthulakshmi 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 THIRUPPULLANI TN-23-004-008-008/1054-A
(KALIMANKUNDU) 		2923004000NRG23210420220057203 22/04/2022 Malathi 2923004WL001362 Malathi 00177 IOBA0000737 400 400 Processed 12/05/2022 017499728 Malathi INDIAN BANK(607105)
5 THIRUPPULLANI TN-23-004-008-008/1068-A
(KALIMANKUNDU) 		2923004000NRG23210420220057204 22/04/2022 meenal 2923004WL001362 meenal 00177 IOBA0000737 400 400 Processed 12/05/2022 017499728 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-008-008/1077-A
(KALIMANKUNDU) 		2923004000NRG23210420220057205 22/04/2022 L.Revathi 2923004WL001362 L.Revathi 00177 IOBA0000737 200 200 Processed 12/05/2022 017499728 L.Revathi INDIAN OVERSEAS BANK(508541)
7 THIRUPPULLANI TN-23-004-008-008/1091-A
(KALIMANKUNDU) 		2923004000NRG23210420220057207 22/04/2022 Vellaisamy 2923004WL001362 Vellaisamy 00177 IOBA0000737 1124 1124 Processed 12/05/2022 017499728 Vellaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-008-008/1111-A
(KALIMANKUNDU) 		2923004000NRG23210420220056907 22/04/2022 Mariyammal 2923004WL001359 Mariyammal 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-008-008/1114-A
(KALIMANKUNDU) 		2923004000NRG23210420220057208 22/04/2022 Sethumuthu 2923004WL001362 Sethumuthu 00177 IOBA0000737 400 400 Processed 12/05/2022 017499728 Sethumuthu INDIAN OVERSEAS BANK(508541)
10 THIRUPPULLANI TN-23-004-008-008/4050059-A
(KALIMANKUNDU) 		2923004000NRG23210420220056908 22/04/2022 Rakkammal 2923004WL001359 Rakkammal 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-008-008/4050061-A
(KALIMANKUNDU) 		2923004000NRG23210420220056909 22/04/2022 Puspham 2923004WL001359 Puspham 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-008-008/4050063-A
(KALIMANKUNDU) 		2923004000NRG23210420220056911 22/04/2022 Muthammal 2923004WL001359 Muthammal 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-008-008/4050064-A
(KALIMANKUNDU) 		2923004000NRG23210420220056912 22/04/2022 Muthammal 2923004WL001359 Muthammal 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Muthammal INDIAN BANK(607105)
14 THIRUPPULLANI TN-23-004-008-008/4050065-A
(KALIMANKUNDU) 		2923004000NRG23210420220056913 22/04/2022 Panchavarnam 2923004WL001359 Panchavarnam 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 Panchavarnam INDIAN OVERSEAS BANK(508541)
15 THIRUPPULLANI TN-23-004-008-008/4050066-A
(KALIMANKUNDU) 		2923004000NRG23210420220056914 22/04/2022 karupayee 2923004WL001359 karupayee 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 karupayee INDIAN OVERSEAS BANK(508541)
16 THIRUPPULLANI TN-23-004-008-008/4050076-A
(KALIMANKUNDU) 		2923004000NRG23210420220056915 22/04/2022 A.Muthammal 2923004WL001359 A.Muthammal 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 A.Muthammal INDIAN OVERSEAS BANK(508541)
17 THIRUPPULLANI TN-23-004-008-008/4050078-A
(KALIMANKUNDU) 		2923004000NRG23210420220056916 22/04/2022 M.Rajeswari 2923004WL001359 M.Rajeswari 00177 IOBA0000737 800 800 Processed 11/05/2022 017499728 M.Rajeswari STATE BANK OF INDIA(508548)
18 THIRUPPULLANI TN-23-004-008-008/4050082-A
(KALIMANKUNDU) 		2923004000NRG23210420220056917 22/04/2022 Nagammal 2923004WL001359 Nagammal 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Nagammal INDIAN OVERSEAS BANK(508541)
19 THIRUPPULLANI TN-23-004-008-008/4050084-A
(KALIMANKUNDU) 		2923004000NRG23210420220056918 22/04/2022 Devi 2923004WL001359 Devi 00177 IOBA0000737 400 400 Processed 12/05/2022 017499728 Devi INDIAN OVERSEAS BANK(508541)
20 THIRUPPULLANI TN-23-004-008-008/4050085-A
(KALIMANKUNDU) 		2923004000NRG23210420220056919 22/04/2022 Ponnammal 2923004WL001359 Ponnammal 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-008-008/4050087-A
(KALIMANKUNDU) 		2923004000NRG23210420220056920 22/04/2022 S.Sigappi 2923004WL001359 S.Sigappi 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 S.Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-008-008/4050150-A
(KALIMANKUNDU) 		2923004000NRG23210420220056921 22/04/2022 Pushpam 2923004WL001359 Pushpam 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Pushpam INDIAN BANK(607105)
23 THIRUPPULLANI TN-23-004-008-008/4050156-A
(KALIMANKUNDU) 		2923004000NRG23210420220056922 22/04/2022 N.Muthurakku 2923004WL001359 N.Muthurakku 00177 IOBA0000737 400 400 Processed 12/05/2022 017499728 N.Muthurakku INDIAN BANK(607105)
24 THIRUPPULLANI TN-23-004-008-008/4050160-A
(KALIMANKUNDU) 		2923004000NRG23210420220056923 22/04/2022 P.Sinnammal 2923004WL001359 P.Sinnammal 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 P.Sinnammal INDIAN OVERSEAS BANK(508541)
25 THIRUPPULLANI TN-23-004-008-008/4050163-A
(KALIMANKUNDU) 		2923004000NRG23210420220056925 22/04/2022 A.Meenakshi 2923004WL001359 A.Meenakshi 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 A.Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-008-008/4050164-A
(KALIMANKUNDU) 		2923004000NRG23210420220056926 22/04/2022 S.Pakkiyavathi 2923004WL001359 S.Pakkiyavathi 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 S.Pakkiyavathi INDIAN BANK(607105)
27 THIRUPPULLANI TN-23-004-008-008/4050167-A
(KALIMANKUNDU) 		2923004000NRG23210420220056928 22/04/2022 Muthammal 2923004WL001359 Muthammal 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-008-008/4050169-A
(KALIMANKUNDU) 		2923004000NRG23210420220056929 22/04/2022 Deivarani 2923004WL001359 Deivarani 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Deivarani INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-008-008/4050170-A
(KALIMANKUNDU) 		2923004000NRG23210420220056930 22/04/2022 P.Pappa 2923004WL001359 P.Pappa 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 P.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-008-008/4050331-A
(KALIMANKUNDU) 		2923004000NRG23210420220057211 22/04/2022 Poomayil 2923004WL001362 Poomayil 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Poomayil INDIAN OVERSEAS BANK(508541)
31 THIRUPPULLANI TN-23-004-008-008/4050344-A
(KALIMANKUNDU) 		2923004000NRG23210420220057212 22/04/2022 Sanmugavalli 2923004WL001362 Sanmugavalli 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 Sanmugavalli INDIAN BANK(607105)
32 THIRUPPULLANI TN-23-004-008-008/4050347-A
(KALIMANKUNDU) 		2923004000NRG23210420220057213 22/04/2022 Sumitha 2923004WL001362 Sumitha 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Sumitha INDIAN OVERSEAS BANK(508541)
33 THIRUPPULLANI TN-23-004-008-008/4050390-A
(KALIMANKUNDU) 		2923004000NRG23210420220057214 22/04/2022 Nagavalli 2923004WL001362 Nagavalli 00177 IOBA0000737 843 843 Processed 12/05/2022 017499728 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-008-008/4050456-A
(KALIMANKUNDU) 		2923004000NRG23210420220057216 22/04/2022 Cellaymmal 2923004WL001362 Cellaymmal 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Cellaymmal INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-008-008/4050457-A
(KALIMANKUNDU) 		2923004000NRG23210420220057217 22/04/2022 parvathi 2923004WL001362 parvathi 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 parvathi INDIAN BANK(607105)
36 THIRUPPULLANI TN-23-004-008-008/4050461-A
(KALIMANKUNDU) 		2923004000NRG23210420220057218 22/04/2022 sudha 2923004WL001362 sudha 00177 IOBA0000737 400 400 Processed 12/05/2022 017499728 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-008-008/4050462-A
(KALIMANKUNDU) 		2923004000NRG23210420220057219 22/04/2022 N.Kala 2923004WL001362 N.Kala 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 N.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-008-008/4050463-A
(KALIMANKUNDU) 		2923004000NRG23210420220057220 22/04/2022 Muthurani 2923004WL001362 Muthurani 00177 IOBA0000737 400 400 Processed 12/05/2022 017499728 Muthurani INDIAN BANK(607105)
39 THIRUPPULLANI TN-23-004-008-008/4050464-A
(KALIMANKUNDU) 		2923004000NRG23210420220057221 22/04/2022 M. Rakkayee 2923004WL001362 M. Rakkayee 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 M. Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-008-008/4050466-A
(KALIMANKUNDU) 		2923004000NRG23210420220057222 22/04/2022 Kanniyammal 2923004WL001362 Kanniyammal 00177 IOBA0000737 400 400 Processed 12/05/2022 017499728 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-008-008/4050467-A
(KALIMANKUNDU) 		2923004000NRG23210420220057223 22/04/2022 rameshvari 2923004WL001362 rameshvari 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 rameshvari INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-008-008/4050471-A
(KALIMANKUNDU) 		2923004000NRG23210420220057224 22/04/2022 selvi 2923004WL001362 selvi 00177 IOBA0000737 400 400 Processed 12/05/2022 017499728 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-008-008/4050472-A
(KALIMANKUNDU) 		2923004000NRG23210420220057225 22/04/2022 Muniyammal 2923004WL001362 Muniyammal 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 Muniyammal INDIAN OVERSEAS BANK(508541)
44 THIRUPPULLANI TN-23-004-008-008/4050476-A
(KALIMANKUNDU) 		2923004000NRG23210420220057226 22/04/2022 muthumari 2923004WL001362 muthumari 00177 IOBA0000737 400 400 Processed 12/05/2022 017499728 muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-008-008/4050483-A
(KALIMANKUNDU) 		2923004000NRG23210420220057227 22/04/2022 selvi 2923004WL001362 selvi 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-008-008/4050495-A
(KALIMANKUNDU) 		2923004000NRG23210420220056931 22/04/2022 Lakshmi 2923004WL001359 Lakshmi 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 Lakshmi INDIAN OVERSEAS BANK(508541)
47 THIRUPPULLANI TN-23-004-008-008/4050497-A
(KALIMANKUNDU) 		2923004000NRG23210420220056932 22/04/2022 Rani 2923004WL001359 Rani 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-008-008/4050498-A
(KALIMANKUNDU) 		2923004000NRG23210420220056933 22/04/2022 Muthunachi 2923004WL001359 Muthunachi 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Muthunachi INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-008-008/4050502-A
(KALIMANKUNDU) 		2923004000NRG23210420220056934 22/04/2022 Revathi 2923004WL001359 Revathi 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 Revathi INDIAN OVERSEAS BANK(508541)
50 THIRUPPULLANI TN-23-004-008-008/4050506-A
(KALIMANKUNDU) 		2923004000NRG23210420220056935 22/04/2022 Rajammal 2923004WL001359 Rajammal 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-008-008/4050581-A
(KALIMANKUNDU) 		2923004000NRG23210420220056936 22/04/2022 Banumathi 2923004WL001359 Banumathi 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 Banumathi INDIAN BANK(607105)
52 THIRUPPULLANI TN-23-004-008-008/4050597-A
(KALIMANKUNDU) 		2923004000NRG23210420220056937 22/04/2022 Nagammal 2923004WL001359 Nagammal 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-008-008/4050598-A
(KALIMANKUNDU) 		2923004000NRG23210420220056938 22/04/2022 M.Velankanni 2923004WL001359 M.Velankanni 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 M.Velankanni INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-008-008/4050605-A
(KALIMANKUNDU) 		2923004000NRG23210420220056940 22/04/2022 Poomayil 2923004WL001359 Poomayil 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-008-008/4050610-A
(KALIMANKUNDU) 		2923004000NRG23210420220056942 22/04/2022 T.Santhi 2923004WL001359 T.Santhi 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 T.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-008-008/4050611-A
(KALIMANKUNDU) 		2923004000NRG23210420220056943 22/04/2022 Murugalakshmi 2923004WL001359 Murugalakshmi 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-008-008/4050614-A
(KALIMANKUNDU) 		2923004000NRG23210420220056944 22/04/2022 Murugeswari 2923004WL001359 Murugeswari 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-008-008/4050619-A
(KALIMANKUNDU) 		2923004000NRG23210420220056945 22/04/2022 K.Manjula 2923004WL001359 K.Manjula 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 K.Manjula INDIAN OVERSEAS BANK(508541)
59 THIRUPPULLANI TN-23-004-008-008/4050767-A
(KALIMANKUNDU) 		2923004000NRG23210420220057228 22/04/2022 Jeya 2923004WL001362 Jeya 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Jeya INDIAN OVERSEAS BANK(508541)
60 THIRUPPULLANI TN-23-004-008-008/4050893-a
(KALIMANKUNDU) 		2923004000NRG23210420220056946 22/04/2022 Pappa 2923004WL001359 Pappa 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-008-008/478
(KALIMANKUNDU) 		2923004000NRG23210420220057230 22/04/2022 Muniyammal 2923004WL001362 Muniyammal 00177 IOBA0000737 200 200 Processed 12/05/2022 017499728 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-008-008/496
(KALIMANKUNDU) 		2923004000NRG23210420220056947 22/04/2022 THAMAYANTHI 2923004WL001359 THAMAYANTHI 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 THAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-008-008/504
(KALIMANKUNDU) 		2923004000NRG23210420220056948 22/04/2022 THANLAKSHMI 2923004WL001359 THANLAKSHMI 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 THANLAKSHMI INDIAN BANK(607105)
64 THIRUPPULLANI TN-23-004-008-008/507
(KALIMANKUNDU) 		2923004000NRG23210420220056949 22/04/2022 arumugam 2923004WL001359 arumugam 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 arumugam INDIAN OVERSEAS BANK(508541)
65 THIRUPPULLANI TN-23-004-008-008/749-A
(KALIMANKUNDU) 		2923004000NRG23210420220056950 22/04/2022 Pandiyammal 2923004WL001359 Pandiyammal 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Pandiyammal INDIAN BANK(607105)
66 THIRUPPULLANI TN-23-004-008-008/890-A
(KALIMANKUNDU) 		2923004000NRG23210420220056951 22/04/2022 Ramathi 2923004WL001359 Ramathi 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Ramathi INDIAN OVERSEAS BANK(508541)
67 THIRUPPULLANI TN-23-004-008-008/891-A
(KALIMANKUNDU) 		2923004000NRG23210420220056952 22/04/2022 Eluvakkal 2923004WL001359 Eluvakkal 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPULLANI TN-23-004-008-008/905-A
(KALIMANKUNDU) 		2923004000NRG23210420220057231 22/04/2022 sellammal 2923004WL001362 sellammal 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-008-008/908-A
(KALIMANKUNDU) 		2923004000NRG23210420220057232 22/04/2022 Parasakthi 2923004WL001362 Parasakthi 00177 IOBA0000737 600 600 Processed 12/05/2022 017499728 Parasakthi INDIAN OVERSEAS BANK(508541)
70 THIRUPPULLANI TN-23-004-008-008/929-A
(KALIMANKUNDU) 		2923004000NRG23210420220056953 22/04/2022 Muthukaruppi 2923004WL001359 Muthukaruppi 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Muthukaruppi INDIAN OVERSEAS BANK(508541)
71 THIRUPPULLANI TN-23-004-008-008/930-A
(KALIMANKUNDU) 		2923004000NRG23210420220056955 22/04/2022 Valarmathi 2923004WL001359 Valarmathi 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Valarmathi INDIAN OVERSEAS BANK(508541)
72 THIRUPPULLANI TN-23-004-008-008/938-A
(KALIMANKUNDU) 		2923004000NRG23210420220057233 22/04/2022 Anitha 2923004WL001362 Anitha 00177 IOBA0000737 1124 1124 Processed 12/05/2022 017499728 Anitha INDIAN BANK(607105)
73 THIRUPPULLANI TN-23-004-008-008/989-A
(KALIMANKUNDU) 		2923004000NRG23210420220057235 22/04/2022 Tamilmozhi 2923004WL001362 Tamilmozhi 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Tamilmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPULLANI TN-23-004-008-012/92-B
(KALIMANKUNDU) 		2923004000NRG23210420220056956 22/04/2022 Amutha 2923004WL001359 Amutha 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPULLANI TN-23-004-008-013/777-A
(KALIMANKUNDU) 		2923004000NRG23210420220057242 22/04/2022 Lakshmi 2923004WL001362 Lakshmi 00177 IOBA0000737 800 800 Processed 12/05/2022 017499728 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51891 51891
Total 51891 51891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_220422APB_FTO_112046 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 51891

Download In Excel