Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_280422APB_FTO_147768
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-23-004-030-002/407-A
(METHALODAI) 		2923004000NRG23280420220078203 28/04/2022 M.Hemalatha 2923004WL001803 M.Hemalatha 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 M.Hemalatha INDIAN OVERSEAS BANK(508541)
2 THIRUPPULLANI TN-23-004-030-002/408-A
(METHALODAI) 		2923004000NRG23280420220078204 28/04/2022 G.Vijayalakshmi 2923004WL001803 G.Vijayalakshmi 00177 IOBA0000737 660 660 Processed 13/05/2022 018427436 G.Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-030-002/410-A
(METHALODAI) 		2923004000NRG23280420220078205 28/04/2022 V.Suthathiraprabha 2923004WL001803 V.Suthathiraprabha 00177 IOBA0000737 1100 1100 Processed 13/05/2022 018427436 V.Suthathiraprabha INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-030-002/421-A
(METHALODAI) 		2923004000NRG23280420220078207 28/04/2022 Gandhiyammal 2923004WL001803 Gandhiyammal 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 Gandhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-030-002/422-A
(METHALODAI) 		2923004000NRG23280420220078208 28/04/2022 Kamalam 2923004WL001803 Kamalam 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-030-002/424-A
(METHALODAI) 		2923004000NRG23280420220078209 28/04/2022 Pushpam 2923004WL001803 Pushpam 00177 IOBA0000737 1100 1100 Processed 13/05/2022 018427436 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-030-003/4150414-A
(METHALODAI) 		2923004000NRG23280420220078215 28/04/2022 Valarmathi 2923004WL001803 Valarmathi 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 Valarmathi BANK OF BARODA(606985)
8 THIRUPPULLANI TN-23-004-030-030/388-A
(METHALODAI) 		2923004000NRG23280420220078216 28/04/2022 rajammal 2923004WL001803 rajammal 00177 IOBA0000737 1100 1100 Processed 13/05/2022 018427436 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-030-030/392-A
(METHALODAI) 		2923004000NRG23280420220078217 28/04/2022 Pandiselvi 2923004WL001803 Pandiselvi 00177 IOBA0000737 660 660 Processed 13/05/2022 018427436 Pandiselvi INDIAN OVERSEAS BANK(508541)
10 THIRUPPULLANI TN-23-004-030-030/4150107-A
(METHALODAI) 		2923004000NRG23280420220078219 28/04/2022 V.Yugavalli 2923004WL001803 V.Yugavalli 00177 IOBA0000737 1100 1100 Processed 13/05/2022 018427436 V.Yugavalli INDIAN OVERSEAS BANK(508541)
11 THIRUPPULLANI TN-23-004-030-030/4150109-A
(METHALODAI) 		2923004000NRG23280420220078220 28/04/2022 K.Ramani 2923004WL001803 K.Ramani 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 K.Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-030-030/4150110-A
(METHALODAI) 		2923004000NRG23280420220078221 28/04/2022 N.Susila 2923004WL001803 N.Susila 00177 IOBA0000737 1686 1686 Processed 13/05/2022 018427436 N.Susila INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-030-030/4150111-A
(METHALODAI) 		2923004000NRG23280420220078222 28/04/2022 Mallika 2923004WL001803 Mallika 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 Mallika INDIAN OVERSEAS BANK(508541)
14 THIRUPPULLANI TN-23-004-030-030/4150113-A
(METHALODAI) 		2923004000NRG23280420220078223 28/04/2022 Sumathi 2923004WL001803 Sumathi 00177 IOBA0000737 880 880 Processed 13/05/2022 018427436 Sumathi IDBI BANK(607095)
15 THIRUPPULLANI TN-23-004-030-030/4150114-A
(METHALODAI) 		2923004000NRG23280420220078224 28/04/2022 M.Jeyachitra 2923004WL001803 M.Jeyachitra 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 M.Jeyachitra INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-030-030/4150115-A
(METHALODAI) 		2923004000NRG23280420220078225 28/04/2022 S.Boopathy 2923004WL001803 S.Boopathy 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 S.Boopathy INDIAN OVERSEAS BANK(508541)
17 THIRUPPULLANI TN-23-004-030-030/4150124-A
(METHALODAI) 		2923004000NRG23280420220078226 28/04/2022 P.Sasikala 2923004WL001803 P.Sasikala 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 P.Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-030-030/4150126-A
(METHALODAI) 		2923004000NRG23280420220078227 28/04/2022 K.Jothi 2923004WL001803 K.Jothi 00177 IOBA0000737 1320 1320 Rejected 16/05/2022 018427436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THIRUPPULLANI TN-23-004-030-030/4150128-A
(METHALODAI) 		2923004000NRG23280420220078228 28/04/2022 P.Balammal 2923004WL001803 P.Balammal 00177 IOBA0000737 880 880 Processed 13/05/2022 018427436 P.Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-030-030/4150131-A
(METHALODAI) 		2923004000NRG23280420220078230 28/04/2022 M.Bagavathi 2923004WL001803 M.Bagavathi 00177 IOBA0000737 1100 1100 Processed 13/05/2022 018427436 M.Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-030-030/4150132-A
(METHALODAI) 		2923004000NRG23280420220078231 28/04/2022 M.Deivanai 2923004WL001803 M.Deivanai 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 M.Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-030-030/4150134-A
(METHALODAI) 		2923004000NRG23280420220078232 28/04/2022 S.Soundaram 2923004WL001803 S.Soundaram 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 S.Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-030-030/4150135-A
(METHALODAI) 		2923004000NRG23280420220078233 28/04/2022 Buvaneswari 2923004WL001803 Buvaneswari 00177 IOBA0000737 1686 1686 Processed 13/05/2022 018427436 Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-030-030/4150138-A
(METHALODAI) 		2923004000NRG23280420220078234 28/04/2022 J.Parimaladevi 2923004WL001803 J.Parimaladevi 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 J.Parimaladevi INDIAN OVERSEAS BANK(508541)
25 THIRUPPULLANI TN-23-004-030-030/4150139-A
(METHALODAI) 		2923004000NRG23280420220078235 28/04/2022 S.Rajeswari 2923004WL001803 S.Rajeswari 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 S.Rajeswari PALLAVAN GRAMA BANK(607052)
26 THIRUPPULLANI TN-23-004-030-030/4150140-A
(METHALODAI) 		2923004000NRG23280420220078236 28/04/2022 A.Irulayee 2923004WL001803 A.Irulayee 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 A.Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-030-030/4150143-A
(METHALODAI) 		2923004000NRG23280420220078237 28/04/2022 Muthammal 2923004WL001803 Muthammal 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-030-030/4150146-A
(METHALODAI) 		2923004000NRG23280420220078238 28/04/2022 Menayathal 2923004WL001803 Menayathal 00177 IOBA0000737 1100 1100 Processed 13/05/2022 018427436 Menayathal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-030-030/4150149-A
(METHALODAI) 		2923004000NRG23280420220078239 28/04/2022 T.Lakshmi 2923004WL001803 T.Lakshmi 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 T.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-030-030/4150150-A
(METHALODAI) 		2923004000NRG23280420220078240 28/04/2022 Malarkodi 2923004WL001803 Malarkodi 00177 IOBA0000737 1100 1100 Processed 13/05/2022 018427436 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-030-030/4150151-A
(METHALODAI) 		2923004000NRG23280420220078241 28/04/2022 M.Thilaga 2923004WL001803 M.Thilaga 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 M.Thilaga STATE BANK OF INDIA(508548)
32 THIRUPPULLANI TN-23-004-030-030/4150154-A
(METHALODAI) 		2923004000NRG23280420220078242 28/04/2022 S.Lakshmi 2923004WL001803 S.Lakshmi 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 S.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-030-030/4150157-A
(METHALODAI) 		2923004000NRG23280420220078243 28/04/2022 S.Nirmala 2923004WL001803 S.Nirmala 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 S.Nirmala STATE BANK OF INDIA(508548)
34 THIRUPPULLANI TN-23-004-030-030/4150161-A
(METHALODAI) 		2923004000NRG23280420220078244 28/04/2022 Dellesweri 2923004WL001803 Dellesweri 00177 IOBA0000737 440 440 Processed 13/05/2022 018427436 Dellesweri INDIAN OVERSEAS BANK(508541)
35 THIRUPPULLANI TN-23-004-030-030/4150162-A
(METHALODAI) 		2923004000NRG23280420220078245 28/04/2022 Chithiraiselvi 2923004WL001803 Chithiraiselvi 00177 IOBA0000737 440 440 Processed 13/05/2022 018427436 Chithiraiselvi CANARA BANK(508532)
36 THIRUPPULLANI TN-23-004-030-030/4150164-A
(METHALODAI) 		2923004000NRG23280420220078246 28/04/2022 K.Rajamani 2923004WL001803 K.Rajamani 00177 IOBA0000737 880 880 Processed 13/05/2022 018427436 K.Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-030-030/4150165-A
(METHALODAI) 		2923004000NRG23280420220078247 28/04/2022 N.Sugunarani 2923004WL001803 N.Sugunarani 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 N.Sugunarani INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-030-030/4150167-A
(METHALODAI) 		2923004000NRG23280420220078248 28/04/2022 R.Danishkodi 2923004WL001803 R.Danishkodi 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 R.Danishkodi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-030-030/4150168-A
(METHALODAI) 		2923004000NRG23280420220078249 28/04/2022 P.Seethalakshmi 2923004WL001803 P.Seethalakshmi 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 P.Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-030-030/4150169-A
(METHALODAI) 		2923004000NRG23280420220078250 28/04/2022 Deivakanni 2923004WL001803 Deivakanni 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 Deivakanni INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-030-030/4150170-A
(METHALODAI) 		2923004000NRG23280420220078251 28/04/2022 K.Pushpavalli 2923004WL001803 K.Pushpavalli 00177 IOBA0000737 660 660 Processed 13/05/2022 018427436 K.Pushpavalli INDIAN OVERSEAS BANK(508541)
42 THIRUPPULLANI TN-23-004-030-030/4150174-A
(METHALODAI) 		2923004000NRG23280420220078252 28/04/2022 Ramalakshmi 2923004WL001803 Ramalakshmi 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-030-030/4150175-A
(METHALODAI) 		2923004000NRG23280420220078253 28/04/2022 A.Manimozhi 2923004WL001803 A.Manimozhi 00177 IOBA0000737 1100 1100 Processed 13/05/2022 018427436 A.Manimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-030-030/4150176-A
(METHALODAI) 		2923004000NRG23280420220078254 28/04/2022 A.Menaiyathal 2923004WL001803 A.Menaiyathal 00177 IOBA0000737 1100 1100 Processed 13/05/2022 018427436 A.Menaiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-030-030/4150177-A
(METHALODAI) 		2923004000NRG23280420220078255 28/04/2022 Mookammal 2923004WL001803 Mookammal 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-030-030/4150178-A
(METHALODAI) 		2923004000NRG23280420220078256 28/04/2022 Muneeswari 2923004WL001803 Muneeswari 00177 IOBA0000737 1100 1100 Processed 13/05/2022 018427436 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-030-030/4150182-A
(METHALODAI) 		2923004000NRG23280420220078257 28/04/2022 S.Janaki 2923004WL001803 S.Janaki 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 S.Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-030-030/4150184-A
(METHALODAI) 		2923004000NRG23280420220078258 28/04/2022 S.SEKARI 2923004WL001803 S.SEKARI 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 S.SEKARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-030-030/4150185-A
(METHALODAI) 		2923004000NRG23280420220078259 28/04/2022 Parameswari 2923004WL001803 Parameswari 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 Parameswari CANARA BANK(508532)
50 THIRUPPULLANI TN-23-004-030-030/4150186-A
(METHALODAI) 		2923004000NRG23280420220078260 28/04/2022 S.MAGESWARI 2923004WL001803 S.MAGESWARI 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 S.MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-030-030/4150189-A
(METHALODAI) 		2923004000NRG23280420220078261 28/04/2022 M.Manjula 2923004WL001803 M.Manjula 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 M.Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-030-030/4150193-A
(METHALODAI) 		2923004000NRG23280420220078262 28/04/2022 R.Vanitha 2923004WL001803 R.Vanitha 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 R.Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-030-030/4150195-A
(METHALODAI) 		2923004000NRG23280420220078263 28/04/2022 A.Muthammal 2923004WL001803 A.Muthammal 00177 IOBA0000737 880 880 Processed 13/05/2022 018427436 A.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-030-030/4150197-A
(METHALODAI) 		2923004000NRG23280420220078264 28/04/2022 S.Amutha 2923004WL001803 S.Amutha 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 S.Amutha INDIAN OVERSEAS BANK(508541)
55 THIRUPPULLANI TN-23-004-030-030/4150198-A
(METHALODAI) 		2923004000NRG23280420220078265 28/04/2022 B.Mangaleswari 2923004WL001803 B.Mangaleswari 00177 IOBA0000737 880 880 Processed 13/05/2022 018427436 B.Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-030-030/4150200-A
(METHALODAI) 		2923004000NRG23280420220078266 28/04/2022 R.Santhi 2923004WL001803 R.Santhi 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 R.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-030-030/4150205-A
(METHALODAI) 		2923004000NRG23280420220078267 28/04/2022 S.Jeyapoorani 2923004WL001803 S.Jeyapoorani 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 S.Jeyapoorani INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-030-030/4150206-A
(METHALODAI) 		2923004000NRG23280420220078268 28/04/2022 Ilangamakali 2923004WL001803 Ilangamakali 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 Ilangamakali INDIAN OVERSEAS BANK(508541)
59 THIRUPPULLANI TN-23-004-030-030/4150207-A
(METHALODAI) 		2923004000NRG23280420220078269 28/04/2022 V.Inbavalli 2923004WL001803 V.Inbavalli 00177 IOBA0000737 660 660 Processed 13/05/2022 018427436 V.Inbavalli PALLAVAN GRAMA BANK(607052)
60 THIRUPPULLANI TN-23-004-030-030/4150208-A
(METHALODAI) 		2923004000NRG23280420220078270 28/04/2022 Alagu sundari 2923004WL001803 Alagu sundari 00177 IOBA0000737 220 220 Processed 13/05/2022 018427436 Alagu sundari INDIAN OVERSEAS BANK(508541)
61 THIRUPPULLANI TN-23-004-030-030/4150209-A
(METHALODAI) 		2923004000NRG23280420220078271 28/04/2022 Tamilselvi 2923004WL001803 Tamilselvi 00177 IOBA0000737 880 880 Processed 13/05/2022 018427436 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-030-030/4150212-A
(METHALODAI) 		2923004000NRG23280420220078272 28/04/2022 J.Selvi 2923004WL001803 J.Selvi 00177 IOBA0000737 1100 1100 Processed 13/05/2022 018427436 J.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-030-030/4150269-A
(METHALODAI) 		2923004000NRG23280420220078273 28/04/2022 A.Latha 2923004WL001803 A.Latha 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 A.Latha INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPULLANI TN-23-004-030-030/4150274-A
(METHALODAI) 		2923004000NRG23280420220078276 28/04/2022 K.Lakashmi 2923004WL001803 K.Lakashmi 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 K.Lakashmi INDIAN OVERSEAS BANK(508541)
65 THIRUPPULLANI TN-23-004-030-030/4150278-A
(METHALODAI) 		2923004000NRG23280420220078278 28/04/2022 N.Cowri 2923004WL001803 N.Cowri 00177 IOBA0000737 880 880 Processed 13/05/2022 018427436 N.Cowri INDIAN BANK(607105)
66 THIRUPPULLANI TN-23-004-030-030/4150280-A
(METHALODAI) 		2923004000NRG23280420220078279 28/04/2022 P.Rajammal 2923004WL001803 P.Rajammal 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 P.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-030-030/4150281-A
(METHALODAI) 		2923004000NRG23280420220078280 28/04/2022 Mariyammal 2923004WL001803 Mariyammal 00177 IOBA0000737 1100 1100 Processed 13/05/2022 018427436 Mariyammal INDIAN OVERSEAS BANK(508541)
68 THIRUPPULLANI TN-23-004-030-030/4150292-A
(METHALODAI) 		2923004000NRG23280420220078281 28/04/2022 N.NAGAJOTHI 2923004WL001803 N.NAGAJOTHI 00177 IOBA0000737 1100 1100 Processed 13/05/2022 018427436 N.NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-030-030/4150294-A
(METHALODAI) 		2923004000NRG23280420220078282 28/04/2022 G.Mahadevi 2923004WL001803 G.Mahadevi 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 G.Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-030-030/4150295-A
(METHALODAI) 		2923004000NRG23280420220078283 28/04/2022 N.Devi 2923004WL001803 N.Devi 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 N.Devi STATE BANK OF INDIA(508548)
71 THIRUPPULLANI TN-23-004-030-030/4150296-A
(METHALODAI) 		2923004000NRG23280420220078284 28/04/2022 A.Valli 2923004WL001803 A.Valli 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 A.Valli INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPULLANI TN-23-004-030-030/4150298-A
(METHALODAI) 		2923004000NRG23280420220078285 28/04/2022 K.Kottaiyammal 2923004WL001803 K.Kottaiyammal 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 K.Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUPPULLANI TN-23-004-030-030/4150319-A
(METHALODAI) 		2923004000NRG23280420220078287 28/04/2022 B.Sornagandhi 2923004WL001803 B.Sornagandhi 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 B.Sornagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPULLANI TN-23-004-030-030/4150321-A
(METHALODAI) 		2923004000NRG23280420220078288 28/04/2022 Ramana 2923004WL001803 Ramana 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 Ramana INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPULLANI TN-23-004-030-030/4150348-A
(METHALODAI) 		2923004000NRG23280420220078289 28/04/2022 D.Umavathi 2923004WL001803 D.Umavathi 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 D.Umavathi INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-030-030/4150354-A
(METHALODAI) 		2923004000NRG23280420220078290 28/04/2022 M.Muthujeyanthi 2923004WL001803 M.Muthujeyanthi 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 M.Muthujeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-030-030/4150367-A
(METHALODAI) 		2923004000NRG23280420220078291 28/04/2022 Santha 2923004WL001803 Santha 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-030-030/4150370-A
(METHALODAI) 		2923004000NRG23280420220078292 28/04/2022 Thamaraikani 2923004WL001803 Thamaraikani 00177 IOBA0000737 1100 1100 Processed 13/05/2022 018427436 Thamaraikani INDIAN OVERSEAS BANK(508541)
79 THIRUPPULLANI TN-23-004-030-030/4150373-a
(METHALODAI) 		2923004000NRG23280420220078293 28/04/2022 S.Radha 2923004WL001803 S.Radha 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 S.Radha INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUPPULLANI TN-23-004-030-030/4150374-A
(METHALODAI) 		2923004000NRG23280420220078294 28/04/2022 Lakshmi 2923004WL001803 Lakshmi 00177 IOBA0000737 1100 1100 Processed 13/05/2022 018427436 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPULLANI TN-23-004-030-030/4150376-a
(METHALODAI) 		2923004000NRG23280420220078295 28/04/2022 Mallika 2923004WL001803 Mallika 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 Mallika INDIAN OVERSEAS BANK(508541)
82 THIRUPPULLANI TN-23-004-030-030/4150380-a
(METHALODAI) 		2923004000NRG23280420220078296 28/04/2022 Paritha 2923004WL001803 Paritha 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 Paritha INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUPPULLANI TN-23-004-030-030/4150381-a
(METHALODAI) 		2923004000NRG23280420220078297 28/04/2022 selvadevi 2923004WL001803 selvadevi 00177 IOBA0000737 880 880 Processed 13/05/2022 018427436 selvadevi INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPULLANI TN-23-004-030-030/4150383-a
(METHALODAI) 		2923004000NRG23280420220078298 28/04/2022 Thamayathi 2923004WL001803 Thamayathi 00177 IOBA0000737 1320 1320 Processed 13/05/2022 018427436 Thamayathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99292 99292
Total 99292 99292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_280422APB_FTO_147768 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 99292

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