Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_310123APB_FTO_1510477
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-05-020-022-010/1548
() 		2905020000NRG23310120234005941 31/01/2023 Parthiban 2905020WL088492 Parthiban 00045 BARB0ALANGA 1686 1686 Processed 08/02/2023 010082790 Parthiban INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-020-022-010/1556
() 		2905020000NRG23310120234005926 31/01/2023 Paramasivam 2905020WL088490 Paramasivam 00045 BARB0ALANGA 1686 1686 Processed 08/02/2023 010082790 Paramasivam BANK OF BARODA(606985)
SubTotal 3372 3372
3 THIRUPATHUR TN-05-020-015-008/1557
() 		2905020000NRG23310120234005771 31/01/2023 Vigneshwaran 2905020WL088482 Vigneshwaran 00048 BKID0008367 1405 1405 Processed 08/02/2023 010082790 Vigneshwaran BANK OF INDIA(508505)
4 THIRUPATHUR TN-05-020-022-013/178-A
() 		2905020000NRG23310120234005938 31/01/2023 Kuppuusamy 2905020WL088491 Kuppuusamy 00048 BKID0008367 1686 1686 Processed 08/02/2023 010082790 Kuppuusamy BANK OF INDIA(508505)
SubTotal 3091 3091
5 THIRUPATHUR TN-05-016-016-005/555
() 		2905016000NRG23310120234005730 31/01/2023 Varalakshmi 2905016WL088475 Varalakshmi 00078 CNRB0000952 1405 1405 Processed 08/02/2023 010082790 Varalakshmi INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-016-016/279
() 		2905016000NRG23310120234005727 31/01/2023 Jacob 2905016WL088474 Jacob 00078 CNRB0000952 1405 1405 Processed 08/02/2023 010082790 Jacob INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-016-016/287
() 		2905016000NRG23310120234005728 31/01/2023 Anthoniyammal 2905016WL088474 Anthoniyammal 00078 CNRB0000952 1405 1405 Processed 08/02/2023 010082790 Anthoniyammal CANARA BANK(508532)
SubTotal 4215 4215
8 THIRUPATHUR TN-05-016-007-007/213-A
() 		2905016000NRG23310120234004624 31/01/2023 Srinivasan 2905016WL088445 Srinivasan 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082790 Srinivasan CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/1062-B
() 		2905016000NRG23310120234005732 31/01/2023 VILVAMANI 2905016WL088476 VILVAMANI 00078 CNRB0001669 562 562 Processed 08/02/2023 010082790 VILVAMANI CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-017/1063-B
() 		2905016000NRG23310120234005733 31/01/2023 latha 2905016WL088476 latha 00078 CNRB0001669 562 562 Processed 08/02/2023 010082790 latha CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-017/1886
() 		2905016000NRG23310120234005734 31/01/2023 Mageshwari 2905016WL088476 Mageshwari 00078 CNRB0001669 562 562 Processed 08/02/2023 010082790 Mageshwari CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/1915
() 		2905016000NRG23310120234005735 31/01/2023 VAIDEGI 2905016WL088476 VAIDEGI 00078 CNRB0001669 562 562 Processed 08/02/2023 010082790 VAIDEGI CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/1918
() 		2905016000NRG23310120234005736 31/01/2023 AMMU 2905016WL088476 AMMU 00078 CNRB0001669 562 562 Processed 08/02/2023 010082790 AMMU CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/961
() 		2905016000NRG23310120234005737 31/01/2023 Lakshmi 2905016WL088476 Lakshmi 00078 CNRB0001669 562 562 Processed 08/02/2023 010082790 Lakshmi CANARA BANK(508532)
SubTotal 5058 5058
15 THIRUPATHUR TN-05-016-016-016/193
() 		2905016000NRG23310120234005726 31/01/2023 Jeeva 2905016WL088474 Jeeva 00078 CNRB0016251 1405 1405 Processed 08/02/2023 010082790 Jeeva CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-016-016/483
() 		2905016000NRG23310120234005731 31/01/2023 Loganayagi 2905016WL088475 Loganayagi 00078 CNRB0016251 1405 1405 Processed 08/02/2023 010082790 Loganayagi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-016-016/77
() 		2905016000NRG23310120234005729 31/01/2023 Kanuvindhamari 2905016WL088474 Kanuvindhamari 00078 CNRB0016251 1405 1405 Processed 08/02/2023 010082790 Kanuvindhamari CANARA BANK(508532)
SubTotal 4215 4215
18 THIRUPATHUR TN-05-020-022-011/2209
() 		2905020000NRG23310120234005951 31/01/2023 alagesan 2905020WL088493 alagesan 00176 IDIB000A185 1686 1686 Processed 08/02/2023 010082790 alagesan UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1686 1686
19 THIRUPATHUR TN-05-020-022-010/1797
() 		2905020000NRG23310120234005917 31/01/2023 Chennammal 2905020WL088489 Chennammal 00176 IDIB000C056 1686 1686 Processed 08/02/2023 010082790 Chennammal INDIAN BANK(607105)
SubTotal 1686 1686
20 THIRUPATHUR TN-05-020-022-006/2031
() 		2905020000NRG23310120234005940 31/01/2023 Krishnaveni 2905020WL088492 Krishnaveni 00176 IDIB000M230 1686 1686 Processed 08/02/2023 010082790 Krishnaveni INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-016/2193
() 		2905020000NRG23310120234005932 31/01/2023 Anjala 2905020WL088490 Anjala 00176 IDIB000M230 1686 1686 Processed 08/02/2023 010082790 Anjala INDIAN BANK(607105)
SubTotal 3372 3372
22 THIRUPATHUR TN-05-020-015-003/1885
() 		2905020000NRG23310120234005744 31/01/2023 Unnamalai 2905020WL088478 Unnamalai 00176 IDIB000P093 843 843 Processed 08/02/2023 010082790 Unnamalai INDIAN BANK(607105)
SubTotal 843 843
23 THIRUPATHUR TN-05-016-001-001/1001
() 		2905016000NRG23310120234004600 31/01/2023 Vinothini 2905016WL088442 Vinothini 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Vinothini INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-001-001/1093
() 		2905016000NRG23310120234004590 31/01/2023 Sagilla 2905016WL088441 Sagilla 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 Sagilla INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-001-001/1097
() 		2905016000NRG23310120234004591 31/01/2023 Jayakodi 2905016WL088441 Jayakodi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Jayakodi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-001-001/1101
() 		2905016000NRG23310120234004592 31/01/2023 Anitha 2905016WL088441 Anitha 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Anitha INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-001-001/1110
() 		2905016000NRG23310120234004601 31/01/2023 Saravannan 2905016WL088442 Saravannan 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Saravannan INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-001-001/1240
() 		2905016000NRG23310120234004602 31/01/2023 Adhiulakshmi 2905016WL088442 Adhiulakshmi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Adhiulakshmi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-001-001/1242
() 		2905016000NRG23310120234004604 31/01/2023 Sujitha 2905016WL088442 Sujitha 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Sujitha INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-001-001/26
() 		2905016000NRG23310120234004593 31/01/2023 Kamala 2905016WL088441 Kamala 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Kamala INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-001-001/321
() 		2905016000NRG23310120234004605 31/01/2023 Geetha 2905016WL088442 Geetha 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Geetha BANK OF BARODA(606985)
32 THIRUPATHUR TN-05-016-001-001/357-A
() 		2905016000NRG23310120234004594 31/01/2023 Vasugi 2905016WL088441 Vasugi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Vasugi PALLAVAN GRAMA BANK(607052)
33 THIRUPATHUR TN-05-016-001-001/502
() 		2905016000NRG23310120234004606 31/01/2023 Jaikumar 2905016WL088442 Jaikumar 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Jaikumar INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-001-001/532
() 		2905016000NRG23310120234004595 31/01/2023 Latha 2905016WL088441 Latha 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 Latha PALLAVAN GRAMA BANK(607052)
35 THIRUPATHUR TN-05-016-001-001/58
() 		2905016000NRG23310120234004596 31/01/2023 Umamageswari 2905016WL088441 Umamageswari 00176 IDIB000T039 281 281 Processed 08/02/2023 010082790 Umamageswari PALLAVAN GRAMA BANK(607052)
36 THIRUPATHUR TN-05-016-001-001/811-A
() 		2905016000NRG23310120234004597 31/01/2023 Deepa 2905016WL088441 Deepa 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 Deepa INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-001-001/833
() 		2905016000NRG23310120234004607 31/01/2023 Tamilselvi 2905016WL088442 Tamilselvi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Tamilselvi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-001-001/95
() 		2905016000NRG23310120234004598 31/01/2023 Nandhiyammal 2905016WL088441 Nandhiyammal 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 Nandhiyammal PALLAVAN GRAMA BANK(607052)
39 THIRUPATHUR TN-05-016-001-001/957
() 		2905016000NRG23310120234004599 31/01/2023 Renuka Devi 2905016WL088441 Renuka Devi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Renuka Devi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-001-004/1134
() 		2905016000NRG23310120234004608 31/01/2023 Latha 2905016WL088442 Latha 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Latha PALLAVAN GRAMA BANK(607052)
41 THIRUPATHUR TN-05-020-015-001/1612
() 		2905020000NRG23310120234005889 31/01/2023 Thikki 2905020WL088485 Thikki 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Thikki INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-015-001/1691
() 		2905020000NRG23310120234005763 31/01/2023 Visalatchi 2905020WL088481 Visalatchi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Visalatchi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-020-015-001/928
() 		2905020000NRG23310120234005750 31/01/2023 vathammal 2905020WL088479 vathammal 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 vathammal INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-015-001/954-A
() 		2905020000NRG23310120234005764 31/01/2023 Natchi 2905020WL088481 Natchi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Natchi INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-015-002/605
() 		2905020000NRG23310120234005751 31/01/2023 Thikki 2905020WL088479 Thikki 00176 IDIB000T039 562 562 Processed 08/02/2023 010082790 Thikki INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-015-002/839
() 		2905020000NRG23310120234005752 31/01/2023 Jayaraman 2905020WL088479 Jayaraman 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 Jayaraman INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-015-003/1024
() 		2905020000NRG23310120234005753 31/01/2023 Kanagavalli 2905020WL088479 Kanagavalli 00176 IDIB000T039 843 843 Processed 08/02/2023 010082790 Kanagavalli UNION BANK OF INDIA(508500)
48 THIRUPATHUR TN-05-020-015-003/1025
() 		2905020000NRG23310120234005756 31/01/2023 Mekala 2905020WL088480 Mekala 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 Mekala INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-015-003/1501-A
() 		2905020000NRG23310120234005757 31/01/2023 THUKKAN 2905020WL088480 THUKKAN 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 THUKKAN INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-015-003/1508-A
() 		2905020000NRG23310120234005743 31/01/2023 PERUMAL 2905020WL088478 PERUMAL 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 PERUMAL INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-015-003/1862
() 		2905020000NRG23310120234005754 31/01/2023 Thiruppathi 2905020WL088479 Thiruppathi 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 Thiruppathi INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-015-003/1881
() 		2905020000NRG23310120234005738 31/01/2023 Sivaranjani 2905020WL088477 Sivaranjani 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 Sivaranjani INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-015-003/1887
() 		2905020000NRG23310120234005769 31/01/2023 Vijayashanthi 2905020WL088482 Vijayashanthi 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 Vijayashanthi INDIAN BANK(607105)
54 THIRUPATHUR TN-05-020-015-003/582
() 		2905020000NRG23310120234005890 31/01/2023 Meenatchi 2905020WL088485 Meenatchi 00176 IDIB000T039 562 562 Processed 08/02/2023 010082790 Meenatchi INDIAN BANK(607105)
55 THIRUPATHUR TN-05-020-015-003/591
() 		2905020000NRG23310120234005758 31/01/2023 Lakshmi 2905020WL088480 Lakshmi 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
56 THIRUPATHUR TN-05-020-015-003/599
() 		2905020000NRG23310120234005765 31/01/2023 Rani 2905020WL088481 Rani 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
57 THIRUPATHUR TN-05-020-015-003/617
() 		2905020000NRG23310120234005739 31/01/2023 Ambiga 2905020WL088477 Ambiga 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 Ambiga INDIAN BANK(607105)
58 THIRUPATHUR TN-05-020-015-004/1539-A
() 		2905020000NRG23310120234005740 31/01/2023 ARICHANDIRAN 2905020WL088477 ARICHANDIRAN 00176 IDIB000T039 1124 1124 Processed 08/02/2023 010082790 ARICHANDIRAN INDIAN BANK(607105)
59 THIRUPATHUR TN-05-020-015-006/1019
() 		2905020000NRG23310120234005883 31/01/2023 Thirugnanam 2905020WL088484 Thirugnanam 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Thirugnanam INDIAN BANK(607105)
60 THIRUPATHUR TN-05-020-015-006/1593
() 		2905020000NRG23310120234005884 31/01/2023 Govindaraji 2905020WL088484 Govindaraji 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Govindaraji INDIAN BANK(607105)
61 THIRUPATHUR TN-05-020-015-006/1711
() 		2905020000NRG23310120234005891 31/01/2023 Vijaya 2905020WL088485 Vijaya 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
62 THIRUPATHUR TN-05-020-015-006/1735
() 		2905020000NRG23310120234005892 31/01/2023 Thikkan 2905020WL088485 Thikkan 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Thikkan INDIAN BANK(607105)
63 THIRUPATHUR TN-05-020-015-006/1737
() 		2905020000NRG23310120234005759 31/01/2023 Venthiyammal 2905020WL088480 Venthiyammal 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Venthiyammal INDIAN BANK(607105)
64 THIRUPATHUR TN-05-020-015-006/1742
() 		2905020000NRG23310120234005893 31/01/2023 Govindan 2905020WL088485 Govindan 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Govindan INDIAN BANK(607105)
65 THIRUPATHUR TN-05-020-015-006/1744
() 		2905020000NRG23310120234005898 31/01/2023 Parwathi 2905020WL088486 Parwathi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Parwathi PALLAVAN GRAMA BANK(607052)
66 THIRUPATHUR TN-05-020-015-006/1746
() 		2905020000NRG23310120234005885 31/01/2023 PALANI 2905020WL088484 PALANI 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 PALANI INDIAN BANK(607105)
67 THIRUPATHUR TN-05-020-015-006/285
() 		2905020000NRG23310120234005886 31/01/2023 SANTHI 2905020WL088484 SANTHI 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 SANTHI INDIAN BANK(607105)
68 THIRUPATHUR TN-05-020-015-006/376
() 		2905020000NRG23310120234005770 31/01/2023 Alagesan 2905020WL088482 Alagesan 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Alagesan INDIAN BANK(607105)
69 THIRUPATHUR TN-05-020-015-006/840
() 		2905020000NRG23310120234005745 31/01/2023 Sindhamani 2905020WL088478 Sindhamani 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Sindhamani INDIAN BANK(607105)
70 THIRUPATHUR TN-05-020-015-006/898
() 		2905020000NRG23310120234005894 31/01/2023 Parwathi 2905020WL088485 Parwathi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Parwathi INDIAN BANK(607105)
71 THIRUPATHUR TN-05-020-015-008/1558
() 		2905020000NRG23310120234005766 31/01/2023 Thukkan 2905020WL088481 Thukkan 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 Thukkan INDIAN BANK(607105)
72 THIRUPATHUR TN-05-020-015-008/1559
() 		2905020000NRG23310120234005755 31/01/2023 Anumanthan 2905020WL088479 Anumanthan 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Anumanthan CANARA BANK(508532)
73 THIRUPATHUR TN-05-020-015-008/505
() 		2905020000NRG23310120234005899 31/01/2023 Mani 2905020WL088486 Mani 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Mani INDIAN BANK(607105)
74 THIRUPATHUR TN-05-020-015-008/507
() 		2905020000NRG23310120234005772 31/01/2023 Vedi 2905020WL088482 Vedi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Vedi PALLAVAN GRAMA BANK(607052)
75 THIRUPATHUR TN-05-020-015-015/1209
() 		2905020000NRG23310120234005768 31/01/2023 Perumal 2905020WL088481 Perumal 00176 IDIB000T039 1124 1124 Processed 08/02/2023 010082790 Perumal INDIAN BANK(607105)
76 THIRUPATHUR TN-05-020-015-015/1286-A
() 		2905020000NRG23310120234005760 31/01/2023 UNNAMALAI 2905020WL088480 UNNAMALAI 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 UNNAMALAI INDIAN BANK(607105)
77 THIRUPATHUR TN-05-020-015-015/1330-A
() 		2905020000NRG23310120234005895 31/01/2023 RANGANAYAKI 2905020WL088485 RANGANAYAKI 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 RANGANAYAKI INDIAN BANK(607105)
78 THIRUPATHUR TN-05-020-015-015/1348-A
() 		2905020000NRG23310120234005900 31/01/2023 CHENNAMMAL 2905020WL088486 CHENNAMMAL 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 CHENNAMMAL INDIAN BANK(607105)
79 THIRUPATHUR TN-05-020-015-015/1440-A
() 		2905020000NRG23310120234005774 31/01/2023 VENNILA 2905020WL088482 VENNILA 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 VENNILA INDIAN BANK(607105)
80 THIRUPATHUR TN-05-020-015-015/1471-A
() 		2905020000NRG23310120234005896 31/01/2023 MANGAI 2905020WL088485 MANGAI 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 MANGAI INDIAN BANK(607105)
81 THIRUPATHUR TN-05-020-015-015/337-A
() 		2905020000NRG23310120234005746 31/01/2023 ANDITHUKKAN 2905020WL088478 ANDITHUKKAN 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 ANDITHUKKAN INDIAN BANK(607105)
82 THIRUPATHUR TN-05-020-015-015/400-A
() 		2905020000NRG23310120234005747 31/01/2023 Periyathikke 2905020WL088478 Periyathikke 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Periyathikke INDIAN BANK(607105)
83 THIRUPATHUR TN-05-020-015-015/522-A
() 		2905020000NRG23310120234005748 31/01/2023 Chinnavedi 2905020WL088478 Chinnavedi 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 Chinnavedi INDIAN BANK(607105)
84 THIRUPATHUR TN-05-020-015-015/542-A
() 		2905020000NRG23310120234005749 31/01/2023 MALAR 2905020WL088478 MALAR 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 MALAR INDIAN BANK(607105)
85 THIRUPATHUR TN-05-020-015-015/601
() 		2905020000NRG23310120234005742 31/01/2023 Chinnamayil 2905020WL088477 Chinnamayil 00176 IDIB000T039 843 843 Processed 08/02/2023 010082790 Chinnamayil INDIAN BANK(607105)
86 THIRUPATHUR TN-05-020-015-015/926-A
() 		2905020000NRG23310120234005761 31/01/2023 Jothi 2905020WL088480 Jothi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Jothi INDIAN BANK(607105)
87 THIRUPATHUR TN-05-020-015-015/941-A
() 		2905020000NRG23310120234005775 31/01/2023 DEEPARAINJINE 2905020WL088482 DEEPARAINJINE 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 DEEPARAINJINE INDIAN BANK(607105)
88 THIRUPATHUR TN-05-020-015-015/943-A
() 		2905020000NRG23310120234005762 31/01/2023 Alamelu 2905020WL088480 Alamelu 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
89 THIRUPATHUR TN-05-020-015-015/947-A
() 		2905020000NRG23310120234005887 31/01/2023 Unnamalai 2905020WL088484 Unnamalai 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Unnamalai INDIAN BANK(607105)
90 THIRUPATHUR TN-05-020-022-002/1247-A
() 		2905020000NRG23310120234006042 31/01/2023 KANAGA 2905020WL088496 KANAGA 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 KANAGA INDIAN BANK(607105)
91 THIRUPATHUR TN-05-020-022-002/1258-A
() 		2905020000NRG23310120234006043 31/01/2023 MANGAI 2905020WL088496 MANGAI 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 MANGAI INDIAN BANK(607105)
92 THIRUPATHUR TN-05-020-022-002/1406
() 		2905020000NRG23310120234006044 31/01/2023 Lakshmi 2905020WL088496 Lakshmi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
93 THIRUPATHUR TN-05-020-022-002/1417
() 		2905020000NRG23310120234005923 31/01/2023 Mangi 2905020WL088490 Mangi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Mangi INDIAN BANK(607105)
94 THIRUPATHUR TN-05-020-022-002/1419
() 		2905020000NRG23310120234005914 31/01/2023 Chennammal 2905020WL088489 Chennammal 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Chennammal INDIAN BANK(607105)
95 THIRUPATHUR TN-05-020-022-002/1424
() 		2905020000NRG23310120234005924 31/01/2023 Mari 2905020WL088490 Mari 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Mari INDIAN BANK(607105)
96 THIRUPATHUR TN-05-020-022-002/443
() 		2905020000NRG23310120234005925 31/01/2023 Dhanam 2905020WL088490 Dhanam 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Dhanam INDIAN BANK(607105)
97 THIRUPATHUR TN-05-020-022-003/1985
() 		2905020000NRG23310120234005901 31/01/2023 Govindaraj 2905020WL088487 Govindaraj 00176 IDIB000T039 562 562 Processed 08/02/2023 010082790 Govindaraj INDIAN BANK(607105)
98 THIRUPATHUR TN-05-020-022-003/2002
() 		2905020000NRG23310120234005902 31/01/2023 Thiruppathi 2905020WL088487 Thiruppathi 00176 IDIB000T039 562 562 Processed 08/02/2023 010082790 Thiruppathi INDIAN BANK(607105)
99 THIRUPATHUR TN-05-020-022-004/12-A
() 		2905020000NRG23310120234005945 31/01/2023 Murugan 2905020WL088493 Murugan 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Murugan INDIAN BANK(607105)
100 THIRUPATHUR TN-05-020-022-004/20-A
() 		2905020000NRG23310120234005946 31/01/2023 puvana 2905020WL088493 puvana 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 puvana INDIAN BANK(607105)
101 THIRUPATHUR TN-05-020-022-004/84-A
() 		2905020000NRG23310120234005933 31/01/2023 Kavitha 2905020WL088491 Kavitha 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
102 THIRUPATHUR TN-05-020-022-004/97-A
() 		2905020000NRG23310120234005907 31/01/2023 NACHI 2905020WL088488 NACHI 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 NACHI INDIAN BANK(607105)
103 THIRUPATHUR TN-05-020-022-006/1695-A
() 		2905020000NRG23310120234005903 31/01/2023 Amrithavalli 2905020WL088487 Amrithavalli 00176 IDIB000T039 562 562 Processed 08/02/2023 010082790 Amrithavalli INDIAN BANK(607105)
104 THIRUPATHUR TN-05-020-022-006/1730-A
() 		2905020000NRG23310120234005948 31/01/2023 Elamathi 2905020WL088493 Elamathi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Elamathi INDIAN BANK(607105)
105 THIRUPATHUR TN-05-020-022-006/1987
() 		2905020000NRG23310120234005904 31/01/2023 Vijayalakshmi 2905020WL088487 Vijayalakshmi 00176 IDIB000T039 562 562 Processed 08/02/2023 010082790 Vijayalakshmi INDIAN BANK(607105)
106 THIRUPATHUR TN-05-020-022-006/2045
() 		2905020000NRG23310120234005908 31/01/2023 Meenachi 2905020WL088488 Meenachi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Meenachi INDIAN BANK(607105)
107 THIRUPATHUR TN-05-020-022-006/989
() 		2905020000NRG23310120234005910 31/01/2023 Nachi 2905020WL088488 Nachi 00176 IDIB000T039 281 281 Processed 08/02/2023 010082790 Nachi INDIAN BANK(607105)
108 THIRUPATHUR TN-05-020-022-008/1986
() 		2905020000NRG23310120234005915 31/01/2023 GOVINDAN 2905020WL088489 GOVINDAN 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 GOVINDAN INDIAN BANK(607105)
109 THIRUPATHUR TN-05-020-022-008/1986
() 		2905020000NRG23310120234005916 31/01/2023 KAMALA 2905020WL088489 KAMALA 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 KAMALA INDIAN BANK(607105)
110 THIRUPATHUR TN-05-020-022-010/1548
() 		2905020000NRG23310120234005942 31/01/2023 Mari 2905020WL088492 Mari 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Mari INDIAN BANK(607105)
111 THIRUPATHUR TN-05-020-022-010/1781
() 		2905020000NRG23310120234005958 31/01/2023 Lakshmi 2905020WL088494 Lakshmi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
112 THIRUPATHUR TN-05-020-022-010/1785
() 		2905020000NRG23310120234005943 31/01/2023 Nachiyammal 2905020WL088492 Nachiyammal 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Nachiyammal INDIAN BANK(607105)
113 THIRUPATHUR TN-05-020-022-010/1792
() 		2905020000NRG23310120234006049 31/01/2023 Radha 2905020WL088496 Radha 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Radha INDIAN BANK(607105)
114 THIRUPATHUR TN-05-020-022-010/1798
() 		2905020000NRG23310120234005960 31/01/2023 Nachi 2905020WL088494 Nachi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Nachi INDIAN BANK(607105)
115 THIRUPATHUR TN-05-020-022-013/1212
() 		2905020000NRG23310120234005937 31/01/2023 Meenachi 2905020WL088491 Meenachi 00176 IDIB000T039 562 562 Processed 08/02/2023 010082790 Meenachi INDIAN BANK(607105)
116 THIRUPATHUR TN-05-020-022-013/1574-A
() 		2905020000NRG23310120234005906 31/01/2023 Kaliyammal 2905020WL088487 Kaliyammal 00176 IDIB000T039 1405 1405 Processed 08/02/2023 010082790 Kaliyammal INDIAN BANK(607105)
117 THIRUPATHUR TN-05-020-022-013/189-D
() 		2905020000NRG23310120234005911 31/01/2023 Sami 2905020WL088488 Sami 00176 IDIB000T039 562 562 Processed 08/02/2023 010082790 Sami INDIAN BANK(607105)
118 THIRUPATHUR TN-05-020-022-013/2105
() 		2905020000NRG23310120234005912 31/01/2023 Kali 2905020WL088488 Kali 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Kali INDIAN BANK(607105)
119 THIRUPATHUR TN-05-020-022-013/2105
() 		2905020000NRG23310120234005913 31/01/2023 Mangai 2905020WL088488 Mangai 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Mangai INDIAN BANK(607105)
120 THIRUPATHUR TN-05-020-022-013/2125
() 		2905020000NRG23310120234005927 31/01/2023 Vasanthi 2905020WL088490 Vasanthi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Vasanthi INDIAN BANK(607105)
121 THIRUPATHUR TN-05-020-022-014/1665-A
() 		2905020000NRG23310120234005962 31/01/2023 Nachi 2905020WL088494 Nachi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Nachi INDIAN BANK(607105)
122 THIRUPATHUR TN-05-020-022-016/1653
() 		2905020000NRG23310120234005953 31/01/2023 Mari 2905020WL088493 Mari 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Mari INDIAN BANK(607105)
123 THIRUPATHUR TN-05-020-022-016/1967
() 		2905020000NRG23310120234005963 31/01/2023 MEENATCHI 2905020WL088494 MEENATCHI 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 MEENATCHI INDIAN BANK(607105)
124 THIRUPATHUR TN-05-020-022-016/1969
() 		2905020000NRG23310120234006051 31/01/2023 Ramakrishan 2905020WL088496 Ramakrishan 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Ramakrishan INDIAN BANK(607105)
125 THIRUPATHUR TN-05-020-022-016/1971
() 		2905020000NRG23310120234006052 31/01/2023 Sivashanthi 2905020WL088496 Sivashanthi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Sivashanthi INDIAN BANK(607105)
126 THIRUPATHUR TN-05-020-022-016/1972
() 		2905020000NRG23310120234005928 31/01/2023 Rathi 2905020WL088490 Rathi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Rathi INDIAN BANK(607105)
127 THIRUPATHUR TN-05-020-022-016/1975
() 		2905020000NRG23310120234005929 31/01/2023 Kuppammal 2905020WL088490 Kuppammal 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Kuppammal INDIAN BANK(607105)
128 THIRUPATHUR TN-05-020-022-016/1980
() 		2905020000NRG23310120234005930 31/01/2023 ANJALA 2905020WL088490 ANJALA 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 ANJALA INDIAN BANK(607105)
129 THIRUPATHUR TN-05-020-022-016/1981
() 		2905020000NRG23310120234006053 31/01/2023 MARI 2905020WL088496 MARI 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 MARI INDIAN BANK(607105)
130 THIRUPATHUR TN-05-020-022-016/2130
() 		2905020000NRG23310120234005920 31/01/2023 Lakshumanan 2905020WL088489 Lakshumanan 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Lakshumanan INDIAN BANK(607105)
131 THIRUPATHUR TN-05-020-022-016/2131
() 		2905020000NRG23310120234005931 31/01/2023 Parthiban 2905020WL088490 Parthiban 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Parthiban INDIAN BANK(607105)
132 THIRUPATHUR TN-05-020-022-016/2191
() 		2905020000NRG23310120234005921 31/01/2023 Ramachandiran 2905020WL088489 Ramachandiran 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Ramachandiran INDIAN BANK(607105)
133 THIRUPATHUR TN-05-020-022-016/822
() 		2905020000NRG23310120234005922 31/01/2023 Rukumani 2905020WL088489 Rukumani 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Rukumani INDIAN BANK(607105)
134 THIRUPATHUR TN-05-020-022-016/852
() 		2905020000NRG23310120234005964 31/01/2023 Vanmathi 2905020WL088494 Vanmathi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082790 Vanmathi INDIAN BANK(607105)
SubTotal 168600 168600
135 THIRUPATHUR TN-05-016-001-001/1241
() 		2905016000NRG23310120234004603 31/01/2023 Roja 2905016WL088442 Roja 00176 IDIB000T107 1686 1686 Processed 08/02/2023 010082790 Roja BANK OF BARODA(606985)
136 THIRUPATHUR TN-05-016-013-013/362
() 		2905016000NRG23310120234005722 31/01/2023 Nithyakalayani 2905016WL088473 Nithyakalayani 00176 IDIB000T107 1405 1405 Processed 08/02/2023 010082790 Nithyakalayani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
137 THIRUPATHUR TN-05-020-015-003/619
() 		2905020000NRG23310120234005882 31/01/2023 Santhi 2905020WL088484 Santhi 00176 IDIB000T107 1405 1405 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
138 THIRUPATHUR TN-05-020-022-010/1780
() 		2905020000NRG23310120234005956 31/01/2023 Mageswari 2905020WL088494 Mageswari 00176 IDIB000T107 1686 1686 Processed 08/02/2023 010082790 Mageswari INDIAN BANK(607105)
139 THIRUPATHUR TN-05-020-022-010/1780
() 		2905020000NRG23310120234005957 31/01/2023 Ramajeyam 2905020WL088494 Ramajeyam 00176 IDIB000T107 1686 1686 Processed 08/02/2023 010082790 Ramajeyam INDIAN BANK(607105)
SubTotal 7868 7868
140 THIRUPATHUR TN-05-020-022-006/2095
() 		2905020000NRG23310120234005949 31/01/2023 Nachi 2905020WL088493 Nachi 00176 IDIB000V161 1686 1686 Processed 08/02/2023 010082790 Nachi INDIAN BANK(607105)
141 THIRUPATHUR TN-05-020-022-006/989
() 		2905020000NRG23310120234005909 31/01/2023 Nachiyammal 2905020WL088488 Nachiyammal 00176 IDIB000V161 562 562 Processed 08/02/2023 010082790 Nachiyammal INDIAN BANK(607105)
142 THIRUPATHUR TN-05-020-022-010/1798
() 		2905020000NRG23310120234005961 31/01/2023 Balachandiran 2905020WL088494 Balachandiran 00176 IDIB000V161 1686 1686 Processed 08/02/2023 010082790 Balachandiran INDIAN BANK(607105)
143 THIRUPATHUR TN-05-020-022-016/2189
() 		2905020000NRG23310120234005954 31/01/2023 jayalakshmi 2905020WL088493 jayalakshmi 00176 IDIB000V161 1686 1686 Processed 08/02/2023 010082790 jayalakshmi INDIAN BANK(607105)
SubTotal 5620 5620
144 THIRUPATHUR TN-05-016-008-008/286
() 		2905016000NRG23310120234004643 31/01/2023 Chinnapillai 2905016WL088448 Chinnapillai 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Chinnapillai INDIAN OVERSEAS BANK(508541)
145 THIRUPATHUR TN-05-016-008-008/3
() 		2905016000NRG23310120234004653 31/01/2023 Gubendhiran 2905016WL088450 Gubendhiran 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Gubendhiran INDIAN OVERSEAS BANK(508541)
146 THIRUPATHUR TN-05-016-008-008/311
() 		2905016000NRG23310120234004638 31/01/2023 Vijaya 2905016WL088447 Vijaya 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Vijaya INDIAN OVERSEAS BANK(508541)
147 THIRUPATHUR TN-05-016-008-008/316
() 		2905016000NRG23310120234004648 31/01/2023 Nanthini 2905016WL088449 Nanthini 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Nanthini INDIAN OVERSEAS BANK(508541)
148 THIRUPATHUR TN-05-016-008-008/325
() 		2905016000NRG23310120234004649 31/01/2023 Mydhili 2905016WL088449 Mydhili 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Mydhili INDIAN OVERSEAS BANK(508541)
149 THIRUPATHUR TN-05-016-008-008/390
() 		2905016000NRG23310120234004654 31/01/2023 Vennila 2905016WL088450 Vennila 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Vennila INDIAN OVERSEAS BANK(508541)
150 THIRUPATHUR TN-05-016-008-008/622
() 		2905016000NRG23310120234004650 31/01/2023 Anjala 2905016WL088449 Anjala 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Anjala INDIAN OVERSEAS BANK(508541)
151 THIRUPATHUR TN-05-016-008-008/88
() 		2905016000NRG23310120234004655 31/01/2023 PARIMALA 2905016WL088450 PARIMALA 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 PARIMALA INDIAN OVERSEAS BANK(508541)
152 THIRUPATHUR TN-05-016-008-012/1063
() 		2905016000NRG23310120234004639 31/01/2023 Pownu 2905016WL088447 Pownu 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Pownu INDIAN OVERSEAS BANK(508541)
153 THIRUPATHUR TN-05-016-008-012/1089
() 		2905016000NRG23310120234004656 31/01/2023 Radhika 2905016WL088450 Radhika 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Radhika INDIAN OVERSEAS BANK(508541)
154 THIRUPATHUR TN-05-016-008-012/1117
() 		2905016000NRG23310120234004645 31/01/2023 Ambiga 2905016WL088448 Ambiga 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Ambiga INDIAN OVERSEAS BANK(508541)
155 THIRUPATHUR TN-05-016-008-012/1120
() 		2905016000NRG23310120234004651 31/01/2023 Devi 2905016WL088449 Devi 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Devi INDIAN OVERSEAS BANK(508541)
156 THIRUPATHUR TN-05-016-008-012/1215
() 		2905016000NRG23310120234004640 31/01/2023 Saraswathi 2905016WL088447 Saraswathi 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Saraswathi INDIAN OVERSEAS BANK(508541)
157 THIRUPATHUR TN-05-016-008-012/1317
() 		2905016000NRG23310120234004657 31/01/2023 Papathi 2905016WL088450 Papathi 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Papathi STATE BANK OF INDIA(508548)
158 THIRUPATHUR TN-05-016-008-012/638-A
() 		2905016000NRG23310120234004642 31/01/2023 Sathya 2905016WL088447 Sathya 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Sathya INDIAN OVERSEAS BANK(508541)
159 THIRUPATHUR TN-05-016-008-012/661
() 		2905016000NRG23310120234004652 31/01/2023 Malliga 2905016WL088449 Malliga 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Malliga INDIAN OVERSEAS BANK(508541)
160 THIRUPATHUR TN-05-016-008-012/673
() 		2905016000NRG23310120234004646 31/01/2023 Nirmala 2905016WL088448 Nirmala 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Nirmala INDIAN OVERSEAS BANK(508541)
161 THIRUPATHUR TN-05-016-008-012/758
() 		2905016000NRG23310120234004658 31/01/2023 Vennila 2905016WL088451 Vennila 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Vennila INDIAN OVERSEAS BANK(508541)
162 THIRUPATHUR TN-05-016-008-020/613-A
() 		2905016000NRG23310120234004647 31/01/2023 Padhama 2905016WL088448 Padhama 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Padhama INDIAN OVERSEAS BANK(508541)
163 THIRUPATHUR TN-05-020-022-005/1945
() 		2905020000NRG23310120234005955 31/01/2023 Eshwari 2905020WL088494 Eshwari 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Eshwari INDIAN OVERSEAS BANK(508541)
164 THIRUPATHUR TN-05-020-022-010/1771
() 		2905020000NRG23310120234006046 31/01/2023 Sambadibvam 2905020WL088496 Sambadibvam 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Sambadibvam INDIAN OVERSEAS BANK(508541)
165 THIRUPATHUR TN-05-020-022-010/1779
() 		2905020000NRG23310120234006047 31/01/2023 Rajeswari 2905020WL088496 Rajeswari 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
166 THIRUPATHUR TN-05-020-022-010/1779
() 		2905020000NRG23310120234006048 31/01/2023 Sivamoorthi 2905020WL088496 Sivamoorthi 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Sivamoorthi BANK OF BARODA(606985)
167 THIRUPATHUR TN-05-020-022-010/1791
() 		2905020000NRG23310120234005950 31/01/2023 Guasundhari 2905020WL088493 Guasundhari 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Guasundhari INDIAN OVERSEAS BANK(508541)
168 THIRUPATHUR TN-05-020-022-010/1792
() 		2905020000NRG23310120234006050 31/01/2023 kaliyappan 2905020WL088496 kaliyappan 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 kaliyappan INDIAN OVERSEAS BANK(508541)
169 THIRUPATHUR TN-05-020-022-010/2217
() 		2905020000NRG23310120234005918 31/01/2023 Raji 2905020WL088489 Raji 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Raji INDIAN OVERSEAS BANK(508541)
170 THIRUPATHUR TN-05-020-022-010/2221
() 		2905020000NRG23310120234005944 31/01/2023 Kaliyammal 2905020WL088492 Kaliyammal 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082790 Kaliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 45522 45522
171 THIRUPATHUR TN-05-020-015-007/1488-A
() 		2905020000NRG23310120234005741 31/01/2023 VAIGUNDAN 2905020WL088477 VAIGUNDAN 00415 SBIN0000934 562 562 Processed 08/02/2023 010082790 VAIGUNDAN ICICI BANK LTD(508534)
SubTotal 562 562
172 THIRUPATHUR TN-05-016-007-007/134
() 		2905016000NRG23310120234004634 31/01/2023 Kuppu 2905016WL088446 Kuppu 00415 SBIN0005582 1405 1405 Processed 08/02/2023 010082790 Kuppu STATE BANK OF INDIA(508548)
173 THIRUPATHUR TN-05-016-007-007/240
() 		2905016000NRG23310120234004626 31/01/2023 Susila 2905016WL088445 Susila 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Susila STATE BANK OF INDIA(508548)
174 THIRUPATHUR TN-05-016-007-007/262
() 		2905016000NRG23310120234004627 31/01/2023 Ranganathan 2905016WL088445 Ranganathan 00415 SBIN0005582 1686 1686 Processed 08/02/2023 010082790 Ranganathan STATE BANK OF INDIA(508548)
175 THIRUPATHUR TN-05-016-007-007/289
() 		2905016000NRG23310120234004635 31/01/2023 Senthil 2905016WL088446 Senthil 00415 SBIN0005582 1686 1686 Processed 08/02/2023 010082790 Senthil CANARA BANK(508532)
176 THIRUPATHUR TN-05-016-007-007/291
() 		2905016000NRG23310120234004636 31/01/2023 Partima 2905016WL088446 Partima 00415 SBIN0005582 1405 1405 Processed 08/02/2023 010082790 Partima STATE BANK OF INDIA(508548)
177 THIRUPATHUR TN-05-016-007-007/297-A
() 		2905016000NRG23310120234004628 31/01/2023 Thangamani 2905016WL088445 Thangamani 00415 SBIN0005582 1686 1686 Processed 08/02/2023 010082790 Thangamani CANARA BANK(508532)
178 THIRUPATHUR TN-05-016-007-007/36
() 		2905016000NRG23310120234004629 31/01/2023 Saroja 2905016WL088445 Saroja 00415 SBIN0005582 1686 1686 Processed 08/02/2023 010082790 Saroja STATE BANK OF INDIA(508548)
179 THIRUPATHUR TN-05-016-007-007/373
() 		2905016000NRG23310120234004630 31/01/2023 Poonkodi 2905016WL088445 Poonkodi 00415 SBIN0005582 1686 1686 Processed 08/02/2023 010082790 Poonkodi STATE BANK OF INDIA(508548)
180 THIRUPATHUR TN-05-016-007-007/381
() 		2905016000NRG23310120234004631 31/01/2023 Kalpana 2905016WL088445 Kalpana 00415 SBIN0005582 1124 1124 Processed 08/02/2023 010082790 Kalpana FINCARE SMALL FINANCE BANK LTD(608304)
181 THIRUPATHUR TN-05-016-007-007/386
() 		2905016000NRG23310120234004632 31/01/2023 Ganapathi 2905016WL088445 Ganapathi 00415 SBIN0005582 1686 1686 Processed 08/02/2023 010082790 Ganapathi INDIAN OVERSEAS BANK(508541)
182 THIRUPATHUR TN-05-016-007-007/43
() 		2905016000NRG23310120234004637 31/01/2023 Chinnathai 2905016WL088446 Chinnathai 00415 SBIN0005582 281 281 Processed 08/02/2023 010082790 Chinnathai STATE BANK OF INDIA(508548)
183 THIRUPATHUR TN-05-016-007-013/362
() 		2905016000NRG23310120234004633 31/01/2023 Kumar 2905016WL088445 Kumar 00415 SBIN0005582 1686 1686 Processed 08/02/2023 010082790 Kumar STATE BANK OF INDIA(508548)
SubTotal 16817 16817
184 THIRUPATHUR TN-05-020-022-010/1798
() 		2905020000NRG23310120234005959 31/01/2023 Vasantha 2905020WL088494 Vasantha 00415 SBIN0006711 1686 1686 Processed 08/02/2023 010082790 Vasantha STATE BANK OF INDIA(508548)
SubTotal 1686 1686
185 THIRUPATHUR TN-05-020-015-008/992
() 		2905020000NRG23310120234005773 31/01/2023 Ashokan 2905020WL088482 Ashokan 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082790 Ashokan PALLAVAN GRAMA BANK(607052)
186 THIRUPATHUR TN-35-016-015-006/1736
() 		2905020000NRG23310120234005888 31/01/2023 Saroja 2905020WL088484 Saroja 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082790 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
187 THIRUPATHUR TN-05-016-006-006/1125
() 		2905016000NRG23310120234004612 31/01/2023 Govindhi 2905016WL088444 Govindhi 00468 UBIN0544965 952 952 Processed 08/02/2023 010082790 Govindhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
188 THIRUPATHUR TN-05-016-006-006/1305
() 		2905016000NRG23310120234004613 31/01/2023 Rajeswari 2905016WL088444 Rajeswari 00468 UBIN0544965 750 750 Processed 08/02/2023 010082790 Rajeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
189 THIRUPATHUR TN-05-016-006-006/1584
() 		2905016000NRG23310120234004614 31/01/2023 Sripriya 2905016WL088444 Sripriya 00468 UBIN0544965 750 750 Processed 08/02/2023 010082790 Sripriya UNION BANK OF INDIA(508500)
190 THIRUPATHUR TN-05-016-006-006/1689
() 		2905016000NRG23310120234004615 31/01/2023 Sekari 2905016WL088444 Sekari 00468 UBIN0544965 750 750 Processed 08/02/2023 010082790 Sekari UNION BANK OF INDIA(508500)
191 THIRUPATHUR TN-05-016-006-006/1704
() 		2905016000NRG23310120234004616 31/01/2023 Bathmavathi 2905016WL088444 Bathmavathi 00468 UBIN0544965 750 750 Processed 08/02/2023 010082790 Bathmavathi UNION BANK OF INDIA(508500)
192 THIRUPATHUR TN-05-016-006-006/330
() 		2905016000NRG23310120234004617 31/01/2023 Gantha 2905016WL088444 Gantha 00468 UBIN0544965 750 750 Processed 08/02/2023 010082790 Gantha UNION BANK OF INDIA(508500)
193 THIRUPATHUR TN-05-016-006-006/83-A
() 		2905016000NRG23310120234004618 31/01/2023 Lakshmi 2905016WL088444 Lakshmi 00468 UBIN0544965 1405 1405 Processed 08/02/2023 010082790 Lakshmi UNION BANK OF INDIA(508500)
194 THIRUPATHUR TN-05-016-006-006/885
() 		2905016000NRG23310120234004619 31/01/2023 Maragathamani 2905016WL088444 Maragathamani 00468 UBIN0544965 1405 1405 Processed 08/02/2023 010082790 Maragathamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
195 THIRUPATHUR TN-05-016-006-006/888
() 		2905016000NRG23310120234004620 31/01/2023 Lalitha 2905016WL088444 Lalitha 00468 UBIN0544965 1405 1405 Processed 08/02/2023 010082790 Lalitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
196 THIRUPATHUR TN-05-016-006-006/890
() 		2905016000NRG23310120234004621 31/01/2023 ammu 2905016WL088444 ammu 00468 UBIN0544965 1405 1405 Processed 08/02/2023 010082790 ammu UNION BANK OF INDIA(508500)
197 THIRUPATHUR TN-05-016-006-006/893
() 		2905016000NRG23310120234004622 31/01/2023 Pavithra 2905016WL088444 Pavithra 00468 UBIN0544965 1405 1405 Processed 08/02/2023 010082790 Pavithra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
198 THIRUPATHUR TN-05-016-006-006/973-A
() 		2905016000NRG23310120234004623 31/01/2023 Sangeetha 2905016WL088444 Sangeetha 00468 UBIN0544965 1405 1405 Processed 08/02/2023 010082790 Sangeetha UNION BANK OF INDIA(508500)
199 THIRUPATHUR TN-05-016-030-030/11
() 		2905016000NRG23310120234006059 31/01/2023 revathi 2905016WL088498 revathi 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082790 revathi UNION BANK OF INDIA(508500)
200 THIRUPATHUR TN-05-016-030-030/390
() 		2905016000NRG23310120234006060 31/01/2023 Suganya 2905016WL088498 Suganya 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082790 Suganya INDIAN BANK(607105)
201 THIRUPATHUR TN-05-020-022-006/2208
() 		2905020000NRG23310120234005935 31/01/2023 Alamelu 2905020WL088491 Alamelu 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082790 Alamelu UNION BANK OF INDIA(508500)
202 THIRUPATHUR TN-05-020-022-006/2208
() 		2905020000NRG23310120234005934 31/01/2023 Nachi 2905020WL088491 Nachi 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082790 Nachi UNION BANK OF INDIA(508500)
SubTotal 19876 19876
203 THIRUPATHUR TN-05-016-013-013/396
() 		2905016000NRG23310120234005723 31/01/2023 Malathi 2905016WL088473 Malathi 00468 UBIN0827886 1686 1686 Processed 08/02/2023 010082790 Malathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1686 1686
Total 299147 299147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Bank of Baroda BARB0ALANGA ALANGAYAM, DIST. VELLORE 3372
2 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Bank of India BKID0008367 TIRUPATTUR 3091
3 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Canara Bank CNRB0000952 TIRUPATTUR 4215
4 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Canara Bank CNRB0001669 MADAPALLI 5058
5 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Canara Bank CNRB0016251 TIRUPATTUR II 4215
6 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Indian Bank IDIB000A185 Alangayam 1686
7 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Indian Bank IDIB000C056 CHENGAM 1686
8 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Indian Bank IDIB000M230 Microsate Tirupattur 3372
9 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Indian Bank IDIB000P093 PERAMPATTU 843
10 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Indian Bank IDIB000T039 TIRUPATTUR 168600
11 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Indian Bank IDIB000T107 GANDHIPET 7868
12 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Indian Bank IDIB000V161 Vengalapuram 5620
13 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 42150
14 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           3372
15 THIRUPATHUR TN2905016_310123APB_FTO_1510477 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 562
16 THIRUPATHUR TN2905016_310123APB_FTO_1510477 State Bank of India SBIN0005582 KURISILAPATTU 16817
17 THIRUPATHUR TN2905016_310123APB_FTO_1510477 State Bank of India SBIN0006711 ATHANAVUR 1686
18 THIRUPATHUR TN2905016_310123APB_FTO_1510477 State Bank of India SBIN0007008 VISHAMANGALAM 3372
19 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Union Bank of India UBIN0544965 BOMMIKUPPAM 2155
20 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Union Bank of India UBIN0544965 BOOMIKUPPAM 14911
21 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Union Bank of India UBIN0544965 BOOMIKUPPAM   2810
22 THIRUPATHUR TN2905016_310123APB_FTO_1510477 Union Bank of India UBIN0827886 TIRUPPATHUR 1686

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