Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_090922APB_FTO_850295
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-23-004-031-031/4310048-A
(VELANUR) 		2923004000NRG23090920221111554 09/09/2022 Amutha 2923004WL025642 Amutha 00168 ICIC0000545 1638 1638 Processed 13/10/2022 033431927 Amutha ICICI BANK LTD(508534)
SubTotal 1638 1638
2 THIRUPPULLANI TN-23-004-026-002/4140330-A
(MELAMADAI) 		2923004000NRG23090920221112259 09/09/2022 Santhanam 2923004WL025658 Santhanam 00176 IDIB000K158 1150 1150 Processed 14/10/2022 033431927 Santhanam INDIAN BANK(607105)
3 THIRUPPULLANI TN-23-004-026-026/165-A
(MELAMADAI) 		2923004000NRG23090920221112260 09/09/2022 Baskaran 2923004WL025658 Baskaran 00176 IDIB000K158 1405 1405 Processed 14/10/2022 033431927 Baskaran INDIAN BANK(607105)
4 THIRUPPULLANI TN-23-004-026-026/4140123-A
(MELAMADAI) 		2923004000NRG23090920221112263 09/09/2022 Shanmugavalli 2923004WL025658 Shanmugavalli 00176 IDIB000K158 1405 1405 Processed 14/10/2022 033431927 Shanmugavalli INDIAN BANK(607105)
5 THIRUPPULLANI TN-23-004-026-026/4140128-A
(MELAMADAI) 		2923004000NRG23090920221112264 09/09/2022 Mangaleswari 2923004WL025658 Mangaleswari 00176 IDIB000K158 1405 1405 Processed 14/10/2022 033431927 Mangaleswari INDIAN BANK(607105)
6 THIRUPPULLANI TN-23-004-026-026/4140135-A
(MELAMADAI) 		2923004000NRG23090920221112265 09/09/2022 diwan 2923004WL025658 diwan 00176 IDIB000K158 1405 1405 Processed 14/10/2022 033431927 diwan INDIAN BANK(607105)
7 THIRUPPULLANI TN-23-004-026-026/4140169-A
(MELAMADAI) 		2923004000NRG23090920221112266 09/09/2022 santha 2923004WL025658 santha 00176 IDIB000K158 1124 1124 Processed 14/10/2022 033431927 santha INDIAN BANK(607105)
8 THIRUPPULLANI TN-23-004-026-026/4140207-A
(MELAMADAI) 		2923004000NRG23090920221112268 09/09/2022 S.Mubarakali 2923004WL025658 S.Mubarakali 00176 IDIB000K158 1150 1150 Processed 13/10/2022 033431927 S.Mubarakali CANARA BANK(508532)
9 THIRUPPULLANI TN-23-004-026-026/4140207-A
(MELAMADAI) 		2923004000NRG23090920221112269 09/09/2022 Suha 2923004WL025658 Suha 00176 IDIB000K158 920 920 Processed 14/10/2022 033431927 Suha INDIAN BANK(607105)
10 THIRUPPULLANI TN-23-004-026-026/4140209-A
(MELAMADAI) 		2923004000NRG23090920221112270 09/09/2022 M.Mangaikarasu 2923004WL025658 M.Mangaikarasu 00176 IDIB000K158 920 920 Processed 14/10/2022 033431927 M.Mangaikarasu INDIAN BANK(607105)
11 THIRUPPULLANI TN-23-004-026-026/4140213-A
(MELAMADAI) 		2923004000NRG23090920221112271 09/09/2022 S.Udaiyakkal 2923004WL025658 S.Udaiyakkal 00176 IDIB000K158 920 920 Processed 14/10/2022 033431927 S.Udaiyakkal INDIAN BANK(607105)
12 THIRUPPULLANI TN-23-004-026-026/4140215-A
(MELAMADAI) 		2923004000NRG23090920221112272 09/09/2022 M.Lakshmi 2923004WL025658 M.Lakshmi 00176 IDIB000K158 920 920 Processed 13/10/2022 033431927 M.Lakshmi PALLAVAN GRAMA BANK(607052)
13 THIRUPPULLANI TN-23-004-026-026/4140218-A
(MELAMADAI) 		2923004000NRG23090920221112273 09/09/2022 Mariyambeevi 2923004WL025658 Mariyambeevi 00176 IDIB000K158 690 690 Processed 14/10/2022 033431927 Mariyambeevi INDIAN BANK(607105)
14 THIRUPPULLANI TN-23-004-026-026/4140219-A
(MELAMADAI) 		2923004000NRG23090920221112274 09/09/2022 Veeramakali 2923004WL025658 Veeramakali 00176 IDIB000K158 920 920 Processed 14/10/2022 033431927 Veeramakali INDIAN BANK(607105)
15 THIRUPPULLANI TN-23-004-026-026/4140224-A
(MELAMADAI) 		2923004000NRG23090920221112275 09/09/2022 K.Ummusalma 2923004WL025658 K.Ummusalma 00176 IDIB000K158 1150 1150 Processed 14/10/2022 033431927 K.Ummusalma INDIAN BANK(607105)
16 THIRUPPULLANI TN-23-004-026-026/4140226-A
(MELAMADAI) 		2923004000NRG23090920221112276 09/09/2022 A.Fathima 2923004WL025658 A.Fathima 00176 IDIB000K158 690 690 Processed 14/10/2022 033431927 A.Fathima INDIAN OVERSEAS BANK(508541)
17 THIRUPPULLANI TN-23-004-026-026/4140227-A
(MELAMADAI) 		2923004000NRG23090920221112277 09/09/2022 Muneeswari 2923004WL025658 Muneeswari 00176 IDIB000K158 920 920 Processed 14/10/2022 033431927 Muneeswari INDIAN BANK(607105)
18 THIRUPPULLANI TN-23-004-026-026/4140228-A
(MELAMADAI) 		2923004000NRG23090920221112278 09/09/2022 M.Ramalakshmi 2923004WL025658 M.Ramalakshmi 00176 IDIB000K158 690 690 Processed 14/10/2022 033431927 M.Ramalakshmi INDIAN BANK(607105)
19 THIRUPPULLANI TN-23-004-026-026/4140229-A
(MELAMADAI) 		2923004000NRG23090920221112279 09/09/2022 K.Panchavarnam 2923004WL025658 K.Panchavarnam 00176 IDIB000K158 460 460 Processed 13/10/2022 033431927 K.Panchavarnam HDFC BANK LTD(607152)
20 THIRUPPULLANI TN-23-004-026-026/4140230-A
(MELAMADAI) 		2923004000NRG23090920221112280 09/09/2022 Murugavalli 2923004WL025658 Murugavalli 00176 IDIB000K158 1150 1150 Processed 13/10/2022 033431927 Murugavalli CANARA BANK(508532)
21 THIRUPPULLANI TN-23-004-026-026/4140231-A
(MELAMADAI) 		2923004000NRG23090920221112281 09/09/2022 M.Velammal 2923004WL025658 M.Velammal 00176 IDIB000K158 1150 1150 Processed 13/10/2022 033431927 M.Velammal HDFC BANK LTD(607152)
22 THIRUPPULLANI TN-23-004-026-026/4140354-A
(MELAMADAI) 		2923004000NRG23090920221112282 09/09/2022 Chithradevi 2923004WL025658 Chithradevi 00176 IDIB000K158 690 690 Processed 14/10/2022 033431927 Chithradevi INDIAN BANK(607105)
23 THIRUPPULLANI TN-23-004-026-026/4140369-A
(MELAMADAI) 		2923004000NRG23090920221112284 09/09/2022 Kanthiyammal 2923004WL025658 Kanthiyammal 00176 IDIB000K158 920 920 Processed 14/10/2022 033431927 Kanthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-026-026/4140372-A
(MELAMADAI) 		2923004000NRG23090920221112285 09/09/2022 S.Sinnaponnu 2923004WL025658 S.Sinnaponnu 00176 IDIB000K158 1150 1150 Processed 14/10/2022 033431927 S.Sinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-026-026/4140374-A
(MELAMADAI) 		2923004000NRG23090920221112286 09/09/2022 Jamila 2923004WL025658 Jamila 00176 IDIB000K158 1124 1124 Processed 13/10/2022 033431927 Jamila CANARA BANK(508532)
26 THIRUPPULLANI TN-23-004-026-026/4140375-A
(MELAMADAI) 		2923004000NRG23090920221112287 09/09/2022 P.Muniyandi 2923004WL025658 P.Muniyandi 00176 IDIB000K158 1150 1150 Processed 14/10/2022 033431927 P.Muniyandi INDIAN BANK(607105)
27 THIRUPPULLANI TN-23-004-026-026/4140442-A
(MELAMADAI) 		2923004000NRG23090920221112288 09/09/2022 Rajeswari 2923004WL025658 Rajeswari 00176 IDIB000K158 1405 1405 Processed 14/10/2022 033431927 Rajeswari INDIAN BANK(607105)
28 THIRUPPULLANI TN-23-004-026-026/4140445-A
(MELAMADAI) 		2923004000NRG23090920221112290 09/09/2022 Kalpana 2923004WL025658 Kalpana 00176 IDIB000K158 1124 1124 Processed 13/10/2022 033431927 Kalpana ICICI BANK LTD(508534)
29 THIRUPPULLANI TN-23-004-026-026/4140470-A
(MELAMADAI) 		2923004000NRG23090920221112291 09/09/2022 K.Boomadevi 2923004WL025658 K.Boomadevi 00176 IDIB000K158 1405 1405 Processed 14/10/2022 033431927 K.Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29512 29512
30 THIRUPPULLANI TN-23-004-002-001/4061020-A
(KANJIRANGUDI) 		2923004000NRG23090920221112085 09/09/2022 Saroja 2923004WL025653 Saroja 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 Saroja INDIAN OVERSEAS BANK(508541)
31 THIRUPPULLANI TN-23-004-002-001/4061030-A
(KANJIRANGUDI) 		2923004000NRG23090920221112086 09/09/2022 Parimala 2923004WL025653 Parimala 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Parimala INDIAN OVERSEAS BANK(508541)
32 THIRUPPULLANI TN-23-004-002-001/4061045-A
(KANJIRANGUDI) 		2923004000NRG23090920221112087 09/09/2022 Poonkodi 2923004WL025653 Poonkodi 00177 IOBA0000138 440 440 Processed 13/10/2022 033431927 Poonkodi STATE BANK OF INDIA(508548)
33 THIRUPPULLANI TN-23-004-002-002/1546-A
(KANJIRANGUDI) 		2923004000NRG23090920221112088 09/09/2022 Jeya 2923004WL025653 Jeya 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Jeya INDIAN OVERSEAS BANK(508541)
34 THIRUPPULLANI TN-23-004-002-002/1580-A
(KANJIRANGUDI) 		2923004000NRG23090920221111355 09/09/2022 B.Kala 2923004WL025631 B.Kala 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431927 B.Kala INDIAN OVERSEAS BANK(508541)
35 THIRUPPULLANI TN-23-004-002-002/1581-A
(KANJIRANGUDI) 		2923004000NRG23090920221111356 09/09/2022 M.Murugaeshwari 2923004WL025631 M.Murugaeshwari 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431927 M.Murugaeshwari INDIAN OVERSEAS BANK(508541)
36 THIRUPPULLANI TN-23-004-002-002/1611-A
(KANJIRANGUDI) 		2923004000NRG23090920221112089 09/09/2022 M.Velammal 2923004WL025653 M.Velammal 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 M.Velammal INDIAN OVERSEAS BANK(508541)
37 THIRUPPULLANI TN-23-004-002-002/1705-A
(KANJIRANGUDI) 		2923004000NRG23090920221112090 09/09/2022 Saranya 2923004WL025653 Saranya 00177 IOBA0000138 1405 1405 Processed 14/10/2022 033431927 Saranya INDIAN OVERSEAS BANK(508541)
38 THIRUPPULLANI TN-23-004-002-002/1712-A
(KANJIRANGUDI) 		2923004000NRG23090920221112091 09/09/2022 Boomila 2923004WL025653 Boomila 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 Boomila INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-002-002/1717-A
(KANJIRANGUDI) 		2923004000NRG23090920221112092 09/09/2022 Neelavathi 2923004WL025653 Neelavathi 00177 IOBA0000138 1100 1100 Processed 13/10/2022 033431927 Neelavathi CITY UNION BANK LIMITED(607324)
40 THIRUPPULLANI TN-23-004-002-002/1736-A
(KANJIRANGUDI) 		2923004000NRG23090920221112093 09/09/2022 Kanagavalli 2923004WL025653 Kanagavalli 00177 IOBA0000138 1405 1405 Processed 14/10/2022 033431927 Kanagavalli INDIAN OVERSEAS BANK(508541)
41 THIRUPPULLANI TN-23-004-002-002/1745-A
(KANJIRANGUDI) 		2923004000NRG23090920221112094 09/09/2022 Rajeswari 2923004WL025653 Rajeswari 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 Rajeswari INDIAN OVERSEAS BANK(508541)
42 THIRUPPULLANI TN-23-004-002-002/1772-A
(KANJIRANGUDI) 		2923004000NRG23090920221112095 09/09/2022 Nagalakshmi 2923004WL025653 Nagalakshmi 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Nagalakshmi INDIAN OVERSEAS BANK(508541)
43 THIRUPPULLANI TN-23-004-002-002/1777-A
(KANJIRANGUDI) 		2923004000NRG23090920221112096 09/09/2022 Chithra 2923004WL025653 Chithra 00177 IOBA0000138 440 440 Processed 14/10/2022 033431927 Chithra INDIAN OVERSEAS BANK(508541)
44 THIRUPPULLANI TN-23-004-002-002/1792-A
(KANJIRANGUDI) 		2923004000NRG23090920221112097 09/09/2022 Maheswari 2923004WL025653 Maheswari 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Maheswari INDIAN OVERSEAS BANK(508541)
45 THIRUPPULLANI TN-23-004-002-002/1793-A
(KANJIRANGUDI) 		2923004000NRG23090920221112098 09/09/2022 Parameshwari 2923004WL025653 Parameshwari 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Parameshwari INDIAN OVERSEAS BANK(508541)
46 THIRUPPULLANI TN-23-004-002-004/4060018-A
(KANJIRANGUDI) 		2923004000NRG23090920221111363 09/09/2022 Muthammal 2923004WL025631 Muthammal 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431927 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-002-004/4060020-A
(KANJIRANGUDI) 		2923004000NRG23090920221113375 09/09/2022 Selvarani 2923004WL025682 Selvarani 00177 IOBA0000138 440 440 Processed 14/10/2022 033431927 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-002-004/4060022-A
(KANJIRANGUDI) 		2923004000NRG23090920221113376 09/09/2022 Panchavarnam 2923004WL025682 Panchavarnam 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-002-004/4060025-A
(KANJIRANGUDI) 		2923004000NRG23090920221113377 09/09/2022 Kavitha 2923004WL025682 Kavitha 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPULLANI TN-23-004-002-004/4060026-A
(KANJIRANGUDI) 		2923004000NRG23090920221113378 09/09/2022 nagavlli 2923004WL025682 nagavlli 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 nagavlli INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-002-004/4060032-A
(KANJIRANGUDI) 		2923004000NRG23090920221113379 09/09/2022 Kalishvari 2923004WL025682 Kalishvari 00177 IOBA0000138 440 440 Processed 14/10/2022 033431927 Kalishvari INDIAN OVERSEAS BANK(508541)
52 THIRUPPULLANI TN-23-004-002-004/4060033-A
(KANJIRANGUDI) 		2923004000NRG23090920221113380 09/09/2022 Muneswari 2923004WL025682 Muneswari 00177 IOBA0000138 440 440 Processed 14/10/2022 033431927 Muneswari INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-002-004/4060034-A
(KANJIRANGUDI) 		2923004000NRG23090920221113381 09/09/2022 Malarvizhi 2923004WL025682 Malarvizhi 00177 IOBA0000138 440 440 Processed 14/10/2022 033431927 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-002-004/4060036-A
(KANJIRANGUDI) 		2923004000NRG23090920221113382 09/09/2022 Vasantha 2923004WL025682 Vasantha 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Vasantha INDIAN OVERSEAS BANK(508541)
55 THIRUPPULLANI TN-23-004-002-004/4060039-A
(KANJIRANGUDI) 		2923004000NRG23090920221113383 09/09/2022 K.Seetha 2923004WL025682 K.Seetha 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 K.Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-002-004/4060040-A
(KANJIRANGUDI) 		2923004000NRG23090920221113384 09/09/2022 Santhanammal 2923004WL025682 Santhanammal 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Santhanammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-002-004/4060042-A
(KANJIRANGUDI) 		2923004000NRG23090920221113385 09/09/2022 S.Meena 2923004WL025682 S.Meena 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 S.Meena INDIAN OVERSEAS BANK(508541)
58 THIRUPPULLANI TN-23-004-002-004/4060045-A
(KANJIRANGUDI) 		2923004000NRG23090920221113387 09/09/2022 Kala 2923004WL025682 Kala 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-002-004/4060046-A
(KANJIRANGUDI) 		2923004000NRG23090920221113388 09/09/2022 G.Poomayil 2923004WL025682 G.Poomayil 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 G.Poomayil INDIAN OVERSEAS BANK(508541)
60 THIRUPPULLANI TN-23-004-002-004/4060048-A
(KANJIRANGUDI) 		2923004000NRG23090920221113389 09/09/2022 Padma 2923004WL025682 Padma 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-002-004/4060053-A
(KANJIRANGUDI) 		2923004000NRG23090920221113390 09/09/2022 Meena 2923004WL025682 Meena 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Meena INDIAN BANK(607105)
62 THIRUPPULLANI TN-23-004-002-004/4060058-A
(KANJIRANGUDI) 		2923004000NRG23090920221113391 09/09/2022 Jeyalakshmi 2923004WL025682 Jeyalakshmi 00177 IOBA0000138 440 440 Processed 14/10/2022 033431927 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-002-004/4060060-A
(KANJIRANGUDI) 		2923004000NRG23090920221113392 09/09/2022 Pushpam 2923004WL025682 Pushpam 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPULLANI TN-23-004-002-004/4060061-A
(KANJIRANGUDI) 		2923004000NRG23090920221113393 09/09/2022 K.Kalimuthu 2923004WL025682 K.Kalimuthu 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 K.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-002-004/4060062-A
(KANJIRANGUDI) 		2923004000NRG23090920221113394 09/09/2022 Dhanam 2923004WL025682 Dhanam 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPULLANI TN-23-004-002-004/4060063-A
(KANJIRANGUDI) 		2923004000NRG23090920221113395 09/09/2022 Marakatham 2923004WL025682 Marakatham 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 Marakatham INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-002-004/4060064-A
(KANJIRANGUDI) 		2923004000NRG23090920221113396 09/09/2022 Velu 2923004WL025682 Velu 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPULLANI TN-23-004-002-004/4060066-A
(KANJIRANGUDI) 		2923004000NRG23090920221113397 09/09/2022 Govindammal 2923004WL025682 Govindammal 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-002-004/4060068-A
(KANJIRANGUDI) 		2923004000NRG23090920221113398 09/09/2022 R.Rajeswari 2923004WL025682 R.Rajeswari 00177 IOBA0000138 1100 1100 Processed 13/10/2022 033431927 R.Rajeswari CITY UNION BANK LIMITED(607324)
70 THIRUPPULLANI TN-23-004-002-004/4060070-A
(KANJIRANGUDI) 		2923004000NRG23090920221113399 09/09/2022 Umar 2923004WL025682 Umar 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 Umar INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPULLANI TN-23-004-002-004/4060072-A
(KANJIRANGUDI) 		2923004000NRG23090920221113400 09/09/2022 S.Rakkammal 2923004WL025682 S.Rakkammal 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 S.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPULLANI TN-23-004-002-004/4060075-A
(KANJIRANGUDI) 		2923004000NRG23090920221113402 09/09/2022 Latha 2923004WL025682 Latha 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Latha INDIAN OVERSEAS BANK(508541)
73 THIRUPPULLANI TN-23-004-002-004/4060077-A
(KANJIRANGUDI) 		2923004000NRG23090920221113403 09/09/2022 Shanmugavali 2923004WL025682 Shanmugavali 00177 IOBA0000138 440 440 Processed 14/10/2022 033431927 Shanmugavali INDIAN OVERSEAS BANK(508541)
74 THIRUPPULLANI TN-23-004-002-004/4060078-A
(KANJIRANGUDI) 		2923004000NRG23090920221113404 09/09/2022 M.Santhiramathi 2923004WL025682 M.Santhiramathi 00177 IOBA0000138 220 220 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 THIRUPPULLANI TN-23-004-002-004/4060079-A
(KANJIRANGUDI) 		2923004000NRG23090920221113405 09/09/2022 Ochammai 2923004WL025682 Ochammai 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Ochammai INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-002-004/4060080-A
(KANJIRANGUDI) 		2923004000NRG23090920221113406 09/09/2022 pullani 2923004WL025682 pullani 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 pullani INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-002-004/4060082-A
(KANJIRANGUDI) 		2923004000NRG23090920221113407 09/09/2022 vijaya 2923004WL025682 vijaya 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-002-004/4060083-A
(KANJIRANGUDI) 		2923004000NRG23090920221113408 09/09/2022 B.Ilaiyarasi 2923004WL025682 B.Ilaiyarasi 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 B.Ilaiyarasi INDIAN OVERSEAS BANK(508541)
79 THIRUPPULLANI TN-23-004-002-004/4060084-A
(KANJIRANGUDI) 		2923004000NRG23090920221113409 09/09/2022 Murugayee 2923004WL025682 Murugayee 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Murugayee INDIAN OVERSEAS BANK(508541)
80 THIRUPPULLANI TN-23-004-002-004/4060092-A
(KANJIRANGUDI) 		2923004000NRG23090920221113410 09/09/2022 Veerammal 2923004WL025682 Veerammal 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Veerammal INDIAN OVERSEAS BANK(508541)
81 THIRUPPULLANI TN-23-004-002-004/4060093-A
(KANJIRANGUDI) 		2923004000NRG23090920221113411 09/09/2022 Mariyammal 2923004WL025682 Mariyammal 00177 IOBA0000138 660 660 Processed 13/10/2022 033431927 Mariyammal CANARA BANK(508532)
82 THIRUPPULLANI TN-23-004-002-004/4060094-A
(KANJIRANGUDI) 		2923004000NRG23090920221113412 09/09/2022 Rani 2923004WL025682 Rani 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Rani INDIAN OVERSEAS BANK(508541)
83 THIRUPPULLANI TN-23-004-002-004/4060095-A
(KANJIRANGUDI) 		2923004000NRG23090920221113413 09/09/2022 Murugeswari 2923004WL025682 Murugeswari 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Murugeswari INDIAN OVERSEAS BANK(508541)
84 THIRUPPULLANI TN-23-004-002-004/4060097-A
(KANJIRANGUDI) 		2923004000NRG23090920221113414 09/09/2022 L.Sinnapillai 2923004WL025682 L.Sinnapillai 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 L.Sinnapillai INDIAN OVERSEAS BANK(508541)
85 THIRUPPULLANI TN-23-004-002-004/4060098-A
(KANJIRANGUDI) 		2923004000NRG23090920221113415 09/09/2022 Parvathi 2923004WL025682 Parvathi 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Parvathi INDIAN OVERSEAS BANK(508541)
86 THIRUPPULLANI TN-23-004-002-004/4060101-A
(KANJIRANGUDI) 		2923004000NRG23090920221113416 09/09/2022 B.Velayee 2923004WL025682 B.Velayee 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 B.Velayee INDIAN OVERSEAS BANK(508541)
87 THIRUPPULLANI TN-23-004-002-004/4060103-A
(KANJIRANGUDI) 		2923004000NRG23090920221113417 09/09/2022 Rakammal 2923004WL025682 Rakammal 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Rakammal INDIAN OVERSEAS BANK(508541)
88 THIRUPPULLANI TN-23-004-002-004/4060104-A
(KANJIRANGUDI) 		2923004000NRG23090920221113418 09/09/2022 Meenal 2923004WL025682 Meenal 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Meenal INDIAN OVERSEAS BANK(508541)
89 THIRUPPULLANI TN-23-004-002-004/4060106-A
(KANJIRANGUDI) 		2923004000NRG23090920221113419 09/09/2022 Valarmathi 2923004WL025682 Valarmathi 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPULLANI TN-23-004-002-004/4060120-A
(KANJIRANGUDI) 		2923004000NRG23090920221113420 09/09/2022 Alagammal 2923004WL025682 Alagammal 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Alagammal INDIAN OVERSEAS BANK(508541)
91 THIRUPPULLANI TN-23-004-002-004/4060125-A
(KANJIRANGUDI) 		2923004000NRG23090920221113421 09/09/2022 Sarmilla 2923004WL025682 Sarmilla 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Sarmilla INDIAN OVERSEAS BANK(508541)
92 THIRUPPULLANI TN-23-004-002-004/4060126-A
(KANJIRANGUDI) 		2923004000NRG23090920221113422 09/09/2022 Erulayee 2923004WL025682 Erulayee 00177 IOBA0000138 440 440 Processed 14/10/2022 033431927 Erulayee INDIAN OVERSEAS BANK(508541)
93 THIRUPPULLANI TN-23-004-002-004/4060134-A
(KANJIRANGUDI) 		2923004000NRG23090920221113423 09/09/2022 Pakkiam 2923004WL025682 Pakkiam 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Pakkiam INDIAN OVERSEAS BANK(508541)
94 THIRUPPULLANI TN-23-004-002-004/4060710-a
(KANJIRANGUDI) 		2923004000NRG23090920221113424 09/09/2022 Ramalakshmi 2923004WL025682 Ramalakshmi 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Ramalakshmi INDIAN OVERSEAS BANK(508541)
95 THIRUPPULLANI TN-23-004-002-004/4060726-A
(KANJIRANGUDI) 		2923004000NRG23090920221111364 09/09/2022 Rani 2923004WL025631 Rani 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431927 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUPPULLANI TN-23-004-002-004/4060779-A
(KANJIRANGUDI) 		2923004000NRG23090920221112099 09/09/2022 Selvi 2923004WL025653 Selvi 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Selvi INDIAN OVERSEAS BANK(508541)
97 THIRUPPULLANI TN-23-004-002-004/4060811-A
(KANJIRANGUDI) 		2923004000NRG23090920221112100 09/09/2022 Pahampiriyal 2923004WL025653 Pahampiriyal 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 Pahampiriyal INDIAN OVERSEAS BANK(508541)
98 THIRUPPULLANI TN-23-004-002-004/4061356
(KANJIRANGUDI) 		2923004000NRG23090920221113425 09/09/2022 Indra 2923004WL025682 Indra 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPULLANI TN-23-004-002-004/4061365-A
(KANJIRANGUDI) 		2923004000NRG23090920221113426 09/09/2022 Sathya 2923004WL025682 Sathya 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Sathya INDIAN OVERSEAS BANK(508541)
100 THIRUPPULLANI TN-23-004-002-004/4061380-A
(KANJIRANGUDI) 		2923004000NRG23090920221113427 09/09/2022 Ramamirtham 2923004WL025682 Ramamirtham 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-002-004/4061392-A
(KANJIRANGUDI) 		2923004000NRG23090920221113428 09/09/2022 Parvathi 2923004WL025682 Parvathi 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPULLANI TN-23-004-002-004/4061463-a
(KANJIRANGUDI) 		2923004000NRG23090920221113429 09/09/2022 sowdaravalli 2923004WL025682 sowdaravalli 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 sowdaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPULLANI TN-23-004-002-005/4060186-A
(KANJIRANGUDI) 		2923004000NRG23090920221111365 09/09/2022 Nagamuthu 2923004WL025631 Nagamuthu 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431927 Nagamuthu INDIAN OVERSEAS BANK(508541)
104 THIRUPPULLANI TN-23-004-002-006/1456-A
(KANJIRANGUDI) 		2923004000NRG23090920221113430 09/09/2022 C.Selaiyammal 2923004WL025682 C.Selaiyammal 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 C.Selaiyammal INDIAN OVERSEAS BANK(508541)
105 THIRUPPULLANI TN-23-004-002-007/1665-A
(KANJIRANGUDI) 		2923004000NRG23090920221113431 09/09/2022 Muthulakshmi 2923004WL025682 Muthulakshmi 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Muthulakshmi INDIAN OVERSEAS BANK(508541)
106 THIRUPPULLANI TN-23-004-002-009/1588-A
(KANJIRANGUDI) 		2923004000NRG23090920221112102 09/09/2022 M.Usharani 2923004WL025653 M.Usharani 00177 IOBA0000138 1100 1100 Processed 13/10/2022 033431927 M.Usharani HDFC BANK LTD(607152)
107 THIRUPPULLANI TN-23-004-002-009/1809-A
(KANJIRANGUDI) 		2923004000NRG23090920221112103 09/09/2022 Sudha 2923004WL025653 Sudha 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 Sudha INDIAN OVERSEAS BANK(508541)
108 THIRUPPULLANI TN-23-004-002-009/4060256-A
(KANJIRANGUDI) 		2923004000NRG23090920221112106 09/09/2022 Mariselvi 2923004WL025653 Mariselvi 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Mariselvi INDIAN OVERSEAS BANK(508541)
109 THIRUPPULLANI TN-23-004-002-009/4060262-A
(KANJIRANGUDI) 		2923004000NRG23090920221112108 09/09/2022 Jeyalakshmi 2923004WL025653 Jeyalakshmi 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
110 THIRUPPULLANI TN-23-004-002-009/4060309-A
(KANJIRANGUDI) 		2923004000NRG23090920221112109 09/09/2022 SivaKani 2923004WL025653 SivaKani 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 SivaKani INDIAN OVERSEAS BANK(508541)
111 THIRUPPULLANI TN-23-004-002-009/4060351-A
(KANJIRANGUDI) 		2923004000NRG23090920221112110 09/09/2022 Mariyammal 2923004WL025653 Mariyammal 00177 IOBA0000138 880 880 Processed 13/10/2022 033431927 Mariyammal STATE BANK OF INDIA(508548)
112 THIRUPPULLANI TN-23-004-002-010/1668-A
(KANJIRANGUDI) 		2923004000NRG23090920221111366 09/09/2022 banumathi 2923004WL025631 banumathi 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431927 banumathi INDIAN OVERSEAS BANK(508541)
113 THIRUPPULLANI TN-23-004-002-010/4060144-A
(KANJIRANGUDI) 		2923004000NRG23090920221113434 09/09/2022 Buvaneswari 2923004WL025682 Buvaneswari 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Buvaneswari INDIAN OVERSEAS BANK(508541)
114 THIRUPPULLANI TN-23-004-002-010/4060145-A
(KANJIRANGUDI) 		2923004000NRG23090920221113435 09/09/2022 Selvi 2923004WL025682 Selvi 00177 IOBA0000138 440 440 Processed 14/10/2022 033431927 Selvi INDIAN OVERSEAS BANK(508541)
115 THIRUPPULLANI TN-23-004-002-010/4060147-A
(KANJIRANGUDI) 		2923004000NRG23090920221113436 09/09/2022 Poovayee 2923004WL025682 Poovayee 00177 IOBA0000138 440 440 Processed 14/10/2022 033431927 Poovayee INDIAN OVERSEAS BANK(508541)
116 THIRUPPULLANI TN-23-004-002-012/1495-A
(KANJIRANGUDI) 		2923004000NRG23090920221111367 09/09/2022 vellaiyammal 2923004WL025631 vellaiyammal 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431927 vellaiyammal INDIAN OVERSEAS BANK(508541)
117 THIRUPPULLANI TN-23-004-002-012/4060640-A
(KANJIRANGUDI) 		2923004000NRG23090920221111368 09/09/2022 Selvarani 2923004WL025631 Selvarani 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431927 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUPPULLANI TN-23-004-002-012/4060645-A
(KANJIRANGUDI) 		2923004000NRG23090920221111369 09/09/2022 Muthulakshmi 2923004WL025631 Muthulakshmi 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431927 Muthulakshmi INDIAN BANK(607105)
119 THIRUPPULLANI TN-23-004-002-012/4060651-A
(KANJIRANGUDI) 		2923004000NRG23090920221111370 09/09/2022 Muneeswari 2923004WL025631 Muneeswari 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431927 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPULLANI TN-23-004-002-012/4060703-A
(KANJIRANGUDI) 		2923004000NRG23090920221113438 09/09/2022 M.Saroja 2923004WL025682 M.Saroja 00177 IOBA0000138 880 880 Processed 13/10/2022 033431927 M.Saroja ICICI BANK LTD(508534)
121 THIRUPPULLANI TN-23-004-002-014/446-A
(KANJIRANGUDI) 		2923004000NRG23090920221112111 09/09/2022 T.Muneeswari 2923004WL025653 T.Muneeswari 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 T.Muneeswari INDIAN OVERSEAS BANK(508541)
122 THIRUPPULLANI TN-23-004-002-015/4060399-A
(KANJIRANGUDI) 		2923004000NRG23090920221112112 09/09/2022 Ganesammal 2923004WL025653 Ganesammal 00177 IOBA0000138 1100 1100 Processed 13/10/2022 033431927 Ganesammal STATE BANK OF INDIA(508548)
123 THIRUPPULLANI TN-23-004-002-015/4060426-A
(KANJIRANGUDI) 		2923004000NRG23090920221112113 09/09/2022 T.Porkodi 2923004WL025653 T.Porkodi 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 T.Porkodi INDIAN OVERSEAS BANK(508541)
124 THIRUPPULLANI TN-23-004-002-015/4060440-A
(KANJIRANGUDI) 		2923004000NRG23090920221112114 09/09/2022 K.Selvi 2923004WL025653 K.Selvi 00177 IOBA0000138 880 880 Processed 14/10/2022 033431927 K.Selvi INDIAN OVERSEAS BANK(508541)
125 THIRUPPULLANI TN-23-004-002-015/4060445-A
(KANJIRANGUDI) 		2923004000NRG23090920221112115 09/09/2022 Angalaeswari 2923004WL025653 Angalaeswari 00177 IOBA0000138 660 660 Processed 14/10/2022 033431927 Angalaeswari INDIAN OVERSEAS BANK(508541)
126 THIRUPPULLANI TN-23-004-002-016/1485-A
(KANJIRANGUDI) 		2923004000NRG23090920221112116 09/09/2022 Devikagani 2923004WL025653 Devikagani 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 Devikagani INDIAN OVERSEAS BANK(508541)
127 THIRUPPULLANI TN-23-004-002-016/4060477-A
(KANJIRANGUDI) 		2923004000NRG23090920221112117 09/09/2022 Valarmathi 2923004WL025653 Valarmathi 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 Valarmathi INDIAN OVERSEAS BANK(508541)
128 THIRUPPULLANI TN-23-004-002-016/4060515-A
(KANJIRANGUDI) 		2923004000NRG23090920221112118 09/09/2022 Devika 2923004WL025653 Devika 00177 IOBA0000138 1100 1100 Processed 13/10/2022 033431927 Devika PALLAVAN GRAMA BANK(607052)
129 THIRUPPULLANI TN-23-004-002-016/4060519-A
(KANJIRANGUDI) 		2923004000NRG23090920221112119 09/09/2022 Amutha 2923004WL025653 Amutha 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 Amutha INDIAN OVERSEAS BANK(508541)
130 THIRUPPULLANI TN-23-004-002-016/4060547-A
(KANJIRANGUDI) 		2923004000NRG23090920221112120 09/09/2022 P.Pappa 2923004WL025653 P.Pappa 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 P.Pappa INDIAN OVERSEAS BANK(508541)
131 THIRUPPULLANI TN-23-004-002-016/4060554-A
(KANJIRANGUDI) 		2923004000NRG23090920221112121 09/09/2022 Pushpam 2923004WL025653 Pushpam 00177 IOBA0000138 880 880 Processed 13/10/2022 033431927 Pushpam CITY UNION BANK LIMITED(607324)
132 THIRUPPULLANI TN-23-004-002-016/4060556-A
(KANJIRANGUDI) 		2923004000NRG23090920221112122 09/09/2022 Pushpalatha 2923004WL025653 Pushpalatha 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431927 Pushpalatha INDIAN OVERSEAS BANK(508541)
SubTotal 94250 94250
133 THIRUPPULLANI TN-23-004-009-009/4330149-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090920221112125 09/09/2022 Kulanthai Velu 2923004WL025654 Kulanthai Velu 00328 IOBA0PGB001 1230 1230 Processed 13/10/2022 033431927 Kulanthai Velu PALLAVAN GRAMA BANK(607052)
134 THIRUPPULLANI TN-23-004-009-009/4330417-a
(VELLAMARICHUKKATTI) 		2923004000NRG23090920221112127 09/09/2022 Radha 2923004WL025654 Radha 00328 IOBA0PGB001 1230 1230 Processed 13/10/2022 033431927 Radha PALLAVAN GRAMA BANK(607052)
SubTotal 2460 2460
Total 127860 127860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_090922APB_FTO_850295 ICICI Bank ICIC0000545 KILAKARAI 1638
2 THIRUPPULLANI TN2923004_090922APB_FTO_850295 Indian Bank IDIB000K158 KELAKARRAI 29512
3 THIRUPPULLANI TN2923004_090922APB_FTO_850295 Indian Overseas Bank IOBA0000138 KILAKARAI 94250
4 THIRUPPULLANI TN2923004_090922APB_FTO_850295 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 2460

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