Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_270722APB_FTO_611653
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-25-006-016-001/202
(MANAMELPATTI) 		2925006000NRG23260720220789926 27/07/2022 K SHANMUGAVALLI 2925006WL024232 K SHANMUGAVALLI 00176 IDIB000P073 1100 1100 Processed 04/08/2022 015741045 K SHANMUGAVALLI INDIAN BANK(607105)
SubTotal 1100 1100
2 THIRUPPATHUR TN-25-006-016-001/1
(MANAMELPATTI) 		2925006000NRG23260720220789899 27/07/2022 CHANDIRA 2925006WL024232 CHANDIRA 00328 IOBA0PGB001 1100 1100 Processed 04/08/2022 015741045 CHANDIRA PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
3 THIRUPPATHUR TN-25-006-016-001/10
(MANAMELPATTI) 		2925006000NRG23260720220789900 27/07/2022 MAHESHWARI 2925006WL024232 MAHESHWARI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 MAHESHWARI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-016-001/100
(MANAMELPATTI) 		2925006000NRG23260720220789901 27/07/2022 SHANTHI P 2925006WL024232 SHANTHI P 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 SHANTHI P PUNJAB NATIONAL BANK(508568)
5 THIRUPPATHUR TN-25-006-016-001/103
(MANAMELPATTI) 		2925006000NRG23260720220789902 27/07/2022 MALLIKA 2925006WL024232 MALLIKA 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 MALLIKA PUNJAB NATIONAL BANK(508568)
6 THIRUPPATHUR TN-25-006-016-001/108
(MANAMELPATTI) 		2925006000NRG23260720220789903 27/07/2022 VASANTHA 2925006WL024232 VASANTHA 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 VASANTHA PUNJAB NATIONAL BANK(508568)
7 THIRUPPATHUR TN-25-006-016-001/113
(MANAMELPATTI) 		2925006000NRG23260720220789904 27/07/2022 ANJALAI 2925006WL024232 ANJALAI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-016-001/114
(MANAMELPATTI) 		2925006000NRG23260720220789905 27/07/2022 SELVI 2925006WL024232 SELVI 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-016-001/116
(MANAMELPATTI) 		2925006000NRG23260720220789906 27/07/2022 CHITRADEVI 2925006WL024232 CHITRADEVI 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 CHITRADEVI PUNJAB NATIONAL BANK(508568)
10 THIRUPPATHUR TN-25-006-016-001/117
(MANAMELPATTI) 		2925006000NRG23260720220789907 27/07/2022 PITCHAMMAL 2925006WL024232 PITCHAMMAL 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-016-001/118
(MANAMELPATTI) 		2925006000NRG23260720220789908 27/07/2022 ADDAKKI 2925006WL024232 ADDAKKI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 ADDAKKI PUNJAB NATIONAL BANK(508568)
12 THIRUPPATHUR TN-25-006-016-001/120
(MANAMELPATTI) 		2925006000NRG23260720220789909 27/07/2022 CHINNAMMAL 2925006WL024232 CHINNAMMAL 00354 PUNB0420200 880 880 Processed 04/08/2022 015741045 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-016-001/127
(MANAMELPATTI) 		2925006000NRG23260720220789910 27/07/2022 AANDI 2925006WL024232 AANDI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 AANDI PUNJAB NATIONAL BANK(508568)
14 THIRUPPATHUR TN-25-006-016-001/129
(MANAMELPATTI) 		2925006000NRG23260720220789911 27/07/2022 CHITHRADEVI 2925006WL024232 CHITHRADEVI 00354 PUNB0420200 660 660 Processed 04/08/2022 015741045 CHITHRADEVI PUNJAB NATIONAL BANK(508568)
15 THIRUPPATHUR TN-25-006-016-001/133
(MANAMELPATTI) 		2925006000NRG23260720220789913 27/07/2022 DHANALAKSHMI 2925006WL024232 DHANALAKSHMI 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-016-001/140
(MANAMELPATTI) 		2925006000NRG23260720220789914 27/07/2022 SONAIYAMMAL 2925006WL024232 SONAIYAMMAL 00354 PUNB0420200 220 220 Processed 04/08/2022 015741045 SONAIYAMMAL PUNJAB NATIONAL BANK(508568)
17 THIRUPPATHUR TN-25-006-016-001/145
(MANAMELPATTI) 		2925006000NRG23260720220789915 27/07/2022 POOMATHI 2925006WL024232 POOMATHI 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 POOMATHI STATE BANK OF INDIA(508548)
18 THIRUPPATHUR TN-25-006-016-001/160
(MANAMELPATTI) 		2925006000NRG23260720220789917 27/07/2022 TAMILSELVI 2925006WL024232 TAMILSELVI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 TAMILSELVI PUNJAB NATIONAL BANK(508568)
19 THIRUPPATHUR TN-25-006-016-001/161
(MANAMELPATTI) 		2925006000NRG23260720220789918 27/07/2022 PARVATHI 2925006WL024232 PARVATHI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 PARVATHI INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-016-001/17
(MANAMELPATTI) 		2925006000NRG23260720220789919 27/07/2022 PUSHBA 2925006WL024232 PUSHBA 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 PUSHBA PUNJAB NATIONAL BANK(508568)
21 THIRUPPATHUR TN-25-006-016-001/178
(MANAMELPATTI) 		2925006000NRG23260720220789920 27/07/2022 LAKSHMI 2925006WL024232 LAKSHMI 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 LAKSHMI PUNJAB NATIONAL BANK(508568)
22 THIRUPPATHUR TN-25-006-016-001/179
(MANAMELPATTI) 		2925006000NRG23260720220789921 27/07/2022 SUMATHI 2925006WL024232 SUMATHI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 SUMATHI STATE BANK OF INDIA(508548)
23 THIRUPPATHUR TN-25-006-016-001/191
(MANAMELPATTI) 		2925006000NRG23260720220789922 27/07/2022 VALLIKKANNU 2925006WL024232 VALLIKKANNU 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 VALLIKKANNU PUNJAB NATIONAL BANK(508568)
24 THIRUPPATHUR TN-25-006-016-001/193
(MANAMELPATTI) 		2925006000NRG23260720220789923 27/07/2022 INDIRA 2925006WL024232 INDIRA 00354 PUNB0420200 660 660 Processed 04/08/2022 015741045 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-016-001/194
(MANAMELPATTI) 		2925006000NRG23260720220789924 27/07/2022 RAKKAMMAL 2925006WL024232 RAKKAMMAL 00354 PUNB0420200 880 880 Processed 04/08/2022 015741045 RAKKAMMAL PUNJAB NATIONAL BANK(508568)
26 THIRUPPATHUR TN-25-006-016-001/2
(MANAMELPATTI) 		2925006000NRG23260720220789925 27/07/2022 BALAMANI 2925006WL024232 BALAMANI 00354 PUNB0420200 880 880 Processed 04/08/2022 015741045 BALAMANI PUNJAB NATIONAL BANK(508568)
27 THIRUPPATHUR TN-25-006-016-001/204
(MANAMELPATTI) 		2925006000NRG23260720220789927 27/07/2022 VASANTHI 2925006WL024232 VASANTHI 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 VASANTHI HDFC BANK LTD(607152)
28 THIRUPPATHUR TN-25-006-016-001/208
(MANAMELPATTI) 		2925006000NRG23260720220789928 27/07/2022 PANJU 2925006WL024232 PANJU 00354 PUNB0420200 440 440 Processed 04/08/2022 015741045 PANJU PUNJAB NATIONAL BANK(508568)
29 THIRUPPATHUR TN-25-006-016-001/209
(MANAMELPATTI) 		2925006000NRG23260720220789929 27/07/2022 SELVI 2925006WL024232 SELVI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 SELVI PUNJAB NATIONAL BANK(508568)
30 THIRUPPATHUR TN-25-006-016-001/210
(MANAMELPATTI) 		2925006000NRG23260720220789930 27/07/2022 AMARAVATHI 2925006WL024232 AMARAVATHI 00354 PUNB0420200 880 880 Processed 04/08/2022 015741045 AMARAVATHI PUNJAB NATIONAL BANK(508568)
31 THIRUPPATHUR TN-25-006-016-001/212
(MANAMELPATTI) 		2925006000NRG23260720220789931 27/07/2022 GOMATHI 2925006WL024232 GOMATHI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-016-001/214
(MANAMELPATTI) 		2925006000NRG23260720220789932 27/07/2022 SELVARANI 2925006WL024232 SELVARANI 00354 PUNB0420200 660 660 Processed 04/08/2022 015741045 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-016-001/217
(MANAMELPATTI) 		2925006000NRG23260720220789933 27/07/2022 AKILA 2925006WL024232 AKILA 00354 PUNB0420200 660 660 Processed 04/08/2022 015741045 AKILA STATE BANK OF INDIA(508548)
34 THIRUPPATHUR TN-25-006-016-001/218
(MANAMELPATTI) 		2925006000NRG23260720220789934 27/07/2022 ANNAPOORANAM 2925006WL024232 ANNAPOORANAM 00354 PUNB0420200 880 880 Processed 04/08/2022 015741045 ANNAPOORANAM STATE BANK OF INDIA(508548)
35 THIRUPPATHUR TN-25-006-016-001/219
(MANAMELPATTI) 		2925006000NRG23260720220789935 27/07/2022 ARPUTHAM 2925006WL024232 ARPUTHAM 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 ARPUTHAM INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-016-001/222
(MANAMELPATTI) 		2925006000NRG23260720220789936 27/07/2022 PALANIYAPPAN 2925006WL024232 PALANIYAPPAN 00354 PUNB0420200 1686 1686 Processed 04/08/2022 015741045 PALANIYAPPAN INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-016-001/224
(MANAMELPATTI) 		2925006000NRG23260720220789937 27/07/2022 INDHIRANI 2925006WL024232 INDHIRANI 00354 PUNB0420200 880 880 Processed 04/08/2022 015741045 INDHIRANI PUNJAB NATIONAL BANK(508568)
38 THIRUPPATHUR TN-25-006-016-001/225
(MANAMELPATTI) 		2925006000NRG23260720220789938 27/07/2022 CHITTU 2925006WL024232 CHITTU 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 CHITTU INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-016-001/23
(MANAMELPATTI) 		2925006000NRG23260720220789940 27/07/2022 CHELLAMANI 2925006WL024232 CHELLAMANI 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 CHELLAMANI PUNJAB NATIONAL BANK(508568)
40 THIRUPPATHUR TN-25-006-016-001/232
(MANAMELPATTI) 		2925006000NRG23260720220789941 27/07/2022 REVATHI 2925006WL024232 REVATHI 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 REVATHI INDIAN BANK(607105)
41 THIRUPPATHUR TN-25-006-016-001/233
(MANAMELPATTI) 		2925006000NRG23260720220789942 27/07/2022 MANICKAVALLI 2925006WL024232 MANICKAVALLI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 MANICKAVALLI PUNJAB NATIONAL BANK(508568)
42 THIRUPPATHUR TN-25-006-016-001/240
(MANAMELPATTI) 		2925006000NRG23260720220789943 27/07/2022 ALAGAMMAL 2925006WL024232 ALAGAMMAL 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-016-001/244
(MANAMELPATTI) 		2925006000NRG23260720220789944 27/07/2022 RADHIKA 2925006WL024232 RADHIKA 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 RADHIKA PUNJAB NATIONAL BANK(508568)
44 THIRUPPATHUR TN-25-006-016-001/25
(MANAMELPATTI) 		2925006000NRG23260720220789945 27/07/2022 GANDHIMATHI 2925006WL024232 GANDHIMATHI 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 GANDHIMATHI PUNJAB NATIONAL BANK(508568)
45 THIRUPPATHUR TN-25-006-016-001/27
(MANAMELPATTI) 		2925006000NRG23260720220789946 27/07/2022 SELVI 2925006WL024232 SELVI 00354 PUNB0420200 660 660 Processed 04/08/2022 015741045 SELVI PUNJAB NATIONAL BANK(508568)
46 THIRUPPATHUR TN-25-006-016-001/28
(MANAMELPATTI) 		2925006000NRG23260720220789947 27/07/2022 MUNIYAMMAL 2925006WL024232 MUNIYAMMAL 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 MUNIYAMMAL PUNJAB NATIONAL BANK(508568)
47 THIRUPPATHUR TN-25-006-016-001/31
(MANAMELPATTI) 		2925006000NRG23260720220789948 27/07/2022 SIVAGAMI 2925006WL024232 SIVAGAMI 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 SIVAGAMI STATE BANK OF INDIA(508548)
48 THIRUPPATHUR TN-25-006-016-001/34
(MANAMELPATTI) 		2925006000NRG23260720220789949 27/07/2022 ALAGUMEENAL 2925006WL024232 ALAGUMEENAL 00354 PUNB0420200 880 880 Processed 04/08/2022 015741045 ALAGUMEENAL INDIAN BANK(607105)
49 THIRUPPATHUR TN-25-006-016-001/37
(MANAMELPATTI) 		2925006000NRG23260720220789950 27/07/2022 RAJAKUMARI 2925006WL024232 RAJAKUMARI 00354 PUNB0420200 440 440 Processed 04/08/2022 015741045 RAJAKUMARI INDIAN BANK(607105)
50 THIRUPPATHUR TN-25-006-016-001/39
(MANAMELPATTI) 		2925006000NRG23260720220789951 27/07/2022 ASAITHAMBI 2925006WL024232 ASAITHAMBI 00354 PUNB0420200 1686 1686 Processed 04/08/2022 015741045 ASAITHAMBI INDIAN BANK(607105)
51 THIRUPPATHUR TN-25-006-016-001/42
(MANAMELPATTI) 		2925006000NRG23260720220789952 27/07/2022 KARUPPAIAH 2925006WL024232 KARUPPAIAH 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 KARUPPAIAH PUNJAB NATIONAL BANK(508568)
52 THIRUPPATHUR TN-25-006-016-001/44
(MANAMELPATTI) 		2925006000NRG23260720220789953 27/07/2022 ALAGARSAMY 2925006WL024232 ALAGARSAMY 00354 PUNB0420200 1686 1686 Processed 04/08/2022 015741045 ALAGARSAMY INDIAN BANK(607105)
53 THIRUPPATHUR TN-25-006-016-001/45
(MANAMELPATTI) 		2925006000NRG23260720220789954 27/07/2022 AMUTHA 2925006WL024232 AMUTHA 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 AMUTHA PUNJAB NATIONAL BANK(508568)
54 THIRUPPATHUR TN-25-006-016-001/49
(MANAMELPATTI) 		2925006000NRG23260720220789955 27/07/2022 THAVAMANI 2925006WL024232 THAVAMANI 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 THAVAMANI PALLAVAN GRAMA BANK(607052)
55 THIRUPPATHUR TN-25-006-016-001/51
(MANAMELPATTI) 		2925006000NRG23260720220789956 27/07/2022 VALLIKKANNU 2925006WL024232 VALLIKKANNU 00354 PUNB0420200 880 880 Processed 04/08/2022 015741045 VALLIKKANNU PUNJAB NATIONAL BANK(508568)
56 THIRUPPATHUR TN-25-006-016-001/57
(MANAMELPATTI) 		2925006000NRG23260720220789957 27/07/2022 SELVI 2925006WL024232 SELVI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPATHUR TN-25-006-016-001/6
(MANAMELPATTI) 		2925006000NRG23260720220789958 27/07/2022 CHANDRA 2925006WL024232 CHANDRA 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 CHANDRA PALLAVAN GRAMA BANK(607052)
58 THIRUPPATHUR TN-25-006-016-001/64
(MANAMELPATTI) 		2925006000NRG23260720220789959 27/07/2022 RAJAMMAL 2925006WL024232 RAJAMMAL 00354 PUNB0420200 1686 1686 Processed 04/08/2022 015741045 RAJAMMAL INDIAN BANK(607105)
59 THIRUPPATHUR TN-25-006-016-001/65
(MANAMELPATTI) 		2925006000NRG23260720220789960 27/07/2022 VALLIYAMMAI 2925006WL024232 VALLIYAMMAI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPATHUR TN-25-006-016-001/68
(MANAMELPATTI) 		2925006000NRG23260720220789961 27/07/2022 VALLI 2925006WL024232 VALLI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 VALLI INDIAN BANK(607105)
61 THIRUPPATHUR TN-25-006-016-001/71
(MANAMELPATTI) 		2925006000NRG23260720220789962 27/07/2022 MUTHUKARUPPAN 2925006WL024232 MUTHUKARUPPAN 00354 PUNB0420200 880 880 Processed 04/08/2022 015741045 MUTHUKARUPPAN PUNJAB NATIONAL BANK(508568)
62 THIRUPPATHUR TN-25-006-016-001/74
(MANAMELPATTI) 		2925006000NRG23260720220789963 27/07/2022 CHITHRA 2925006WL024232 CHITHRA 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 CHITHRA PUNJAB NATIONAL BANK(508568)
63 THIRUPPATHUR TN-25-006-016-001/75
(MANAMELPATTI) 		2925006000NRG23260720220789964 27/07/2022 CHITTU 2925006WL024232 CHITTU 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 CHITTU PUNJAB NATIONAL BANK(508568)
64 THIRUPPATHUR TN-25-006-016-001/80
(MANAMELPATTI) 		2925006000NRG23260720220789966 27/07/2022 JAYAMANI 2925006WL024232 JAYAMANI 00354 PUNB0420200 660 660 Processed 04/08/2022 015741045 JAYAMANI PALLAVAN GRAMA BANK(607052)
65 THIRUPPATHUR TN-25-006-016-001/85
(MANAMELPATTI) 		2925006000NRG23260720220789967 27/07/2022 KAMALAM 2925006WL024232 KAMALAM 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 KAMALAM STATE BANK OF INDIA(508548)
66 THIRUPPATHUR TN-25-006-016-001/87
(MANAMELPATTI) 		2925006000NRG23260720220789968 27/07/2022 VALARMATHI 2925006WL024232 VALARMATHI 00354 PUNB0420200 440 440 Processed 04/08/2022 015741045 VALARMATHI PUNJAB NATIONAL BANK(508568)
67 THIRUPPATHUR TN-25-006-016-001/88
(MANAMELPATTI) 		2925006000NRG23260720220789969 27/07/2022 MEENAL 2925006WL024232 MEENAL 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 MEENAL PUNJAB NATIONAL BANK(508568)
68 THIRUPPATHUR TN-25-006-016-001/93
(MANAMELPATTI) 		2925006000NRG23260720220789970 27/07/2022 VAIRATHAL 2925006WL024232 VAIRATHAL 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 VAIRATHAL PUNJAB NATIONAL BANK(508568)
69 THIRUPPATHUR TN-25-006-016-001/94
(MANAMELPATTI) 		2925006000NRG23260720220789971 27/07/2022 PAPPA 2925006WL024232 PAPPA 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 PAPPA INDIAN BANK(607105)
70 THIRUPPATHUR TN-25-006-016-001/96
(MANAMELPATTI) 		2925006000NRG23260720220789972 27/07/2022 SHANTHI 2925006WL024232 SHANTHI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 SHANTHI PUNJAB NATIONAL BANK(508568)
71 THIRUPPATHUR TN-25-006-016-001/97
(MANAMELPATTI) 		2925006000NRG23260720220789973 27/07/2022 SELVI 2925006WL024232 SELVI 00354 PUNB0420200 660 660 Processed 04/08/2022 015741045 SELVI PUNJAB NATIONAL BANK(508568)
72 THIRUPPATHUR TN-25-006-016-002/282
(MANAMELPATTI) 		2925006000NRG23260720220789974 27/07/2022 VELLAIAMMAL 2925006WL024232 VELLAIAMMAL 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 VELLAIAMMAL INDIAN BANK(607105)
73 THIRUPPATHUR TN-25-006-016-002/285
(MANAMELPATTI) 		2925006000NRG23260720220789975 27/07/2022 SOBANA 2925006WL024232 SOBANA 00354 PUNB0420200 440 440 Processed 04/08/2022 015741045 SOBANA PUNJAB NATIONAL BANK(508568)
74 THIRUPPATHUR TN-25-006-016-016/197
(MANAMELPATTI) 		2925006000NRG23260720220789977 27/07/2022 INDIRANI 2925006WL024232 INDIRANI 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 INDIRANI STATE BANK OF INDIA(508548)
75 THIRUPPATHUR TN-25-006-016-016/236
(MANAMELPATTI) 		2925006000NRG23260720220789978 27/07/2022 RAJESHWARI 2925006WL024232 RAJESHWARI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 RAJESHWARI PUNJAB NATIONAL BANK(508568)
76 THIRUPPATHUR TN-25-006-016-016/241
(MANAMELPATTI) 		2925006000NRG23260720220789979 27/07/2022 PONNAMMAL 2925006WL024232 PONNAMMAL 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 PONNAMMAL INDIAN BANK(607105)
77 THIRUPPATHUR TN-25-006-016-016/243
(MANAMELPATTI) 		2925006000NRG23260720220789980 27/07/2022 SRIDEVI 2925006WL024232 SRIDEVI 00354 PUNB0420200 660 660 Processed 04/08/2022 015741045 SRIDEVI PUNJAB NATIONAL BANK(508568)
78 THIRUPPATHUR TN-25-006-016-016/251
(MANAMELPATTI) 		2925006000NRG23260720220789981 27/07/2022 PRAVEENA 2925006WL024232 PRAVEENA 00354 PUNB0420200 880 880 Processed 04/08/2022 015741045 PRAVEENA PUNJAB NATIONAL BANK(508568)
79 THIRUPPATHUR TN-25-006-016-016/253
(MANAMELPATTI) 		2925006000NRG23260720220789982 27/07/2022 CHITHIRAISELVI 2925006WL024232 CHITHIRAISELVI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 CHITHIRAISELVI PUNJAB NATIONAL BANK(508568)
80 THIRUPPATHUR TN-25-006-016-016/263
(MANAMELPATTI) 		2925006000NRG23260720220789983 27/07/2022 KARPAGAVALLI 2925006WL024232 KARPAGAVALLI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 KARPAGAVALLI PUNJAB NATIONAL BANK(508568)
81 THIRUPPATHUR TN-25-006-016-016/265
(MANAMELPATTI) 		2925006000NRG23260720220789984 27/07/2022 VEERALAKSHMI 2925006WL024232 VEERALAKSHMI 00354 PUNB0420200 880 880 Processed 04/08/2022 015741045 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
82 THIRUPPATHUR TN-25-006-016-016/266
(MANAMELPATTI) 		2925006000NRG23260720220789985 27/07/2022 MUTHU 2925006WL024232 MUTHU 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 MUTHU PUNJAB NATIONAL BANK(508568)
83 THIRUPPATHUR TN-25-006-016-016/272
(MANAMELPATTI) 		2925006000NRG23260720220789986 27/07/2022 SANTHI 2925006WL024232 SANTHI 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPATHUR TN-25-006-016-016/275
(MANAMELPATTI) 		2925006000NRG23260720220789987 27/07/2022 MAHESHWARI 2925006WL024232 MAHESHWARI 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 MAHESHWARI PUNJAB NATIONAL BANK(508568)
85 THIRUPPATHUR TN-25-006-016-016/276
(MANAMELPATTI) 		2925006000NRG23260720220789988 27/07/2022 MUTHUKANNU 2925006WL024232 MUTHUKANNU 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 MUTHUKANNU PUNJAB NATIONAL BANK(508568)
86 THIRUPPATHUR TN-25-006-016-016/277
(MANAMELPATTI) 		2925006000NRG23260720220789989 27/07/2022 SUGUNA 2925006WL024232 SUGUNA 00354 PUNB0420200 1100 1100 Processed 04/08/2022 015741045 SUGUNA PUNJAB NATIONAL BANK(508568)
87 THIRUPPATHUR TN-25-006-016-016/278
(MANAMELPATTI) 		2925006000NRG23260720220789990 27/07/2022 PRABHA S 2925006WL024232 PRABHA S 00354 PUNB0420200 220 220 Processed 04/08/2022 015741045 PRABHA S PUNJAB NATIONAL BANK(508568)
88 THIRUPPATHUR TN-25-006-016-016/284
(MANAMELPATTI) 		2925006000NRG23260720220789991 27/07/2022 ANBARASI 2925006WL024232 ANBARASI 00354 PUNB0420200 1320 1320 Processed 04/08/2022 015741045 ANBARASI INDIAN OVERSEAS BANK(508541)
SubTotal 94084 94084
89 THIRUPPATHUR TN-25-006-016-001/77
(MANAMELPATTI) 		2925006000NRG23260720220789965 27/07/2022 KALAVATHI 2925006WL024232 KALAVATHI 00415 SBIN0000787 1320 1320 Processed 04/08/2022 015741045 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
90 THIRUPPATHUR TN-25-006-016-001/15
(MANAMELPATTI) 		2925006000NRG23260720220789916 27/07/2022 PACKIAM 2925006WL024232 PACKIAM 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 PACKIAM PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
Total 98924 98924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_270722APB_FTO_611653 Indian Bank IDIB000P073 PILLAYYARPATTI 1100
2 THIRUPPATHUR TN2925006_270722APB_FTO_611653 Pandyan Grama Bank IOBA0PGB001 THIRUPPATHUR 1100
3 THIRUPPATHUR TN2925006_270722APB_FTO_611653 Punjab National Bank PUNB0420200 PILLAIYARPATTI 94084
4 THIRUPPATHUR TN2925006_270722APB_FTO_611653 State Bank of India SBIN0000787 TIRUPATTUR 1320
5 THIRUPPATHUR TN2925006_270722APB_FTO_611653 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 1320

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