Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_150223APB_FTO_1552129
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-23-004-026-002/331-A
(MELAMADAI) 		2923004000NRG23150220231964111 15/02/2023 Panchavarnam 2923004WL047046 Panchavarnam 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Panchavarnam STATE BANK OF INDIA(508548)
2 THIRUPPULLANI TN-23-004-026-002/332-A
(MELAMADAI) 		2923004000NRG23150220231964112 15/02/2023 valli 2923004WL047046 valli 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 valli INDIAN BANK(607105)
3 THIRUPPULLANI TN-23-004-026-002/336-A
(MELAMADAI) 		2923004000NRG23150220231964113 15/02/2023 R.Veeraselvi 2923004WL047046 R.Veeraselvi 00176 IDIB000K158 920 920 Processed 23/02/2023 014717620 R.Veeraselvi INDIAN BANK(607105)
4 THIRUPPULLANI TN-23-004-026-002/4140254-A
(MELAMADAI) 		2923004000NRG23150220231964114 15/02/2023 udaiyal 2923004WL047046 udaiyal 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 udaiyal INDIAN BANK(607105)
5 THIRUPPULLANI TN-23-004-026-002/4140255-A
(MELAMADAI) 		2923004000NRG23150220231964115 15/02/2023 Muthurani 2923004WL047046 Muthurani 00176 IDIB000K158 920 920 Processed 23/02/2023 014717620 Muthurani INDIAN BANK(607105)
6 THIRUPPULLANI TN-23-004-026-002/4140257-A
(MELAMADAI) 		2923004000NRG23150220231964116 15/02/2023 U.Meenal 2923004WL047046 U.Meenal 00176 IDIB000K158 920 920 Processed 23/02/2023 014717620 U.Meenal INDIAN BANK(607105)
7 THIRUPPULLANI TN-23-004-026-002/4140258-A
(MELAMADAI) 		2923004000NRG23150220231964117 15/02/2023 Madathi 2923004WL047046 Madathi 00176 IDIB000K158 460 460 Processed 23/02/2023 014717620 Madathi INDIAN BANK(607105)
8 THIRUPPULLANI TN-23-004-026-002/4140263-A
(MELAMADAI) 		2923004000NRG23150220231964118 15/02/2023 K.Jeyakarthik 2923004WL047046 K.Jeyakarthik 00176 IDIB000K158 230 230 Processed 23/02/2023 014717620 K.Jeyakarthik INDIAN BANK(607105)
9 THIRUPPULLANI TN-23-004-026-002/4140265-A
(MELAMADAI) 		2923004000NRG23150220231964119 15/02/2023 M.Muniyaselvi 2923004WL047046 M.Muniyaselvi 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 M.Muniyaselvi CANARA BANK(508532)
10 THIRUPPULLANI TN-23-004-026-002/4140266-A
(MELAMADAI) 		2923004000NRG23150220231964120 15/02/2023 Lakshmi 2923004WL047046 Lakshmi 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
11 THIRUPPULLANI TN-23-004-026-002/4140268-A
(MELAMADAI) 		2923004000NRG23150220231964121 15/02/2023 S.Mageswari 2923004WL047046 S.Mageswari 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 S.Mageswari STATE BANK OF INDIA(508548)
12 THIRUPPULLANI TN-23-004-026-002/4140269-A
(MELAMADAI) 		2923004000NRG23150220231964122 15/02/2023 Poochendu 2923004WL047046 Poochendu 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Poochendu INDIAN BANK(607105)
13 THIRUPPULLANI TN-23-004-026-002/4140270-A
(MELAMADAI) 		2923004000NRG23150220231964123 15/02/2023 Shanmugasamy 2923004WL047046 Shanmugasamy 00176 IDIB000K158 843 843 Processed 23/02/2023 014717620 Shanmugasamy ICICI BANK LTD(508534)
14 THIRUPPULLANI TN-23-004-026-002/4140271-A
(MELAMADAI) 		2923004000NRG23150220231964124 15/02/2023 Kaliyammal 2923004WL047046 Kaliyammal 00176 IDIB000K158 920 920 Processed 23/02/2023 014717620 Kaliyammal INDIAN BANK(607105)
15 THIRUPPULLANI TN-23-004-026-002/4140272-A
(MELAMADAI) 		2923004000NRG23150220231964125 15/02/2023 Saroja 2923004WL047046 Saroja 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Saroja STATE BANK OF INDIA(508548)
16 THIRUPPULLANI TN-23-004-026-002/4140273-A
(MELAMADAI) 		2923004000NRG23150220231964126 15/02/2023 Muniyammal 2923004WL047046 Muniyammal 00176 IDIB000K158 1405 1405 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THIRUPPULLANI TN-23-004-026-002/4140276-A
(MELAMADAI) 		2923004000NRG23150220231964127 15/02/2023 K.Valli 2923004WL047046 K.Valli 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 K.Valli INDIAN BANK(607105)
18 THIRUPPULLANI TN-23-004-026-002/4140278-A
(MELAMADAI) 		2923004000NRG23150220231964128 15/02/2023 Govindammal 2923004WL047046 Govindammal 00176 IDIB000K158 230 230 Processed 23/02/2023 014717620 Govindammal CANARA BANK(508532)
19 THIRUPPULLANI TN-23-004-026-002/4140280-A
(MELAMADAI) 		2923004000NRG23150220231964129 15/02/2023 Dhanavalli 2923004WL047046 Dhanavalli 00176 IDIB000K158 1124 1124 Processed 23/02/2023 014717620 Dhanavalli ICICI BANK LTD(508534)
20 THIRUPPULLANI TN-23-004-026-002/4140281-A
(MELAMADAI) 		2923004000NRG23150220231964130 15/02/2023 Valli 2923004WL047046 Valli 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Valli INDIAN BANK(607105)
21 THIRUPPULLANI TN-23-004-026-002/4140283-A
(MELAMADAI) 		2923004000NRG23150220231964131 15/02/2023 Udaiyakal 2923004WL047046 Udaiyakal 00176 IDIB000K158 920 920 Processed 23/02/2023 014717620 Udaiyakal INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-026-002/4140284-A
(MELAMADAI) 		2923004000NRG23150220231964132 15/02/2023 V.Ramayee 2923004WL047046 V.Ramayee 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 V.Ramayee INDIAN BANK(607105)
23 THIRUPPULLANI TN-23-004-026-002/4140285-A
(MELAMADAI) 		2923004000NRG23150220231964133 15/02/2023 K.Shanmugavel 2923004WL047046 K.Shanmugavel 00176 IDIB000K158 920 920 Processed 23/02/2023 014717620 K.Shanmugavel INDIAN BANK(607105)
24 THIRUPPULLANI TN-23-004-026-002/4140285-A
(MELAMADAI) 		2923004000NRG23150220231964134 15/02/2023 Velayee 2923004WL047046 Velayee 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Velayee INDIAN BANK(607105)
25 THIRUPPULLANI TN-23-004-026-002/4140286-A
(MELAMADAI) 		2923004000NRG23150220231964135 15/02/2023 M.Amirtham 2923004WL047046 M.Amirtham 00176 IDIB000K158 690 690 Processed 23/02/2023 014717620 M.Amirtham INDIAN BANK(607105)
26 THIRUPPULLANI TN-23-004-026-002/4140287-A
(MELAMADAI) 		2923004000NRG23150220231964136 15/02/2023 Renugadevi 2923004WL047046 Renugadevi 00176 IDIB000K158 920 920 Processed 23/02/2023 014717620 Renugadevi INDIAN BANK(607105)
27 THIRUPPULLANI TN-23-004-026-002/4140290-A
(MELAMADAI) 		2923004000NRG23150220231964137 15/02/2023 M.Pushpavalli 2923004WL047046 M.Pushpavalli 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 M.Pushpavalli INDIAN BANK(607105)
28 THIRUPPULLANI TN-23-004-026-002/4140292-A
(MELAMADAI) 		2923004000NRG23150220231964138 15/02/2023 S.Kaliyammal 2923004WL047046 S.Kaliyammal 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 S.Kaliyammal ICICI BANK LTD(508534)
29 THIRUPPULLANI TN-23-004-026-002/4140296-A
(MELAMADAI) 		2923004000NRG23150220231964139 15/02/2023 usha nandhini 2923004WL047046 usha nandhini 00176 IDIB000K158 460 460 Processed 23/02/2023 014717620 usha nandhini ICICI BANK LTD(508534)
30 THIRUPPULLANI TN-23-004-026-002/4140297-A
(MELAMADAI) 		2923004000NRG23150220231964140 15/02/2023 S.Thavamani 2923004WL047046 S.Thavamani 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 S.Thavamani INDIAN BANK(607105)
31 THIRUPPULLANI TN-23-004-026-002/4140298-A
(MELAMADAI) 		2923004000NRG23150220231964141 15/02/2023 mariyamma 2923004WL047046 mariyamma 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 mariyamma STATE BANK OF INDIA(508548)
32 THIRUPPULLANI TN-23-004-026-002/4140299-A
(MELAMADAI) 		2923004000NRG23150220231964142 15/02/2023 Booma devi 2923004WL047046 Booma devi 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Booma devi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-026-002/4140300-A
(MELAMADAI) 		2923004000NRG23150220231964143 15/02/2023 N.Jeya 2923004WL047046 N.Jeya 00176 IDIB000K158 690 690 Processed 23/02/2023 014717620 N.Jeya INDIAN BANK(607105)
34 THIRUPPULLANI TN-23-004-026-002/4140301-A
(MELAMADAI) 		2923004000NRG23150220231964144 15/02/2023 Rani 2923004WL047046 Rani 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Rani STATE BANK OF INDIA(508548)
35 THIRUPPULLANI TN-23-004-026-002/4140305-A
(MELAMADAI) 		2923004000NRG23150220231964145 15/02/2023 S.Mahadevi 2923004WL047046 S.Mahadevi 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 S.Mahadevi INDIAN BANK(607105)
36 THIRUPPULLANI TN-23-004-026-002/4140307-A
(MELAMADAI) 		2923004000NRG23150220231964146 15/02/2023 Velammal 2923004WL047046 Velammal 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Velammal INDIAN BANK(607105)
37 THIRUPPULLANI TN-23-004-026-002/4140308-A
(MELAMADAI) 		2923004000NRG23150220231964147 15/02/2023 Ramalakshmi 2923004WL047046 Ramalakshmi 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Ramalakshmi INDIAN BANK(607105)
38 THIRUPPULLANI TN-23-004-026-002/4140319-A
(MELAMADAI) 		2923004000NRG23150220231964148 15/02/2023 M.Niraikulathan 2923004WL047046 M.Niraikulathan 00176 IDIB000K158 281 281 Processed 23/02/2023 014717620 M.Niraikulathan INDIAN BANK(607105)
39 THIRUPPULLANI TN-23-004-026-002/4140327-A
(MELAMADAI) 		2923004000NRG23150220231964149 15/02/2023 Seethalakshmi 2923004WL047046 Seethalakshmi 00176 IDIB000K158 920 920 Processed 23/02/2023 014717620 Seethalakshmi STATE BANK OF INDIA(508548)
40 THIRUPPULLANI TN-23-004-026-002/4140337-A
(MELAMADAI) 		2923004000NRG23150220231964150 15/02/2023 A.Kaliyammal 2923004WL047046 A.Kaliyammal 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 A.Kaliyammal INDIAN BANK(607105)
41 THIRUPPULLANI TN-23-004-026-002/4140338-A
(MELAMADAI) 		2923004000NRG23150220231964151 15/02/2023 A.Seetha 2923004WL047046 A.Seetha 00176 IDIB000K158 460 460 Processed 23/02/2023 014717620 A.Seetha CANARA BANK(508532)
42 THIRUPPULLANI TN-23-004-026-002/4140340-A
(MELAMADAI) 		2923004000NRG23150220231964152 15/02/2023 S.Poomalar 2923004WL047046 S.Poomalar 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 S.Poomalar STATE BANK OF INDIA(508548)
43 THIRUPPULLANI TN-23-004-026-002/4140419-A
(MELAMADAI) 		2923004000NRG23150220231964153 15/02/2023 M.Manglam 2923004WL047046 M.Manglam 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 M.Manglam INDIAN BANK(607105)
44 THIRUPPULLANI TN-23-004-026-002/536-A
(MELAMADAI) 		2923004000NRG23150220231964154 15/02/2023 shanmugavalli 2923004WL047046 shanmugavalli 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-026-002/547-A
(MELAMADAI) 		2923004000NRG23150220231964155 15/02/2023 sathiya 2923004WL047046 sathiya 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-026-026/335-B
(MELAMADAI) 		2923004000NRG23150220231964158 15/02/2023 kannagi 2923004WL047046 kannagi 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 kannagi INDIAN BANK(607105)
47 THIRUPPULLANI TN-23-004-026-026/4140098-A
(MELAMADAI) 		2923004000NRG23150220231964159 15/02/2023 Murugeswari 2923004WL047046 Murugeswari 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Murugeswari INDIAN BANK(607105)
48 THIRUPPULLANI TN-23-004-026-026/4140236-A
(MELAMADAI) 		2923004000NRG23150220231964160 15/02/2023 cowri 2923004WL047046 cowri 00176 IDIB000K158 690 690 Processed 23/02/2023 014717620 cowri INDIAN BANK(607105)
49 THIRUPPULLANI TN-23-004-026-026/4140237-A
(MELAMADAI) 		2923004000NRG23150220231964161 15/02/2023 V.Udaiyal 2923004WL047046 V.Udaiyal 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 V.Udaiyal INDIAN BANK(607105)
50 THIRUPPULLANI TN-23-004-026-026/4140239-A
(MELAMADAI) 		2923004000NRG23150220231964162 15/02/2023 sivasamay 2923004WL047046 sivasamay 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 sivasamay INDIAN BANK(607105)
51 THIRUPPULLANI TN-23-004-026-026/4140241-A
(MELAMADAI) 		2923004000NRG23150220231964163 15/02/2023 Thavasi 2923004WL047046 Thavasi 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Thavasi INDIAN BANK(607105)
52 THIRUPPULLANI TN-23-004-026-026/4140244-A
(MELAMADAI) 		2923004000NRG23150220231964164 15/02/2023 Veeri 2923004WL047046 Veeri 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Veeri INDIAN BANK(607105)
53 THIRUPPULLANI TN-23-004-026-026/4140245-A
(MELAMADAI) 		2923004000NRG23150220231964165 15/02/2023 M.Ramu 2923004WL047046 M.Ramu 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 M.Ramu INDIAN OVERSEAS BANK(508541)
54 THIRUPPULLANI TN-23-004-026-026/4140247-A
(MELAMADAI) 		2923004000NRG23150220231964166 15/02/2023 S.Sivaprakasam 2923004WL047046 S.Sivaprakasam 00176 IDIB000K158 230 230 Processed 23/02/2023 014717620 S.Sivaprakasam INDIAN BANK(607105)
55 THIRUPPULLANI TN-23-004-026-026/4140248-A
(MELAMADAI) 		2923004000NRG23150220231964167 15/02/2023 P.Deivanai 2923004WL047046 P.Deivanai 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 P.Deivanai INDIAN BANK(607105)
56 THIRUPPULLANI TN-23-004-026-026/4140249-A
(MELAMADAI) 		2923004000NRG23150220231964168 15/02/2023 Seetha 2923004WL047046 Seetha 00176 IDIB000K158 920 920 Processed 23/02/2023 014717620 Seetha INDIAN BANK(607105)
57 THIRUPPULLANI TN-23-004-026-026/4140250-A
(MELAMADAI) 		2923004000NRG23150220231964169 15/02/2023 ramanathan 2923004WL047046 ramanathan 00176 IDIB000K158 230 230 Processed 23/02/2023 014717620 ramanathan INDIAN BANK(607105)
58 THIRUPPULLANI TN-23-004-026-026/4140251-A
(MELAMADAI) 		2923004000NRG23150220231964170 15/02/2023 Lakshmi 2923004WL047046 Lakshmi 00176 IDIB000K158 920 920 Processed 23/02/2023 014717620 Lakshmi CANARA BANK(508532)
59 THIRUPPULLANI TN-23-004-026-026/4140343-A
(MELAMADAI) 		2923004000NRG23150220231964171 15/02/2023 K.Azhageswari 2923004WL047046 K.Azhageswari 00176 IDIB000K158 920 920 Processed 23/02/2023 014717620 K.Azhageswari INDIAN BANK(607105)
60 THIRUPPULLANI TN-23-004-026-026/4140346-A
(MELAMADAI) 		2923004000NRG23150220231964172 15/02/2023 Pomammal 2923004WL047046 Pomammal 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Pomammal STATE BANK OF INDIA(508548)
61 THIRUPPULLANI TN-23-004-026-026/4140349-A
(MELAMADAI) 		2923004000NRG23150220231964173 15/02/2023 pachavarnam 2923004WL047046 pachavarnam 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 pachavarnam INDIAN BANK(607105)
62 THIRUPPULLANI TN-23-004-026-026/4140351-A
(MELAMADAI) 		2923004000NRG23150220231964174 15/02/2023 M.Sethu 2923004WL047046 M.Sethu 00176 IDIB000K158 230 230 Processed 23/02/2023 014717620 M.Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-026-026/4140353-A
(MELAMADAI) 		2923004000NRG23150220231964175 15/02/2023 Meenakannu 2923004WL047046 Meenakannu 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Meenakannu INDIAN BANK(607105)
64 THIRUPPULLANI TN-23-004-026-026/4140475-A
(MELAMADAI) 		2923004000NRG23150220231964176 15/02/2023 M.Valli 2923004WL047046 M.Valli 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 M.Valli INDIAN BANK(607105)
65 THIRUPPULLANI TN-23-004-026-026/4140481-A
(MELAMADAI) 		2923004000NRG23150220231964177 15/02/2023 amutha 2923004WL047046 amutha 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPULLANI TN-23-004-026-026/4140490-A
(MELAMADAI) 		2923004000NRG23150220231964178 15/02/2023 Tamilselvi 2923004WL047046 Tamilselvi 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-026-026/4140503-A
(MELAMADAI) 		2923004000NRG23150220231964179 15/02/2023 S.Muthamilselvi 2923004WL047046 S.Muthamilselvi 00176 IDIB000K158 920 920 Processed 23/02/2023 014717620 S.Muthamilselvi INDIAN BANK(607105)
68 THIRUPPULLANI TN-23-004-026-026/501-A
(MELAMADAI) 		2923004000NRG23150220231964180 15/02/2023 Muniyabarathi 2923004WL047046 Muniyabarathi 00176 IDIB000K158 1150 1150 Processed 23/02/2023 014717620 Muniyabarathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-026-026/506-A
(MELAMADAI) 		2923004000NRG23150220231964181 15/02/2023 kaliyammal 2923004WL047046 kaliyammal 00176 IDIB000K158 920 920 Processed 23/02/2023 014717620 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-026-026/513-A
(MELAMADAI) 		2923004000NRG23150220231964182 15/02/2023 Yuvarani 2923004WL047046 Yuvarani 00176 IDIB000K158 920 920 Processed 23/02/2023 014717620 Yuvarani INDIAN BANK(607105)
SubTotal 68283 68283
71 THIRUPPULLANI TN-23-004-026-002/557-A
(MELAMADAI) 		2923004000NRG23150220231964156 15/02/2023 Amutha 2923004WL047046 Amutha 00176 IDIB000R051 460 460 Processed 23/02/2023 014717620 Amutha INDIAN OVERSEAS BANK(508541)
72 THIRUPPULLANI TN-23-004-026-002/560-A
(MELAMADAI) 		2923004000NRG23150220231964157 15/02/2023 Rajakumari 2923004WL047046 Rajakumari 00176 IDIB000R051 1405 1405 Processed 23/02/2023 014717620 Rajakumari INDIAN BANK(607105)
SubTotal 1865 1865
Total 70148 70148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_150223APB_FTO_1552129 Indian Bank IDIB000K158 KELAKARRAI 68283
2 THIRUPPULLANI TN2923004_150223APB_FTO_1552129 Indian Bank IDIB000R051 RAMANATHAPURAM 1865

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