Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:46:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_141022APB_FTO_1006418
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-05-016-002-002/382
() 		2905016000NRG23141020222734176 14/10/2022 Amirtham 2905016WL057493 Amirtham 00078 CNRB0001669 1686 1686 Processed 19/10/2022 018044319 Amirtham CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-009/927
() 		2905016000NRG23141020222735683 14/10/2022 Chinnammal 2905016WL057533 Chinnammal 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Chinnammal FINCARE SMALL FINANCE BANK LTD(608304)
3 THIRUPATHUR TN-05-016-010-010/1
() 		2905016000NRG23141020222735667 14/10/2022 Chinthamani 2905016WL057532 Chinthamani 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Chinthamani CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-010-010/10
() 		2905016000NRG23141020222735704 14/10/2022 Vellikanni 2905016WL057534 Vellikanni 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Vellikanni CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-010-010/1030
() 		2905016000NRG23141020222735684 14/10/2022 kala 2905016WL057533 kala 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 kala CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-010-010/11
() 		2905016000NRG23141020222735705 14/10/2022 Chitra 2905016WL057534 Chitra 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Chitra PALLAVAN GRAMA BANK(607052)
7 THIRUPATHUR TN-05-016-010-010/1103
() 		2905016000NRG23141020222735686 14/10/2022 Selvi 2905016WL057533 Selvi 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Selvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-010-010/1106
() 		2905016000NRG23141020222735687 14/10/2022 Mahalakshmi 2905016WL057533 Mahalakshmi 00078 CNRB0001669 630 630 Processed 19/10/2022 018044319 Mahalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-010-010/14
() 		2905016000NRG23141020222735668 14/10/2022 poonkodi 2905016WL057532 poonkodi 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 poonkodi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-010/1447
() 		2905016000NRG23141020222735669 14/10/2022 Mani 2905016WL057532 Mani 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Mani CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/1451
() 		2905016000NRG23141020222735688 14/10/2022 Lakshmi 2905016WL057533 Lakshmi 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Lakshmi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/167
() 		2905016000NRG23141020222735689 14/10/2022 Vennila 2905016WL057533 Vennila 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Vennila CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/17
() 		2905016000NRG23141020222735706 14/10/2022 Pachaiyammal 2905016WL057534 Pachaiyammal 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Pachaiyammal CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/176
() 		2905016000NRG23141020222735690 14/10/2022 Radha 2905016WL057533 Radha 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Radha CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-010-010/179
() 		2905016000NRG23141020222735707 14/10/2022 Povunammal 2905016WL057534 Povunammal 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Povunammal CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-010-010/182
() 		2905016000NRG23141020222735691 14/10/2022 Selvarani 2905016WL057533 Selvarani 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Selvarani CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/185
() 		2905016000NRG23141020222735692 14/10/2022 Kavitha 2905016WL057533 Kavitha 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Kavitha UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-010-010/186
() 		2905016000NRG23141020222735693 14/10/2022 Vennila 2905016WL057533 Vennila 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Vennila CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-010-010/189
() 		2905016000NRG23141020222735694 14/10/2022 Chinnapapa 2905016WL057533 Chinnapapa 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Chinnapapa CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-010-010/19
() 		2905016000NRG23141020222735670 14/10/2022 Vijaya 2905016WL057532 Vijaya 00078 CNRB0001669 420 420 Processed 19/10/2022 018044319 Vijaya CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/197
() 		2905016000NRG23141020222735671 14/10/2022 Usha 2905016WL057532 Usha 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Usha CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/210
() 		2905016000NRG23141020222735695 14/10/2022 Usharani 2905016WL057533 Usharani 00078 CNRB0001669 840 840 Processed 19/10/2022 018044319 Usharani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-010-010/230
() 		2905016000NRG23141020222735709 14/10/2022 Unnamalai 2905016WL057534 Unnamalai 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Unnamalai CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-010-010/241
() 		2905016000NRG23141020222735710 14/10/2022 Pavunammal 2905016WL057534 Pavunammal 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Pavunammal CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/247
() 		2905016000NRG23141020222735673 14/10/2022 Kamala 2905016WL057532 Kamala 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Kamala CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-010-010/288
() 		2905016000NRG23141020222735674 14/10/2022 Suguna 2905016WL057532 Suguna 00078 CNRB0001669 630 630 Processed 19/10/2022 018044319 Suguna CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/29
() 		2905016000NRG23141020222735711 14/10/2022 Neela 2905016WL057534 Neela 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Neela CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-010-010/290
() 		2905016000NRG23141020222735675 14/10/2022 Pachammal 2905016WL057532 Pachammal 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Pachammal CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-010-010/35
() 		2905016000NRG23141020222735676 14/10/2022 Indira 2905016WL057532 Indira 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Indira UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 THIRUPATHUR TN-05-016-010-010/363
() 		2905016000NRG23141020222735698 14/10/2022 Lakshmi 2905016WL057533 Lakshmi 00078 CNRB0001669 840 840 Processed 19/10/2022 018044319 Lakshmi CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/404-A
() 		2905016000NRG23141020222735713 14/10/2022 kuppu 2905016WL057534 kuppu 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 kuppu PALLAVAN GRAMA BANK(607052)
32 THIRUPATHUR TN-05-016-010-010/408
() 		2905016000NRG23141020222735700 14/10/2022 Chinnathambi 2905016WL057533 Chinnathambi 00078 CNRB0001669 1050 1050 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 THIRUPATHUR TN-05-016-010-010/41
() 		2905016000NRG23141020222735714 14/10/2022 Deepa 2905016WL057534 Deepa 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Deepa PALLAVAN GRAMA BANK(607052)
34 THIRUPATHUR TN-05-016-010-010/42
() 		2905016000NRG23141020222735677 14/10/2022 Kavitha 2905016WL057532 Kavitha 00078 CNRB0001669 840 840 Processed 19/10/2022 018044319 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
35 THIRUPATHUR TN-05-016-010-010/44
() 		2905016000NRG23141020222735715 14/10/2022 Jammuna 2905016WL057534 Jammuna 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Jammuna CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-010-010/51
() 		2905016000NRG23141020222735701 14/10/2022 Inba 2905016WL057533 Inba 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Inba CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-010-010/53
() 		2905016000NRG23141020222735716 14/10/2022 Velankanni 2905016WL057534 Velankanni 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Velankanni CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-010-010/63
() 		2905016000NRG23141020222735717 14/10/2022 Ammini 2905016WL057534 Ammini 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Ammini CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-010-010/74
() 		2905016000NRG23141020222735718 14/10/2022 Muniyammal 2905016WL057534 Muniyammal 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Muniyammal CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-010-010/791
() 		2905016000NRG23141020222735720 14/10/2022 Usha 2905016WL057534 Usha 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Usha PALLAVAN GRAMA BANK(607052)
41 THIRUPATHUR TN-05-016-010-010/81
() 		2905016000NRG23141020222735702 14/10/2022 Sasikala 2905016WL057533 Sasikala 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Sasikala CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-010-010/838-A
() 		2905016000NRG23141020222735678 14/10/2022 Indirakumari 2905016WL057532 Indirakumari 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Indirakumari CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-010-010/84
() 		2905016000NRG23141020222735721 14/10/2022 Thilaga 2905016WL057534 Thilaga 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Thilaga CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-010-010/85
() 		2905016000NRG23141020222735679 14/10/2022 Kuppammal 2905016WL057532 Kuppammal 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Kuppammal CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-010-010/859
() 		2905016000NRG23141020222735703 14/10/2022 suganthi 2905016WL057533 suganthi 00078 CNRB0001669 630 630 Processed 19/10/2022 018044319 suganthi CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-010-010/86
() 		2905016000NRG23141020222735680 14/10/2022 Sargunam 2905016WL057532 Sargunam 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Sargunam CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-010-010/907
() 		2905016000NRG23141020222735722 14/10/2022 Sarala 2905016WL057534 Sarala 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Sarala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 THIRUPATHUR TN-05-016-010-016/966-A
() 		2905016000NRG23141020222735681 14/10/2022 Poonkodi 2905016WL057532 Poonkodi 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Poonkodi CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-010-018/34-A
() 		2905016000NRG23141020222735723 14/10/2022 Gouri 2905016WL057534 Gouri 00078 CNRB0001669 1050 1050 Processed 19/10/2022 018044319 Gouri CANARA BANK(508532)
SubTotal 49566 49566
50 THIRUPATHUR TN-05-020-021-001/1042-A
() 		2905020000NRG23141020222734446 14/10/2022 PARVATHI 2905020WL057505 PARVATHI 00176 IDIB000T039 1686 1686 Processed 19/10/2022 018044319 PARVATHI INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-021-003/1231-A
() 		2905020000NRG23141020222734434 14/10/2022 THIKKIYAMMAL 2905020WL057504 THIKKIYAMMAL 00176 IDIB000T039 1686 1686 Processed 19/10/2022 018044319 THIKKIYAMMAL INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-021-005/845-A
() 		2905020000NRG23141020222734320 14/10/2022 LAKSHMI 2905020WL057502 LAKSHMI 00176 IDIB000T039 1686 1686 Processed 19/10/2022 018044319 LAKSHMI INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-021-007/104-A
() 		2905020000NRG23141020222734321 14/10/2022 Kanaga 2905020WL057502 Kanaga 00176 IDIB000T039 1686 1686 Processed 19/10/2022 018044319 Kanaga INDIAN BANK(607105)
54 THIRUPATHUR TN-05-020-021-007/77
() 		2905020000NRG23141020222734225 14/10/2022 Thikkiyammal 2905020WL057500 Thikkiyammal 00176 IDIB000T039 1686 1686 Processed 19/10/2022 018044319 Thikkiyammal INDIAN BANK(607105)
55 THIRUPATHUR TN-05-020-021-008/1254
() 		2905020000NRG23141020222734451 14/10/2022 NATCHI 2905020WL057505 NATCHI 00176 IDIB000T039 1686 1686 Processed 19/10/2022 018044319 NATCHI INDIAN BANK(607105)
56 THIRUPATHUR TN-05-020-021-008/1255
() 		2905020000NRG23141020222734452 14/10/2022 CHENDIRA 2905020WL057505 CHENDIRA 00176 IDIB000T039 1686 1686 Processed 19/10/2022 018044319 CHENDIRA INDIAN BANK(607105)
57 THIRUPATHUR TN-05-020-021-008/669-A
() 		2905020000NRG23141020222734228 14/10/2022 ALAMELU 2905020WL057500 ALAMELU 00176 IDIB000T039 1686 1686 Processed 19/10/2022 018044319 ALAMELU INDIAN BANK(607105)
58 THIRUPATHUR TN-05-020-021-008/699-A
() 		2905020000NRG23141020222734324 14/10/2022 VISALATCHI 2905020WL057502 VISALATCHI 00176 IDIB000T039 1686 1686 Processed 19/10/2022 018044319 VISALATCHI INDIAN BANK(607105)
59 THIRUPATHUR TN-05-020-021-008/721-A
() 		2905020000NRG23141020222734442 14/10/2022 KALIYAMMAL 2905020WL057504 KALIYAMMAL 00176 IDIB000T039 1686 1686 Processed 19/10/2022 018044319 KALIYAMMAL INDIAN BANK(607105)
60 THIRUPATHUR TN-05-020-021-021/1289-A
() 		2905020000NRG23141020222734443 14/10/2022 RAMASAMY 2905020WL057504 RAMASAMY 00176 IDIB000T039 1686 1686 Processed 19/10/2022 018044319 RAMASAMY INDIAN BANK(607105)
SubTotal 18546 18546
61 THIRUPATHUR TN-05-016-003-003/1012
() 		2905016000NRG23141020222735774 14/10/2022 Maragatham 2905016WL057538 Maragatham 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Maragatham INDIAN OVERSEAS BANK(508541)
62 THIRUPATHUR TN-05-016-003-003/1143
() 		2905016000NRG23141020222735777 14/10/2022 Radha 2905016WL057539 Radha 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Radha INDIAN OVERSEAS BANK(508541)
63 THIRUPATHUR TN-05-016-003-003/1197
() 		2905016000NRG23141020222735778 14/10/2022 Soundari 2905016WL057539 Soundari 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Soundari INDIAN OVERSEAS BANK(508541)
64 THIRUPATHUR TN-05-016-003-003/2002
() 		2905016000NRG23141020222735779 14/10/2022 Rajakumari 2905016WL057539 Rajakumari 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Rajakumari ICICI BANK LTD(508534)
65 THIRUPATHUR TN-05-016-003-003/2041
() 		2905016000NRG23141020222735775 14/10/2022 Jaichitra 2905016WL057538 Jaichitra 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Jaichitra INDIAN OVERSEAS BANK(508541)
66 THIRUPATHUR TN-05-016-003-003/2044
() 		2905016000NRG23141020222735780 14/10/2022 Krishnaveni 2905016WL057539 Krishnaveni 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Krishnaveni INDIAN OVERSEAS BANK(508541)
67 THIRUPATHUR TN-05-016-003-003/2068
() 		2905016000NRG23141020222735781 14/10/2022 Gandhammal 2905016WL057539 Gandhammal 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Gandhammal INDIAN OVERSEAS BANK(508541)
68 THIRUPATHUR TN-05-016-003-003/2083
() 		2905016000NRG23141020222735782 14/10/2022 Alamelu 2905016WL057539 Alamelu 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Alamelu INDIAN OVERSEAS BANK(508541)
69 THIRUPATHUR TN-05-016-003-003/2130
() 		2905016000NRG23141020222735783 14/10/2022 Saradha 2905016WL057539 Saradha 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Saradha INDIAN BANK(607105)
70 THIRUPATHUR TN-05-016-003-003/2131
() 		2905016000NRG23141020222735784 14/10/2022 Thulasi 2905016WL057539 Thulasi 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Thulasi INDIAN OVERSEAS BANK(508541)
71 THIRUPATHUR TN-05-016-003-003/2134
() 		2905016000NRG23141020222735785 14/10/2022 Dhanalakshmi 2905016WL057539 Dhanalakshmi 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
72 THIRUPATHUR TN-05-016-003-003/2139
() 		2905016000NRG23141020222735786 14/10/2022 Lingamma 2905016WL057539 Lingamma 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Lingamma INDIAN OVERSEAS BANK(508541)
73 THIRUPATHUR TN-05-016-003-003/2206
() 		2905016000NRG23141020222735787 14/10/2022 Kasiyammal 2905016WL057539 Kasiyammal 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Kasiyammal INDIAN OVERSEAS BANK(508541)
74 THIRUPATHUR TN-05-016-003-003/2219
() 		2905016000NRG23141020222735788 14/10/2022 Gandha 2905016WL057539 Gandha 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Gandha INDIAN OVERSEAS BANK(508541)
75 THIRUPATHUR TN-05-016-003-003/505
() 		2905016000NRG23141020222735776 14/10/2022 Kavitha 2905016WL057538 Kavitha 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Kavitha INDIAN OVERSEAS BANK(508541)
76 THIRUPATHUR TN-05-016-003-003/92
() 		2905016000NRG23141020222735790 14/10/2022 Sakthi 2905016WL057539 Sakthi 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Sakthi INDIAN OVERSEAS BANK(508541)
77 THIRUPATHUR TN-05-016-003-003/93
() 		2905016000NRG23141020222735791 14/10/2022 Sathi 2905016WL057539 Sathi 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Sathi INDIAN OVERSEAS BANK(508541)
78 THIRUPATHUR TN-05-016-003-019/1193-A
() 		2905016000NRG23141020222735792 14/10/2022 Linagmmal 2905016WL057539 Linagmmal 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Linagmmal INDIAN OVERSEAS BANK(508541)
79 THIRUPATHUR TN-05-016-003-019/1194-A
() 		2905016000NRG23141020222735793 14/10/2022 Sudha 2905016WL057539 Sudha 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Sudha INDIAN OVERSEAS BANK(508541)
80 THIRUPATHUR TN-05-016-003-020/1077-A
() 		2905016000NRG23141020222735794 14/10/2022 Selvi 2905016WL057539 Selvi 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Selvi INDIAN OVERSEAS BANK(508541)
81 THIRUPATHUR TN-05-016-003-020/1088-A
() 		2905016000NRG23141020222735795 14/10/2022 Thara Bai 2905016WL057539 Thara Bai 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Thara Bai INDIAN OVERSEAS BANK(508541)
82 THIRUPATHUR TN-05-016-003-033/81-B
() 		2905016000NRG23141020222735796 14/10/2022 Banu 2905016WL057539 Banu 00177 IOBA0000710 1686 1686 Processed 19/10/2022 018044319 Banu INDIAN OVERSEAS BANK(508541)
SubTotal 37092 37092
83 THIRUPATHUR TN-05-016-023-023/213
() 		2905016000NRG23141020222734217 14/10/2022 sampangi 2905016WL057499 sampangi 00415 SBIN0000934 1686 1686 Processed 19/10/2022 018044319 sampangi STATE BANK OF INDIA(508548)
84 THIRUPATHUR TN-05-016-023-023/429
() 		2905016000NRG23141020222734218 14/10/2022 Prebavathi 2905016WL057499 Prebavathi 00415 SBIN0000934 1686 1686 Processed 19/10/2022 018044319 Prebavathi ICICI BANK LTD(508534)
85 THIRUPATHUR TN-05-016-023-023/557-A
() 		2905016000NRG23141020222734219 14/10/2022 Malar 2905016WL057499 Malar 00415 SBIN0000934 1686 1686 Processed 19/10/2022 018044319 Malar INDIAN BANK(607105)
86 THIRUPATHUR TN-05-016-023-023/92
() 		2905016000NRG23141020222734221 14/10/2022 Rami 2905016WL057499 Rami 00415 SBIN0000934 1686 1686 Processed 19/10/2022 018044319 Rami UJJIVAN SMALL FINANCE BANK LIMITED(508991)
87 THIRUPATHUR TN-05-016-023-023/93
() 		2905016000NRG23141020222734222 14/10/2022 Sagunthala 2905016WL057499 Sagunthala 00415 SBIN0000934 1686 1686 Processed 19/10/2022 018044319 Sagunthala STATE BANK OF INDIA(508548)
SubTotal 8430 8430
88 THIRUPATHUR TN-05-016-012-007/110-A
() 		2905016000NRG23141020222735753 14/10/2022 Prema 2905016WL057537 Prema 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Prema UJJIVAN SMALL FINANCE BANK LIMITED(508991)
89 THIRUPATHUR TN-05-016-012-007/147-A
() 		2905016000NRG23141020222735754 14/10/2022 Malarkodi 2905016WL057537 Malarkodi 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Malarkodi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
90 THIRUPATHUR TN-05-016-012-007/159-A
() 		2905016000NRG23141020222735755 14/10/2022 Sali 2905016WL057537 Sali 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Sali UNION BANK OF INDIA(508500)
91 THIRUPATHUR TN-05-016-012-007/614
() 		2905016000NRG23141020222735756 14/10/2022 Sasikala 2905016WL057537 Sasikala 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Sasikala STATE BANK OF INDIA(508548)
92 THIRUPATHUR TN-05-016-012-007/666-A
() 		2905016000NRG23141020222735757 14/10/2022 Rajakumari 2905016WL057537 Rajakumari 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Rajakumari STATE BANK OF INDIA(508548)
93 THIRUPATHUR TN-05-016-012-007/720-A
() 		2905016000NRG23141020222735760 14/10/2022 Muthuvedi 2905016WL057537 Muthuvedi 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Muthuvedi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
94 THIRUPATHUR TN-05-016-012-007/751
() 		2905016000NRG23141020222735761 14/10/2022 Thulasi 2905016WL057537 Thulasi 00415 SBIN0005582 1050 1050 Processed 19/10/2022 018044319 Thulasi STATE BANK OF INDIA(508548)
95 THIRUPATHUR TN-05-016-012-007/850
() 		2905016000NRG23141020222735762 14/10/2022 Sankar 2905016WL057537 Sankar 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Sankar STATE BANK OF INDIA(508548)
96 THIRUPATHUR TN-05-016-012-007/907
() 		2905016000NRG23141020222735731 14/10/2022 Pathmavathi 2905016WL057536 Pathmavathi 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Pathmavathi STATE BANK OF INDIA(508548)
97 THIRUPATHUR TN-05-016-012-007/918
() 		2905016000NRG23141020222735732 14/10/2022 Santhi 2905016WL057536 Santhi 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Santhi STATE BANK OF INDIA(508548)
98 THIRUPATHUR TN-05-016-012-007/939
() 		2905016000NRG23141020222735763 14/10/2022 Chithra 2905016WL057537 Chithra 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Chithra STATE BANK OF INDIA(508548)
99 THIRUPATHUR TN-05-016-012-010/701-A
() 		2905016000NRG23141020222735734 14/10/2022 Parimila 2905016WL057536 Parimila 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Parimila STATE BANK OF INDIA(508548)
100 THIRUPATHUR TN-05-016-012-010/839
() 		2905016000NRG23141020222735735 14/10/2022 Chinnapapa 2905016WL057536 Chinnapapa 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Chinnapapa STATE BANK OF INDIA(508548)
101 THIRUPATHUR TN-05-016-012-010/861
() 		2905016000NRG23141020222735737 14/10/2022 Lakshmi 2905016WL057536 Lakshmi 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
102 THIRUPATHUR TN-05-016-012-010/863
() 		2905016000NRG23141020222735738 14/10/2022 Poonkodi 2905016WL057536 Poonkodi 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Poonkodi STATE BANK OF INDIA(508548)
103 THIRUPATHUR TN-05-016-012-010/864
() 		2905016000NRG23141020222735739 14/10/2022 Muthumari 2905016WL057536 Muthumari 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Muthumari STATE BANK OF INDIA(508548)
104 THIRUPATHUR TN-05-016-012-010/938-A
() 		2905016000NRG23141020222735740 14/10/2022 Kannagi 2905016WL057536 Kannagi 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Kannagi STATE BANK OF INDIA(508548)
105 THIRUPATHUR TN-05-016-012-010/971
() 		2905016000NRG23141020222735765 14/10/2022 Anbu 2905016WL057537 Anbu 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Anbu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
106 THIRUPATHUR TN-05-016-012-012/225
() 		2905016000NRG23141020222735742 14/10/2022 Dhanalakshmi 2905016WL057536 Dhanalakshmi 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Dhanalakshmi STATE BANK OF INDIA(508548)
107 THIRUPATHUR TN-05-016-012-012/225
() 		2905016000NRG23141020222735743 14/10/2022 Neela 2905016WL057536 Neela 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Neela STATE BANK OF INDIA(508548)
108 THIRUPATHUR TN-05-016-012-012/254
() 		2905016000NRG23141020222735767 14/10/2022 Dhanalakshmi 2905016WL057537 Dhanalakshmi 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Dhanalakshmi STATE BANK OF INDIA(508548)
109 THIRUPATHUR TN-05-016-012-012/254
() 		2905016000NRG23141020222735768 14/10/2022 Gowri 2905016WL057537 Gowri 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Gowri STATE BANK OF INDIA(508548)
110 THIRUPATHUR TN-05-016-012-012/283
() 		2905016000NRG23141020222735744 14/10/2022 Boopathy 2905016WL057536 Boopathy 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Boopathy STATE BANK OF INDIA(508548)
111 THIRUPATHUR TN-05-016-012-012/284
() 		2905016000NRG23141020222735745 14/10/2022 Sasikala 2905016WL057536 Sasikala 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Sasikala STATE BANK OF INDIA(508548)
112 THIRUPATHUR TN-05-016-012-012/290
() 		2905016000NRG23141020222735746 14/10/2022 Dhanam 2905016WL057536 Dhanam 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Dhanam STATE BANK OF INDIA(508548)
113 THIRUPATHUR TN-05-016-012-012/301
() 		2905016000NRG23141020222735747 14/10/2022 Rajeshwari 2905016WL057536 Rajeshwari 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Rajeshwari STATE BANK OF INDIA(508548)
114 THIRUPATHUR TN-05-016-012-012/511
() 		2905016000NRG23141020222735769 14/10/2022 Prunthavan 2905016WL057537 Prunthavan 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Prunthavan STATE BANK OF INDIA(508548)
115 THIRUPATHUR TN-05-016-012-012/53
() 		2905016000NRG23141020222735748 14/10/2022 Shanthi 2905016WL057536 Shanthi 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Shanthi STATE BANK OF INDIA(508548)
116 THIRUPATHUR TN-05-016-012-012/537-A
() 		2905016000NRG23141020222735770 14/10/2022 saratha 2905016WL057537 saratha 00415 SBIN0005582 1050 1050 Processed 19/10/2022 018044319 saratha STATE BANK OF INDIA(508548)
117 THIRUPATHUR TN-05-016-012-012/552
() 		2905016000NRG23141020222735771 14/10/2022 Sangeetha 2905016WL057537 Sangeetha 00415 SBIN0005582 840 840 Processed 19/10/2022 018044319 Sangeetha STATE BANK OF INDIA(508548)
118 THIRUPATHUR TN-05-016-012-012/569-A
() 		2905016000NRG23141020222735772 14/10/2022 Usha 2905016WL057537 Usha 00415 SBIN0005582 1050 1050 Processed 19/10/2022 018044319 Usha ICICI BANK LTD(508534)
119 THIRUPATHUR TN-05-016-012-012/575-A
() 		2905016000NRG23141020222735749 14/10/2022 Govindhammal 2905016WL057536 Govindhammal 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Govindhammal STATE BANK OF INDIA(508548)
120 THIRUPATHUR TN-05-016-012-012/659-A
() 		2905016000NRG23141020222735750 14/10/2022 Rani 2905016WL057536 Rani 00415 SBIN0005582 630 630 Processed 19/10/2022 018044319 Rani STATE BANK OF INDIA(508548)
121 THIRUPATHUR TN-05-016-012-012/679-A
() 		2905016000NRG23141020222735751 14/10/2022 Rani 2905016WL057536 Rani 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Rani STATE BANK OF INDIA(508548)
122 THIRUPATHUR TN-05-016-012-013/891
() 		2905016000NRG23141020222735773 14/10/2022 Kavitha 2905016WL057537 Kavitha 00415 SBIN0005582 1260 1260 Processed 19/10/2022 018044319 Kavitha STATE BANK OF INDIA(508548)
SubTotal 42420 42420
123 THIRUPATHUR TN-05-016-021-021/121
() 		2905016000NRG23141020222734211 14/10/2022 Sathiya 2905016WL057496 Sathiya 00415 SBIN0007008 1686 1686 Processed 19/10/2022 018044319 Sathiya STATE BANK OF INDIA(508548)
124 THIRUPATHUR TN-05-016-021-021/13
() 		2905016000NRG23141020222734214 14/10/2022 Rukku 2905016WL057497 Rukku 00415 SBIN0007008 1686 1686 Processed 19/10/2022 018044319 Rukku FINCARE SMALL FINANCE BANK LTD(608304)
125 THIRUPATHUR TN-05-016-021-021/132
() 		2905016000NRG23141020222734212 14/10/2022 ramamoorthy 2905016WL057496 ramamoorthy 00415 SBIN0007008 1686 1686 Processed 19/10/2022 018044319 ramamoorthy IDBI BANK(607095)
126 THIRUPATHUR TN-05-016-021-021/37
() 		2905016000NRG23141020222734216 14/10/2022 Muniyamma 2905016WL057498 Muniyamma 00415 SBIN0007008 1686 1686 Processed 19/10/2022 018044319 Muniyamma STATE BANK OF INDIA(508548)
127 THIRUPATHUR TN-05-016-021-021/6
() 		2905016000NRG23141020222734215 14/10/2022 Chinnapapa 2905016WL057497 Chinnapapa 00415 SBIN0007008 1686 1686 Processed 19/10/2022 018044319 Chinnapapa STATE BANK OF INDIA(508548)
SubTotal 8430 8430
128 THIRUPATHUR TN-05-016-006-006/1059
() 		2905016000NRG23141020222734190 14/10/2022 Ellammal 2905016WL057495 Ellammal 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Ellammal UNION BANK OF INDIA(508500)
129 THIRUPATHUR TN-05-016-006-006/1381
() 		2905016000NRG23141020222734180 14/10/2022 Shanthi 2905016WL057494 Shanthi 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Shanthi UNION BANK OF INDIA(508500)
130 THIRUPATHUR TN-05-016-006-006/1405
() 		2905016000NRG23141020222734191 14/10/2022 Manjula 2905016WL057495 Manjula 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
131 THIRUPATHUR TN-05-016-006-006/326
() 		2905016000NRG23141020222734195 14/10/2022 Chandhira 2905016WL057495 Chandhira 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Chandhira UNION BANK OF INDIA(508500)
132 THIRUPATHUR TN-05-016-006-006/39
() 		2905016000NRG23141020222734183 14/10/2022 Poonkodi 2905016WL057494 Poonkodi 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Poonkodi UNION BANK OF INDIA(508500)
133 THIRUPATHUR TN-05-016-006-006/390-A
() 		2905016000NRG23141020222734184 14/10/2022 Thirumanee 2905016WL057494 Thirumanee 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Thirumanee UNION BANK OF INDIA(508500)
134 THIRUPATHUR TN-05-016-006-006/487
() 		2905016000NRG23141020222734185 14/10/2022 Soundhari 2905016WL057494 Soundhari 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Soundhari UNION BANK OF INDIA(508500)
135 THIRUPATHUR TN-05-016-006-006/5-A
() 		2905016000NRG23141020222734186 14/10/2022 Alamalu 2905016WL057494 Alamalu 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Alamalu UNION BANK OF INDIA(508500)
136 THIRUPATHUR TN-05-016-006-006/525
() 		2905016000NRG23141020222734196 14/10/2022 Jeyapradha 2905016WL057495 Jeyapradha 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Jeyapradha UNION BANK OF INDIA(508500)
137 THIRUPATHUR TN-05-016-006-006/547
() 		2905016000NRG23141020222734197 14/10/2022 Amutha 2905016WL057495 Amutha 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Amutha UNION BANK OF INDIA(508500)
138 THIRUPATHUR TN-05-016-006-006/559
() 		2905016000NRG23141020222734198 14/10/2022 Pounammal 2905016WL057495 Pounammal 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Pounammal UNION BANK OF INDIA(508500)
139 THIRUPATHUR TN-05-016-006-006/607
() 		2905016000NRG23141020222734187 14/10/2022 kasthuri 2905016WL057494 kasthuri 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 kasthuri UNION BANK OF INDIA(508500)
140 THIRUPATHUR TN-05-016-006-006/735
() 		2905016000NRG23141020222734188 14/10/2022 Sala 2905016WL057494 Sala 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Sala UNION BANK OF INDIA(508500)
141 THIRUPATHUR TN-05-016-006-006/759
() 		2905016000NRG23141020222734199 14/10/2022 Kanmani 2905016WL057495 Kanmani 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Kanmani UNION BANK OF INDIA(508500)
142 THIRUPATHUR TN-05-016-006-006/763
() 		2905016000NRG23141020222734201 14/10/2022 Amudha 2905016WL057495 Amudha 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Amudha UNION BANK OF INDIA(508500)
143 THIRUPATHUR TN-05-016-006-006/765
() 		2905016000NRG23141020222734202 14/10/2022 Lakshmi 2905016WL057495 Lakshmi 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
144 THIRUPATHUR TN-05-016-006-006/775
() 		2905016000NRG23141020222734189 14/10/2022 Chenathamari 2905016WL057494 Chenathamari 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Chenathamari UNION BANK OF INDIA(508500)
145 THIRUPATHUR TN-05-016-006-006/848
() 		2905016000NRG23141020222734203 14/10/2022 Sadhana 2905016WL057495 Sadhana 00468 UBIN0544965 1686 1686 Processed 19/10/2022 018044319 Sadhana GENERAL POST OFFICE(607245)
SubTotal 30348 30348
Total 194832 194832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_141022APB_FTO_1006418 Canara Bank CNRB0001669 MADAPALLI 45366
2 THIRUPATHUR TN2905016_141022APB_FTO_1006418 Canara Bank CNRB0001669 MADAPALLI 4200
3 THIRUPATHUR TN2905016_141022APB_FTO_1006418 Indian Bank IDIB000T039 TIRUPATTUR 18546
4 THIRUPATHUR TN2905016_141022APB_FTO_1006418 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 28662
5 THIRUPATHUR TN2905016_141022APB_FTO_1006418 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           8430
6 THIRUPATHUR TN2905016_141022APB_FTO_1006418 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 8430
7 THIRUPATHUR TN2905016_141022APB_FTO_1006418 State Bank of India SBIN0005582 KURISILAPATTU 42420
8 THIRUPATHUR TN2905016_141022APB_FTO_1006418 State Bank of India SBIN0007008 VISHAMANGALAM 8430
9 THIRUPATHUR TN2905016_141022APB_FTO_1006418 Union Bank of India UBIN0544965 BOMMIKUPPAM 6744
10 THIRUPATHUR TN2905016_141022APB_FTO_1006418 Union Bank of India UBIN0544965 BOOMIKUPPAM 11802
11 THIRUPATHUR TN2905016_141022APB_FTO_1006418 Union Bank of India UBIN0544965 BOOMIKUPPAM   11802

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