Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:56:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140323APB_FTO_1647608
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-016-019-019/572
() 		2905016000NRG23140320234597237 14/03/2023 Krishanan 2905016WL100463 Krishanan 00176 IDIB000N080 1200 1200 Processed 31/03/2023 025719908 Krishanan INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-019-019/10
() 		2905016000NRG23140320234597136 14/03/2023 Lakshmi 2905016WL100463 Lakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/106
() 		2905016000NRG23140320234597137 14/03/2023 Lakshmi 2905016WL100463 Lakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/107
() 		2905016000NRG23140320234597138 14/03/2023 Lakshmi 2905016WL100463 Lakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-019-019/108
() 		2905016000NRG23140320234597139 14/03/2023 Reena 2905016WL100463 Reena 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Reena INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/109
() 		2905016000NRG23140320234597140 14/03/2023 Chinnathambi 2905016WL100463 Chinnathambi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Chinnathambi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/112
() 		2905016000NRG23140320234597141 14/03/2023 Lakshmi 2905016WL100463 Lakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/113
() 		2905016000NRG23140320234597142 14/03/2023 Pattu 2905016WL100463 Pattu 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Pattu INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/119
() 		2905016000NRG23140320234597143 14/03/2023 Amsa 2905016WL100463 Amsa 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Amsa INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/119
() 		2905016000NRG23140320234597144 14/03/2023 Manonmani 2905016WL100463 Manonmani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Manonmani INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/120
() 		2905016000NRG23140320234597145 14/03/2023 Mani 2905016WL100463 Mani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Mani INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/122
() 		2905016000NRG23140320234597146 14/03/2023 Valarmathi 2905016WL100463 Valarmathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Valarmathi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-019-019/127
() 		2905016000NRG23140320234597147 14/03/2023 Vanaroja 2905016WL100463 Vanaroja 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Vanaroja INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/129
() 		2905016000NRG23140320234597148 14/03/2023 Gandhimathi 2905016WL100463 Gandhimathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Gandhimathi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/13
() 		2905016000NRG23140320234597149 14/03/2023 Sampanki 2905016WL100463 Sampanki 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sampanki INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/131
() 		2905016000NRG23140320234597150 14/03/2023 Vijaya 2905016WL100463 Vijaya 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Vijaya PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-019-019/132
() 		2905016000NRG23140320234597151 14/03/2023 Gowri 2905016WL100463 Gowri 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Gowri PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-019-019/140
() 		2905016000NRG23140320234597152 14/03/2023 Pansalai 2905016WL100463 Pansalai 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Pansalai INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-019-019/141
() 		2905016000NRG23140320234597153 14/03/2023 Govindhammal 2905016WL100463 Govindhammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/143
() 		2905016000NRG23140320234597154 14/03/2023 Malliga 2905016WL100463 Malliga 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/146
() 		2905016000NRG23140320234597155 14/03/2023 Ramu 2905016WL100463 Ramu 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Ramu INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/147
() 		2905016000NRG23140320234597156 14/03/2023 Mageshwari 2905016WL100463 Mageshwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Mageshwari INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-019-019/148
() 		2905016000NRG23140320234597157 14/03/2023 kamsala 2905016WL100463 kamsala 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 kamsala INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-019-019/15-A
() 		2905016000NRG23140320234597158 14/03/2023 Lakshmi 2905016WL100463 Lakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-019-019/155
() 		2905016000NRG23140320234597159 14/03/2023 Jeyalakshmi 2905016WL100463 Jeyalakshmi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Jeyalakshmi ICICI BANK LTD(508534)
26 THIRUPATHUR TN-05-016-019-019/16
() 		2905016000NRG23140320234597160 14/03/2023 Powunu 2905016WL100463 Powunu 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Powunu INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/161
() 		2905016000NRG23140320234597161 14/03/2023 Kannammal 2905016WL100463 Kannammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kannammal INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-019-019/162
() 		2905016000NRG23140320234597162 14/03/2023 Eswari 2905016WL100463 Eswari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Eswari INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-019-019/165
() 		2905016000NRG23140320234597163 14/03/2023 Uma Mageswari 2905016WL100463 Uma Mageswari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Uma Mageswari INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-019-019/168
() 		2905016000NRG23140320234597165 14/03/2023 Magalakshmi 2905016WL100463 Magalakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Magalakshmi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-019-019/168
() 		2905016000NRG23140320234597164 14/03/2023 Panchalai 2905016WL100463 Panchalai 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Panchalai INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-019-019/169
() 		2905016000NRG23140320234597166 14/03/2023 Maheshwari 2905016WL100463 Maheshwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Maheshwari INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-019-019/17
() 		2905016000NRG23140320234597167 14/03/2023 Radha 2905016WL100463 Radha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Radha INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-019-019/170
() 		2905016000NRG23140320234597168 14/03/2023 Prakasam 2905016WL100463 Prakasam 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Prakasam INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-019-019/173
() 		2905016000NRG23140320234597169 14/03/2023 Saraswathi 2905016WL100463 Saraswathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-019-019/19
() 		2905016000NRG23140320234597170 14/03/2023 Suriyaganthi 2905016WL100463 Suriyaganthi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Suriyaganthi INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-019-019/23
() 		2905016000NRG23140320234597171 14/03/2023 Thenmozhi 2905016WL100463 Thenmozhi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Thenmozhi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-019-019/26
() 		2905016000NRG23140320234597172 14/03/2023 Puspha 2905016WL100463 Puspha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Puspha INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-019-019/269
() 		2905016000NRG23140320234597173 14/03/2023 Eswari 2905016WL100463 Eswari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Eswari INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-019-019/270
() 		2905016000NRG23140320234597174 14/03/2023 Sagunthala 2905016WL100463 Sagunthala 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sagunthala INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-019-019/271
() 		2905016000NRG23140320234597175 14/03/2023 Kamsala 2905016WL100463 Kamsala 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kamsala INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-019-019/3
() 		2905016000NRG23140320234597177 14/03/2023 Santhi 2905016WL100463 Santhi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-019-019/313
() 		2905016000NRG23140320234597178 14/03/2023 Muniyammal 2905016WL100463 Muniyammal 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Muniyammal ICICI BANK LTD(508534)
44 THIRUPATHUR TN-05-016-019-019/316
() 		2905016000NRG23140320234597179 14/03/2023 Selvi 2905016WL100463 Selvi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Selvi ICICI BANK LTD(508534)
45 THIRUPATHUR TN-05-016-019-019/319
() 		2905016000NRG23140320234597180 14/03/2023 Manoramma 2905016WL100463 Manoramma 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Manoramma PALLAVAN GRAMA BANK(607052)
46 THIRUPATHUR TN-05-016-019-019/320
() 		2905016000NRG23140320234597181 14/03/2023 Jeyalakshmi 2905016WL100463 Jeyalakshmi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Jeyalakshmi ICICI BANK LTD(508534)
47 THIRUPATHUR TN-05-016-019-019/321
() 		2905016000NRG23140320234597182 14/03/2023 Kamala 2905016WL100463 Kamala 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kamala INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-019-019/325
() 		2905016000NRG23140320234597183 14/03/2023 Susila 2905016WL100463 Susila 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Susila PALLAVAN GRAMA BANK(607052)
49 THIRUPATHUR TN-05-016-019-019/33
() 		2905016000NRG23140320234597184 14/03/2023 Kalaivani 2905016WL100463 Kalaivani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kalaivani INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-019-019/332
() 		2905016000NRG23140320234597185 14/03/2023 Suganthi 2905016WL100463 Suganthi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Suganthi INDIAN BANK(607105)
51 THIRUPATHUR TN-05-016-019-019/335
() 		2905016000NRG23140320234597186 14/03/2023 Valliyammal 2905016WL100463 Valliyammal 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Valliyammal PALLAVAN GRAMA BANK(607052)
52 THIRUPATHUR TN-05-016-019-019/34
() 		2905016000NRG23140320234597187 14/03/2023 Dhanam 2905016WL100463 Dhanam 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Dhanam INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-019-019/346
() 		2905016000NRG23140320234597188 14/03/2023 Manjula 2905016WL100463 Manjula 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-019-019/348
() 		2905016000NRG23140320234597189 14/03/2023 Mohenapriya 2905016WL100463 Mohenapriya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Mohenapriya INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-019-019/349
() 		2905016000NRG23140320234597190 14/03/2023 Amaravathi 2905016WL100463 Amaravathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Amaravathi INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-019-019/35
() 		2905016000NRG23140320234597191 14/03/2023 Manimegalai 2905016WL100463 Manimegalai 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Manimegalai INDIAN BANK(607105)
57 THIRUPATHUR TN-05-016-019-019/353
() 		2905016000NRG23140320234597192 14/03/2023 Ranjitha 2905016WL100463 Ranjitha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Ranjitha INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-019-019/354
() 		2905016000NRG23140320234597193 14/03/2023 Suguna 2905016WL100463 Suguna 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
59 THIRUPATHUR TN-05-016-019-019/356
() 		2905016000NRG23140320234597194 14/03/2023 Gaandha 2905016WL100463 Gaandha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Gaandha INDIAN BANK(607105)
60 THIRUPATHUR TN-05-016-019-019/365
() 		2905016000NRG23140320234597195 14/03/2023 Rajeshwari 2905016WL100463 Rajeshwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
61 THIRUPATHUR TN-05-016-019-019/371
() 		2905016000NRG23140320234597196 14/03/2023 Pathma 2905016WL100463 Pathma 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Pathma INDIAN BANK(607105)
62 THIRUPATHUR TN-05-016-019-019/373
() 		2905016000NRG23140320234597197 14/03/2023 Vijaya 2905016WL100463 Vijaya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
63 THIRUPATHUR TN-05-016-019-019/374
() 		2905016000NRG23140320234597198 14/03/2023 Kalaimani 2905016WL100463 Kalaimani 00176 IDIB000T039 200 200 Processed 31/03/2023 025719908 Kalaimani INDIAN BANK(607105)
64 THIRUPATHUR TN-05-016-019-019/389
() 		2905016000NRG23140320234597199 14/03/2023 Saravanan 2905016WL100463 Saravanan 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Saravanan INDIAN BANK(607105)
65 THIRUPATHUR TN-05-016-019-019/39-A
() 		2905016000NRG23140320234597200 14/03/2023 deivanai 2905016WL100463 deivanai 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 deivanai PALLAVAN GRAMA BANK(607052)
66 THIRUPATHUR TN-05-016-019-019/392
() 		2905016000NRG23140320234597201 14/03/2023 Vasugi 2905016WL100463 Vasugi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Vasugi PALLAVAN GRAMA BANK(607052)
67 THIRUPATHUR TN-05-016-019-019/394
() 		2905016000NRG23140320234597202 14/03/2023 Kavitha 2905016WL100463 Kavitha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
68 THIRUPATHUR TN-05-016-019-019/395
() 		2905016000NRG23140320234597203 14/03/2023 Kiliyammal 2905016WL100463 Kiliyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kiliyammal INDIAN BANK(607105)
69 THIRUPATHUR TN-05-016-019-019/395
() 		2905016000NRG23140320234597204 14/03/2023 Nagappan 2905016WL100463 Nagappan 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Nagappan INDIAN BANK(607105)
70 THIRUPATHUR TN-05-016-019-019/405
() 		2905016000NRG23140320234597205 14/03/2023 Samaraj 2905016WL100463 Samaraj 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Samaraj INDIAN BANK(607105)
71 THIRUPATHUR TN-05-016-019-019/406
() 		2905016000NRG23140320234597206 14/03/2023 Shanmugam 2905016WL100463 Shanmugam 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Shanmugam INDIAN BANK(607105)
72 THIRUPATHUR TN-05-016-019-019/418
() 		2905016000NRG23140320234597208 14/03/2023 Pushpa 2905016WL100463 Pushpa 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
73 THIRUPATHUR TN-05-016-019-019/420
() 		2905016000NRG23140320234597209 14/03/2023 Chandria 2905016WL100463 Chandria 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Chandria INDIAN BANK(607105)
74 THIRUPATHUR TN-05-016-019-019/424
() 		2905016000NRG23140320234597210 14/03/2023 Rajeshwari 2905016WL100463 Rajeshwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
75 THIRUPATHUR TN-05-016-019-019/425
() 		2905016000NRG23140320234597211 14/03/2023 Sumathi 2905016WL100463 Sumathi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Sumathi PALLAVAN GRAMA BANK(607052)
76 THIRUPATHUR TN-05-016-019-019/426
() 		2905016000NRG23140320234597212 14/03/2023 Karpagam 2905016WL100463 Karpagam 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Karpagam INDIAN BANK(607105)
77 THIRUPATHUR TN-05-016-019-019/428
() 		2905016000NRG23140320234597213 14/03/2023 Kumudha 2905016WL100463 Kumudha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kumudha INDIAN BANK(607105)
78 THIRUPATHUR TN-05-016-019-019/435
() 		2905016000NRG23140320234597214 14/03/2023 roja 2905016WL100463 roja 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 roja INDIAN BANK(607105)
79 THIRUPATHUR TN-05-016-019-019/44
() 		2905016000NRG23140320234597215 14/03/2023 Rani 2905016WL100463 Rani 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Rani ICICI BANK LTD(508534)
80 THIRUPATHUR TN-05-016-019-019/443
() 		2905016000NRG23140320234597216 14/03/2023 Kamala 2905016WL100463 Kamala 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kamala INDIAN BANK(607105)
81 THIRUPATHUR TN-05-016-019-019/448
() 		2905016000NRG23140320234597217 14/03/2023 Anitha 2905016WL100463 Anitha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Anitha INDIAN BANK(607105)
82 THIRUPATHUR TN-05-016-019-019/452
() 		2905016000NRG23140320234597218 14/03/2023 Savithiri 2905016WL100463 Savithiri 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Savithiri INDIAN BANK(607105)
83 THIRUPATHUR TN-05-016-019-019/454
() 		2905016000NRG23140320234597219 14/03/2023 Vasantha 2905016WL100463 Vasantha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
84 THIRUPATHUR TN-05-016-019-019/457
() 		2905016000NRG23140320234597220 14/03/2023 Rajathi 2905016WL100463 Rajathi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Rajathi BANK OF BARODA(606985)
85 THIRUPATHUR TN-05-016-019-019/471
() 		2905016000NRG23140320234597221 14/03/2023 Malliga 2905016WL100463 Malliga 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
86 THIRUPATHUR TN-05-016-019-019/489
() 		2905016000NRG23140320234597222 14/03/2023 Lakshmi 2905016WL100463 Lakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
87 THIRUPATHUR TN-05-016-019-019/493
() 		2905016000NRG23140320234597223 14/03/2023 Poonkodi 2905016WL100463 Poonkodi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Poonkodi PALLAVAN GRAMA BANK(607052)
88 THIRUPATHUR TN-05-016-019-019/503
() 		2905016000NRG23140320234597224 14/03/2023 Dhanalakshmi 2905016WL100463 Dhanalakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
89 THIRUPATHUR TN-05-016-019-019/506
() 		2905016000NRG23140320234597225 14/03/2023 karupiammal 2905016WL100463 karupiammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 karupiammal INDIAN BANK(607105)
90 THIRUPATHUR TN-05-016-019-019/513
() 		2905016000NRG23140320234597226 14/03/2023 rajammal 2905016WL100463 rajammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 rajammal INDIAN BANK(607105)
91 THIRUPATHUR TN-05-016-019-019/519
() 		2905016000NRG23140320234597227 14/03/2023 Malar 2905016WL100463 Malar 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Malar PALLAVAN GRAMA BANK(607052)
92 THIRUPATHUR TN-05-016-019-019/527
() 		2905016000NRG23140320234597228 14/03/2023 Babi 2905016WL100463 Babi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Babi INDIAN BANK(607105)
93 THIRUPATHUR TN-05-016-019-019/528
() 		2905016000NRG23140320234597229 14/03/2023 nalini 2905016WL100463 nalini 00176 IDIB000T039 600 600 Processed 30/03/2023 025719908 nalini PALLAVAN GRAMA BANK(607052)
94 THIRUPATHUR TN-05-016-019-019/530
() 		2905016000NRG23140320234597230 14/03/2023 Thenmoli 2905016WL100463 Thenmoli 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Thenmoli INDIAN BANK(607105)
95 THIRUPATHUR TN-05-016-019-019/532
() 		2905016000NRG23140320234597231 14/03/2023 Suguna 2905016WL100463 Suguna 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
96 THIRUPATHUR TN-05-016-019-019/540-A
() 		2905016000NRG23140320234597232 14/03/2023 Nadhiya 2905016WL100463 Nadhiya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Nadhiya INDIAN BANK(607105)
97 THIRUPATHUR TN-05-016-019-019/541
() 		2905016000NRG23140320234597233 14/03/2023 murugan 2905016WL100463 murugan 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 murugan INDIAN BANK(607105)
98 THIRUPATHUR TN-05-016-019-019/550
() 		2905016000NRG23140320234597234 14/03/2023 Nadhiyammal 2905016WL100463 Nadhiyammal 00176 IDIB000T039 200 200 Processed 31/03/2023 025719908 Nadhiyammal INDIAN BANK(607105)
99 THIRUPATHUR TN-05-016-019-019/554
() 		2905016000NRG23140320234597235 14/03/2023 Santhi 2905016WL100463 Santhi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
100 THIRUPATHUR TN-05-016-019-019/572
() 		2905016000NRG23140320234597236 14/03/2023 Kalaiselvi 2905016WL100463 Kalaiselvi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Kalaiselvi INDIAN BANK(607105)
101 THIRUPATHUR TN-05-016-019-019/575
() 		2905016000NRG23140320234597238 14/03/2023 Roja 2905016WL100463 Roja 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Roja INDIAN BANK(607105)
102 THIRUPATHUR TN-05-016-019-019/576
() 		2905016000NRG23140320234597239 14/03/2023 Agila 2905016WL100463 Agila 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Agila INDIAN BANK(607105)
103 THIRUPATHUR TN-05-016-019-019/587
() 		2905016000NRG23140320234597240 14/03/2023 Tamariselvi 2905016WL100463 Tamariselvi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Tamariselvi INDIAN BANK(607105)
104 THIRUPATHUR TN-05-016-019-019/588
() 		2905016000NRG23140320234597241 14/03/2023 Sujatha 2905016WL100463 Sujatha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sujatha INDIAN BANK(607105)
105 THIRUPATHUR TN-05-016-019-019/6
() 		2905016000NRG23140320234597242 14/03/2023 Devan 2905016WL100463 Devan 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Devan INDIAN BANK(607105)
106 THIRUPATHUR TN-05-016-019-019/617
() 		2905016000NRG23140320234597243 14/03/2023 Sarmila 2905016WL100463 Sarmila 00176 IDIB000T039 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 THIRUPATHUR TN-05-016-019-019/64
() 		2905016000NRG23140320234597244 14/03/2023 Chithara 2905016WL100463 Chithara 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Chithara INDIAN BANK(607105)
108 THIRUPATHUR TN-05-016-019-019/671
() 		2905016000NRG23140320234597245 14/03/2023 Thenmozhi 2905016WL100463 Thenmozhi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Thenmozhi INDIAN BANK(607105)
109 THIRUPATHUR TN-05-016-019-019/679
() 		2905016000NRG23140320234597246 14/03/2023 Sundari 2905016WL100463 Sundari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sundari INDIAN BANK(607105)
110 THIRUPATHUR TN-05-016-019-019/680
() 		2905016000NRG23140320234597247 14/03/2023 Rajkumar 2905016WL100463 Rajkumar 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Rajkumar INDIAN BANK(607105)
111 THIRUPATHUR TN-05-016-019-019/681
() 		2905016000NRG23140320234597248 14/03/2023 Rathika 2905016WL100463 Rathika 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rathika INDIAN BANK(607105)
112 THIRUPATHUR TN-05-016-019-019/73
() 		2905016000NRG23140320234597249 14/03/2023 Parameshwari 2905016WL100463 Parameshwari 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025719908 Parameshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
113 THIRUPATHUR TN-05-016-019-019/80
() 		2905016000NRG23140320234597250 14/03/2023 Saarathi 2905016WL100463 Saarathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Saarathi INDIAN BANK(607105)
114 THIRUPATHUR TN-05-016-019-019/9
() 		2905016000NRG23140320234597251 14/03/2023 Jeyalakshmi 2905016WL100463 Jeyalakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Jeyalakshmi INDIAN BANK(607105)
115 THIRUPATHUR TN-35-016-019-019/645
() 		2905016000NRG23140320234597252 14/03/2023 Sathiya 2905016WL100463 Sathiya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sathiya INDIAN BANK(607105)
116 THIRUPATHUR TN-35-016-019-019/659
() 		2905016000NRG23140320234597253 14/03/2023 Malathi 2905016WL100463 Malathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Malathi INDIAN BANK(607105)
SubTotal 133200 133200
117 THIRUPATHUR TN-05-016-019-019/29
() 		2905016000NRG23140320234597176 14/03/2023 Merinkumar 2905016WL100463 Merinkumar 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025719908 Merinkumar INDIAN BANK(607105)
SubTotal 1200 1200
118 THIRUPATHUR TN-05-016-019-019/414
() 		2905016000NRG23140320234597207 14/03/2023 Geetha 2905016WL100463 Geetha 00177 IOBA0001884 1200 1200 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
SubTotal 1200 1200
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140323APB_FTO_1647608 Indian Bank IDIB000N080 NATARAMPALLI 1200
2 THIRUPATHUR TN2905016_140323APB_FTO_1647608 Indian Bank IDIB000T039 TIRUPATTUR 133200
3 THIRUPATHUR TN2905016_140323APB_FTO_1647608 Indian Bank IDIB000T107 GANDHIPET 1200
4 THIRUPATHUR TN2905016_140323APB_FTO_1647608 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 1200

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