Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_080422APB_FTO_47884
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-23-004-005-002/1170-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005458 08/04/2022 G.Mageshwari 2923004WL000169 G.Mageshwari 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 G.Mageshwari PALLAVAN GRAMA BANK(607052)
2 THIRUPPULLANI TN-23-004-005-002/4230640-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005459 08/04/2022 veniswari 2923004WL000169 veniswari 00328 IOBA0PGB001 800 800 Processed 05/05/2022 036264459 veniswari INDIAN BANK(607105)
3 THIRUPPULLANI TN-23-004-005-002/4230642-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005460 08/04/2022 K.Pushpam 2923004WL000169 K.Pushpam 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 K.Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-005-002/4230643-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005461 08/04/2022 G.Saraswathi 2923004WL000169 G.Saraswathi 00328 IOBA0PGB001 800 800 Processed 05/05/2022 036264459 G.Saraswathi INDIAN BANK(607105)
5 THIRUPPULLANI TN-23-004-005-002/4230654-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005462 08/04/2022 V.Gomathi 2923004WL000169 V.Gomathi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 V.Gomathi PALLAVAN GRAMA BANK(607052)
6 THIRUPPULLANI TN-23-004-005-002/4230655-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005463 08/04/2022 K.Panthanalakshmi 2923004WL000169 K.Panthanalakshmi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 K.Panthanalakshmi PALLAVAN GRAMA BANK(607052)
7 THIRUPPULLANI TN-23-004-005-002/4230657-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005464 08/04/2022 K.Santhi 2923004WL000169 K.Santhi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 K.Santhi PALLAVAN GRAMA BANK(607052)
8 THIRUPPULLANI TN-23-004-005-002/4230658-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005465 08/04/2022 Kanakuammal 2923004WL000169 Kanakuammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Kanakuammal PALLAVAN GRAMA BANK(607052)
9 THIRUPPULLANI TN-23-004-005-002/4230661-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005466 08/04/2022 Y.Panchavarnam 2923004WL000169 Y.Panchavarnam 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Y.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-005-002/4230665-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005467 08/04/2022 M.Sittiravalli 2923004WL000169 M.Sittiravalli 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 M.Sittiravalli PALLAVAN GRAMA BANK(607052)
11 THIRUPPULLANI TN-23-004-005-002/4230669-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005468 08/04/2022 Dhanalakshmi 2923004WL000169 Dhanalakshmi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
12 THIRUPPULLANI TN-23-004-005-002/4230670-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005469 08/04/2022 M.Rishikeswari 2923004WL000169 M.Rishikeswari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 M.Rishikeswari PALLAVAN GRAMA BANK(607052)
13 THIRUPPULLANI TN-23-004-005-002/4230671-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005470 08/04/2022 K.Shanmugavalli 2923004WL000169 K.Shanmugavalli 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 K.Shanmugavalli TAMILNAD MERCANTILE BANK LTD.(607187)
14 THIRUPPULLANI TN-23-004-005-002/4230673-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005471 08/04/2022 Pazhaniyammal 2923004WL000169 Pazhaniyammal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Pazhaniyammal PALLAVAN GRAMA BANK(607052)
15 THIRUPPULLANI TN-23-004-005-002/4230678-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005472 08/04/2022 malliga 2923004WL000169 malliga 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 malliga PALLAVAN GRAMA BANK(607052)
16 THIRUPPULLANI TN-23-004-005-002/4230699-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005473 08/04/2022 V.Veni 2923004WL000169 V.Veni 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 V.Veni INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-005-002/4230753-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005474 08/04/2022 Gnanambal 2923004WL000169 Gnanambal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Gnanambal PALLAVAN GRAMA BANK(607052)
18 THIRUPPULLANI TN-23-004-005-003/1130-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005475 08/04/2022 M.Kaleeswari 2923004WL000169 M.Kaleeswari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 M.Kaleeswari PALLAVAN GRAMA BANK(607052)
19 THIRUPPULLANI TN-23-004-005-003/4230821-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005476 08/04/2022 R.Sintha 2923004WL000169 R.Sintha 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 R.Sintha PALLAVAN GRAMA BANK(607052)
20 THIRUPPULLANI TN-23-004-005-003/4230822-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005477 08/04/2022 B.Nageswari 2923004WL000169 B.Nageswari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 B.Nageswari PALLAVAN GRAMA BANK(607052)
21 THIRUPPULLANI TN-23-004-005-003/4230823-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005478 08/04/2022 S.Rani 2923004WL000169 S.Rani 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 S.Rani PALLAVAN GRAMA BANK(607052)
22 THIRUPPULLANI TN-23-004-005-004/4230054-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005480 08/04/2022 S.Sigappi 2923004WL000169 S.Sigappi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 S.Sigappi PALLAVAN GRAMA BANK(607052)
23 THIRUPPULLANI TN-23-004-005-004/4230119-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005481 08/04/2022 Selvarani 2923004WL000169 Selvarani 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Selvarani PALLAVAN GRAMA BANK(607052)
24 THIRUPPULLANI TN-23-004-005-004/4230121
(REGUNATHAPURAM) 		2923004000NRG23070420220005482 08/04/2022 Muthammal 2923004WL000169 Muthammal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Muthammal PALLAVAN GRAMA BANK(607052)
25 THIRUPPULLANI TN-23-004-005-004/4230183-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005483 08/04/2022 Muthulakshmi 2923004WL000169 Muthulakshmi 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264459 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-005-004/4230237-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005486 08/04/2022 Rakkammal 2923004WL000169 Rakkammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Rakkammal PALLAVAN GRAMA BANK(607052)
27 THIRUPPULLANI TN-23-004-005-004/4230238-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005487 08/04/2022 Malliga 2923004WL000169 Malliga 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Malliga PALLAVAN GRAMA BANK(607052)
28 THIRUPPULLANI TN-23-004-005-004/4230249-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005488 08/04/2022 Panchavarnam 2923004WL000169 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Panchavarnam PALLAVAN GRAMA BANK(607052)
29 THIRUPPULLANI TN-23-004-005-004/4230250-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005489 08/04/2022 Annalakshmi 2923004WL000169 Annalakshmi 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264459 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-005-004/4230268-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005490 08/04/2022 Rani 2923004WL000169 Rani 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-005-004/4230272-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005491 08/04/2022 Selvi 2923004WL000169 Selvi 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264459 Selvi PALLAVAN GRAMA BANK(607052)
32 THIRUPPULLANI TN-23-004-005-004/4230282-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005492 08/04/2022 Poomayil 2923004WL000169 Poomayil 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Poomayil PALLAVAN GRAMA BANK(607052)
33 THIRUPPULLANI TN-23-004-005-004/4230283-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005493 08/04/2022 Muneeswari 2923004WL000169 Muneeswari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-005-004/4230344-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005494 08/04/2022 M.Mari 2923004WL000169 M.Mari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 M.Mari PALLAVAN GRAMA BANK(607052)
35 THIRUPPULLANI TN-23-004-005-004/4230347-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005495 08/04/2022 R.Vijayalakshmi 2923004WL000169 R.Vijayalakshmi 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 R.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
36 THIRUPPULLANI TN-23-004-005-004/4230351-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005496 08/04/2022 Savithri 2923004WL000169 Savithri 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Savithri PALLAVAN GRAMA BANK(607052)
37 THIRUPPULLANI TN-23-004-005-004/4230414-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005497 08/04/2022 Dhanalakshmi 2923004WL000169 Dhanalakshmi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
38 THIRUPPULLANI TN-23-004-005-004/4230854-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005498 08/04/2022 Rajalakshmi 2923004WL000169 Rajalakshmi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-005-004/4230855-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005499 08/04/2022 P.Selvi 2923004WL000169 P.Selvi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 P.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-005-004/4230856-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005500 08/04/2022 Poomayil 2923004WL000169 Poomayil 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-005-004/4230858-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005501 08/04/2022 Vellachi 2923004WL000169 Vellachi 00328 IOBA0PGB001 800 800 Processed 05/05/2022 036264459 Vellachi INDIAN BANK(607105)
42 THIRUPPULLANI TN-23-004-005-004/4230860-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005502 08/04/2022 Jeyanthi 2923004WL000169 Jeyanthi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Jeyanthi PALLAVAN GRAMA BANK(607052)
43 THIRUPPULLANI TN-23-004-005-004/4230863-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005503 08/04/2022 Lakshmi 2923004WL000169 Lakshmi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-005-004/4230874-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005504 08/04/2022 Selva Rani 2923004WL000169 Selva Rani 00328 IOBA0PGB001 800 800 Processed 05/05/2022 036264459 Selva Rani INDIAN BANK(607105)
45 THIRUPPULLANI TN-23-004-005-004/4230904-a
(REGUNATHAPURAM) 		2923004000NRG23070420220005505 08/04/2022 Anguthai 2923004WL000169 Anguthai 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Anguthai PALLAVAN GRAMA BANK(607052)
46 THIRUPPULLANI TN-23-004-005-004/4230905-a
(REGUNATHAPURAM) 		2923004000NRG23070420220005506 08/04/2022 Rajammal 2923004WL000169 Rajammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Rajammal PALLAVAN GRAMA BANK(607052)
47 THIRUPPULLANI TN-23-004-005-004/4230925-a
(REGUNATHAPURAM) 		2923004000NRG23070420220005507 08/04/2022 Selvi 2923004WL000169 Selvi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-005-004/4230933-a
(REGUNATHAPURAM) 		2923004000NRG23070420220005508 08/04/2022 Sarooja 2923004WL000169 Sarooja 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Sarooja PALLAVAN GRAMA BANK(607052)
49 THIRUPPULLANI TN-23-004-005-004/4230945-a
(REGUNATHAPURAM) 		2923004000NRG23070420220005509 08/04/2022 Angammal 2923004WL000169 Angammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Angammal PALLAVAN GRAMA BANK(607052)
50 THIRUPPULLANI TN-23-004-005-004/4230948-a
(REGUNATHAPURAM) 		2923004000NRG23070420220005510 08/04/2022 Munieswari 2923004WL000169 Munieswari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Munieswari INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-005-005/1004-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005511 08/04/2022 kamala 2923004WL000169 kamala 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-005-005/1041-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005512 08/04/2022 Ponneswari 2923004WL000169 Ponneswari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Ponneswari INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-005-005/1080-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005513 08/04/2022 Santhi 2923004WL000169 Santhi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-005-005/1086-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005514 08/04/2022 Sethulakshmi 2923004WL000169 Sethulakshmi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-005-005/1131-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005515 08/04/2022 Rajammal 2923004WL000169 Rajammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-005-005/1163-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005516 08/04/2022 nagashwari 2923004WL000169 nagashwari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 nagashwari PALLAVAN GRAMA BANK(607052)
57 THIRUPPULLANI TN-23-004-005-005/1223-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005517 08/04/2022 Kokila 2923004WL000169 Kokila 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-005-005/1226-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005518 08/04/2022 Jeyalakshmi 2923004WL000169 Jeyalakshmi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-005-005/1247-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005519 08/04/2022 Mayuri 2923004WL000169 Mayuri 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Mayuri INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPULLANI TN-23-004-005-005/1291-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005520 08/04/2022 Thiagarajan 2923004WL000169 Thiagarajan 00328 IOBA0PGB001 1124 1124 Processed 04/05/2022 036264459 Thiagarajan PALLAVAN GRAMA BANK(607052)
61 THIRUPPULLANI TN-23-004-005-005/1302-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005521 08/04/2022 Narmathai lakshmi 2923004WL000169 Narmathai lakshmi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Narmathai lakshmi PALLAVAN GRAMA BANK(607052)
62 THIRUPPULLANI TN-23-004-005-005/1304-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005522 08/04/2022 jothy durga 2923004WL000169 jothy durga 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 jothy durga INDIAN OVERSEAS BANK(508541)
63 THIRUPPULLANI TN-23-004-005-005/1325-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005523 08/04/2022 Gandhimathi 2923004WL000169 Gandhimathi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Gandhimathi PALLAVAN GRAMA BANK(607052)
64 THIRUPPULLANI TN-23-004-005-005/1330-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005524 08/04/2022 kowthami 2923004WL000169 kowthami 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 kowthami INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-005-005/1333-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005525 08/04/2022 kasthuri 2923004WL000169 kasthuri 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264459 kasthuri PALLAVAN GRAMA BANK(607052)
66 THIRUPPULLANI TN-23-004-005-005/1344-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005526 08/04/2022 Malliga 2923004WL000169 Malliga 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Malliga PALLAVAN GRAMA BANK(607052)
67 THIRUPPULLANI TN-23-004-005-005/1363-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005527 08/04/2022 Muthumari 2923004WL000169 Muthumari 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Muthumari PALLAVAN GRAMA BANK(607052)
68 THIRUPPULLANI TN-23-004-005-005/1395-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005528 08/04/2022 Valli 2923004WL000169 Valli 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-005-005/1397-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005529 08/04/2022 Jeevarethinam 2923004WL000169 Jeevarethinam 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Jeevarethinam PALLAVAN GRAMA BANK(607052)
70 THIRUPPULLANI TN-23-004-005-005/1401-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005530 08/04/2022 Mallika 2923004WL000169 Mallika 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Mallika PALLAVAN GRAMA BANK(607052)
71 THIRUPPULLANI TN-23-004-005-005/146-B
(REGUNATHAPURAM) 		2923004000NRG23070420220005531 08/04/2022 sarasu 2923004WL000169 sarasu 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264459 sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPULLANI TN-23-004-005-005/159-B
(REGUNATHAPURAM) 		2923004000NRG23070420220005532 08/04/2022 Nagavalli 2923004WL000169 Nagavalli 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Nagavalli PALLAVAN GRAMA BANK(607052)
73 THIRUPPULLANI TN-23-004-005-005/763-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005533 08/04/2022 Gnadeepa 2923004WL000169 Gnadeepa 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Gnadeepa INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPULLANI TN-23-004-005-005/844-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005534 08/04/2022 Meenatchi 2923004WL000169 Meenatchi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Meenatchi PALLAVAN GRAMA BANK(607052)
75 THIRUPPULLANI TN-23-004-005-005/947-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005535 08/04/2022 Vasantha 2923004WL000169 Vasantha 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-005-005/949-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005536 08/04/2022 Sakthi 2923004WL000169 Sakthi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-005-005/975-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005537 08/04/2022 Shanmuga Valli 2923004WL000169 Shanmuga Valli 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Shanmuga Valli INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-005-005/980-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005538 08/04/2022 Uma 2923004WL000169 Uma 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUPPULLANI TN-23-004-005-005/981-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005539 08/04/2022 P.Mureheswari 2923004WL000169 P.Mureheswari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 P.Mureheswari PALLAVAN GRAMA BANK(607052)
80 THIRUPPULLANI TN-23-004-005-005/983-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005540 08/04/2022 Vigneswari 2923004WL000169 Vigneswari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Vigneswari INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPULLANI TN-23-004-005-005/984-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005541 08/04/2022 Lakshmi 2923004WL000169 Lakshmi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUPPULLANI TN-23-004-005-006/1090
(REGUNATHAPURAM) 		2923004000NRG23070420220005542 08/04/2022 ESWARI 2923004WL000169 ESWARI 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUPPULLANI TN-23-004-005-006/1092
(REGUNATHAPURAM) 		2923004000NRG23070420220005543 08/04/2022 ESWARI 2923004WL000169 ESWARI 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPULLANI TN-23-004-005-006/1093
(REGUNATHAPURAM) 		2923004000NRG23070420220005544 08/04/2022 munishwari 2923004WL000169 munishwari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 munishwari INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUPPULLANI TN-23-004-005-006/4230759-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005546 08/04/2022 S.Amsaveni 2923004WL000169 S.Amsaveni 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 S.Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUPPULLANI TN-23-004-005-006/4230760-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005547 08/04/2022 S.Kalaiselvi 2923004WL000169 S.Kalaiselvi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 S.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUPPULLANI TN-23-004-005-006/4230770-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005549 08/04/2022 A.Eswari 2923004WL000169 A.Eswari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 A.Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPULLANI TN-23-004-005-006/4230774-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005550 08/04/2022 K.Thirumathi 2923004WL000169 K.Thirumathi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 K.Thirumathi PALLAVAN GRAMA BANK(607052)
89 THIRUPPULLANI TN-23-004-005-006/4230781-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005551 08/04/2022 A.Kathireswari 2923004WL000169 A.Kathireswari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 A.Kathireswari PALLAVAN GRAMA BANK(607052)
90 THIRUPPULLANI TN-23-004-005-006/4230837-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005552 08/04/2022 R.Nageswari 2923004WL000169 R.Nageswari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 R.Nageswari PALLAVAN GRAMA BANK(607052)
91 THIRUPPULLANI TN-23-004-005-008/1081-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005553 08/04/2022 B.Sornavalli 2923004WL000169 B.Sornavalli 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 B.Sornavalli INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUPPULLANI TN-23-004-005-008/1085-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005554 08/04/2022 K.Reka 2923004WL000169 K.Reka 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 K.Reka INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-005-010/951-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005556 08/04/2022 M.Saratha 2923004WL000169 M.Saratha 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 M.Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUPPULLANI TN-23-004-005-012/37-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005558 08/04/2022 Vijaya 2923004WL000169 Vijaya 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Vijaya PALLAVAN GRAMA BANK(607052)
SubTotal 70324 70324
95 THIRUPPULLANI TN-23-004-005-004/4230185-A
(REGUNATHAPURAM) 		2923004000NRG23070420220005484 08/04/2022 Irulayi 2923004WL000169 Irulayi 00701 IDIB0PLB001 400 400 Processed 04/05/2022 036264459 Irulayi PALLAVAN GRAMA BANK(607052)
SubTotal 400 400
Total 70724 70724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_080422APB_FTO_47884 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 69524
2 THIRUPPULLANI TN2923004_080422APB_FTO_47884 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 800
3 THIRUPPULLANI TN2923004_080422APB_FTO_47884 Tamil Nadu Grama Bank IDIB0PLB001 Ramnad(R) 400

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