Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_230722FTO_591989
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-23-004-029-029/204-A
(KOMPOOTHI) 		2923004000NRG23210720220738615 23/07/2022 balakrishnan 2923004WL016013 balakrishnan 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 balakrishnan ()
2 THIRUPPULLANI TN-23-004-029-029/204-A
(KOMPOOTHI) 		2923004000NRG23210720220738614 23/07/2022 paneer 2923004WL016013 paneer 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 paneer ()
3 THIRUPPULLANI TN-23-004-029-029/221
(KOMPOOTHI) 		2923004000NRG23210720220738620 23/07/2022 Kooriyammal 2923004WL016013 Kooriyammal 00168 ICIC0000545 1100 1100 Processed 02/08/2022 013645861 Kooriyammal ()
4 THIRUPPULLANI TN-23-004-029-029/229
(KOMPOOTHI) 		2923004000NRG23210720220738622 23/07/2022 Vembeswari 2923004WL016013 Vembeswari 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Vembeswari ()
5 THIRUPPULLANI TN-23-004-029-029/231-A
(KOMPOOTHI) 		2923004000NRG23210720220738624 23/07/2022 Malliga 2923004WL016013 Malliga 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Malliga ()
6 THIRUPPULLANI TN-23-004-029-029/232-A
(KOMPOOTHI) 		2923004000NRG23210720220738625 23/07/2022 Nageswari 2923004WL016013 Nageswari 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Nageswari ()
7 THIRUPPULLANI TN-23-004-029-029/233-A
(KOMPOOTHI) 		2923004000NRG23210720220738626 23/07/2022 Thayammal 2923004WL016013 Thayammal 00168 ICIC0000545 1100 1100 Processed 02/08/2022 013645861 Thayammal ()
8 THIRUPPULLANI TN-23-004-029-029/240-A
(KOMPOOTHI) 		2923004000NRG23210720220738628 23/07/2022 Krishnaveni 2923004WL016013 Krishnaveni 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Krishnaveni ()
9 THIRUPPULLANI TN-23-004-029-029/243-A
(KOMPOOTHI) 		2923004000NRG23210720220738629 23/07/2022 Kumitha sri 2923004WL016013 Kumitha sri 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Kumitha sri ()
10 THIRUPPULLANI TN-23-004-029-029/247-A
(KOMPOOTHI) 		2923004000NRG23210720220738630 23/07/2022 Selvi 2923004WL016013 Selvi 00168 ICIC0000545 880 880 Processed 02/08/2022 013645861 Selvi ()
11 THIRUPPULLANI TN-23-004-029-029/4070021-A
(KOMPOOTHI) 		2923004000NRG23210720220738631 23/07/2022 Chandiran 2923004WL016013 Chandiran 00168 ICIC0000545 1686 1686 Processed 02/08/2022 013645861 Chandiran ()
12 THIRUPPULLANI TN-23-004-029-029/4070080-A
(KOMPOOTHI) 		2923004000NRG23210720220738635 23/07/2022 Irulayee 2923004WL016013 Irulayee 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Irulayee ()
13 THIRUPPULLANI TN-23-004-029-029/4070082-A
(KOMPOOTHI) 		2923004000NRG23210720220738636 23/07/2022 Kalimuthu 2923004WL016013 Kalimuthu 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Kalimuthu ()
14 THIRUPPULLANI TN-23-004-029-029/4070093-A
(KOMPOOTHI) 		2923004000NRG23210720220738641 23/07/2022 Rakku 2923004WL016013 Rakku 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Rakku ()
15 THIRUPPULLANI TN-23-004-029-029/4070095-A
(KOMPOOTHI) 		2923004000NRG23210720220738643 23/07/2022 Leelavathi 2923004WL016013 Leelavathi 00168 ICIC0000545 1100 1100 Processed 02/08/2022 013645861 Leelavathi ()
16 THIRUPPULLANI TN-23-004-029-029/4070109-A
(KOMPOOTHI) 		2923004000NRG23210720220738652 23/07/2022 Sethuraman 2923004WL016013 Sethuraman 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Sethuraman ()
17 THIRUPPULLANI TN-23-004-029-029/4070112-A
(KOMPOOTHI) 		2923004000NRG23210720220738654 23/07/2022 santhi 2923004WL016013 santhi 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 santhi ()
18 THIRUPPULLANI TN-23-004-029-029/4070115-A
(KOMPOOTHI) 		2923004000NRG23210720220738655 23/07/2022 Shanthanam 2923004WL016013 Shanthanam 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Shanthanam ()
19 THIRUPPULLANI TN-23-004-029-029/4070116-A
(KOMPOOTHI) 		2923004000NRG23210720220738656 23/07/2022 Muneeswari 2923004WL016013 Muneeswari 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Muneeswari ()
20 THIRUPPULLANI TN-23-004-029-029/4070124-A
(KOMPOOTHI) 		2923004000NRG23210720220738662 23/07/2022 Sathayee 2923004WL016013 Sathayee 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Sathayee ()
21 THIRUPPULLANI TN-23-004-029-029/4070129-A
(KOMPOOTHI) 		2923004000NRG23210720220738663 23/07/2022 Sathayee 2923004WL016013 Sathayee 00168 ICIC0000545 1100 1100 Processed 02/08/2022 013645861 Sathayee ()
22 THIRUPPULLANI TN-23-004-029-029/4070151-A
(KOMPOOTHI) 		2923004000NRG23210720220738677 23/07/2022 Alamelu 2923004WL016013 Alamelu 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Alamelu ()
23 THIRUPPULLANI TN-23-004-029-029/4070200-a
(KOMPOOTHI) 		2923004000NRG23210720220738689 23/07/2022 Meenal 2923004WL016013 Meenal 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Meenal ()
24 THIRUPPULLANI TN-23-004-029-029/4070200-a
(KOMPOOTHI) 		2923004000NRG23210720220738690 23/07/2022 Nithya devi 2923004WL016013 Nithya devi 00168 ICIC0000545 1100 1100 Processed 02/08/2022 013645861 Nithya devi ()
25 THIRUPPULLANI TN-23-004-031-001/309-A
(VELANUR) 		2923004000NRG23210720220753340 23/07/2022 indiragandhi 2923004WL016432 indiragandhi 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 indiragandhi ()
26 THIRUPPULLANI TN-23-004-031-031/4310002-A
(VELANUR) 		2923004000NRG23210720220753362 23/07/2022 K.Ramu 2923004WL016432 K.Ramu 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 K.Ramu ()
27 THIRUPPULLANI TN-23-004-031-031/4310175-A
(VELANUR) 		2923004000NRG23210720220753383 23/07/2022 U.Kumaresan 2923004WL016432 U.Kumaresan 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 U.Kumaresan ()
28 THIRUPPULLANI TN-23-004-031-031/4310209-A
(VELANUR) 		2923004000NRG23210720220753389 23/07/2022 M.Muthurakku 2923004WL016432 M.Muthurakku 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 M.Muthurakku ()
29 THIRUPPULLANI TN-23-004-031-031/4310210
(VELANUR) 		2923004000NRG23210720220753390 23/07/2022 Manjula 2923004WL016432 Manjula 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Manjula ()
30 THIRUPPULLANI TN-23-004-031-031/4310222-A
(VELANUR) 		2923004000NRG23210720220753396 23/07/2022 M.Santhi 2923004WL016432 M.Santhi 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 M.Santhi ()
31 THIRUPPULLANI TN-23-004-031-031/4310257-A
(VELANUR) 		2923004000NRG23210720220753411 23/07/2022 K.Dhanalakshmi 2923004WL016432 K.Dhanalakshmi 00168 ICIC0000545 1100 1100 Processed 02/08/2022 013645861 K.Dhanalakshmi ()
32 THIRUPPULLANI TN-23-004-031-031/4310286-a
(VELANUR) 		2923004000NRG23210720220753417 23/07/2022 Kali 2923004WL016432 Kali 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 Kali ()
33 THIRUPPULLANI TN-23-004-031-031/4310332-a
(VELANUR) 		2923004000NRG23210720220753425 23/07/2022 satayee 2923004WL016432 satayee 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 satayee ()
34 THIRUPPULLANI TN-23-004-031-031/4310351-A
(VELANUR) 		2923004000NRG23210720220753428 23/07/2022 Kamala 2923004WL016432 Kamala 00168 ICIC0000545 1100 1100 Processed 02/08/2022 013645861 Kamala ()
35 THIRUPPULLANI TN-23-004-031-031/4310357-a
(VELANUR) 		2923004000NRG23210720220753430 23/07/2022 rajeshwari 2923004WL016432 rajeshwari 00168 ICIC0000545 1320 1320 Processed 02/08/2022 013645861 rajeshwari ()
SubTotal 44586 44586
36 THIRUPPULLANI TN-23-004-029-029/230-A
(KOMPOOTHI) 		2923004000NRG23210720220738623 23/07/2022 Vinothini 2923004WL016013 Vinothini 00168 ICIC0003004 1320 1320 Processed 02/08/2022 013645861 Vinothini ()
37 THIRUPPULLANI TN-23-004-029-029/237-A
(KOMPOOTHI) 		2923004000NRG23210720220738627 23/07/2022 Meenakumari 2923004WL016013 Meenakumari 00168 ICIC0003004 880 880 Processed 02/08/2022 013645861 Meenakumari ()
38 THIRUPPULLANI TN-23-004-031-001/118-A
(VELANUR) 		2923004000NRG23210720220753337 23/07/2022 Maruthi 2923004WL016432 Maruthi 00168 ICIC0003004 1320 1320 Processed 02/08/2022 013645861 Maruthi ()
39 THIRUPPULLANI TN-23-004-031-001/441-A
(VELANUR) 		2923004000NRG23210720220753349 23/07/2022 Murugeswari 2923004WL016432 Murugeswari 00168 ICIC0003004 1686 1686 Processed 02/08/2022 013645861 Murugeswari ()
40 THIRUPPULLANI TN-23-004-031-001/450-A
(VELANUR) 		2923004000NRG23210720220753351 23/07/2022 Dhivya 2923004WL016432 Dhivya 00168 ICIC0003004 1320 1320 Processed 02/08/2022 013645861 Dhivya ()
41 THIRUPPULLANI TN-23-004-031-002/428-A
(VELANUR) 		2923004000NRG23210720220753355 23/07/2022 Saraniya 2923004WL016432 Saraniya 00168 ICIC0003004 1320 1320 Processed 02/08/2022 013645861 Saraniya ()
42 THIRUPPULLANI TN-23-004-031-031/4310097-A
(VELANUR) 		2923004000NRG23210720220753373 23/07/2022 vijaybairavi 2923004WL016432 vijaybairavi 00168 ICIC0003004 1100 1100 Processed 02/08/2022 013645861 vijaybairavi ()
43 THIRUPPULLANI TN-23-004-031-031/4310223-A
(VELANUR) 		2923004000NRG23210720220753397 23/07/2022 Sathaee 2923004WL016432 Sathaee 00168 ICIC0003004 1320 1320 Processed 02/08/2022 013645861 Sathaee ()
44 THIRUPPULLANI TN-23-004-031-031/4310329-a
(VELANUR) 		2923004000NRG23210720220753424 23/07/2022 kalaimathi 2923004WL016432 kalaimathi 00168 ICIC0003004 1320 1320 Processed 02/08/2022 013645861 kalaimathi ()
SubTotal 11586 11586
45 THIRUPPULLANI TN-23-004-001-001/1213-A
(PERIYAPATTINAM) 		2923004000NRG23210720220738770 23/07/2022 maheswari 2923004WL016017 maheswari 00176 IDIB000P176 1320 1320 Processed 02/08/2022 013645861 maheswari ()
46 THIRUPPULLANI TN-23-004-001-001/1219-A
(PERIYAPATTINAM) 		2923004000NRG23210720220738771 23/07/2022 Idhayakani 2923004WL016017 Idhayakani 00176 IDIB000P176 1320 1320 Processed 02/08/2022 013645861 Idhayakani ()
47 THIRUPPULLANI TN-23-004-001-001/1279-A
(PERIYAPATTINAM) 		2923004000NRG23210720220738772 23/07/2022 Nagammal 2923004WL016017 Nagammal 00176 IDIB000P176 880 880 Processed 02/08/2022 013645861 Nagammal ()
48 THIRUPPULLANI TN-23-004-001-001/1289-A
(PERIYAPATTINAM) 		2923004000NRG23210720220738773 23/07/2022 Chithra 2923004WL016017 Chithra 00176 IDIB000P176 1100 1100 Processed 02/08/2022 013645861 Chithra ()
49 THIRUPPULLANI TN-23-004-001-001/1331-A
(PERIYAPATTINAM) 		2923004000NRG23210720220738774 23/07/2022 Malliga 2923004WL016017 Malliga 00176 IDIB000P176 660 660 Processed 02/08/2022 013645861 Malliga ()
50 THIRUPPULLANI TN-23-004-001-001/1349-A
(PERIYAPATTINAM) 		2923004000NRG23210720220738775 23/07/2022 ponselvi 2923004WL016017 ponselvi 00176 IDIB000P176 660 660 Processed 02/08/2022 013645861 ponselvi ()
51 THIRUPPULLANI TN-23-004-001-001/1352-A
(PERIYAPATTINAM) 		2923004000NRG23210720220739276 23/07/2022 Indra 2923004WL016024 Indra 00176 IDIB000P176 1686 1686 Processed 02/08/2022 013645861 Indra ()
52 THIRUPPULLANI TN-23-004-001-001/1361-A
(PERIYAPATTINAM) 		2923004000NRG23210720220739277 23/07/2022 vanitha 2923004WL016024 vanitha 00176 IDIB000P176 1686 1686 Processed 02/08/2022 013645861 vanitha ()
53 THIRUPPULLANI TN-23-004-001-001/4220145-A
(PERIYAPATTINAM) 		2923004000NRG23210720220738781 23/07/2022 Rakkammal 2923004WL016017 Rakkammal 00176 IDIB000P176 440 440 Processed 02/08/2022 013645861 Rakkammal ()
54 THIRUPPULLANI TN-23-004-001-004/4220699-A
(PERIYAPATTINAM) 		2923004000NRG23210720220738802 23/07/2022 Pisruibukhan 2923004WL016017 Pisruibukhan 00176 IDIB000P176 1686 1686 Processed 02/08/2022 013645861 Pisruibukhan ()
55 THIRUPPULLANI TN-23-004-001-004/45-A
(PERIYAPATTINAM) 		2923004000NRG23210720220738811 23/07/2022 Lakshmi 2923004WL016017 Lakshmi 00176 IDIB000P176 1320 1320 Processed 02/08/2022 013645861 Lakshmi ()
56 THIRUPPULLANI TN-23-004-001-008/37-A
(PERIYAPATTINAM) 		2923004000NRG23210720220738814 23/07/2022 muthammal 2923004WL016017 muthammal 00176 IDIB000P176 880 880 Processed 02/08/2022 013645861 muthammal ()
57 THIRUPPULLANI TN-23-004-001-009/1110-A
(PERIYAPATTINAM) 		2923004000NRG23210720220738817 23/07/2022 Veeralakshmi 2923004WL016017 Veeralakshmi 00176 IDIB000P176 1100 1100 Processed 02/08/2022 013645861 Veeralakshmi ()
SubTotal 14738 14738
58 THIRUPPULLANI TN-23-004-013-003/518-A
(SETHUKARAI) 		2923004000NRG23210720220748515 23/07/2022 RAMJAN BEEN 2923004WL016288 RAMJAN BEEN 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 RAMJAN BEEN ()
59 THIRUPPULLANI TN-23-004-013-004/336-A
(SETHUKARAI) 		2923004000NRG23210720220749345 23/07/2022 Seeni saira begam 2923004WL016303 Seeni saira begam 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 Seeni saira begam ()
60 THIRUPPULLANI TN-23-004-013-004/339-A
(SETHUKARAI) 		2923004000NRG23210720220749681 23/07/2022 Rasiyabegam 2923004WL016314 Rasiyabegam 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 Rasiyabegam ()
61 THIRUPPULLANI TN-23-004-013-013/4240009-A
(SETHUKARAI) 		2923004000NRG23210720220745923 23/07/2022 G.Lakshmi 2923004WL016230 G.Lakshmi 00177 IOBA0000737 600 600 Processed 02/08/2022 013645861 G.Lakshmi ()
62 THIRUPPULLANI TN-23-004-013-013/4240012-A
(SETHUKARAI) 		2923004000NRG23210720220745925 23/07/2022 Usha 2923004WL016230 Usha 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 Usha ()
63 THIRUPPULLANI TN-23-004-013-013/4240065-A
(SETHUKARAI) 		2923004000NRG23210720220745931 23/07/2022 Mariyammal 2923004WL016230 Mariyammal 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Mariyammal ()
64 THIRUPPULLANI TN-23-004-013-013/4240066-A
(SETHUKARAI) 		2923004000NRG23210720220745932 23/07/2022 Subramanian 2923004WL016230 Subramanian 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 Subramanian ()
65 THIRUPPULLANI TN-23-004-013-013/4240072-A
(SETHUKARAI) 		2923004000NRG23210720220745934 23/07/2022 Muthulakshmi 2923004WL016230 Muthulakshmi 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Muthulakshmi ()
66 THIRUPPULLANI TN-23-004-013-013/489-A
(SETHUKARAI) 		2923004000NRG23210720220749688 23/07/2022 sabur nisha 2923004WL016314 sabur nisha 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 sabur nisha ()
67 THIRUPPULLANI TN-23-004-013-013/520-A
(SETHUKARAI) 		2923004000NRG23210720220748533 23/07/2022 muthu beevi 2923004WL016288 muthu beevi 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 muthu beevi ()
68 THIRUPPULLANI TN-23-004-013-013/525-A
(SETHUKARAI) 		2923004000NRG23210720220748534 23/07/2022 Halibath nisha 2923004WL016288 Halibath nisha 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Halibath nisha ()
69 THIRUPPULLANI TN-23-004-013-013/530-A
(SETHUKARAI) 		2923004000NRG23210720220748535 23/07/2022 Raihana beevi 2923004WL016288 Raihana beevi 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 Raihana beevi ()
70 THIRUPPULLANI TN-23-004-013-013/540-A
(SETHUKARAI) 		2923004000NRG23210720220748536 23/07/2022 Faritha begum 2923004WL016288 Faritha begum 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Faritha begum ()
71 THIRUPPULLANI TN-23-004-013-013/541-A
(SETHUKARAI) 		2923004000NRG23210720220748537 23/07/2022 thahira begum 2923004WL016288 thahira begum 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 thahira begum ()
72 THIRUPPULLANI TN-23-004-013-013/543-A
(SETHUKARAI) 		2923004000NRG23210720220748538 23/07/2022 jeenath 2923004WL016288 jeenath 00177 IOBA0000737 800 800 Processed 02/08/2022 013645861 jeenath ()
73 THIRUPPULLANI TN-23-004-013-013/553-A
(SETHUKARAI) 		2923004000NRG23210720220749689 23/07/2022 Absara banu 2923004WL016314 Absara banu 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 Absara banu ()
74 THIRUPPULLANI TN-23-004-013-013/564-A
(SETHUKARAI) 		2923004000NRG23210720220748539 23/07/2022 kamar nisha 2923004WL016288 kamar nisha 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 kamar nisha ()
75 THIRUPPULLANI TN-23-004-013-013/569-A
(SETHUKARAI) 		2923004000NRG23210720220748540 23/07/2022 Aabiya begum 2923004WL016288 Aabiya begum 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Aabiya begum ()
76 THIRUPPULLANI TN-23-004-013-013/576-A
(SETHUKARAI) 		2923004000NRG23210720220748541 23/07/2022 Thousirma beevi 2923004WL016288 Thousirma beevi 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Thousirma beevi ()
77 THIRUPPULLANI TN-23-004-013-013/585-A
(SETHUKARAI) 		2923004000NRG23210720220748542 23/07/2022 Jarinabegum 2923004WL016288 Jarinabegum 00177 IOBA0000737 400 400 Processed 02/08/2022 013645861 Jarinabegum ()
78 THIRUPPULLANI TN-23-004-013-013/593-A
(SETHUKARAI) 		2923004000NRG23210720220748543 23/07/2022 Sulaiha banu 2923004WL016288 Sulaiha banu 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 Sulaiha banu ()
79 THIRUPPULLANI TN-23-004-013-013/602-A
(SETHUKARAI) 		2923004000NRG23210720220748544 23/07/2022 Ayeshath mariyam 2923004WL016288 Ayeshath mariyam 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Ayeshath mariyam ()
80 THIRUPPULLANI TN-23-004-013-013/603-A
(SETHUKARAI) 		2923004000NRG23210720220748545 23/07/2022 Basariya begum 2923004WL016288 Basariya begum 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Basariya begum ()
81 THIRUPPULLANI TN-23-004-013-013/604-A
(SETHUKARAI) 		2923004000NRG23210720220748546 23/07/2022 Ashiba begum 2923004WL016288 Ashiba begum 00177 IOBA0000737 800 800 Processed 02/08/2022 013645861 Ashiba begum ()
82 THIRUPPULLANI TN-23-004-013-013/606-A
(SETHUKARAI) 		2923004000NRG23210720220748547 23/07/2022 Hameed Ayesha 2923004WL016288 Hameed Ayesha 00177 IOBA0000737 800 800 Processed 02/08/2022 013645861 Hameed Ayesha ()
83 THIRUPPULLANI TN-23-004-013-013/607-A
(SETHUKARAI) 		2923004000NRG23210720220744944 23/07/2022 Jesima beevi 2923004WL016196 Jesima beevi 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 Jesima beevi ()
84 THIRUPPULLANI TN-23-004-013-013/608-A
(SETHUKARAI) 		2923004000NRG23210720220744945 23/07/2022 sabiya beevi 2923004WL016196 sabiya beevi 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 sabiya beevi ()
85 THIRUPPULLANI TN-23-004-016-016/427-A
(THIRUPPULLANI) 		2923004000NRG23210720220750087 23/07/2022 indira 2923004WL016328 indira 00177 IOBA0000737 800 800 Processed 02/08/2022 013645861 indira ()
86 THIRUPPULLANI TN-23-004-016-016/4280019-A
(THIRUPPULLANI) 		2923004000NRG23210720220750089 23/07/2022 R.Muneeshwari 2923004WL016328 R.Muneeshwari 00177 IOBA0000737 800 800 Processed 02/08/2022 013645861 R.Muneeshwari ()
87 THIRUPPULLANI TN-23-004-016-016/4280164-A
(THIRUPPULLANI) 		2923004000NRG23210720220750092 23/07/2022 Panchavarnam 2923004WL016328 Panchavarnam 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 Panchavarnam ()
88 THIRUPPULLANI TN-23-004-016-016/450-A
(THIRUPPULLANI) 		2923004000NRG23210720220750101 23/07/2022 Soundari 2923004WL016328 Soundari 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Soundari ()
89 THIRUPPULLANI TN-23-004-016-016/454-A
(THIRUPPULLANI) 		2923004000NRG23210720220750102 23/07/2022 Sathya 2923004WL016328 Sathya 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Sathya ()
90 THIRUPPULLANI TN-23-004-016-016/457-A
(THIRUPPULLANI) 		2923004000NRG23210720220750103 23/07/2022 Ilayaraja 2923004WL016328 Ilayaraja 00177 IOBA0000737 1405 1405 Processed 02/08/2022 013645861 Ilayaraja ()
91 THIRUPPULLANI TN-23-004-016-016/458-A
(THIRUPPULLANI) 		2923004000NRG23210720220750104 23/07/2022 Bagavathi 2923004WL016328 Bagavathi 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 Bagavathi ()
92 THIRUPPULLANI TN-23-004-016-016/459-A
(THIRUPPULLANI) 		2923004000NRG23210720220750105 23/07/2022 Muniswari 2923004WL016328 Muniswari 00177 IOBA0000737 800 800 Processed 02/08/2022 013645861 Muniswari ()
93 THIRUPPULLANI TN-23-004-016-016/465-A
(THIRUPPULLANI) 		2923004000NRG23210720220750106 23/07/2022 Murugeswari 2923004WL016328 Murugeswari 00177 IOBA0000737 800 800 Processed 02/08/2022 013645861 Murugeswari ()
94 THIRUPPULLANI TN-23-004-016-016/468-A
(THIRUPPULLANI) 		2923004000NRG23210720220750107 23/07/2022 Muthulakshmi 2923004WL016328 Muthulakshmi 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 Muthulakshmi ()
95 THIRUPPULLANI TN-23-004-016-016/480-A
(THIRUPPULLANI) 		2923004000NRG23210720220750108 23/07/2022 Suhasini 2923004WL016328 Suhasini 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 Suhasini ()
96 THIRUPPULLANI TN-23-004-016-016/496-A
(THIRUPPULLANI) 		2923004000NRG23210720220750109 23/07/2022 Valli 2923004WL016328 Valli 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Valli ()
97 THIRUPPULLANI TN-23-004-016-016/498-A
(THIRUPPULLANI) 		2923004000NRG23210720220750110 23/07/2022 samayamuthu 2923004WL016328 samayamuthu 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 samayamuthu ()
98 THIRUPPULLANI TN-23-004-016-016/508-A
(THIRUPPULLANI) 		2923004000NRG23210720220750111 23/07/2022 Muthumari 2923004WL016328 Muthumari 00177 IOBA0000737 1000 1000 Processed 02/08/2022 013645861 Muthumari ()
99 THIRUPPULLANI TN-23-004-016-016/510-A
(THIRUPPULLANI) 		2923004000NRG23210720220750112 23/07/2022 Bairul shabana 2923004WL016328 Bairul shabana 00177 IOBA0000737 1405 1405 Processed 02/08/2022 013645861 Bairul shabana ()
100 THIRUPPULLANI TN-23-004-016-016/514-A
(THIRUPPULLANI) 		2923004000NRG23210720220750113 23/07/2022 sabura 2923004WL016328 sabura 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 sabura ()
101 THIRUPPULLANI TN-23-004-016-016/516-A
(THIRUPPULLANI) 		2923004000NRG23210720220750114 23/07/2022 Mangaleswari 2923004WL016328 Mangaleswari 00177 IOBA0000737 1200 1200 Processed 02/08/2022 013645861 Mangaleswari ()
102 THIRUPPULLANI TN-23-004-030-002/412-A
(METHALODAI) 		2923004000NRG23210720220743693 23/07/2022 Mallika 2923004WL016169 Mallika 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 Mallika ()
103 THIRUPPULLANI TN-23-004-030-002/433-A
(METHALODAI) 		2923004000NRG23210720220744330 23/07/2022 Kalavathy 2923004WL016185 Kalavathy 00177 IOBA0000737 1680 1680 Processed 02/08/2022 013645861 Kalavathy ()
104 THIRUPPULLANI TN-23-004-030-002/437-A
(METHALODAI) 		2923004000NRG23210720220744331 23/07/2022 Selvi 2923004WL016185 Selvi 00177 IOBA0000737 1680 1680 Processed 02/08/2022 013645861 Selvi ()
105 THIRUPPULLANI TN-23-004-030-002/441-A
(METHALODAI) 		2923004000NRG23210720220743694 23/07/2022 Meena 2923004WL016169 Meena 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 Meena ()
106 THIRUPPULLANI TN-23-004-030-002/444-A
(METHALODAI) 		2923004000NRG23210720220743882 23/07/2022 Aananthi 2923004WL016174 Aananthi 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 Aananthi ()
107 THIRUPPULLANI TN-23-004-030-002/456-A
(METHALODAI) 		2923004000NRG23210720220743695 23/07/2022 Rekha 2923004WL016169 Rekha 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 Rekha ()
108 THIRUPPULLANI TN-23-004-030-002/461-A
(METHALODAI) 		2923004000NRG23210720220743883 23/07/2022 Dayani 2923004WL016174 Dayani 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 Dayani ()
109 THIRUPPULLANI TN-23-004-030-030/4150276-A
(METHALODAI) 		2923004000NRG23210720220744379 23/07/2022 N.Panchavarnam 2923004WL016185 N.Panchavarnam 00177 IOBA0000737 1680 1680 Processed 02/08/2022 013645861 N.Panchavarnam ()
110 THIRUPPULLANI TN-23-004-030-030/4150365-A
(METHALODAI) 		2923004000NRG23210720220743886 23/07/2022 Sathtya 2923004WL016174 Sathtya 00177 IOBA0000737 1686 1686 Processed 02/08/2022 013645861 Sathtya ()
SubTotal 65454 65454
111 THIRUPPULLANI TN-23-004-005-002/4230735-A
(REGUNATHAPURAM) 		2923004000NRG23210720220753315 23/07/2022 T.Santhi 2923004WL016430 T.Santhi 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013645861 T.Santhi ()
112 THIRUPPULLANI TN-23-004-006-006/818-A
(VANNANKUNDU) 		2923004000NRG23210720220743433 23/07/2022 Jothi 2923004WL016157 Jothi 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013645861 Jothi ()
113 THIRUPPULLANI TN-23-004-032-032/274-A
(PATHIRATHARAVAI) 		2923004000NRG23210720220740700 23/07/2022 Rajalakshmi 2923004WL016082 Rajalakshmi 00328 IOBA0PGB001 1680 1680 Processed 02/08/2022 013645861 Rajalakshmi ()
114 THIRUPPULLANI TN-23-004-032-032/287-A
(PATHIRATHARAVAI) 		2923004000NRG23210720220740145 23/07/2022 Panchavarnam 2923004WL016062 Panchavarnam 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013645861 Panchavarnam ()
115 THIRUPPULLANI TN-23-004-032-032/298-A
(PATHIRATHARAVAI) 		2923004000NRG23210720220742198 23/07/2022 Kavitha 2923004WL016126 Kavitha 00328 IOBA0PGB001 1400 1400 Processed 02/08/2022 013645861 Kavitha ()
SubTotal 8138 8138
116 THIRUPPULLANI TN-23-004-031-001/448-A
(VELANUR) 		2923004000NRG23210720220753350 23/07/2022 kuruvammal 2923004WL016432 kuruvammal 00691 IPOS0000001 1320 1320 Processed 02/08/2022 013645861 kuruvammal ()
117 THIRUPPULLANI TN-23-004-031-001/456-A
(VELANUR) 		2923004000NRG23210720220753352 23/07/2022 Maheswari 2923004WL016432 Maheswari 00691 IPOS0000001 1320 1320 Processed 02/08/2022 013645861 Maheswari ()
118 THIRUPPULLANI TN-23-004-031-001/458-A
(VELANUR) 		2923004000NRG23210720220753353 23/07/2022 Nithiya 2923004WL016432 Nithiya 00691 IPOS0000001 1320 1320 Processed 02/08/2022 013645861 Nithiya ()
119 THIRUPPULLANI TN-23-004-031-031/426-A
(VELANUR) 		2923004000NRG23210720220753361 23/07/2022 Suganthi 2923004WL016432 Suganthi 00691 IPOS0000001 1320 1320 Processed 02/08/2022 013645861 Suganthi ()
120 THIRUPPULLANI TN-23-004-031-031/4310105-A
(VELANUR) 		2923004000NRG23210720220753374 23/07/2022 Selvaraj 2923004WL016432 Selvaraj 00691 IPOS0000001 1320 1320 Processed 02/08/2022 013645861 Selvaraj ()
121 THIRUPPULLANI TN-23-004-031-031/4310198-A
(VELANUR) 		2923004000NRG23210720220753385 23/07/2022 Nagamani 2923004WL016432 Nagamani 00691 IPOS0000001 1320 1320 Processed 02/08/2022 013645861 Nagamani ()
SubTotal 7920 7920
122 THIRUPPULLANI TN-23-004-005-002/1436-A
(REGUNATHAPURAM) 		2923004000NRG23210720220753306 23/07/2022 Anjalidevi 2923004WL016430 Anjalidevi 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Anjalidevi ()
123 THIRUPPULLANI TN-23-004-005-002/1447-A
(REGUNATHAPURAM) 		2923004000NRG23210720220753307 23/07/2022 Muneeswari 2923004WL016430 Muneeswari 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Muneeswari ()
124 THIRUPPULLANI TN-23-004-005-002/1463-A
(REGUNATHAPURAM) 		2923004000NRG23210720220753308 23/07/2022 Jothi 2923004WL016430 Jothi 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Jothi ()
125 THIRUPPULLANI TN-23-004-005-002/1501-A
(REGUNATHAPURAM) 		2923004000NRG23210720220753309 23/07/2022 Priyadharshini 2923004WL016430 Priyadharshini 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Priyadharshini ()
126 THIRUPPULLANI TN-23-004-005-002/1502-A
(REGUNATHAPURAM) 		2923004000NRG23210720220753310 23/07/2022 Thiriveni 2923004WL016430 Thiriveni 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Thiriveni ()
127 THIRUPPULLANI TN-23-004-005-002/1503-A
(REGUNATHAPURAM) 		2923004000NRG23210720220753311 23/07/2022 Parimala 2923004WL016430 Parimala 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Parimala ()
128 THIRUPPULLANI TN-23-004-005-003/1464-A
(REGUNATHAPURAM) 		2923004000NRG23210720220753316 23/07/2022 Sangeetha 2923004WL016430 Sangeetha 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Sangeetha ()
129 THIRUPPULLANI TN-23-004-005-004/1533-A
(REGUNATHAPURAM) 		2923004000NRG23210720220753317 23/07/2022 Nalini 2923004WL016430 Nalini 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Nalini ()
130 THIRUPPULLANI TN-23-004-005-004/4230372-A
(REGUNATHAPURAM) 		2923004000NRG23210720220753318 23/07/2022 sahubarnisha 2923004WL016430 sahubarnisha 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 sahubarnisha ()
131 THIRUPPULLANI TN-23-004-005-004/4230373-A
(REGUNATHAPURAM) 		2923004000NRG23210720220753319 23/07/2022 Askarnisha 2923004WL016430 Askarnisha 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Askarnisha ()
132 THIRUPPULLANI TN-23-004-005-004/4230374-A
(REGUNATHAPURAM) 		2923004000NRG23210720220753320 23/07/2022 Parvinbanu 2923004WL016430 Parvinbanu 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Parvinbanu ()
133 THIRUPPULLANI TN-23-004-005-008/1504-A
(REGUNATHAPURAM) 		2923004000NRG23210720220753322 23/07/2022 Eswari 2923004WL016430 Eswari 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Eswari ()
134 THIRUPPULLANI TN-23-004-006-006/1008-A
(VANNANKUNDU) 		2923004000NRG23210720220742378 23/07/2022 Jeyamani 2923004WL016135 Jeyamani 00701 IDIB0PLB001 1400 1400 Processed 02/08/2022 013645861 Jeyamani ()
135 THIRUPPULLANI TN-23-004-006-006/1013
(VANNANKUNDU) 		2923004000NRG23210720220743434 23/07/2022 Pechiyammal 2923004WL016158 Pechiyammal 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Pechiyammal ()
136 THIRUPPULLANI TN-23-004-006-006/1018-A
(VANNANKUNDU) 		2923004000NRG23210720220742379 23/07/2022 Rajalakshmi 2923004WL016135 Rajalakshmi 00701 IDIB0PLB001 1400 1400 Processed 02/08/2022 013645861 Rajalakshmi ()
137 THIRUPPULLANI TN-23-004-006-006/1019-A
(VANNANKUNDU) 		2923004000NRG23210720220742380 23/07/2022 Karnagi 2923004WL016135 Karnagi 00701 IDIB0PLB001 1120 1120 Processed 02/08/2022 013645861 Karnagi ()
138 THIRUPPULLANI TN-23-004-006-006/1025-A
(VANNANKUNDU) 		2923004000NRG23210720220743429 23/07/2022 Kesapathini 2923004WL016157 Kesapathini 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Kesapathini ()
139 THIRUPPULLANI TN-23-004-006-006/1034-A
(VANNANKUNDU) 		2923004000NRG23210720220743269 23/07/2022 Muthukamatchi 2923004WL016153 Muthukamatchi 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Muthukamatchi ()
140 THIRUPPULLANI TN-23-004-006-006/1037-A
(VANNANKUNDU) 		2923004000NRG23210720220742381 23/07/2022 Manjula 2923004WL016135 Manjula 00701 IDIB0PLB001 1400 1400 Processed 02/08/2022 013645861 Manjula ()
141 THIRUPPULLANI TN-23-004-006-006/1043-A
(VANNANKUNDU) 		2923004000NRG23210720220742382 23/07/2022 Balamurugeswari 2923004WL016135 Balamurugeswari 00701 IDIB0PLB001 1400 1400 Processed 02/08/2022 013645861 Balamurugeswari ()
142 THIRUPPULLANI TN-23-004-006-006/1090-A
(VANNANKUNDU) 		2923004000NRG23210720220742383 23/07/2022 Sulochana 2923004WL016135 Sulochana 00701 IDIB0PLB001 1400 1400 Processed 02/08/2022 013645861 Sulochana ()
143 THIRUPPULLANI TN-23-004-006-006/1093-A
(VANNANKUNDU) 		2923004000NRG23210720220742384 23/07/2022 Malathi 2923004WL016135 Malathi 00701 IDIB0PLB001 1680 1680 Processed 02/08/2022 013645861 Malathi ()
144 THIRUPPULLANI TN-23-004-006-006/1094-A
(VANNANKUNDU) 		2923004000NRG23210720220742385 23/07/2022 Pathampriya 2923004WL016135 Pathampriya 00701 IDIB0PLB001 1400 1400 Processed 02/08/2022 013645861 Pathampriya ()
145 THIRUPPULLANI TN-23-004-006-006/4320603-A
(VANNANKUNDU) 		2923004000NRG23210720220742405 23/07/2022 Kanagavalli 2923004WL016135 Kanagavalli 00701 IDIB0PLB001 1400 1400 Processed 02/08/2022 013645861 Kanagavalli ()
146 THIRUPPULLANI TN-23-004-006-006/4320635-A
(VANNANKUNDU) 		2923004000NRG23210720220742406 23/07/2022 Sasikala 2923004WL016135 Sasikala 00701 IDIB0PLB001 1680 1680 Processed 02/08/2022 013645861 Sasikala ()
147 THIRUPPULLANI TN-23-004-006-006/987-A
(VANNANKUNDU) 		2923004000NRG23210720220742430 23/07/2022 Magalakshmi 2923004WL016135 Magalakshmi 00701 IDIB0PLB001 560 560 Processed 02/08/2022 013645861 Magalakshmi ()
148 THIRUPPULLANI TN-23-004-006-006/992-A
(VANNANKUNDU) 		2923004000NRG23210720220742431 23/07/2022 gomathi 2923004WL016135 gomathi 00701 IDIB0PLB001 1120 1120 Processed 02/08/2022 013645861 gomathi ()
149 THIRUPPULLANI TN-23-004-006-014/1080
(VANNANKUNDU) 		2923004000NRG23210720220742432 23/07/2022 Nagasami 2923004WL016135 Nagasami 00701 IDIB0PLB001 1124 1124 Processed 02/08/2022 013645861 Nagasami ()
150 THIRUPPULLANI TN-23-004-006-014/1112-A
(VANNANKUNDU) 		2923004000NRG23210720220742433 23/07/2022 Muthulakshmi 2923004WL016135 Muthulakshmi 00701 IDIB0PLB001 1680 1680 Processed 02/08/2022 013645861 Muthulakshmi ()
151 THIRUPPULLANI TN-23-004-010-003/656-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23210720220751181 23/07/2022 Ulagammal 2923004WL016359 Ulagammal 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645861 Ulagammal ()
152 THIRUPPULLANI TN-23-004-032-032/153-A
(PATHIRATHARAVAI) 		2923004000NRG23210720220740681 23/07/2022 Karthigaidevi 2923004WL016082 Karthigaidevi 00701 IDIB0PLB001 1680 1680 Processed 02/08/2022 013645861 Karthigaidevi ()
153 THIRUPPULLANI TN-23-004-032-032/284-A
(PATHIRATHARAVAI) 		2923004000NRG23210720220742195 23/07/2022 Punitharani 2923004WL016126 Punitharani 00701 IDIB0PLB001 1680 1680 Processed 02/08/2022 013645861 Punitharani ()
154 THIRUPPULLANI TN-23-004-032-032/419
(PATHIRATHARAVAI) 		2923004000NRG23210720220742213 23/07/2022 Sathiya 2923004WL016126 Sathiya 00701 IDIB0PLB001 1680 1680 Processed 02/08/2022 013645861 Sathiya ()
155 THIRUPPULLANI TN-23-004-032-032/420-A
(PATHIRATHARAVAI) 		2923004000NRG23210720220742214 23/07/2022 Meenal 2923004WL016126 Meenal 00701 IDIB0PLB001 1680 1680 Processed 02/08/2022 013645861 Meenal ()
156 THIRUPPULLANI TN-23-004-032-032/423-A
(PATHIRATHARAVAI) 		2923004000NRG23210720220742215 23/07/2022 Balasumathi 2923004WL016126 Balasumathi 00701 IDIB0PLB001 1680 1680 Processed 02/08/2022 013645861 Balasumathi ()
157 THIRUPPULLANI TN-23-004-032-032/425-A
(PATHIRATHARAVAI) 		2923004000NRG23210720220742216 23/07/2022 Murugeswari 2923004WL016126 Murugeswari 00701 IDIB0PLB001 1680 1680 Processed 02/08/2022 013645861 Murugeswari ()
158 THIRUPPULLANI TN-23-004-032-032/435-A
(PATHIRATHARAVAI) 		2923004000NRG23210720220742217 23/07/2022 Latha 2923004WL016126 Latha 00701 IDIB0PLB001 1400 1400 Processed 02/08/2022 013645861 Latha ()
159 THIRUPPULLANI TN-23-004-032-032/436-A
(PATHIRATHARAVAI) 		2923004000NRG23210720220742218 23/07/2022 Muneeswari 2923004WL016126 Muneeswari 00701 IDIB0PLB001 1680 1680 Processed 02/08/2022 013645861 Muneeswari ()
160 THIRUPPULLANI TN-23-004-032-032/440-A
(PATHIRATHARAVAI) 		2923004000NRG23210720220740704 23/07/2022 Govindammal 2923004WL016082 Govindammal 00701 IDIB0PLB001 1680 1680 Processed 02/08/2022 013645861 Govindammal ()
161 THIRUPPULLANI TN-23-004-032-032/444-A
(PATHIRATHARAVAI) 		2923004000NRG23210720220742219 23/07/2022 santhi 2923004WL016126 santhi 00701 IDIB0PLB001 1680 1680 Processed 02/08/2022 013645861 santhi ()
SubTotal 61894 61894
Total 214316 214316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_230722FTO_591989 ICICI Bank ICIC0000545 KILAKARAI 33146
2 THIRUPPULLANI TN2923004_230722FTO_591989 ICICI Bank ICIC0000545 KILAKARAI  11440
3 THIRUPPULLANI TN2923004_230722FTO_591989 ICICI Bank ICIC0003004 NATHAM 11586
4 THIRUPPULLANI TN2923004_230722FTO_591989 Indian Bank IDIB000P176 PERIAPATTINAM 14738
5 THIRUPPULLANI TN2923004_230722FTO_591989 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 65454
6 THIRUPPULLANI TN2923004_230722FTO_591989 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 8138
7 THIRUPPULLANI TN2923004_230722FTO_591989 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7920
8 THIRUPPULLANI TN2923004_230722FTO_591989 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 1686
9 THIRUPPULLANI TN2923004_230722FTO_591989 Tamil Nadu Grama Bank IDIB0PLB001 Rameswaram 3372
10 THIRUPPULLANI TN2923004_230722FTO_591989 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 50756
11 THIRUPPULLANI TN2923004_230722FTO_591989 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 6080

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