Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_270223APB_FTO_1595247
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-25-006-006-001/1
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489695 27/02/2023 SUTHA 2925006WL069195 SUTHA 00089 CBIN0283597 190 190 Processed 02/04/2023 008364928 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-006-001/105
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489697 27/02/2023 SIVAGAMI 2925006WL069195 SIVAGAMI 00089 CBIN0283597 760 760 Processed 02/04/2023 008364928 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-006-001/106
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489698 27/02/2023 NACHI 2925006WL069195 NACHI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-006-001/112
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489699 27/02/2023 LAKSHMI 2925006WL069195 LAKSHMI 00089 CBIN0283597 760 760 Processed 02/04/2023 008364928 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-006-001/117
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489700 27/02/2023 PANCHAVARNAM 2925006WL069195 PANCHAVARNAM 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-006-001/118
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489701 27/02/2023 Palaniammal 2925006WL069195 Palaniammal 00089 CBIN0283597 380 380 Processed 02/04/2023 008364928 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-006-001/165
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489706 27/02/2023 NARAYANAN 2925006WL069195 NARAYANAN 00089 CBIN0283597 1686 1686 Processed 02/04/2023 008364928 NARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-006-001/168
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489707 27/02/2023 Sumathi 2925006WL069195 Sumathi 00089 CBIN0283597 950 950 Processed 02/04/2023 008364928 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-006-001/17
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489708 27/02/2023 ROGINI 2925006WL069195 ROGINI 00089 CBIN0283597 950 950 Processed 02/04/2023 008364928 ROGINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-006-001/172
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489709 27/02/2023 POORANAM 2925006WL069195 POORANAM 00089 CBIN0283597 570 570 Processed 02/04/2023 008364928 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-006-001/177
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489710 27/02/2023 AMUTHAVALLI 2925006WL069195 AMUTHAVALLI 00089 CBIN0283597 760 760 Processed 02/04/2023 008364928 AMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-006-001/179
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489711 27/02/2023 PALANIYAMMAL 2925006WL069195 PALANIYAMMAL 00089 CBIN0283597 760 760 Processed 02/04/2023 008364928 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-006-001/192
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489714 27/02/2023 CHINNAKARUPPI 2925006WL069195 CHINNAKARUPPI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 CHINNAKARUPPI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-006-001/196
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489715 27/02/2023 PALANIYAMMAL 2925006WL069195 PALANIYAMMAL 00089 CBIN0283597 570 570 Processed 02/04/2023 008364928 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-006-001/201
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489716 27/02/2023 SAKUNTHALA 2925006WL069195 SAKUNTHALA 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-006-001/203
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489717 27/02/2023 MEENAL 2925006WL069195 MEENAL 00089 CBIN0283597 950 950 Processed 02/04/2023 008364928 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-006-001/204
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489718 27/02/2023 PERIYAKARUPPAN 2925006WL069195 PERIYAKARUPPAN 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 PERIYAKARUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-006-001/213
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489719 27/02/2023 SARASWATHI 2925006WL069195 SARASWATHI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-006-001/222
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489721 27/02/2023 Indira 2925006WL069195 Indira 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 Indira CENTRAL BANK OF INDIA(607115)
20 THIRUPPATHUR TN-25-006-006-001/227
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489722 27/02/2023 PARVATHI 2925006WL069195 PARVATHI 00089 CBIN0283597 760 760 Processed 02/04/2023 008364928 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-006-001/229
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489723 27/02/2023 Veeran 2925006WL069195 Veeran 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-006-001/244
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489725 27/02/2023 SELVI 2925006WL069195 SELVI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-006-001/248
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489726 27/02/2023 KARUPPAYEE 2925006WL069195 KARUPPAYEE 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-006-001/250
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489728 27/02/2023 ALAGUMEENAL 2925006WL069195 ALAGUMEENAL 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 ALAGUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-006-001/253
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489729 27/02/2023 PANJAVARANAM 2925006WL069195 PANJAVARANAM 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 PANJAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-006-001/262
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489730 27/02/2023 KAVITHA S 2925006WL069195 KAVITHA S 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 KAVITHA S CENTRAL BANK OF INDIA(607115)
27 THIRUPPATHUR TN-25-006-006-001/29
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489731 27/02/2023 ALAGUSUNDARI 2925006WL069195 ALAGUSUNDARI 00089 CBIN0283597 760 760 Processed 02/04/2023 008364928 ALAGUSUNDARI CENTRAL BANK OF INDIA(607115)
28 THIRUPPATHUR TN-25-006-006-001/30
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489732 27/02/2023 RUKMANI 2925006WL069195 RUKMANI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-006-001/35
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489734 27/02/2023 PAPPA 2925006WL069195 PAPPA 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-006-001/39
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489735 27/02/2023 GANDHI 2925006WL069195 GANDHI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-006-001/40
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489736 27/02/2023 LAKSHMI 2925006WL069195 LAKSHMI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-006-001/44
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489738 27/02/2023 JOTHI 2925006WL069195 JOTHI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-006-001/45
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489739 27/02/2023 RANI 2925006WL069195 RANI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-006-001/50
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489740 27/02/2023 JEYALAKSHMI 2925006WL069195 JEYALAKSHMI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-006-001/51
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489741 27/02/2023 SUMATHI 2925006WL069195 SUMATHI 00089 CBIN0283597 380 380 Processed 02/04/2023 008364928 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-006-001/54
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489742 27/02/2023 Maheshwari 2925006WL069195 Maheshwari 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPATHUR TN-25-006-006-001/59
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489743 27/02/2023 Rani 2925006WL069195 Rani 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-006-001/61
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489744 27/02/2023 CHINNAKARUPPI 2925006WL069195 CHINNAKARUPPI 00089 CBIN0283597 760 760 Processed 02/04/2023 008364928 CHINNAKARUPPI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-006-001/62
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489745 27/02/2023 MALLIKA 2925006WL069195 MALLIKA 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPATHUR TN-25-006-006-001/641
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489747 27/02/2023 LATHA 2925006WL069195 LATHA 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 LATHA CENTRAL BANK OF INDIA(607115)
41 THIRUPPATHUR TN-25-006-006-001/646
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489749 27/02/2023 Thuvari 2925006WL069195 Thuvari 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 Thuvari CENTRAL BANK OF INDIA(607115)
42 THIRUPPATHUR TN-25-006-006-001/682
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489753 27/02/2023 SIGAPPI 2925006WL069195 SIGAPPI 00089 CBIN0283597 950 950 Processed 02/04/2023 008364928 SIGAPPI CENTRAL BANK OF INDIA(607115)
43 THIRUPPATHUR TN-25-006-006-001/684
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489754 27/02/2023 MUTHUMEENAL 2925006WL069195 MUTHUMEENAL 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 MUTHUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-006-001/685
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489755 27/02/2023 SUBBAIAH 2925006WL069195 SUBBAIAH 00089 CBIN0283597 950 950 Processed 02/04/2023 008364928 SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-006-001/705
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489757 27/02/2023 PANDIYAMMAL 2925006WL069195 PANDIYAMMAL 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPATHUR TN-25-006-006-001/72
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489758 27/02/2023 PONNAMMAL 2925006WL069195 PONNAMMAL 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-006-001/722
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489759 27/02/2023 SANGEETHA 2925006WL069195 SANGEETHA 00089 CBIN0283597 760 760 Processed 02/04/2023 008364928 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPATHUR TN-25-006-006-001/73
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489760 27/02/2023 KARUPPAYEE 2925006WL069195 KARUPPAYEE 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-006-001/733
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489761 27/02/2023 SATHAIAH 2925006WL069195 SATHAIAH 00089 CBIN0283597 760 760 Processed 02/04/2023 008364928 SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPATHUR TN-25-006-006-001/736
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489762 27/02/2023 CHITHRA 2925006WL069195 CHITHRA 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPATHUR TN-25-006-006-001/738
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489763 27/02/2023 LAKSHMI 2925006WL069195 LAKSHMI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-006-001/75
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489765 27/02/2023 ANJAMMAI 2925006WL069195 ANJAMMAI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 ANJAMMAI CENTRAL BANK OF INDIA(607115)
53 THIRUPPATHUR TN-25-006-006-001/76
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489767 27/02/2023 MARUTHAYEE 2925006WL069195 MARUTHAYEE 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 MARUTHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-006-001/764
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489768 27/02/2023 Lakshmi 2925006WL069195 Lakshmi 00089 CBIN0283597 950 950 Processed 02/04/2023 008364928 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPATHUR TN-25-006-006-001/78
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489769 27/02/2023 KALYANI 2925006WL069195 KALYANI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPATHUR TN-25-006-006-001/799
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489770 27/02/2023 Latha 2925006WL069195 Latha 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPATHUR TN-25-006-006-001/80
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489772 27/02/2023 MUTHUKKANNU 2925006WL069195 MUTHUKKANNU 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 MUTHUKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPATHUR TN-25-006-006-001/81
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489773 27/02/2023 SIGAPPI 2925006WL069195 SIGAPPI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPATHUR TN-25-006-006-001/810
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489774 27/02/2023 BANUMATHI 2925006WL069195 BANUMATHI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPATHUR TN-25-006-006-001/812
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489775 27/02/2023 VALLI 2925006WL069195 VALLI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPATHUR TN-25-006-006-001/817
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489776 27/02/2023 LAKSHMI 2925006WL069195 LAKSHMI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPATHUR TN-25-006-006-001/818
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489777 27/02/2023 NALLAMMAL 2925006WL069195 NALLAMMAL 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPATHUR TN-25-006-006-001/82
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489778 27/02/2023 MEENAL 2925006WL069195 MEENAL 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPATHUR TN-25-006-006-001/85
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489780 27/02/2023 KANAKAVALLI 2925006WL069195 KANAKAVALLI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 KANAKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPATHUR TN-25-006-006-001/852
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489781 27/02/2023 GOMATHI 2925006WL069195 GOMATHI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPATHUR TN-25-006-006-001/88
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489784 27/02/2023 VEERAYEE 2925006WL069195 VEERAYEE 00089 CBIN0283597 760 760 Processed 02/04/2023 008364928 VEERAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPATHUR TN-25-006-006-001/892
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489785 27/02/2023 SANTHI 2925006WL069195 SANTHI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPATHUR TN-25-006-006-001/9
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489786 27/02/2023 Selvi 2925006WL069195 Selvi 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPATHUR TN-25-006-006-001/90
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489787 27/02/2023 PANDI 2925006WL069195 PANDI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPATHUR TN-25-006-006-001/902
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489788 27/02/2023 VEERAYI 2925006WL069195 VEERAYI 00089 CBIN0283597 570 570 Processed 02/04/2023 008364928 VEERAYI INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPATHUR TN-25-006-006-001/91
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489789 27/02/2023 CHITTU 2925006WL069195 CHITTU 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 CHITTU INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPATHUR TN-25-006-006-001/916
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489790 27/02/2023 SILAMBUSELVI 2925006WL069195 SILAMBUSELVI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 SILAMBUSELVI CENTRAL BANK OF INDIA(607115)
73 THIRUPPATHUR TN-25-006-006-001/92
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489791 27/02/2023 AMUDHA 2925006WL069195 AMUDHA 00089 CBIN0283597 950 950 Processed 02/04/2023 008364928 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPATHUR TN-25-006-006-001/921
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489792 27/02/2023 VASANTHA 2925006WL069195 VASANTHA 00089 CBIN0283597 760 760 Processed 02/04/2023 008364928 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPATHUR TN-25-006-006-001/935
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489793 27/02/2023 VANITHA 2925006WL069195 VANITHA 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPATHUR TN-25-006-006-001/947
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489795 27/02/2023 MEENAL 2925006WL069195 MEENAL 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPATHUR TN-25-006-006-001/958
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489797 27/02/2023 TAMILVANI 2925006WL069195 TAMILVANI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 TAMILVANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPATHUR TN-25-006-006-001/97
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489798 27/02/2023 VAIRATHAL 2925006WL069195 VAIRATHAL 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 VAIRATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUPPATHUR TN-25-006-006-001/975
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489799 27/02/2023 Muthalagu 2925006WL069195 Muthalagu 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 Muthalagu INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUPPATHUR TN-25-006-006-006/1000
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489801 27/02/2023 LAKSHMI 2925006WL069195 LAKSHMI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPATHUR TN-25-006-006-006/1027
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489802 27/02/2023 SURIYAPRABHA 2925006WL069195 SURIYAPRABHA 00089 CBIN0283597 760 760 Processed 02/04/2023 008364928 SURIYAPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUPPATHUR TN-25-006-006-006/1082
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489803 27/02/2023 ALAGU 2925006WL069195 ALAGU 00089 CBIN0283597 570 570 Processed 02/04/2023 008364928 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUPPATHUR TN-25-006-006-006/486
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489804 27/02/2023 SILAMPAYEE 2925006WL069195 SILAMPAYEE 00089 CBIN0283597 760 760 Processed 02/04/2023 008364928 SILAMPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPATHUR TN-25-006-006-006/592
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489805 27/02/2023 LATHA 2925006WL069195 LATHA 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUPPATHUR TN-25-006-006-006/623
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489806 27/02/2023 ANJAMMAI 2925006WL069195 ANJAMMAI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 ANJAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUPPATHUR TN-25-006-006-006/735
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489811 27/02/2023 ALAGU 2925006WL069195 ALAGU 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUPPATHUR TN-25-006-006-006/84
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489812 27/02/2023 SIGAPPI 2925006WL069195 SIGAPPI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPATHUR TN-25-006-006-006/875
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489813 27/02/2023 Nithya 2925006WL069195 Nithya 00089 CBIN0283597 950 950 Processed 02/04/2023 008364928 Nithya INDIAN BANK(607105)
89 THIRUPPATHUR TN-25-006-006-006/894
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489814 27/02/2023 KARUPPAYEE 2925006WL069195 KARUPPAYEE 00089 CBIN0283597 1140 1140 Processed 02/04/2023 008364928 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90796 90796
90 THIRUPPATHUR TN-25-006-006-001/69
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489756 27/02/2023 AANDATHAL 2925006WL069195 AANDATHAL 00176 IDIB000T037 1124 1124 Processed 02/04/2023 008364928 AANDATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
91 THIRUPPATHUR TN-25-006-006-001/10
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489696 27/02/2023 VEMBU 2925006WL069195 VEMBU 00691 IPOS0000001 760 760 Processed 02/04/2023 008364928 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUPPATHUR TN-25-006-006-001/124
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489702 27/02/2023 KALIDASS 2925006WL069195 KALIDASS 00691 IPOS0000001 1124 1124 Processed 02/04/2023 008364928 KALIDASS INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPATHUR TN-25-006-006-001/15
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489703 27/02/2023 VASUGI 2925006WL069195 VASUGI 00691 IPOS0000001 950 950 Processed 02/04/2023 008364928 VASUGI INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUPPATHUR TN-25-006-006-001/151
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489704 27/02/2023 Ramayi 2925006WL069195 Ramayi 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUPPATHUR TN-25-006-006-001/161
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489705 27/02/2023 JOTHILAKSHMI 2925006WL069195 JOTHILAKSHMI 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 JOTHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUPPATHUR TN-25-006-006-001/180
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489712 27/02/2023 RAMA 2925006WL069195 RAMA 00691 IPOS0000001 950 950 Processed 02/04/2023 008364928 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUPPATHUR TN-25-006-006-001/186
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489713 27/02/2023 Arumugammal 2925006WL069195 Arumugammal 00691 IPOS0000001 950 950 Processed 02/04/2023 008364928 Arumugammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPATHUR TN-25-006-006-001/214
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489720 27/02/2023 RADHA 2925006WL069195 RADHA 00691 IPOS0000001 760 760 Processed 02/04/2023 008364928 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPATHUR TN-25-006-006-001/24
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489724 27/02/2023 VALARMATHI 2925006WL069195 VALARMATHI 00691 IPOS0000001 950 950 Processed 02/04/2023 008364928 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPATHUR TN-25-006-006-001/249
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489727 27/02/2023 DIVYA 2925006WL069195 DIVYA 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPATHUR TN-25-006-006-001/31
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489733 27/02/2023 POTHUMPONNU 2925006WL069195 POTHUMPONNU 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPATHUR TN-25-006-006-001/42
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489737 27/02/2023 SATHAIYA 2925006WL069195 SATHAIYA 00691 IPOS0000001 950 950 Processed 02/04/2023 008364928 SATHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPATHUR TN-25-006-006-001/63
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489746 27/02/2023 REKHA 2925006WL069195 REKHA 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUPPATHUR TN-25-006-006-001/642
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489748 27/02/2023 Rajadurai 2925006WL069195 Rajadurai 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 Rajadurai INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUPPATHUR TN-25-006-006-001/674
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489750 27/02/2023 Padhmavathy 2925006WL069195 Padhmavathy 00691 IPOS0000001 950 950 Processed 02/04/2023 008364928 Padhmavathy ICICI BANK LTD(508534)
106 THIRUPPATHUR TN-25-006-006-001/68
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489751 27/02/2023 VIJAYA 2925006WL069195 VIJAYA 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 VIJAYA INDIAN BANK(607105)
107 THIRUPPATHUR TN-25-006-006-001/680
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489752 27/02/2023 SUBBULAKSHMI 2925006WL069195 SUBBULAKSHMI 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
108 THIRUPPATHUR TN-25-006-006-001/742
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489764 27/02/2023 Vinothini 2925006WL069195 Vinothini 00691 IPOS0000001 950 950 Processed 02/04/2023 008364928 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUPPATHUR TN-25-006-006-001/752
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489766 27/02/2023 TAMILSELVI 2925006WL069195 TAMILSELVI 00691 IPOS0000001 950 950 Processed 02/04/2023 008364928 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPATHUR TN-25-006-006-001/8
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489771 27/02/2023 SITHAMMAI 2925006WL069195 SITHAMMAI 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 SITHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPATHUR TN-25-006-006-001/846
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489779 27/02/2023 PERIYASAMY 2925006WL069195 PERIYASAMY 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUPPATHUR TN-25-006-006-001/854
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489782 27/02/2023 BANUMATHI 2925006WL069195 BANUMATHI 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPATHUR TN-25-006-006-001/855
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489783 27/02/2023 MALAR 2925006WL069195 MALAR 00691 IPOS0000001 950 950 Processed 02/04/2023 008364928 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUPPATHUR TN-25-006-006-001/94
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489794 27/02/2023 MUTHU 2925006WL069195 MUTHU 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPATHUR TN-25-006-006-001/95
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489796 27/02/2023 INDIRAGANDHI 2925006WL069195 INDIRAGANDHI 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 INDIRAGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUPPATHUR TN-25-006-006-001/98
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489800 27/02/2023 NARASIMMAN 2925006WL069195 NARASIMMAN 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 NARASIMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUPPATHUR TN-25-006-006-006/692
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489807 27/02/2023 VIJAYALAKSHMI 2925006WL069195 VIJAYALAKSHMI 00691 IPOS0000001 760 760 Processed 02/04/2023 008364928 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUPPATHUR TN-25-006-006-006/717
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489808 27/02/2023 CHITHRA 2925006WL069195 CHITHRA 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPATHUR TN-25-006-006-006/723
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489809 27/02/2023 SENTHAMARAI 2925006WL069195 SENTHAMARAI 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 SENTHAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPATHUR TN-25-006-006-006/726
(KANDAVARAYANPATTI) 		2925006000NRG23270220232489810 27/02/2023 KAYALVIZHI 2925006WL069195 KAYALVIZHI 00691 IPOS0000001 1405 1405 Processed 02/04/2023 008364928 KAYALVIZHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31599 31599
Total 123519 123519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_270223APB_FTO_1595247 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 90796
2 THIRUPPATHUR TN2925006_270223APB_FTO_1595247 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1124
3 THIRUPPATHUR TN2925006_270223APB_FTO_1595247 India Post Payments Bank IPOS0000001 MANAMADURAI 31599

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