Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:06:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010722APB_FTO_455588
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-05-016-010-009/1008
() 		2905016000NRG23010720221489722 01/07/2022 sudha 2905016WL024115 sudha 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 sudha CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-009/1074
() 		2905016000NRG23010720221489742 01/07/2022 poomalar 2905016WL024122 poomalar 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 poomalar CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-010/100
() 		2905016000NRG23010720221489638 01/07/2022 Vijaya 2905016WL024113 Vijaya 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Vijaya INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-010-010/122
() 		2905016000NRG23010720221489744 01/07/2022 Krishnaveni 2905016WL024122 Krishnaveni 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Krishnaveni CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-010-010/132
() 		2905016000NRG23010720221489639 01/07/2022 Gantha 2905016WL024113 Gantha 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Gantha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-010-010/146
() 		2905016000NRG23010720221489558 01/07/2022 Muniyamma 2905016WL024109 Muniyamma 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Muniyamma CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-010/148
() 		2905016000NRG23010720221489584 01/07/2022 Nirmala 2905016WL024111 Nirmala 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Nirmala CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-010-010/15
() 		2905016000NRG23010720221489641 01/07/2022 Vasagi 2905016WL024113 Vasagi 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Vasagi FINCARE SMALL FINANCE BANK LTD(608304)
9 THIRUPATHUR TN-05-016-010-010/156
() 		2905016000NRG23010720221489731 01/07/2022 Kasiyammal 2905016WL024118 Kasiyammal 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Kasiyammal CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-010/184
() 		2905016000NRG23010720221489642 01/07/2022 Pathma 2905016WL024113 Pathma 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Pathma CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/187
() 		2905016000NRG23010720221489559 01/07/2022 Kamatchi 2905016WL024109 Kamatchi 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Kamatchi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/194
() 		2905016000NRG23010720221489820 01/07/2022 Valarmathi 2905016WL024129 Valarmathi 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Valarmathi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/195
() 		2905016000NRG23010720221489723 01/07/2022 sathyavani 2905016WL024115 sathyavani 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 sathyavani CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/198
() 		2905016000NRG23010720221489910 01/07/2022 Vijaya 2905016WL024135 Vijaya 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Vijaya CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-010-010/216
() 		2905016000NRG23010720221489821 01/07/2022 Sagunthala 2905016WL024129 Sagunthala 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Sagunthala CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-010-010/22
() 		2905016000NRG23010720221489585 01/07/2022 Parwathi 2905016WL024111 Parwathi 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Parwathi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/221
() 		2905016000NRG23010720221489560 01/07/2022 Jothi 2905016WL024109 Jothi 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Jothi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-010-010/285
() 		2905016000NRG23010720221489643 01/07/2022 Rani 2905016WL024113 Rani 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Rani CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-010-010/294
() 		2905016000NRG23010720221489586 01/07/2022 Palani 2905016WL024111 Palani 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Palani CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-010-010/316
() 		2905016000NRG23010720221489745 01/07/2022 ANNAMMAL 2905016WL024122 ANNAMMAL 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 ANNAMMAL CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/318
() 		2905016000NRG23010720221489746 01/07/2022 Rashiya 2905016WL024122 Rashiya 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Rashiya CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/32
() 		2905016000NRG23010720221489911 01/07/2022 Valli 2905016WL024135 Valli 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Valli CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/334
() 		2905016000NRG23010720221489732 01/07/2022 Ilaiyarani 2905016WL024118 Ilaiyarani 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Ilaiyarani CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-010-010/339
() 		2905016000NRG23010720221489747 01/07/2022 Usha 2905016WL024122 Usha 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Usha CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/376
() 		2905016000NRG23010720221489912 01/07/2022 Rukkumani 2905016WL024135 Rukkumani 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Rukkumani CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-010-010/397
() 		2905016000NRG23010720221489587 01/07/2022 Baby 2905016WL024111 Baby 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Baby CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/40
() 		2905016000NRG23010720221489913 01/07/2022 sigamani 2905016WL024135 sigamani 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 sigamani CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-010-010/47
() 		2905016000NRG23010720221489724 01/07/2022 Uthra 2905016WL024115 Uthra 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Uthra CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-010-010/472
() 		2905016000NRG23010720221489822 01/07/2022 Cyna 2905016WL024129 Cyna 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Cyna UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-010-010/485
() 		2905016000NRG23010720221489725 01/07/2022 Yasodha 2905016WL024115 Yasodha 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Yasodha CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/493
() 		2905016000NRG23010720221489726 01/07/2022 Savethiri 2905016WL024115 Savethiri 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Savethiri CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-010-010/503
() 		2905016000NRG23010720221489644 01/07/2022 Sivakala 2905016WL024113 Sivakala 00078 CNRB0001669 1686 1686 Rejected 11/07/2022 015113546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 THIRUPATHUR TN-05-016-010-010/554
() 		2905016000NRG23010720221489562 01/07/2022 Rukkumani 2905016WL024109 Rukkumani 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Rukkumani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 THIRUPATHUR TN-05-016-010-010/556
() 		2905016000NRG23010720221489733 01/07/2022 lakshmi 2905016WL024118 lakshmi 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 lakshmi UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-010-010/575
() 		2905016000NRG23010720221489564 01/07/2022 Anuradha 2905016WL024109 Anuradha 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Anuradha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 THIRUPATHUR TN-05-016-010-010/583
() 		2905016000NRG23010720221489727 01/07/2022 Chandira 2905016WL024115 Chandira 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Chandira CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-010-010/602
() 		2905016000NRG23010720221489734 01/07/2022 Valarmathi 2905016WL024118 Valarmathi 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Valarmathi CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-010-010/639
() 		2905016000NRG23010720221489565 01/07/2022 Kannagi 2905016WL024109 Kannagi 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Kannagi CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-010-010/694
() 		2905016000NRG23010720221489748 01/07/2022 Rani 2905016WL024122 Rani 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Rani CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-010-010/71
() 		2905016000NRG23010720221489735 01/07/2022 Thavamani 2905016WL024118 Thavamani 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Thavamani CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-010-010/730
() 		2905016000NRG23010720221489914 01/07/2022 Saraswathi 2905016WL024135 Saraswathi 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Saraswathi CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-010-010/731-A
() 		2905016000NRG23010720221489566 01/07/2022 Lakshmi 2905016WL024109 Lakshmi 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Lakshmi CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-010-010/75
() 		2905016000NRG23010720221489728 01/07/2022 Lakshmi 2905016WL024115 Lakshmi 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 THIRUPATHUR TN-05-016-010-010/777
() 		2905016000NRG23010720221489736 01/07/2022 Parwathi 2905016WL024118 Parwathi 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Parwathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 THIRUPATHUR TN-05-016-010-010/786
() 		2905016000NRG23010720221489588 01/07/2022 Sumithra 2905016WL024111 Sumithra 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Sumithra UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-010-010/794
() 		2905016000NRG23010720221489737 01/07/2022 Alumelu 2905016WL024118 Alumelu 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Alumelu CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-010-010/89
() 		2905016000NRG23010720221489589 01/07/2022 Parimila 2905016WL024111 Parimila 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Parimila CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-010-010/9
() 		2905016000NRG23010720221489567 01/07/2022 Unnamalai 2905016WL024109 Unnamalai 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Unnamalai CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-010-010/911-A
() 		2905016000NRG23010720221489823 01/07/2022 Malar 2905016WL024129 Malar 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Malar CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-010-010/916
() 		2905016000NRG23010720221489568 01/07/2022 Thenmozhi 2905016WL024109 Thenmozhi 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Thenmozhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 84300 84300
51 THIRUPATHUR TN-05-016-028-005/244
() 		2905016000NRG23010720221490196 01/07/2022 Meenachi 2905016WL024145 Meenachi 00176 IDIB000T039 1686 1686 Processed 07/07/2022 015113546 Meenachi INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-028-007/653
() 		2905016000NRG23010720221490197 01/07/2022 Sunthari 2905016WL024145 Sunthari 00176 IDIB000T039 1686 1686 Processed 07/07/2022 015113546 Sunthari INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-028-028/177-A
() 		2905016000NRG23010720221490198 01/07/2022 Sulochana 2905016WL024145 Sulochana 00176 IDIB000T039 1686 1686 Processed 07/07/2022 015113546 Sulochana INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-028-028/268
() 		2905016000NRG23010720221490199 01/07/2022 Parashakthi 2905016WL024145 Parashakthi 00176 IDIB000T039 1686 1686 Processed 07/07/2022 015113546 Parashakthi STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-028-028/630-C
() 		2905016000NRG23010720221490200 01/07/2022 Palaniyammal 2905016WL024145 Palaniyammal 00176 IDIB000T039 1686 1686 Processed 07/07/2022 015113546 Palaniyammal INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-028-028/641-A
() 		2905016000NRG23010720221490201 01/07/2022 Vasantha 2905016WL024145 Vasantha 00176 IDIB000T039 1686 1686 Processed 07/07/2022 015113546 Vasantha INDIAN BANK(607105)
57 THIRUPATHUR TN-05-016-028-028/91
() 		2905016000NRG23010720221490202 01/07/2022 Chinnarajimmal 2905016WL024145 Chinnarajimmal 00176 IDIB000T039 1686 1686 Processed 07/07/2022 015113546 Chinnarajimmal INDIAN BANK(607105)
SubTotal 11802 11802
58 THIRUPATHUR TN-05-016-003-003/1035
() 		2905016000NRG23010720221489193 01/07/2022 muthammal 2905016WL024096 muthammal 00177 IOBA0000710 1686 1686 Processed 08/07/2022 015113546 muthammal INDIAN OVERSEAS BANK(508541)
59 THIRUPATHUR TN-05-016-003-003/1040-A
() 		2905016000NRG23010720221489185 01/07/2022 Kulanthiammal 2905016WL024095 Kulanthiammal 00177 IOBA0000710 1686 1686 Processed 08/07/2022 015113546 Kulanthiammal INDIAN OVERSEAS BANK(508541)
60 THIRUPATHUR TN-05-016-003-003/1116
() 		2905016000NRG23010720221489186 01/07/2022 Nirmala 2905016WL024095 Nirmala 00177 IOBA0000710 1686 1686 Processed 08/07/2022 015113546 Nirmala INDIAN OVERSEAS BANK(508541)
61 THIRUPATHUR TN-05-016-003-003/1144
() 		2905016000NRG23010720221489187 01/07/2022 Vasantha 2905016WL024095 Vasantha 00177 IOBA0000710 1686 1686 Processed 08/07/2022 015113546 Vasantha INDIAN OVERSEAS BANK(508541)
62 THIRUPATHUR TN-05-016-003-003/1979
() 		2905016000NRG23010720221489181 01/07/2022 Valarmathi 2905016WL024094 Valarmathi 00177 IOBA0000710 1686 1686 Processed 08/07/2022 015113546 Valarmathi INDIAN OVERSEAS BANK(508541)
63 THIRUPATHUR TN-05-016-003-003/2060
() 		2905016000NRG23010720221489195 01/07/2022 Parimala Devi 2905016WL024096 Parimala Devi 00177 IOBA0000710 1686 1686 Processed 08/07/2022 015113546 Parimala Devi INDIAN OVERSEAS BANK(508541)
64 THIRUPATHUR TN-05-016-003-003/2164
() 		2905016000NRG23010720221489196 01/07/2022 Pathma 2905016WL024096 Pathma 00177 IOBA0000710 1686 1686 Processed 08/07/2022 015113546 Pathma INDIAN OVERSEAS BANK(508541)
65 THIRUPATHUR TN-05-016-003-003/2207
() 		2905016000NRG23010720221489189 01/07/2022 Pappathi 2905016WL024095 Pappathi 00177 IOBA0000710 1686 1686 Processed 08/07/2022 015113546 Pappathi INDIAN OVERSEAS BANK(508541)
66 THIRUPATHUR TN-05-016-008-008/138
() 		2905016000NRG23010720221489221 01/07/2022 Masilamani 2905016WL024100 Masilamani 00177 IOBA0000710 1686 1686 Processed 08/07/2022 015113546 Masilamani INDIAN OVERSEAS BANK(508541)
67 THIRUPATHUR TN-05-016-008-008/138
() 		2905016000NRG23010720221489220 01/07/2022 Vani 2905016WL024100 Vani 00177 IOBA0000710 1686 1686 Processed 07/07/2022 015113546 Vani INDIAN BANK(607105)
68 THIRUPATHUR TN-05-016-008-008/694-B
() 		2905016000NRG23010720221489222 01/07/2022 Dhanalakshmi 2905016WL024100 Dhanalakshmi 00177 IOBA0000710 1686 1686 Processed 08/07/2022 015113546 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
69 THIRUPATHUR TN-05-016-008-008/737-A
() 		2905016000NRG23010720221489212 01/07/2022 Selvarani 2905016WL024099 Selvarani 00177 IOBA0000710 1686 1686 Processed 08/07/2022 015113546 Selvarani INDIAN OVERSEAS BANK(508541)
70 THIRUPATHUR TN-05-016-008-012/1007
() 		2905016000NRG23010720221489223 01/07/2022 Ganesan 2905016WL024100 Ganesan 00177 IOBA0000710 1686 1686 Processed 08/07/2022 015113546 Ganesan INDIAN OVERSEAS BANK(508541)
71 THIRUPATHUR TN-05-016-008-012/1007
() 		2905016000NRG23010720221489224 01/07/2022 Malar 2905016WL024100 Malar 00177 IOBA0000710 1686 1686 Processed 08/07/2022 015113546 Malar INDIAN OVERSEAS BANK(508541)
72 THIRUPATHUR TN-05-016-008-012/1050
() 		2905016000NRG23010720221489213 01/07/2022 Sumathi 2905016WL024099 Sumathi 00177 IOBA0000710 1686 1686 Processed 08/07/2022 015113546 Sumathi INDIAN OVERSEAS BANK(508541)
73 THIRUPATHUR TN-05-016-008-012/992
() 		2905016000NRG23010720221489219 01/07/2022 Sarasa 2905016WL024099 Sarasa 00177 IOBA0000710 1686 1686 Processed 07/07/2022 015113546 Sarasa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 26976 26976
74 THIRUPATHUR TN-05-016-005-005/14
() 		2905016000NRG23010720221489207 01/07/2022 Lillyjhonshi 2905016WL024098 Lillyjhonshi 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Lillyjhonshi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
75 THIRUPATHUR TN-05-016-005-005/187
() 		2905016000NRG23010720221489209 01/07/2022 Selvarani 2905016WL024098 Selvarani 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Selvarani STATE BANK OF INDIA(508548)
76 THIRUPATHUR TN-05-016-005-005/39
() 		2905016000NRG23010720221489210 01/07/2022 Dhanalakshmi 2905016WL024098 Dhanalakshmi 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 5058 5058
77 THIRUPATHUR TN-05-016-012-001/561
() 		2905016000NRG23010720221490025 01/07/2022 Malliga 2905016WL024138 Malliga 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Malliga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 THIRUPATHUR TN-05-016-012-005/134
() 		2905016000NRG23010720221490167 01/07/2022 Rajeshwari 2905016WL024143 Rajeshwari 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Rajeshwari STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-012-005/698
() 		2905016000NRG23010720221490168 01/07/2022 Mala 2905016WL024143 Mala 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Mala STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-012-005/874
() 		2905016000NRG23010720221490169 01/07/2022 Varalakshmi 2905016WL024143 Varalakshmi 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Varalakshmi STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-012-007/612-A
() 		2905016000NRG23010720221490184 01/07/2022 Dhanalakshmi 2905016WL024144 Dhanalakshmi 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Dhanalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
82 THIRUPATHUR TN-05-016-012-007/655-A
() 		2905016000NRG23010720221490170 01/07/2022 Revathi 2905016WL024143 Revathi 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Revathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
83 THIRUPATHUR TN-05-016-012-007/675-A
() 		2905016000NRG23010720221490026 01/07/2022 Sangeetha 2905016WL024138 Sangeetha 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Sangeetha STATE BANK OF INDIA(508548)
84 THIRUPATHUR TN-05-016-012-007/737
() 		2905016000NRG23010720221490185 01/07/2022 Jeyanthi 2905016WL024144 Jeyanthi 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Jeyanthi STATE BANK OF INDIA(508548)
85 THIRUPATHUR TN-05-016-012-007/741
() 		2905016000NRG23010720221490027 01/07/2022 Ambiga 2905016WL024138 Ambiga 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Ambiga STATE BANK OF INDIA(508548)
86 THIRUPATHUR TN-05-016-012-007/751
() 		2905016000NRG23010720221490172 01/07/2022 Thulasi 2905016WL024143 Thulasi 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Thulasi STATE BANK OF INDIA(508548)
87 THIRUPATHUR TN-05-016-012-007/826
() 		2905016000NRG23010720221490173 01/07/2022 Sowmiya 2905016WL024143 Sowmiya 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Sowmiya STATE BANK OF INDIA(508548)
88 THIRUPATHUR TN-05-016-012-007/879
() 		2905016000NRG23010720221490174 01/07/2022 Bhuvaneshwari 2905016WL024143 Bhuvaneshwari 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPATHUR TN-05-016-012-010/844
() 		2905016000NRG23010720221490186 01/07/2022 Rukkumani 2905016WL024144 Rukkumani 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Rukkumani STATE BANK OF INDIA(508548)
90 THIRUPATHUR TN-05-016-012-012/120
() 		2905016000NRG23010720221490187 01/07/2022 Pushpa 2905016WL024144 Pushpa 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Pushpa STATE BANK OF INDIA(508548)
91 THIRUPATHUR TN-05-016-012-012/131
() 		2905016000NRG23010720221490029 01/07/2022 Chinnathai 2905016WL024138 Chinnathai 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Chinnathai STATE BANK OF INDIA(508548)
92 THIRUPATHUR TN-05-016-012-012/152
() 		2905016000NRG23010720221490030 01/07/2022 Mahalakshmi 2905016WL024138 Mahalakshmi 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Mahalakshmi STATE BANK OF INDIA(508548)
93 THIRUPATHUR TN-05-016-012-012/162
() 		2905016000NRG23010720221490176 01/07/2022 Jayalakshmi 2905016WL024143 Jayalakshmi 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Jayalakshmi STATE BANK OF INDIA(508548)
94 THIRUPATHUR TN-05-016-012-012/173
() 		2905016000NRG23010720221490188 01/07/2022 Malliga 2905016WL024144 Malliga 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Malliga STATE BANK OF INDIA(508548)
95 THIRUPATHUR TN-05-016-012-012/198
() 		2905016000NRG23010720221490189 01/07/2022 Pavalakodi 2905016WL024144 Pavalakodi 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Pavalakodi STATE BANK OF INDIA(508548)
96 THIRUPATHUR TN-05-016-012-012/214-A
() 		2905016000NRG23010720221490190 01/07/2022 Vasanthi 2905016WL024144 Vasanthi 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Vasanthi FINCARE SMALL FINANCE BANK LTD(608304)
97 THIRUPATHUR TN-05-016-012-012/270
() 		2905016000NRG23010720221490191 01/07/2022 Devagi 2905016WL024144 Devagi 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Devagi STATE BANK OF INDIA(508548)
98 THIRUPATHUR TN-05-016-012-012/273
() 		2905016000NRG23010720221490192 01/07/2022 Annammal 2905016WL024144 Annammal 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Annammal CANARA BANK(508532)
99 THIRUPATHUR TN-05-016-012-012/304
() 		2905016000NRG23010720221490177 01/07/2022 Sangeetha 2905016WL024143 Sangeetha 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Sangeetha STATE BANK OF INDIA(508548)
100 THIRUPATHUR TN-05-016-012-012/313
() 		2905016000NRG23010720221490193 01/07/2022 Santhi 2905016WL024144 Santhi 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Santhi INDIAN BANK(607105)
101 THIRUPATHUR TN-05-016-012-012/420
() 		2905016000NRG23010720221490194 01/07/2022 Neela Neela 2905016WL024144 Neela Neela 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Neela Neela STATE BANK OF INDIA(508548)
102 THIRUPATHUR TN-05-016-012-012/424
() 		2905016000NRG23010720221490031 01/07/2022 Sudha 2905016WL024138 Sudha 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Sudha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
103 THIRUPATHUR TN-05-016-012-012/466
() 		2905016000NRG23010720221490032 01/07/2022 gnanasowndhari 2905016WL024138 gnanasowndhari 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 gnanasowndhari STATE BANK OF INDIA(508548)
104 THIRUPATHUR TN-05-016-012-012/537-A
() 		2905016000NRG23010720221490178 01/07/2022 saratha 2905016WL024143 saratha 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 saratha STATE BANK OF INDIA(508548)
105 THIRUPATHUR TN-05-016-012-012/562-A
() 		2905016000NRG23010720221490179 01/07/2022 Pachaiyammal 2905016WL024143 Pachaiyammal 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUPATHUR TN-05-016-012-012/566-A
() 		2905016000NRG23010720221490033 01/07/2022 Vijaya 2905016WL024138 Vijaya 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Vijaya STATE BANK OF INDIA(508548)
107 THIRUPATHUR TN-05-016-012-012/568
() 		2905016000NRG23010720221490180 01/07/2022 Arputham 2905016WL024143 Arputham 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Arputham STATE BANK OF INDIA(508548)
108 THIRUPATHUR TN-05-016-012-012/569-A
() 		2905016000NRG23010720221490034 01/07/2022 Usha 2905016WL024138 Usha 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Usha ICICI BANK LTD(508534)
109 THIRUPATHUR TN-05-016-012-012/602
() 		2905016000NRG23010720221490035 01/07/2022 Rukkumani 2905016WL024138 Rukkumani 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Rukkumani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 55638 55638
110 THIRUPATHUR TN-05-016-009-003/467
() 		2905016000NRG23010720221489313 01/07/2022 SETHAMARAI 2905016WL024105 SETHAMARAI 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 SETHAMARAI STATE BANK OF INDIA(508548)
111 THIRUPATHUR TN-05-016-009-009/1164
() 		2905016000NRG23010720221489316 01/07/2022 Kavitha 2905016WL024105 Kavitha 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Kavitha STATE BANK OF INDIA(508548)
112 THIRUPATHUR TN-05-016-009-009/119
() 		2905016000NRG23010720221489306 01/07/2022 Thenmozhi 2905016WL024104 Thenmozhi 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Thenmozhi STATE BANK OF INDIA(508548)
113 THIRUPATHUR TN-05-016-009-009/300
() 		2905016000NRG23010720221489307 01/07/2022 Pattammal 2905016WL024104 Pattammal 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Pattammal STATE BANK OF INDIA(508548)
114 THIRUPATHUR TN-05-016-009-009/308
() 		2905016000NRG23010720221489309 01/07/2022 Amutha 2905016WL024104 Amutha 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Amutha STATE BANK OF INDIA(508548)
115 THIRUPATHUR TN-05-016-009-009/319
() 		2905016000NRG23010720221489310 01/07/2022 Suguna 2905016WL024104 Suguna 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Suguna STATE BANK OF INDIA(508548)
116 THIRUPATHUR TN-05-016-009-009/323
() 		2905016000NRG23010720221489318 01/07/2022 Santha 2905016WL024105 Santha 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Santha CANARA BANK(508532)
117 THIRUPATHUR TN-05-016-009-009/849
() 		2905016000NRG23010720221489311 01/07/2022 Alamelu 2905016WL024104 Alamelu 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Alamelu STATE BANK OF INDIA(508548)
118 THIRUPATHUR TN-05-016-009-009/945
() 		2905016000NRG23010720221489319 01/07/2022 Muthumari 2905016WL024105 Muthumari 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Muthumari INDIAN BANK(607105)
119 THIRUPATHUR TN-05-016-033-001/812
() 		2905016000NRG23010720221490221 01/07/2022 Kannan 2905016WL024147 Kannan 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Kannan STATE BANK OF INDIA(508548)
120 THIRUPATHUR TN-05-016-033-033/1081
() 		2905016000NRG23010720221490222 01/07/2022 Mageshwari 2905016WL024147 Mageshwari 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Mageshwari STATE BANK OF INDIA(508548)
121 THIRUPATHUR TN-05-016-033-033/1120
() 		2905016000NRG23010720221490238 01/07/2022 Priya 2905016WL024149 Priya 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Priya STATE BANK OF INDIA(508548)
122 THIRUPATHUR TN-05-016-033-033/1171
() 		2905016000NRG23010720221490250 01/07/2022 manju 2905016WL024150 manju 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 manju STATE BANK OF INDIA(508548)
123 THIRUPATHUR TN-05-016-033-033/122
() 		2905016000NRG23010720221490251 01/07/2022 Thangamma 2905016WL024150 Thangamma 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Thangamma INDIAN BANK(607105)
124 THIRUPATHUR TN-05-016-033-033/148
() 		2905016000NRG23010720221490239 01/07/2022 Podhuma 2905016WL024149 Podhuma 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Podhuma PRAGATHI KRISHNA GRAMIN BANK (607389)
125 THIRUPATHUR TN-05-016-033-033/170
() 		2905016000NRG23010720221490240 01/07/2022 Santhi 2905016WL024149 Santhi 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Santhi STATE BANK OF INDIA(508548)
126 THIRUPATHUR TN-05-016-033-033/172
() 		2905016000NRG23010720221490241 01/07/2022 Palaniyammal 2905016WL024149 Palaniyammal 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Palaniyammal STATE BANK OF INDIA(508548)
127 THIRUPATHUR TN-05-016-033-033/183
() 		2905016000NRG23010720221490242 01/07/2022 Susila 2905016WL024149 Susila 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Susila STATE BANK OF INDIA(508548)
128 THIRUPATHUR TN-05-016-033-033/187
() 		2905016000NRG23010720221490243 01/07/2022 Sivagami 2905016WL024149 Sivagami 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Sivagami STATE BANK OF INDIA(508548)
129 THIRUPATHUR TN-05-016-033-033/246
() 		2905016000NRG23010720221490252 01/07/2022 Santhi 2905016WL024150 Santhi 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Santhi STATE BANK OF INDIA(508548)
130 THIRUPATHUR TN-05-016-033-033/299
() 		2905016000NRG23010720221490254 01/07/2022 Kiliammal 2905016WL024150 Kiliammal 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Kiliammal STATE BANK OF INDIA(508548)
131 THIRUPATHUR TN-05-016-033-033/332
() 		2905016000NRG23010720221490244 01/07/2022 Mageshwari 2905016WL024149 Mageshwari 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Mageshwari STATE BANK OF INDIA(508548)
132 THIRUPATHUR TN-05-016-033-033/339
() 		2905016000NRG23010720221490224 01/07/2022 Sangeetha 2905016WL024147 Sangeetha 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Sangeetha STATE BANK OF INDIA(508548)
133 THIRUPATHUR TN-05-016-033-033/342
() 		2905016000NRG23010720221490245 01/07/2022 Bharathi 2905016WL024149 Bharathi 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Bharathi ICICI BANK LTD(508534)
134 THIRUPATHUR TN-05-016-033-033/413
() 		2905016000NRG23010720221490255 01/07/2022 kasthuri 2905016WL024150 kasthuri 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 kasthuri STATE BANK OF INDIA(508548)
135 THIRUPATHUR TN-05-016-033-033/488
() 		2905016000NRG23010720221490256 01/07/2022 panjalai 2905016WL024150 panjalai 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 panjalai STATE BANK OF INDIA(508548)
136 THIRUPATHUR TN-05-016-033-033/489
() 		2905016000NRG23010720221490257 01/07/2022 Sudha 2905016WL024150 Sudha 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Sudha ICICI BANK LTD(508534)
137 THIRUPATHUR TN-05-016-033-033/544
() 		2905016000NRG23010720221490226 01/07/2022 Vijiya 2905016WL024147 Vijiya 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Vijiya STATE BANK OF INDIA(508548)
138 THIRUPATHUR TN-05-016-033-033/545
() 		2905016000NRG23010720221490227 01/07/2022 Sumathi 2905016WL024147 Sumathi 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Sumathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
139 THIRUPATHUR TN-05-016-033-033/659
() 		2905016000NRG23010720221490246 01/07/2022 VASUKI 2905016WL024149 VASUKI 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 VASUKI STATE BANK OF INDIA(508548)
140 THIRUPATHUR TN-05-016-033-033/766
() 		2905016000NRG23010720221490258 01/07/2022 madhammal 2905016WL024150 madhammal 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 madhammal STATE BANK OF INDIA(508548)
141 THIRUPATHUR TN-05-016-033-033/775-A
() 		2905016000NRG23010720221490231 01/07/2022 Kumari 2905016WL024147 Kumari 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Kumari STATE BANK OF INDIA(508548)
142 THIRUPATHUR TN-05-016-033-033/827-A
() 		2905016000NRG23010720221490247 01/07/2022 ALUMELU 2905016WL024149 ALUMELU 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 ALUMELU STATE BANK OF INDIA(508548)
143 THIRUPATHUR TN-05-016-033-033/930-A
() 		2905016000NRG23010720221490259 01/07/2022 suganthi 2905016WL024150 suganthi 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 suganthi STATE BANK OF INDIA(508548)
144 THIRUPATHUR TN-05-016-033-033/968
() 		2905016000NRG23010720221490248 01/07/2022 Anchana 2905016WL024149 Anchana 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Anchana STATE BANK OF INDIA(508548)
145 THIRUPATHUR TN-05-016-033-033/978
() 		2905016000NRG23010720221490249 01/07/2022 Soniya 2905016WL024149 Soniya 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Soniya STATE BANK OF INDIA(508548)
SubTotal 60696 60696
146 THIRUPATHUR TN-05-016-031-031/131
() 		2905016000NRG23010720221490209 01/07/2022 Papannan 2905016WL024146 Papannan 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015113546 Papannan UNION BANK OF INDIA(508500)
147 THIRUPATHUR TN-05-016-031-031/183
() 		2905016000NRG23010720221490211 01/07/2022 Rajendhiran 2905016WL024146 Rajendhiran 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015113546 Rajendhiran UNION BANK OF INDIA(508500)
148 THIRUPATHUR TN-05-016-031-031/20
() 		2905016000NRG23010720221490212 01/07/2022 Veni 2905016WL024146 Veni 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015113546 Veni UNION BANK OF INDIA(508500)
149 THIRUPATHUR TN-05-016-031-031/23
() 		2905016000NRG23010720221490213 01/07/2022 Unnamalai 2905016WL024146 Unnamalai 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015113546 Unnamalai UNION BANK OF INDIA(508500)
150 THIRUPATHUR TN-05-016-031-031/235-B
() 		2905016000NRG23010720221490214 01/07/2022 Adhilakshmi 2905016WL024146 Adhilakshmi 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015113546 Adhilakshmi CANARA BANK(508532)
151 THIRUPATHUR TN-05-016-031-031/68
() 		2905016000NRG23010720221490217 01/07/2022 Sangeetha 2905016WL024146 Sangeetha 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015113546 Sangeetha UNION BANK OF INDIA(508500)
152 THIRUPATHUR TN-05-016-031-031/86
() 		2905016000NRG23010720221490219 01/07/2022 Yasotha 2905016WL024146 Yasotha 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015113546 Yasotha UNION BANK OF INDIA(508500)
153 THIRUPATHUR TN-05-016-031-031/96
() 		2905016000NRG23010720221490220 01/07/2022 Vadiyammal 2905016WL024146 Vadiyammal 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015113546 Vadiyammal UNION BANK OF INDIA(508500)
SubTotal 13488 13488
Total 257958 257958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010722APB_FTO_455588 Canara Bank CNRB0001669 MADAPALLI 75870
2 THIRUPATHUR TN2905016_010722APB_FTO_455588 Canara Bank CNRB0001669 MADAPALLI 8430
3 THIRUPATHUR TN2905016_010722APB_FTO_455588 Indian Bank IDIB000T039 TIRUPATTUR 11802
4 THIRUPATHUR TN2905016_010722APB_FTO_455588 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 23604
5 THIRUPATHUR TN2905016_010722APB_FTO_455588 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           3372
6 THIRUPATHUR TN2905016_010722APB_FTO_455588 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 5058
7 THIRUPATHUR TN2905016_010722APB_FTO_455588 State Bank of India SBIN0005582 KURISILAPATTU 55638
8 THIRUPATHUR TN2905016_010722APB_FTO_455588 State Bank of India SBIN0007008 VISHAMANGALAM 60696
9 THIRUPATHUR TN2905016_010722APB_FTO_455588 Union Bank of India UBIN0544965 BOMMIKUPPAM 5058
10 THIRUPATHUR TN2905016_010722APB_FTO_455588 Union Bank of India UBIN0544965 BOOMIKUPPAM 3372
11 THIRUPATHUR TN2905016_010722APB_FTO_455588 Union Bank of India UBIN0544965 BOOMIKUPPAM   5058

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