Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050123APB_FTO_1392801
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 THIRUPPATHUR TN-25-006-027-001/1
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069915 05/01/2023 SETHUKARASI 2925006WL059295 SETHUKARASI 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 SETHUKARASI CENTRAL BANK OF INDIA(607115)
2 THIRUPPATHUR TN-25-006-027-001/123
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069929 05/01/2023 VALLIYAMMAI 2925006WL059295 VALLIYAMMAI 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 VALLIYAMMAI CENTRAL BANK OF INDIA(607115)
3 THIRUPPATHUR TN-25-006-027-001/127
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069932 05/01/2023 MUTHULAKSHMI 2925006WL059295 MUTHULAKSHMI 00089 CBIN0283597 950 950 Processed 01/02/2023 018558379 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
4 THIRUPPATHUR TN-25-006-027-001/150
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069941 05/01/2023 AMUTHAVALLI 2925006WL059295 AMUTHAVALLI 00089 CBIN0283597 190 190 Processed 01/02/2023 018558379 AMUTHAVALLI UNION BANK OF INDIA(508500)
5 THIRUPPATHUR TN-25-006-027-001/18
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069948 05/01/2023 Pandiselvi 2925006WL059295 Pandiselvi 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 Pandiselvi CENTRAL BANK OF INDIA(607115)
6 THIRUPPATHUR TN-25-006-027-001/409
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069989 05/01/2023 Latha 2925006WL059295 Latha 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-027-001/76
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069994 05/01/2023 ANBUSELVI 2925006WL059295 ANBUSELVI 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 ANBUSELVI ICICI BANK LTD(508534)
8 THIRUPPATHUR TN-25-006-027-027/557
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069997 05/01/2023 Sagunthala 2925006WL059295 Sagunthala 00089 CBIN0283597 950 950 Processed 01/02/2023 018558379 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-027-027/578
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069998 05/01/2023 SANGEETHA S 2925006WL059295 SANGEETHA S 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 SANGEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-027-027/584
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232070000 05/01/2023 AMBIKA K 2925006WL059295 AMBIKA K 00089 CBIN0283597 380 380 Processed 02/02/2023 018558379 AMBIKA K INDIAN BANK(607105)
SubTotal 9310 9310
11 THIRUPPATHUR TN-25-006-027-001/364
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069977 05/01/2023 JOTHIMANI 2925006WL059295 JOTHIMANI 00176 IDIB000T037 1140 1140 Processed 02/02/2023 018558379 JOTHIMANI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-027-027/552
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069996 05/01/2023 Muthulakshmi 2925006WL059295 Muthulakshmi 00176 IDIB000T037 950 950 Processed 01/02/2023 018558379 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2090 2090
13 THIRUPPATHUR TN-25-006-027-001/103
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069918 05/01/2023 SATHAMMAI 2925006WL059295 SATHAMMAI 00177 IOBA0001739 1140 1140 Processed 02/02/2023 018558379 SATHAMMAI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
14 THIRUPPATHUR TN-25-006-027-001/149
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069939 05/01/2023 Rasu 2925006WL059295 Rasu 00354 PUNB0213520 190 190 Processed 01/02/2023 018558379 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190 190
15 THIRUPPATHUR TN-25-006-027-001/102
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069917 05/01/2023 KALAIMANI 2925006WL059295 KALAIMANI 00415 SBIN0000787 1686 1686 Processed 01/02/2023 018558379 KALAIMANI STATE BANK OF INDIA(508548)
SubTotal 1686 1686
16 THIRUPPATHUR TN-25-006-027-001/10
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069916 05/01/2023 VALLI 2925006WL059295 VALLI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 VALLI UNION BANK OF INDIA(508500)
17 THIRUPPATHUR TN-25-006-027-001/105
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069919 05/01/2023 KUNJARAM 2925006WL059295 KUNJARAM 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 KUNJARAM UNION BANK OF INDIA(508500)
18 THIRUPPATHUR TN-25-006-027-001/108
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069920 05/01/2023 DEIVANAI 2925006WL059295 DEIVANAI 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 DEIVANAI UNION BANK OF INDIA(508500)
19 THIRUPPATHUR TN-25-006-027-001/110
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069921 05/01/2023 BHOTHUMPONNU 2925006WL059295 BHOTHUMPONNU 00468 UBIN0918261 950 950 Processed 02/02/2023 018558379 BHOTHUMPONNU INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-027-001/112
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069922 05/01/2023 RAMU 2925006WL059295 RAMU 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 RAMU UNION BANK OF INDIA(508500)
21 THIRUPPATHUR TN-25-006-027-001/113
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069923 05/01/2023 ALAGAPPAN 2925006WL059295 ALAGAPPAN 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 ALAGAPPAN ICICI BANK LTD(508534)
22 THIRUPPATHUR TN-25-006-027-001/114
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069924 05/01/2023 AMSAVALLI 2925006WL059295 AMSAVALLI 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 AMSAVALLI CENTRAL BANK OF INDIA(607115)
23 THIRUPPATHUR TN-25-006-027-001/115
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069925 05/01/2023 RAJAMANI 2925006WL059295 RAJAMANI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 RAJAMANI UNION BANK OF INDIA(508500)
24 THIRUPPATHUR TN-25-006-027-001/116
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069926 05/01/2023 KANNAGI 2925006WL059295 KANNAGI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 KANNAGI ICICI BANK LTD(508534)
25 THIRUPPATHUR TN-25-006-027-001/122
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069928 05/01/2023 SUNDHARI 2925006WL059295 SUNDHARI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 SUNDHARI UNION BANK OF INDIA(508500)
26 THIRUPPATHUR TN-25-006-027-001/124
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069930 05/01/2023 KARUPPAYEE 2925006WL059295 KARUPPAYEE 00468 UBIN0918261 950 950 Processed 02/02/2023 018558379 KARUPPAYEE INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-027-001/125
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069931 05/01/2023 SOLAIYAMMAL 2925006WL059295 SOLAIYAMMAL 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 SOLAIYAMMAL UNION BANK OF INDIA(508500)
28 THIRUPPATHUR TN-25-006-027-001/129
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069933 05/01/2023 SUBBAMMAL 2925006WL059295 SUBBAMMAL 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 SUBBAMMAL UNION BANK OF INDIA(508500)
29 THIRUPPATHUR TN-25-006-027-001/139
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069935 05/01/2023 ALAGU 2925006WL059295 ALAGU 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 ALAGU UNION BANK OF INDIA(508500)
30 THIRUPPATHUR TN-25-006-027-001/14
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069936 05/01/2023 PALANIYAYEE 2925006WL059295 PALANIYAYEE 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 PALANIYAYEE ICICI BANK LTD(508534)
31 THIRUPPATHUR TN-25-006-027-001/141
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069937 05/01/2023 MAHESHWARI 2925006WL059295 MAHESHWARI 00468 UBIN0918261 760 760 Processed 01/02/2023 018558379 MAHESHWARI CENTRAL BANK OF INDIA(607115)
32 THIRUPPATHUR TN-25-006-027-001/147
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069938 05/01/2023 VALLIKANNU 2925006WL059295 VALLIKANNU 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 VALLIKANNU UNION BANK OF INDIA(508500)
33 THIRUPPATHUR TN-25-006-027-001/15
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069940 05/01/2023 SIVAGAMI 2925006WL059295 SIVAGAMI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 SIVAGAMI UNION BANK OF INDIA(508500)
34 THIRUPPATHUR TN-25-006-027-001/151
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069942 05/01/2023 CHITRA 2925006WL059295 CHITRA 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 CHITRA CENTRAL BANK OF INDIA(607115)
35 THIRUPPATHUR TN-25-006-027-001/154
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069943 05/01/2023 KALAISELVI 2925006WL059295 KALAISELVI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 KALAISELVI ICICI BANK LTD(508534)
36 THIRUPPATHUR TN-25-006-027-001/155
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069944 05/01/2023 VALLIYAMMAI 2925006WL059295 VALLIYAMMAI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 VALLIYAMMAI PALLAVAN GRAMA BANK(607052)
37 THIRUPPATHUR TN-25-006-027-001/156
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069945 05/01/2023 SUGUMAR 2925006WL059295 SUGUMAR 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 SUGUMAR UNION BANK OF INDIA(508500)
38 THIRUPPATHUR TN-25-006-027-001/157
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069946 05/01/2023 RAJAMANI 2925006WL059295 RAJAMANI 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 RAJAMANI UNION BANK OF INDIA(508500)
39 THIRUPPATHUR TN-25-006-027-001/17
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069947 05/01/2023 SOLAIYAMMAL 2925006WL059295 SOLAIYAMMAL 00468 UBIN0918261 760 760 Processed 01/02/2023 018558379 SOLAIYAMMAL UNION BANK OF INDIA(508500)
40 THIRUPPATHUR TN-25-006-027-001/20
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069949 05/01/2023 ARUMUGAM 2925006WL059295 ARUMUGAM 00468 UBIN0918261 760 760 Processed 01/02/2023 018558379 ARUMUGAM UNION BANK OF INDIA(508500)
41 THIRUPPATHUR TN-25-006-027-001/21
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069950 05/01/2023 SHANTHAL 2925006WL059295 SHANTHAL 00468 UBIN0918261 190 190 Processed 01/02/2023 018558379 SHANTHAL CENTRAL BANK OF INDIA(607115)
42 THIRUPPATHUR TN-25-006-027-001/22
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069951 05/01/2023 MANICKAVALLI 2925006WL059295 MANICKAVALLI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 MANICKAVALLI CENTRAL BANK OF INDIA(607115)
43 THIRUPPATHUR TN-25-006-027-001/24
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069952 05/01/2023 AZHAGU 2925006WL059295 AZHAGU 00468 UBIN0918261 1140 1140 Processed 02/02/2023 018558379 AZHAGU INDIAN BANK(607105)
44 THIRUPPATHUR TN-25-006-027-001/25
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069953 05/01/2023 KARTHIGAIVALLI 2925006WL059295 KARTHIGAIVALLI 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 KARTHIGAIVALLI UNION BANK OF INDIA(508500)
45 THIRUPPATHUR TN-25-006-027-001/26
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069954 05/01/2023 REVATHI 2925006WL059295 REVATHI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 REVATHI UNION BANK OF INDIA(508500)
46 THIRUPPATHUR TN-25-006-027-001/29
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069955 05/01/2023 SARASU 2925006WL059295 SARASU 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 SARASU UNION BANK OF INDIA(508500)
47 THIRUPPATHUR TN-25-006-027-001/3
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069956 05/01/2023 KARUPPAYEE 2925006WL059295 KARUPPAYEE 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 KARUPPAYEE UNION BANK OF INDIA(508500)
48 THIRUPPATHUR TN-25-006-027-001/30
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069957 05/01/2023 VASANTHI 2925006WL059295 VASANTHI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 VASANTHI UNION BANK OF INDIA(508500)
49 THIRUPPATHUR TN-25-006-027-001/31
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069958 05/01/2023 MALLIKA 2925006WL059295 MALLIKA 00468 UBIN0918261 380 380 Processed 01/02/2023 018558379 MALLIKA UNION BANK OF INDIA(508500)
50 THIRUPPATHUR TN-25-006-027-001/32
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069959 05/01/2023 MANICKAM 2925006WL059295 MANICKAM 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 MANICKAM UNION BANK OF INDIA(508500)
51 THIRUPPATHUR TN-25-006-027-001/331
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069960 05/01/2023 ELAVARASI 2925006WL059295 ELAVARASI 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 ELAVARASI UNION BANK OF INDIA(508500)
52 THIRUPPATHUR TN-25-006-027-001/332
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069961 05/01/2023 SELVI 2925006WL059295 SELVI 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 SELVI UNION BANK OF INDIA(508500)
53 THIRUPPATHUR TN-25-006-027-001/334
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069962 05/01/2023 AZHAGESAN 2925006WL059295 AZHAGESAN 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 AZHAGESAN UNION BANK OF INDIA(508500)
54 THIRUPPATHUR TN-25-006-027-001/335
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069963 05/01/2023 SUNDHARI 2925006WL059295 SUNDHARI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 SUNDHARI STATE BANK OF INDIA(508548)
55 THIRUPPATHUR TN-25-006-027-001/339
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069964 05/01/2023 BACKIYAM 2925006WL059295 BACKIYAM 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 BACKIYAM CENTRAL BANK OF INDIA(607115)
56 THIRUPPATHUR TN-25-006-027-001/34
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069965 05/01/2023 KANNAMMAL 2925006WL059295 KANNAMMAL 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 KANNAMMAL UNION BANK OF INDIA(508500)
57 THIRUPPATHUR TN-25-006-027-001/340
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069966 05/01/2023 SATHIYAPRIYA 2925006WL059295 SATHIYAPRIYA 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 SATHIYAPRIYA UNION BANK OF INDIA(508500)
58 THIRUPPATHUR TN-25-006-027-001/343
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069967 05/01/2023 MUTHULAKSHMI 2925006WL059295 MUTHULAKSHMI 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 MUTHULAKSHMI UNION BANK OF INDIA(508500)
59 THIRUPPATHUR TN-25-006-027-001/35
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069968 05/01/2023 RAMAYEE 2925006WL059295 RAMAYEE 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 RAMAYEE UNION BANK OF INDIA(508500)
60 THIRUPPATHUR TN-25-006-027-001/351
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069969 05/01/2023 KATHIGAIVALLI 2925006WL059295 KATHIGAIVALLI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 KATHIGAIVALLI CENTRAL BANK OF INDIA(607115)
61 THIRUPPATHUR TN-25-006-027-001/354
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069970 05/01/2023 POOMAYEE 2925006WL059295 POOMAYEE 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 POOMAYEE UNION BANK OF INDIA(508500)
62 THIRUPPATHUR TN-25-006-027-001/355
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069971 05/01/2023 VAIJAYANTHI 2925006WL059295 VAIJAYANTHI 00468 UBIN0918261 760 760 Processed 01/02/2023 018558379 VAIJAYANTHI UNION BANK OF INDIA(508500)
63 THIRUPPATHUR TN-25-006-027-001/356
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069972 05/01/2023 CHITRA 2925006WL059295 CHITRA 00468 UBIN0918261 380 380 Processed 01/02/2023 018558379 CHITRA UNION BANK OF INDIA(508500)
64 THIRUPPATHUR TN-25-006-027-001/358
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069973 05/01/2023 ALAGU 2925006WL059295 ALAGU 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 ALAGU UNION BANK OF INDIA(508500)
65 THIRUPPATHUR TN-25-006-027-001/359
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069974 05/01/2023 SARASU 2925006WL059295 SARASU 00468 UBIN0918261 760 760 Processed 01/02/2023 018558379 SARASU CENTRAL BANK OF INDIA(607115)
66 THIRUPPATHUR TN-25-006-027-001/36
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069975 05/01/2023 POTHUMPONNU 2925006WL059295 POTHUMPONNU 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 POTHUMPONNU ICICI BANK LTD(508534)
67 THIRUPPATHUR TN-25-006-027-001/361
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069976 05/01/2023 INDHIRA 2925006WL059295 INDHIRA 00468 UBIN0918261 950 950 Rejected 06/02/2023 018558379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 THIRUPPATHUR TN-25-006-027-001/366
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069978 05/01/2023 TAMILARASI 2925006WL059295 TAMILARASI 00468 UBIN0918261 190 190 Processed 01/02/2023 018558379 TAMILARASI ICICI BANK LTD(508534)
69 THIRUPPATHUR TN-25-006-027-001/367
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069979 05/01/2023 PANJAVARNAM 2925006WL059295 PANJAVARNAM 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 PANJAVARNAM ICICI BANK LTD(508534)
70 THIRUPPATHUR TN-25-006-027-001/389
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069980 05/01/2023 MAHESHWARI 2925006WL059295 MAHESHWARI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 MAHESHWARI UNION BANK OF INDIA(508500)
71 THIRUPPATHUR TN-25-006-027-001/39
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069981 05/01/2023 SEETHAI 2925006WL059295 SEETHAI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 SEETHAI CENTRAL BANK OF INDIA(607115)
72 THIRUPPATHUR TN-25-006-027-001/390
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069982 05/01/2023 ALAGUMEENAL 2925006WL059295 ALAGUMEENAL 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 ALAGUMEENAL UNION BANK OF INDIA(508500)
73 THIRUPPATHUR TN-25-006-027-001/391
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069983 05/01/2023 KANIMOLI 2925006WL059295 KANIMOLI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 KANIMOLI STATE BANK OF INDIA(508548)
74 THIRUPPATHUR TN-25-006-027-001/393
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069984 05/01/2023 SIGAPPPI 2925006WL059295 SIGAPPPI 00468 UBIN0918261 760 760 Processed 01/02/2023 018558379 SIGAPPPI UNION BANK OF INDIA(508500)
75 THIRUPPATHUR TN-25-006-027-001/394
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069985 05/01/2023 MALA 2925006WL059295 MALA 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 MALA UNION BANK OF INDIA(508500)
76 THIRUPPATHUR TN-25-006-027-001/395
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069986 05/01/2023 KAMALA 2925006WL059295 KAMALA 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 KAMALA UNION BANK OF INDIA(508500)
77 THIRUPPATHUR TN-25-006-027-001/396
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069987 05/01/2023 VAIRAVASUNDARAM 2925006WL059295 VAIRAVASUNDARAM 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 VAIRAVASUNDARAM UNION BANK OF INDIA(508500)
78 THIRUPPATHUR TN-25-006-027-001/4
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069988 05/01/2023 PANJU 2925006WL059295 PANJU 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 PANJU UNION BANK OF INDIA(508500)
79 THIRUPPATHUR TN-25-006-027-001/426
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069990 05/01/2023 ILAVARASI 2925006WL059295 ILAVARASI 00468 UBIN0918261 570 570 Processed 01/02/2023 018558379 ILAVARASI CENTRAL BANK OF INDIA(607115)
80 THIRUPPATHUR TN-25-006-027-001/45
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069991 05/01/2023 DEIVANAI 2925006WL059295 DEIVANAI 00468 UBIN0918261 570 570 Processed 01/02/2023 018558379 DEIVANAI CENTRAL BANK OF INDIA(607115)
81 THIRUPPATHUR TN-25-006-027-001/47
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069992 05/01/2023 RAMAYEE 2925006WL059295 RAMAYEE 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 RAMAYEE CENTRAL BANK OF INDIA(607115)
82 THIRUPPATHUR TN-25-006-027-001/57
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069993 05/01/2023 ANANTHI 2925006WL059295 ANANTHI 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 ANANTHI UNION BANK OF INDIA(508500)
83 THIRUPPATHUR TN-25-006-027-001/77
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069995 05/01/2023 RAMU 2925006WL059295 RAMU 00468 UBIN0918261 1140 1140 Processed 01/02/2023 018558379 RAMU CENTRAL BANK OF INDIA(607115)
84 THIRUPPATHUR TN-25-006-027-027/582
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069999 05/01/2023 Amutha 2925006WL059295 Amutha 00468 UBIN0918261 950 950 Processed 01/02/2023 018558379 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67830 67830
85 THIRUPPATHUR TN-25-006-027-001/131
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050120232069934 05/01/2023 MUTHUKKANNU 2925006WL059295 MUTHUKKANNU 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558379 MUTHUKKANNU PALLAVAN GRAMA BANK(607052)
SubTotal 1140 1140
Total 83386 83386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_050123APB_FTO_1392801 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 9310
2 THIRUPPATHUR TN2925006_050123APB_FTO_1392801 Indian Bank IDIB000T037 TIRUPATTUR (SG) 2090
3 THIRUPPATHUR TN2925006_050123APB_FTO_1392801 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1140
4 THIRUPPATHUR TN2925006_050123APB_FTO_1392801 Punjab National Bank PUNB0213520 MAHIBALANPATTI 190
5 THIRUPPATHUR TN2925006_050123APB_FTO_1392801 State Bank of India SBIN0000787 TIRUPATTUR 1686
6 THIRUPPATHUR TN2925006_050123APB_FTO_1392801 Union Bank of India UBIN0918261 A.VELANGUDI 67830
7 THIRUPPATHUR TN2925006_050123APB_FTO_1392801 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 1140

Download In Excel