Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323APB_FTO_1692738
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-05-016-012-001/561
() 		2905016000NRG23240320234772068 25/03/2023 Sakaravathi 2905016WL104133 Sakaravathi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Sakaravathi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-012-012/1096
() 		2905016000NRG23240320234772120 25/03/2023 Eswari 2905016WL104133 Eswari 00078 CNRB0001669 800 800 Processed 03/04/2023 005714223 Eswari UNION BANK OF INDIA(508500)
SubTotal 1800 1800
3 THIRUPATHUR TN-05-016-012-001/574-A
() 		2905016000NRG23240320234772069 25/03/2023 varalaishmi 2905016WL104133 varalaishmi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 varalaishmi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-012-004/1062
() 		2905016000NRG23240320234772070 25/03/2023 Kudiyakka 2905016WL104133 Kudiyakka 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Kudiyakka CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-012-007/1016
() 		2905016000NRG23240320234772071 25/03/2023 Rani 2905016WL104133 Rani 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Rani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-012-007/1043
() 		2905016000NRG23240320234772072 25/03/2023 Dhanalakshmi 2905016WL104133 Dhanalakshmi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Dhanalakshmi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-012-007/1045
() 		2905016000NRG23240320234772073 25/03/2023 Kokila 2905016WL104133 Kokila 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Kokila STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-012-007/1080
() 		2905016000NRG23240320234772074 25/03/2023 Priya 2905016WL104133 Priya 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Priya CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-012-007/1091
() 		2905016000NRG23240320234772075 25/03/2023 Subasini 2905016WL104133 Subasini 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Subasini CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-012-007/110-A
() 		2905016000NRG23240320234772076 25/03/2023 Prema 2905016WL104133 Prema 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Prema UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-012-007/147-A
() 		2905016000NRG23240320234772077 25/03/2023 Malarkodi 2905016WL104133 Malarkodi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Malarkodi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-012-007/159-A
() 		2905016000NRG23240320234772078 25/03/2023 Sali 2905016WL104133 Sali 00415 SBIN0005582 800 800 Processed 03/04/2023 005714223 Sali UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-012-007/612-A
() 		2905016000NRG23240320234772079 25/03/2023 Dhanalakshmi 2905016WL104133 Dhanalakshmi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Dhanalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-012-007/614
() 		2905016000NRG23240320234772080 25/03/2023 Sasikala 2905016WL104133 Sasikala 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sasikala STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-012-007/633
() 		2905016000NRG23240320234772081 25/03/2023 Sivagami 2905016WL104133 Sivagami 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sivagami STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-012-007/634
() 		2905016000NRG23240320234772082 25/03/2023 Pachaiyammal 2905016WL104133 Pachaiyammal 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Pachaiyammal STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-012-007/666-A
() 		2905016000NRG23240320234772083 25/03/2023 Rajakumari 2905016WL104133 Rajakumari 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Rajakumari STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-012-007/673
() 		2905016000NRG23240320234772084 25/03/2023 Gowrammal 2905016WL104133 Gowrammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Gowrammal STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-007/674-A
() 		2905016000NRG23240320234772085 25/03/2023 Pownammal 2905016WL104133 Pownammal 00415 SBIN0005582 600 600 Processed 02/04/2023 005714223 Pownammal STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-012-007/691
() 		2905016000NRG23240320234772086 25/03/2023 Saraswathi 2905016WL104133 Saraswathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Saraswathi STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-007/696
() 		2905016000NRG23240320234772087 25/03/2023 Indhira 2905016WL104133 Indhira 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Indhira STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-012-007/717-A
() 		2905016000NRG23240320234772088 25/03/2023 Pownammal 2905016WL104133 Pownammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Pownammal STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-012-007/718
() 		2905016000NRG23240320234772089 25/03/2023 Mageshwari 2905016WL104133 Mageshwari 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Mageshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-012-007/718
() 		2905016000NRG23240320234772090 25/03/2023 Murali 2905016WL104133 Murali 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Murali BANK OF BARODA(606985)
25 THIRUPATHUR TN-05-016-012-007/720-A
() 		2905016000NRG23240320234772091 25/03/2023 Muthuvedi 2905016WL104133 Muthuvedi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Muthuvedi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-012-007/735
() 		2905016000NRG23240320234772092 25/03/2023 Kavitha 2905016WL104133 Kavitha 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Kavitha STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-012-007/740
() 		2905016000NRG23240320234772093 25/03/2023 Sivagami 2905016WL104133 Sivagami 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Sivagami STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-012-007/748
() 		2905016000NRG23240320234772094 25/03/2023 Saritha 2905016WL104133 Saritha 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Saritha STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-012-007/750
() 		2905016000NRG23240320234772095 25/03/2023 Mari 2905016WL104133 Mari 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Mari STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-012-007/754
() 		2905016000NRG23240320234772096 25/03/2023 Minnal 2905016WL104133 Minnal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Minnal STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-012-007/758
() 		2905016000NRG23240320234772097 25/03/2023 Papathi 2905016WL104133 Papathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Papathi STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-012-007/760
() 		2905016000NRG23240320234772098 25/03/2023 Valli 2905016WL104133 Valli 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Valli STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-012-007/770
() 		2905016000NRG23240320234772099 25/03/2023 Kirija 2905016WL104133 Kirija 00415 SBIN0005582 600 600 Processed 02/04/2023 005714223 Kirija UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 THIRUPATHUR TN-05-016-012-007/798
() 		2905016000NRG23240320234772100 25/03/2023 Dhivya 2905016WL104133 Dhivya 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Dhivya INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPATHUR TN-05-016-012-007/808
() 		2905016000NRG23240320234772101 25/03/2023 Rajeshwari 2905016WL104133 Rajeshwari 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPATHUR TN-05-016-012-007/815
() 		2905016000NRG23240320234772102 25/03/2023 Rukkammal 2905016WL104133 Rukkammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Rukkammal STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-012-007/816
() 		2905016000NRG23240320234772103 25/03/2023 Dhanalakshmi 2905016WL104133 Dhanalakshmi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Dhanalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 THIRUPATHUR TN-05-016-012-007/826
() 		2905016000NRG23240320234772104 25/03/2023 Sowmiya 2905016WL104133 Sowmiya 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Sowmiya STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-012-007/829
() 		2905016000NRG23240320234772105 25/03/2023 Umapathi 2905016WL104133 Umapathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Umapathi STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-012-007/889
() 		2905016000NRG23240320234772106 25/03/2023 Ramasamy 2905016WL104133 Ramasamy 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Ramasamy STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-012-007/913
() 		2905016000NRG23240320234772107 25/03/2023 Malarkodi 2905016WL104133 Malarkodi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Malarkodi STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-012-007/939
() 		2905016000NRG23240320234772109 25/03/2023 Chithra 2905016WL104133 Chithra 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Chithra STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-012-007/942
() 		2905016000NRG23240320234772110 25/03/2023 Kashdhuri 2905016WL104133 Kashdhuri 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Kashdhuri STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-012-010/1048
() 		2905016000NRG23240320234772111 25/03/2023 Sathiya 2905016WL104133 Sathiya 00415 SBIN0005582 1000 1000 Processed 03/04/2023 005714223 Sathiya UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-012-010/549-A
() 		2905016000NRG23240320234772112 25/03/2023 Rani 2905016WL104133 Rani 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Rani STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-012-010/736
() 		2905016000NRG23240320234772113 25/03/2023 Valarmathi 2905016WL104133 Valarmathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Valarmathi STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-012-010/846
() 		2905016000NRG23240320234772114 25/03/2023 Selvarani 2905016WL104133 Selvarani 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Selvarani STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-012-010/857
() 		2905016000NRG23240320234772115 25/03/2023 Kalpana 2905016WL104133 Kalpana 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Kalpana STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-012-010/858
() 		2905016000NRG23240320234772116 25/03/2023 Kaboorammal 2905016WL104133 Kaboorammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Kaboorammal STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-012-010/860
() 		2905016000NRG23240320234772117 25/03/2023 Murugan 2905016WL104133 Murugan 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Murugan STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-012-010/867
() 		2905016000NRG23240320234772118 25/03/2023 Chenbagavalli 2905016WL104133 Chenbagavalli 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Chenbagavalli STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-012-010/971
() 		2905016000NRG23240320234772119 25/03/2023 Anbu 2905016WL104133 Anbu 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Anbu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 THIRUPATHUR TN-05-016-012-012/1112
() 		2905016000NRG23240320234772121 25/03/2023 Primalatha 2905016WL104133 Primalatha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Primalatha FINCARE SMALL FINANCE BANK LTD(608304)
54 THIRUPATHUR TN-05-016-012-012/1122
() 		2905016000NRG23240320234772122 25/03/2023 Deviga 2905016WL104133 Deviga 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Deviga STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-012-012/1123
() 		2905016000NRG23240320234772123 25/03/2023 Govindhasamy 2905016WL104133 Govindhasamy 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Govindhasamy STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-012-012/1127
() 		2905016000NRG23240320234772124 25/03/2023 Sampooranam 2905016WL104133 Sampooranam 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sampooranam STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-012-012/1132
() 		2905016000NRG23240320234772125 25/03/2023 Lalitha 2905016WL104133 Lalitha 00415 SBIN0005582 1000 1000 Processed 03/04/2023 005714223 Lalitha UNION BANK OF INDIA(508500)
58 THIRUPATHUR TN-05-016-012-012/1156
() 		2905016000NRG23240320234772126 25/03/2023 Suguna 2905016WL104133 Suguna 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Suguna FINCARE SMALL FINANCE BANK LTD(608304)
59 THIRUPATHUR TN-05-016-012-012/1182
() 		2905016000NRG23240320234772127 25/03/2023 Chitra 2905016WL104133 Chitra 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Chitra INDIAN BANK(607105)
60 THIRUPATHUR TN-05-016-012-012/169
() 		2905016000NRG23240320234772129 25/03/2023 Poongavanam 2905016WL104133 Poongavanam 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Poongavanam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
61 THIRUPATHUR TN-05-016-012-012/254
() 		2905016000NRG23240320234772130 25/03/2023 Dhanalakshmi 2905016WL104133 Dhanalakshmi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Dhanalakshmi STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-012-012/498
() 		2905016000NRG23240320234772132 25/03/2023 Aruna 2905016WL104133 Aruna 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Aruna INDIAN BANK(607105)
63 THIRUPATHUR TN-05-016-012-012/498
() 		2905016000NRG23240320234772131 25/03/2023 Vasantha 2905016WL104133 Vasantha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Vasantha STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-012-012/499
() 		2905016000NRG23240320234772133 25/03/2023 Jeyalakshmi 2905016WL104133 Jeyalakshmi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Jeyalakshmi STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-012-012/500
() 		2905016000NRG23240320234772134 25/03/2023 Vasantha 2905016WL104133 Vasantha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Vasantha STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-012-012/501
() 		2905016000NRG23240320234772135 25/03/2023 Jothi 2905016WL104133 Jothi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Jothi INDIAN OVERSEAS BANK(508541)
67 THIRUPATHUR TN-05-016-012-012/503
() 		2905016000NRG23240320234772136 25/03/2023 Devagi 2905016WL104133 Devagi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Devagi STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-012-012/506
() 		2905016000NRG23240320234772137 25/03/2023 Valliyammal 2905016WL104133 Valliyammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Valliyammal STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-012-012/510
() 		2905016000NRG23240320234772138 25/03/2023 Maniyammal 2905016WL104133 Maniyammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Maniyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
70 THIRUPATHUR TN-05-016-012-012/511
() 		2905016000NRG23240320234772139 25/03/2023 Prunthavan 2905016WL104133 Prunthavan 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Prunthavan STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-012-012/527
() 		2905016000NRG23240320234772140 25/03/2023 Gandha 2905016WL104133 Gandha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Gandha STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-012-012/528
() 		2905016000NRG23240320234772141 25/03/2023 Kamala 2905016WL104133 Kamala 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Kamala STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-012-012/533
() 		2905016000NRG23240320234772142 25/03/2023 Jothi 2905016WL104133 Jothi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Jothi STATE BANK OF INDIA(508548)
74 THIRUPATHUR TN-05-016-012-012/534
() 		2905016000NRG23240320234772143 25/03/2023 Manjula 2905016WL104133 Manjula 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Manjula STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-012-012/535
() 		2905016000NRG23240320234772144 25/03/2023 Lakshmi 2905016WL104133 Lakshmi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
76 THIRUPATHUR TN-05-016-012-012/541
() 		2905016000NRG23240320234772145 25/03/2023 Bhuvaneshwari 2905016WL104133 Bhuvaneshwari 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Bhuvaneshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
77 THIRUPATHUR TN-05-016-012-012/542
() 		2905016000NRG23240320234772146 25/03/2023 Indhirani 2905016WL104133 Indhirani 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Indhirani STATE BANK OF INDIA(508548)
78 THIRUPATHUR TN-05-016-012-012/547
() 		2905016000NRG23240320234772147 25/03/2023 Lakshmi 2905016WL104133 Lakshmi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-012-012/548-A
() 		2905016000NRG23240320234772148 25/03/2023 Mohana 2905016WL104133 Mohana 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Mohana STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-012-012/552
() 		2905016000NRG23240320234772149 25/03/2023 Sangeetha 2905016WL104133 Sangeetha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sangeetha STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-012-012/555-A
() 		2905016000NRG23240320234772150 25/03/2023 sakundala 2905016WL104133 sakundala 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 sakundala STATE BANK OF INDIA(508548)
82 THIRUPATHUR TN-05-016-012-012/559
() 		2905016000NRG23240320234772151 25/03/2023 Chinnapappa 2905016WL104133 Chinnapappa 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Chinnapappa STATE BANK OF INDIA(508548)
83 THIRUPATHUR TN-05-016-012-012/560-A
() 		2905016000NRG23240320234772152 25/03/2023 Bakiyam 2905016WL104133 Bakiyam 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Bakiyam STATE BANK OF INDIA(508548)
84 THIRUPATHUR TN-05-016-012-012/562-A
() 		2905016000NRG23240320234772153 25/03/2023 Pachaiyammal 2905016WL104133 Pachaiyammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUPATHUR TN-05-016-012-012/565-A
() 		2905016000NRG23240320234772154 25/03/2023 Chinnapapa 2905016WL104133 Chinnapapa 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Chinnapapa STATE BANK OF INDIA(508548)
86 THIRUPATHUR TN-05-016-012-012/566-A
() 		2905016000NRG23240320234772155 25/03/2023 Vijaya 2905016WL104133 Vijaya 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Vijaya STATE BANK OF INDIA(508548)
87 THIRUPATHUR TN-05-016-012-012/567-A
() 		2905016000NRG23240320234772156 25/03/2023 Priya 2905016WL104133 Priya 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Priya STATE BANK OF INDIA(508548)
88 THIRUPATHUR TN-05-016-012-012/568
() 		2905016000NRG23240320234772157 25/03/2023 Arputham 2905016WL104133 Arputham 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Arputham STATE BANK OF INDIA(508548)
89 THIRUPATHUR TN-05-016-012-012/573
() 		2905016000NRG23240320234772158 25/03/2023 Jeyalakshmi 2905016WL104133 Jeyalakshmi 00415 SBIN0005582 1000 1000 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 THIRUPATHUR TN-05-016-012-012/587
() 		2905016000NRG23240320234772159 25/03/2023 Parwathi 2905016WL104133 Parwathi 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Parwathi STATE BANK OF INDIA(508548)
91 THIRUPATHUR TN-05-016-012-012/593-A
() 		2905016000NRG23240320234772160 25/03/2023 Pownammal 2905016WL104133 Pownammal 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Pownammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
92 THIRUPATHUR TN-05-016-012-012/600
() 		2905016000NRG23240320234772162 25/03/2023 Govindhasamy 2905016WL104133 Govindhasamy 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Govindhasamy INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPATHUR TN-05-016-012-012/600
() 		2905016000NRG23240320234772161 25/03/2023 Ramu 2905016WL104133 Ramu 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Ramu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
94 THIRUPATHUR TN-05-016-012-012/603
() 		2905016000NRG23240320234772163 25/03/2023 Sumathi 2905016WL104133 Sumathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sumathi STATE BANK OF INDIA(508548)
95 THIRUPATHUR TN-05-016-012-012/605-A
() 		2905016000NRG23240320234772164 25/03/2023 Lakshmi 2905016WL104133 Lakshmi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
96 THIRUPATHUR TN-05-016-012-012/615-A
() 		2905016000NRG23240320234772165 25/03/2023 Pookodi 2905016WL104133 Pookodi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Pookodi STATE BANK OF INDIA(508548)
97 THIRUPATHUR TN-05-016-012-012/632-A
() 		2905016000NRG23240320234772166 25/03/2023 Santhi 2905016WL104133 Santhi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Santhi HDFC BANK LTD(607152)
98 THIRUPATHUR TN-05-016-012-012/652-A
() 		2905016000NRG23240320234772167 25/03/2023 Dhatchna 2905016WL104133 Dhatchna 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Dhatchna STATE BANK OF INDIA(508548)
99 THIRUPATHUR TN-05-016-012-012/934
() 		2905016000NRG23240320234772168 25/03/2023 Vanaisri 2905016WL104133 Vanaisri 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Vanaisri STATE BANK OF INDIA(508548)
100 THIRUPATHUR TN-05-016-012-012/935
() 		2905016000NRG23240320234772169 25/03/2023 Prabawathi 2905016WL104133 Prabawathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Prabawathi STATE BANK OF INDIA(508548)
101 THIRUPATHUR TN-05-016-012-012/936
() 		2905016000NRG23240320234772170 25/03/2023 Sudha 2905016WL104133 Sudha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sudha STATE BANK OF INDIA(508548)
102 THIRUPATHUR TN-05-016-012-012/945-A
() 		2905016000NRG23240320234772171 25/03/2023 Salammal 2905016WL104133 Salammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Salammal STATE BANK OF INDIA(508548)
103 THIRUPATHUR TN-05-016-012-012/947
() 		2905016000NRG23240320234772172 25/03/2023 Uma 2905016WL104133 Uma 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Uma STATE BANK OF INDIA(508548)
104 THIRUPATHUR TN-05-016-012-012/948
() 		2905016000NRG23240320234772173 25/03/2023 Bakkiyam 2905016WL104133 Bakkiyam 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Bakkiyam STATE BANK OF INDIA(508548)
105 THIRUPATHUR TN-05-016-012-012/949
() 		2905016000NRG23240320234772174 25/03/2023 Sumathi 2905016WL104133 Sumathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sumathi STATE BANK OF INDIA(508548)
106 THIRUPATHUR TN-05-016-012-012/950-A
() 		2905016000NRG23240320234772175 25/03/2023 Sridevi 2905016WL104133 Sridevi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sridevi STATE BANK OF INDIA(508548)
107 THIRUPATHUR TN-05-016-012-012/951-A
() 		2905016000NRG23240320234772176 25/03/2023 Radha 2905016WL104133 Radha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Radha STATE BANK OF INDIA(508548)
108 THIRUPATHUR TN-05-016-012-012/963
() 		2905016000NRG23240320234772177 25/03/2023 Indhirani 2905016WL104133 Indhirani 00415 SBIN0005582 1000 1000 Processed 03/04/2023 005714223 Indhirani UNION BANK OF INDIA(508500)
109 THIRUPATHUR TN-05-016-012-012/965
() 		2905016000NRG23240320234772178 25/03/2023 Saroja 2905016WL104133 Saroja 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Saroja STATE BANK OF INDIA(508548)
110 THIRUPATHUR TN-05-016-012-012/967
() 		2905016000NRG23240320234772179 25/03/2023 Sawithri 2905016WL104133 Sawithri 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sawithri STATE BANK OF INDIA(508548)
111 THIRUPATHUR TN-05-016-012-013/630
() 		2905016000NRG23240320234772180 25/03/2023 Latha 2905016WL104133 Latha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Latha STATE BANK OF INDIA(508548)
112 THIRUPATHUR TN-05-016-012-013/897
() 		2905016000NRG23240320234772181 25/03/2023 Saraswathi 2905016WL104133 Saraswathi 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 106200 106200
Total 108000 108000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323APB_FTO_1692738 Canara Bank CNRB0001669 MADAPALLI 1800
2 THIRUPATHUR TN2905016_250323APB_FTO_1692738 State Bank of India SBIN0005582 KURISILAPATTU 106200

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