Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_130223APB_FTO_1545404
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-23-004-002-002/1579-A
(KANJIRANGUDI) 		2923004000NRG23130220231950978 13/02/2023 K.Meenal 2923004WL046772 K.Meenal 00177 IOBA0000138 920 920 Processed 17/02/2023 008150297 K.Meenal INDIAN OVERSEAS BANK(508541)
2 THIRUPPULLANI TN-23-004-002-002/1753-A
(KANJIRANGUDI) 		2923004000NRG23130220231950979 13/02/2023 Muneeswari 2923004WL046772 Muneeswari 00177 IOBA0000138 230 230 Processed 17/02/2023 008150297 Muneeswari INDIAN BANK(607105)
3 THIRUPPULLANI TN-23-004-002-002/1790-A
(KANJIRANGUDI) 		2923004000NRG23130220231950980 13/02/2023 Selvarani 2923004WL046772 Selvarani 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 Selvarani INDIAN OVERSEAS BANK(508541)
4 THIRUPPULLANI TN-23-004-002-004/4060084-A
(KANJIRANGUDI) 		2923004000NRG23130220231950981 13/02/2023 Murugayee 2923004WL046772 Murugayee 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 Murugayee INDIAN OVERSEAS BANK(508541)
5 THIRUPPULLANI TN-23-004-002-004/4060092-A
(KANJIRANGUDI) 		2923004000NRG23130220231950982 13/02/2023 Veerammal 2923004WL046772 Veerammal 00177 IOBA0000138 920 920 Processed 17/02/2023 008150297 Veerammal INDIAN OVERSEAS BANK(508541)
6 THIRUPPULLANI TN-23-004-002-004/4060093-A
(KANJIRANGUDI) 		2923004000NRG23130220231950983 13/02/2023 Mariyammal 2923004WL046772 Mariyammal 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 Mariyammal CANARA BANK(508532)
7 THIRUPPULLANI TN-23-004-002-004/4060094-A
(KANJIRANGUDI) 		2923004000NRG23130220231950984 13/02/2023 Rani 2923004WL046772 Rani 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 Rani INDIAN OVERSEAS BANK(508541)
8 THIRUPPULLANI TN-23-004-002-004/4060095-A
(KANJIRANGUDI) 		2923004000NRG23130220231950985 13/02/2023 Murugeswari 2923004WL046772 Murugeswari 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 Murugeswari INDIAN OVERSEAS BANK(508541)
9 THIRUPPULLANI TN-23-004-002-004/4060097-A
(KANJIRANGUDI) 		2923004000NRG23130220231950986 13/02/2023 L.Sinnapillai 2923004WL046772 L.Sinnapillai 00177 IOBA0000138 690 690 Processed 17/02/2023 008150297 L.Sinnapillai INDIAN OVERSEAS BANK(508541)
10 THIRUPPULLANI TN-23-004-002-004/4060098-A
(KANJIRANGUDI) 		2923004000NRG23130220231950987 13/02/2023 Parvathi 2923004WL046772 Parvathi 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 Parvathi INDIAN OVERSEAS BANK(508541)
11 THIRUPPULLANI TN-23-004-002-004/4060101-A
(KANJIRANGUDI) 		2923004000NRG23130220231950988 13/02/2023 B.Velayee 2923004WL046772 B.Velayee 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 B.Velayee INDIAN OVERSEAS BANK(508541)
12 THIRUPPULLANI TN-23-004-002-004/4060104-A
(KANJIRANGUDI) 		2923004000NRG23130220231950989 13/02/2023 Meenal 2923004WL046772 Meenal 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 Meenal INDIAN OVERSEAS BANK(508541)
13 THIRUPPULLANI TN-23-004-002-004/4060107-A
(KANJIRANGUDI) 		2923004000NRG23130220231950990 13/02/2023 Govindarani 2923004WL046772 Govindarani 00177 IOBA0000138 690 690 Processed 17/02/2023 008150297 Govindarani INDIAN OVERSEAS BANK(508541)
14 THIRUPPULLANI TN-23-004-002-004/4060120-A
(KANJIRANGUDI) 		2923004000NRG23130220231950991 13/02/2023 Alagammal 2923004WL046772 Alagammal 00177 IOBA0000138 920 920 Processed 17/02/2023 008150297 Alagammal INDIAN OVERSEAS BANK(508541)
15 THIRUPPULLANI TN-23-004-002-004/4060126-A
(KANJIRANGUDI) 		2923004000NRG23130220231950992 13/02/2023 Erulayee 2923004WL046772 Erulayee 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 Erulayee INDIAN OVERSEAS BANK(508541)
16 THIRUPPULLANI TN-23-004-002-004/4060134-A
(KANJIRANGUDI) 		2923004000NRG23130220231950993 13/02/2023 Pakkiam 2923004WL046772 Pakkiam 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 Pakkiam INDIAN OVERSEAS BANK(508541)
17 THIRUPPULLANI TN-23-004-002-004/4061424-A
(KANJIRANGUDI) 		2923004000NRG23130220231950994 13/02/2023 Govindarani 2923004WL046772 Govindarani 00177 IOBA0000138 920 920 Processed 17/02/2023 008150297 Govindarani INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-002-004/4061439-A
(KANJIRANGUDI) 		2923004000NRG23130220231950995 13/02/2023 Sathayee 2923004WL046772 Sathayee 00177 IOBA0000138 230 230 Processed 17/02/2023 008150297 Sathayee INDIAN OVERSEAS BANK(508541)
19 THIRUPPULLANI TN-23-004-002-005/1422-A
(KANJIRANGUDI) 		2923004000NRG23130220231950996 13/02/2023 Vaidevi 2923004WL046772 Vaidevi 00177 IOBA0000138 1405 1405 Processed 17/02/2023 008150297 Vaidevi INDIAN BANK(607105)
20 THIRUPPULLANI TN-23-004-002-006/1456-A
(KANJIRANGUDI) 		2923004000NRG23130220231950997 13/02/2023 C.Selaiyammal 2923004WL046772 C.Selaiyammal 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 C.Selaiyammal INDIAN OVERSEAS BANK(508541)
21 THIRUPPULLANI TN-23-004-002-009/1828-A
(KANJIRANGUDI) 		2923004000NRG23130220231951008 13/02/2023 Parimala 2923004WL046773 Parimala 00177 IOBA0000138 1638 1638 Processed 17/02/2023 008150297 Parimala INDIAN OVERSEAS BANK(508541)
22 THIRUPPULLANI TN-23-004-002-009/4060356-A
(KANJIRANGUDI) 		2923004000NRG23130220231951009 13/02/2023 Athiyammal 2923004WL046773 Athiyammal 00177 IOBA0000138 1638 1638 Processed 17/02/2023 008150297 Athiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-002-010/1469-A
(KANJIRANGUDI) 		2923004000NRG23130220231950998 13/02/2023 Jeyakodi 2923004WL046772 Jeyakodi 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-002-010/1834-A
(KANJIRANGUDI) 		2923004000NRG23130220231950999 13/02/2023 Revathi 2923004WL046772 Revathi 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-002-010/1876-A
(KANJIRANGUDI) 		2923004000NRG23130220231951000 13/02/2023 Muneeswari 2923004WL046772 Muneeswari 00177 IOBA0000138 230 230 Processed 17/02/2023 008150297 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-002-010/4060138-A
(KANJIRANGUDI) 		2923004000NRG23130220231951001 13/02/2023 Saraswathi 2923004WL046772 Saraswathi 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 Saraswathi INDIAN OVERSEAS BANK(508541)
27 THIRUPPULLANI TN-23-004-002-010/4060144-A
(KANJIRANGUDI) 		2923004000NRG23130220231951002 13/02/2023 Buvaneswari 2923004WL046772 Buvaneswari 00177 IOBA0000138 920 920 Processed 17/02/2023 008150297 Buvaneswari INDIAN OVERSEAS BANK(508541)
28 THIRUPPULLANI TN-23-004-002-010/4060145-A
(KANJIRANGUDI) 		2923004000NRG23130220231951003 13/02/2023 Selvi 2923004WL046772 Selvi 00177 IOBA0000138 920 920 Processed 17/02/2023 008150297 Selvi INDIAN OVERSEAS BANK(508541)
29 THIRUPPULLANI TN-23-004-002-010/4060147-A
(KANJIRANGUDI) 		2923004000NRG23130220231951004 13/02/2023 Poovayee 2923004WL046772 Poovayee 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 Poovayee INDIAN OVERSEAS BANK(508541)
30 THIRUPPULLANI TN-23-004-002-010/4060152-A
(KANJIRANGUDI) 		2923004000NRG23130220231951005 13/02/2023 Kaliyammal 2923004WL046772 Kaliyammal 00177 IOBA0000138 920 920 Processed 17/02/2023 008150297 Kaliyammal STATE BANK OF INDIA(508548)
31 THIRUPPULLANI TN-23-004-002-010/4060153-A
(KANJIRANGUDI) 		2923004000NRG23130220231951006 13/02/2023 Eluvakkal 2923004WL046772 Eluvakkal 00177 IOBA0000138 230 230 Processed 17/02/2023 008150297 Eluvakkal INDIAN OVERSEAS BANK(508541)
32 THIRUPPULLANI TN-23-004-002-010/4060157-A
(KANJIRANGUDI) 		2923004000NRG23130220231951007 13/02/2023 selvi 2923004WL046772 selvi 00177 IOBA0000138 1150 1150 Processed 17/02/2023 008150297 selvi INDIAN OVERSEAS BANK(508541)
SubTotal 31821 31821
33 THIRUPPULLANI TN-23-004-013-013/508-A
(SETHUKARAI) 		2923004000NRG23130220231948176 13/02/2023 Osaina Beevi 2923004WL046722 Osaina Beevi 00177 IOBA0000737 1150 1150 Processed 17/02/2023 008150297 Osaina Beevi INDIAN OVERSEAS BANK(508541)
34 THIRUPPULLANI TN-23-004-013-013/510-A
(SETHUKARAI) 		2923004000NRG23130220231948177 13/02/2023 Noorjahaan 2923004WL046722 Noorjahaan 00177 IOBA0000737 1150 1150 Processed 17/02/2023 008150297 Noorjahaan INDIAN OVERSEAS BANK(508541)
35 THIRUPPULLANI TN-23-004-013-013/520-A
(SETHUKARAI) 		2923004000NRG23130220231948178 13/02/2023 muthu beevi 2923004WL046722 muthu beevi 00177 IOBA0000737 1150 1150 Processed 17/02/2023 008150297 muthu beevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-013-013/525-A
(SETHUKARAI) 		2923004000NRG23130220231948179 13/02/2023 Halibath nisha 2923004WL046722 Halibath nisha 00177 IOBA0000737 460 460 Processed 17/02/2023 008150297 Halibath nisha INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-013-013/530-A
(SETHUKARAI) 		2923004000NRG23130220231948180 13/02/2023 Raihana beevi 2923004WL046722 Raihana beevi 00177 IOBA0000737 920 920 Processed 17/02/2023 008150297 Raihana beevi INDIAN OVERSEAS BANK(508541)
38 THIRUPPULLANI TN-23-004-013-013/531-A
(SETHUKARAI) 		2923004000NRG23130220231948181 13/02/2023 Ayisha mariyam 2923004WL046722 Ayisha mariyam 00177 IOBA0000737 460 460 Processed 17/02/2023 008150297 Ayisha mariyam INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-013-013/539-A
(SETHUKARAI) 		2923004000NRG23130220231948182 13/02/2023 Inul sariba 2923004WL046722 Inul sariba 00177 IOBA0000737 1150 1150 Processed 17/02/2023 008150297 Inul sariba INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-013-013/540-A
(SETHUKARAI) 		2923004000NRG23130220231948183 13/02/2023 Faritha begum 2923004WL046722 Faritha begum 00177 IOBA0000737 920 920 Processed 17/02/2023 008150297 Faritha begum INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-013-013/541-A
(SETHUKARAI) 		2923004000NRG23130220231948184 13/02/2023 thahira begum 2923004WL046722 thahira begum 00177 IOBA0000737 920 920 Processed 17/02/2023 008150297 thahira begum INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-013-013/542-A
(SETHUKARAI) 		2923004000NRG23130220231948185 13/02/2023 Sariyathu beevi 2923004WL046722 Sariyathu beevi 00177 IOBA0000737 920 920 Processed 17/02/2023 008150297 Sariyathu beevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-013-013/543-A
(SETHUKARAI) 		2923004000NRG23130220231948186 13/02/2023 jeenath 2923004WL046722 jeenath 00177 IOBA0000737 690 690 Processed 17/02/2023 008150297 jeenath INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-013-013/546-A
(SETHUKARAI) 		2923004000NRG23130220231948187 13/02/2023 Seeni syedammal 2923004WL046722 Seeni syedammal 00177 IOBA0000737 1150 1150 Processed 17/02/2023 008150297 Seeni syedammal INDIAN OVERSEAS BANK(508541)
45 THIRUPPULLANI TN-23-004-013-013/547-A
(SETHUKARAI) 		2923004000NRG23130220231948188 13/02/2023 Magabu beevi 2923004WL046722 Magabu beevi 00177 IOBA0000737 920 920 Processed 17/02/2023 008150297 Magabu beevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-013-013/569-A
(SETHUKARAI) 		2923004000NRG23130220231948189 13/02/2023 Aabiya begum 2923004WL046722 Aabiya begum 00177 IOBA0000737 690 690 Processed 17/02/2023 008150297 Aabiya begum INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-013-013/573-A
(SETHUKARAI) 		2923004000NRG23130220231948190 13/02/2023 Fathima 2923004WL046722 Fathima 00177 IOBA0000737 1150 1150 Processed 17/02/2023 008150297 Fathima INDIAN OVERSEAS BANK(508541)
48 THIRUPPULLANI TN-23-004-013-013/598-A
(SETHUKARAI) 		2923004000NRG23130220231948191 13/02/2023 Jarinabegum 2923004WL046722 Jarinabegum 00177 IOBA0000737 1405 1405 Processed 17/02/2023 008150297 Jarinabegum INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-013-013/602-A
(SETHUKARAI) 		2923004000NRG23130220231948192 13/02/2023 Ayeshath mariyam 2923004WL046722 Ayeshath mariyam 00177 IOBA0000737 690 690 Processed 17/02/2023 008150297 Ayeshath mariyam INDIAN OVERSEAS BANK(508541)
50 THIRUPPULLANI TN-23-004-013-013/603-A
(SETHUKARAI) 		2923004000NRG23130220231948193 13/02/2023 Basariya begum 2923004WL046722 Basariya begum 00177 IOBA0000737 920 920 Processed 17/02/2023 008150297 Basariya begum INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-013-013/604-A
(SETHUKARAI) 		2923004000NRG23130220231948194 13/02/2023 Ashiba begum 2923004WL046722 Ashiba begum 00177 IOBA0000737 690 690 Processed 17/02/2023 008150297 Ashiba begum INDIAN OVERSEAS BANK(508541)
52 THIRUPPULLANI TN-23-004-013-013/606-A
(SETHUKARAI) 		2923004000NRG23130220231948195 13/02/2023 Hameed Ayesha 2923004WL046722 Hameed Ayesha 00177 IOBA0000737 1150 1150 Processed 17/02/2023 008150297 Hameed Ayesha INDIAN OVERSEAS BANK(508541)
53 THIRUPPULLANI TN-23-004-016-016/390-A
(THIRUPPULLANI) 		2923004000NRG23130220231948428 13/02/2023 Kottaiyammal 2923004WL046725 Kottaiyammal 00177 IOBA0000737 1374 1374 Processed 17/02/2023 008150297 Kottaiyammal INDIAN OVERSEAS BANK(508541)
54 THIRUPPULLANI TN-23-004-016-016/4280026-A
(THIRUPPULLANI) 		2923004000NRG23130220231948429 13/02/2023 M.Jeeva 2923004WL046725 M.Jeeva 00177 IOBA0000737 1374 1374 Processed 17/02/2023 008150297 M.Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-016-016/472-A
(THIRUPPULLANI) 		2923004000NRG23130220231948430 13/02/2023 Muniyavalli 2923004WL046725 Muniyavalli 00177 IOBA0000737 1374 1374 Processed 17/02/2023 008150297 Muniyavalli INDIAN OVERSEAS BANK(508541)
56 THIRUPPULLANI TN-23-004-024-003/343-A
(UTHARAVAI) 		2923004000NRG23130220231950923 13/02/2023 Rahini 2923004WL046770 Rahini 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Rahini PALLAVAN GRAMA BANK(607052)
57 THIRUPPULLANI TN-23-004-024-003/379-A
(UTHARAVAI) 		2923004000NRG23130220231950924 13/02/2023 Kalaivani 2923004WL046770 Kalaivani 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Kalaivani INDIAN OVERSEAS BANK(508541)
58 THIRUPPULLANI TN-23-004-024-003/384-A
(UTHARAVAI) 		2923004000NRG23130220231950925 13/02/2023 Kliyammal 2923004WL046770 Kliyammal 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Kliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-024-004/383-A
(UTHARAVAI) 		2923004000NRG23130220231950926 13/02/2023 Sundari 2923004WL046770 Sundari 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Sundari INDIAN OVERSEAS BANK(508541)
60 THIRUPPULLANI TN-23-004-024-024/283-A
(UTHARAVAI) 		2923004000NRG23130220231950927 13/02/2023 Jeyasuda 2923004WL046770 Jeyasuda 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Jeyasuda INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-024-024/289-A
(UTHARAVAI) 		2923004000NRG23130220231950928 13/02/2023 kasthuri 2923004WL046770 kasthuri 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-024-024/295-A
(UTHARAVAI) 		2923004000NRG23130220231950929 13/02/2023 Thamayanthi 2923004WL046770 Thamayanthi 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Thamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-024-024/300-A
(UTHARAVAI) 		2923004000NRG23130220231950930 13/02/2023 Punitha 2923004WL046770 Punitha 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Punitha INDIAN OVERSEAS BANK(508541)
64 THIRUPPULLANI TN-23-004-024-024/315-A
(UTHARAVAI) 		2923004000NRG23130220231950931 13/02/2023 N.Eswari 2923004WL046770 N.Eswari 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 N.Eswari INDIAN OVERSEAS BANK(508541)
65 THIRUPPULLANI TN-23-004-024-024/336-A
(UTHARAVAI) 		2923004000NRG23130220231950932 13/02/2023 vanitha 2923004WL046770 vanitha 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 vanitha INDIAN OVERSEAS BANK(508541)
66 THIRUPPULLANI TN-23-004-024-024/337-A
(UTHARAVAI) 		2923004000NRG23130220231950933 13/02/2023 Radhalaxmi 2923004WL046770 Radhalaxmi 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Radhalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-024-024/344-A
(UTHARAVAI) 		2923004000NRG23130220231950934 13/02/2023 Sethuvalli 2923004WL046770 Sethuvalli 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Sethuvalli INDIAN OVERSEAS BANK(508541)
68 THIRUPPULLANI TN-23-004-024-024/346-A
(UTHARAVAI) 		2923004000NRG23130220231950935 13/02/2023 janaki 2923004WL046770 janaki 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 janaki INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-024-024/350-A
(UTHARAVAI) 		2923004000NRG23130220231950936 13/02/2023 sutha 2923004WL046770 sutha 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 sutha INDIAN OVERSEAS BANK(508541)
70 THIRUPPULLANI TN-23-004-024-024/351-A
(UTHARAVAI) 		2923004000NRG23130220231950937 13/02/2023 pasubathi 2923004WL046770 pasubathi 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 pasubathi INDIAN OVERSEAS BANK(508541)
71 THIRUPPULLANI TN-23-004-024-024/353-A
(UTHARAVAI) 		2923004000NRG23130220231950938 13/02/2023 santhi 2923004WL046770 santhi 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 santhi IDBI BANK(607095)
72 THIRUPPULLANI TN-23-004-024-024/361-A
(UTHARAVAI) 		2923004000NRG23130220231950939 13/02/2023 Eswari 2923004WL046770 Eswari 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Eswari INDIAN OVERSEAS BANK(508541)
73 THIRUPPULLANI TN-23-004-024-024/380-A
(UTHARAVAI) 		2923004000NRG23130220231950940 13/02/2023 Kaveri 2923004WL046770 Kaveri 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPULLANI TN-23-004-024-024/405-A
(UTHARAVAI) 		2923004000NRG23130220231950941 13/02/2023 Mala 2923004WL046770 Mala 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPULLANI TN-23-004-024-024/415-A
(UTHARAVAI) 		2923004000NRG23130220231950942 13/02/2023 Boopathi 2923004WL046770 Boopathi 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Boopathi STATE BANK OF INDIA(508548)
76 THIRUPPULLANI TN-23-004-024-024/4290004-A
(UTHARAVAI) 		2923004000NRG23130220231950943 13/02/2023 Sindukumari 2923004WL046770 Sindukumari 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Sindukumari INDIAN OVERSEAS BANK(508541)
77 THIRUPPULLANI TN-23-004-024-024/4290007-A
(UTHARAVAI) 		2923004000NRG23130220231950944 13/02/2023 Poonkothai 2923004WL046770 Poonkothai 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Poonkothai INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-024-024/4290020-A
(UTHARAVAI) 		2923004000NRG23130220231950945 13/02/2023 Rakku 2923004WL046770 Rakku 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Rakku INDIAN OVERSEAS BANK(508541)
79 THIRUPPULLANI TN-23-004-024-024/4290055-A
(UTHARAVAI) 		2923004000NRG23130220231950946 13/02/2023 R.Rajeshwari 2923004WL046770 R.Rajeshwari 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 R.Rajeshwari INDIAN OVERSEAS BANK(508541)
80 THIRUPPULLANI TN-23-004-024-024/4290068-A
(UTHARAVAI) 		2923004000NRG23130220231950947 13/02/2023 Muniyammal 2923004WL046770 Muniyammal 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPULLANI TN-23-004-024-024/4290080-A
(UTHARAVAI) 		2923004000NRG23130220231950948 13/02/2023 G.Ammaponnu 2923004WL046770 G.Ammaponnu 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 G.Ammaponnu INDIAN OVERSEAS BANK(508541)
82 THIRUPPULLANI TN-23-004-024-024/4290099-A
(UTHARAVAI) 		2923004000NRG23130220231950949 13/02/2023 Banumathi 2923004WL046770 Banumathi 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUPPULLANI TN-23-004-024-024/4290112-A
(UTHARAVAI) 		2923004000NRG23130220231950950 13/02/2023 S.Sivapakkiam 2923004WL046770 S.Sivapakkiam 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 S.Sivapakkiam INDIAN OVERSEAS BANK(508541)
84 THIRUPPULLANI TN-23-004-024-024/4290114-A
(UTHARAVAI) 		2923004000NRG23130220231950951 13/02/2023 Kalaiselvi 2923004WL046770 Kalaiselvi 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Kalaiselvi BANK OF BARODA(606985)
85 THIRUPPULLANI TN-23-004-024-024/4290130-A
(UTHARAVAI) 		2923004000NRG23130220231950952 13/02/2023 Mari 2923004WL046770 Mari 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUPPULLANI TN-23-004-024-024/4290145-A
(UTHARAVAI) 		2923004000NRG23130220231950953 13/02/2023 sudhadevi 2923004WL046770 sudhadevi 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 sudhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUPPULLANI TN-23-004-024-024/4290146-A
(UTHARAVAI) 		2923004000NRG23130220231950954 13/02/2023 Viji 2923004WL046770 Viji 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPULLANI TN-23-004-024-024/4290155-A
(UTHARAVAI) 		2923004000NRG23130220231950955 13/02/2023 S.Muthammal 2923004WL046770 S.Muthammal 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 S.Muthammal INDIAN OVERSEAS BANK(508541)
89 THIRUPPULLANI TN-23-004-024-024/4290160-A
(UTHARAVAI) 		2923004000NRG23130220231950956 13/02/2023 N.Valli 2923004WL046770 N.Valli 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 N.Valli INDIAN OVERSEAS BANK(508541)
90 THIRUPPULLANI TN-23-004-024-024/4290187-A
(UTHARAVAI) 		2923004000NRG23130220231950957 13/02/2023 Bagavathy 2923004WL046770 Bagavathy 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Bagavathy INDIAN OVERSEAS BANK(508541)
91 THIRUPPULLANI TN-23-004-024-024/4290188-A
(UTHARAVAI) 		2923004000NRG23130220231950958 13/02/2023 Logammal 2923004WL046770 Logammal 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Logammal INDIAN OVERSEAS BANK(508541)
92 THIRUPPULLANI TN-23-004-024-024/4290224-A
(UTHARAVAI) 		2923004000NRG23130220231950959 13/02/2023 Guruvammal 2923004WL046770 Guruvammal 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-024-024/4290226-A
(UTHARAVAI) 		2923004000NRG23130220231950960 13/02/2023 T.Muthulakshmi 2923004WL046770 T.Muthulakshmi 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 T.Muthulakshmi INDIAN OVERSEAS BANK(508541)
94 THIRUPPULLANI TN-23-004-024-024/4290226-A
(UTHARAVAI) 		2923004000NRG23130220231950961 13/02/2023 Thulasinathan 2923004WL046770 Thulasinathan 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Thulasinathan INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUPPULLANI TN-23-004-024-024/4290278-a
(UTHARAVAI) 		2923004000NRG23130220231950962 13/02/2023 Chinnaponnu 2923004WL046770 Chinnaponnu 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Chinnaponnu INDIAN OVERSEAS BANK(508541)
96 THIRUPPULLANI TN-23-004-024-024/4290291-a
(UTHARAVAI) 		2923004000NRG23130220231950963 13/02/2023 Valarmathi 2923004WL046770 Valarmathi 00177 IOBA0000737 1365 1365 Processed 17/02/2023 008150297 Valarmathi INDIAN OVERSEAS BANK(508541)
SubTotal 78742 78742
97 THIRUPPULLANI TN-23-004-025-025/4200172-A
(PANAIYADIYENTHAL) 		2923004000NRG23130220231950739 13/02/2023 K.Valli 2923004WL046766 K.Valli 00328 IOBA0PGB001 1638 1638 Processed 17/02/2023 008150297 K.Valli PALLAVAN GRAMA BANK(607052)
98 THIRUPPULLANI TN-23-004-025-025/4200172-A
(PANAIYADIYENTHAL) 		2923004000NRG23130220231950740 13/02/2023 Thilagavathi 2923004WL046766 Thilagavathi 00328 IOBA0PGB001 1638 1638 Processed 17/02/2023 008150297 Thilagavathi PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 113839 113839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_130223APB_FTO_1545404 Indian Overseas Bank IOBA0000138 KILAKARAI 31821
2 THIRUPPULLANI TN2923004_130223APB_FTO_1545404 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 78742
3 THIRUPPULLANI TN2923004_130223APB_FTO_1545404 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 3276

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