Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050123APB_FTO_1392882
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-25-006-035-001/243
(THIRUKOSTIYUR) 		2925006000NRG23050120232070019 05/01/2023 MEENA 2925006WL059296 MEENA 00176 IDIB0007037 800 800 Processed 02/02/2023 018558379 MEENA INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-035-001/593
(THIRUKOSTIYUR) 		2925006000NRG23050120232070058 05/01/2023 PUNITHA 2925006WL059296 PUNITHA 00176 IDIB0007037 600 600 Processed 01/02/2023 018558379 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
3 THIRUPPATHUR TN-25-006-035-001/313
(THIRUKOSTIYUR) 		2925006000NRG23050120232070026 05/01/2023 DEIVANAI 2925006WL059296 DEIVANAI 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-035-001/48
(THIRUKOSTIYUR) 		2925006000NRG23050120232070036 05/01/2023 MUTHURAKKU 2925006WL059296 MUTHURAKKU 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 MUTHURAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-035-001/512
(THIRUKOSTIYUR) 		2925006000NRG23050120232070044 05/01/2023 MUTHULAKSHMI 2925006WL059296 MUTHULAKSHMI 00176 IDIB000T037 600 600 Processed 01/02/2023 018558379 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-035-001/540
(THIRUKOSTIYUR) 		2925006000NRG23050120232070048 05/01/2023 BHAVANI 2925006WL059296 BHAVANI 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-035-001/63
(THIRUKOSTIYUR) 		2925006000NRG23050120232070066 05/01/2023 ANDAL 2925006WL059296 ANDAL 00176 IDIB000T037 200 200 Processed 01/02/2023 018558379 ANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
8 THIRUPPATHUR TN-25-006-035-001/111
(THIRUKOSTIYUR) 		2925006000NRG23050120232070001 05/01/2023 ANBUKARASI 2925006WL059296 ANBUKARASI 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 ANBUKARASI INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-035-001/115
(THIRUKOSTIYUR) 		2925006000NRG23050120232070003 05/01/2023 MAHALAKSHMI 2925006WL059296 MAHALAKSHMI 00176 IDIB000T156 400 400 Processed 01/02/2023 018558379 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-035-001/116
(THIRUKOSTIYUR) 		2925006000NRG23050120232070004 05/01/2023 ALAGU 2925006WL059296 ALAGU 00176 IDIB000T156 400 400 Processed 01/02/2023 018558379 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-035-001/153
(THIRUKOSTIYUR) 		2925006000NRG23050120232070005 05/01/2023 KALAIVANI 2925006WL059296 KALAIVANI 00176 IDIB000T156 400 400 Processed 01/02/2023 018558379 KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-035-001/172
(THIRUKOSTIYUR) 		2925006000NRG23050120232070006 05/01/2023 TAMILARASI 2925006WL059296 TAMILARASI 00176 IDIB000T156 600 600 Processed 01/02/2023 018558379 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-035-001/173
(THIRUKOSTIYUR) 		2925006000NRG23050120232070007 05/01/2023 VEERAYEE 2925006WL059296 VEERAYEE 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 VEERAYEE INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-035-001/201
(THIRUKOSTIYUR) 		2925006000NRG23050120232070008 05/01/2023 NACHAMMAI 2925006WL059296 NACHAMMAI 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-035-001/202
(THIRUKOSTIYUR) 		2925006000NRG23050120232070009 05/01/2023 DEIVANAI 2925006WL059296 DEIVANAI 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-035-001/216
(THIRUKOSTIYUR) 		2925006000NRG23050120232070010 05/01/2023 MANICKAVALLI 2925006WL059296 MANICKAVALLI 00176 IDIB000T156 600 600 Processed 01/02/2023 018558379 MANICKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-035-001/220
(THIRUKOSTIYUR) 		2925006000NRG23050120232070011 05/01/2023 VEERAMUTHU 2925006WL059296 VEERAMUTHU 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 VEERAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-035-001/227
(THIRUKOSTIYUR) 		2925006000NRG23050120232070012 05/01/2023 CHINNAKARUPPI 2925006WL059296 CHINNAKARUPPI 00176 IDIB000T156 400 400 Processed 02/02/2023 018558379 CHINNAKARUPPI INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-035-001/229
(THIRUKOSTIYUR) 		2925006000NRG23050120232070013 05/01/2023 ANDATHAL 2925006WL059296 ANDATHAL 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 ANDATHAL INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-035-001/232
(THIRUKOSTIYUR) 		2925006000NRG23050120232070014 05/01/2023 ALAGU 2925006WL059296 ALAGU 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-035-001/233
(THIRUKOSTIYUR) 		2925006000NRG23050120232070015 05/01/2023 KENGAIYAMMAL 2925006WL059296 KENGAIYAMMAL 00176 IDIB000T156 400 400 Processed 02/02/2023 018558379 KENGAIYAMMAL INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-035-001/240
(THIRUKOSTIYUR) 		2925006000NRG23050120232070016 05/01/2023 DEVAGI 2925006WL059296 DEVAGI 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 DEVAGI INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-035-001/241
(THIRUKOSTIYUR) 		2925006000NRG23050120232070017 05/01/2023 KARUPPAYI 2925006WL059296 KARUPPAYI 00176 IDIB000T156 600 600 Processed 02/02/2023 018558379 KARUPPAYI INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-035-001/242
(THIRUKOSTIYUR) 		2925006000NRG23050120232070018 05/01/2023 MUTHAMMAL 2925006WL059296 MUTHAMMAL 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 MUTHAMMAL INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-035-001/254
(THIRUKOSTIYUR) 		2925006000NRG23050120232070020 05/01/2023 AMIRTHAVALLI 2925006WL059296 AMIRTHAVALLI 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 AMIRTHAVALLI INDIAN BANK(607105)
26 THIRUPPATHUR TN-25-006-035-001/26
(THIRUKOSTIYUR) 		2925006000NRG23050120232070021 05/01/2023 SAROJA 2925006WL059296 SAROJA 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 SAROJA INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-035-001/282
(THIRUKOSTIYUR) 		2925006000NRG23050120232070022 05/01/2023 PANDISELVI 2925006WL059296 PANDISELVI 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-035-001/283
(THIRUKOSTIYUR) 		2925006000NRG23050120232070023 05/01/2023 ANJALAI 2925006WL059296 ANJALAI 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 ANJALAI INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-035-001/288
(THIRUKOSTIYUR) 		2925006000NRG23050120232070024 05/01/2023 VIJAIYA 2925006WL059296 VIJAIYA 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 VIJAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-035-001/293
(THIRUKOSTIYUR) 		2925006000NRG23050120232070025 05/01/2023 ALAGU 2925006WL059296 ALAGU 00176 IDIB000T156 600 600 Processed 02/02/2023 018558379 ALAGU INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-035-001/323
(THIRUKOSTIYUR) 		2925006000NRG23050120232070027 05/01/2023 VEERAMMAL 2925006WL059296 VEERAMMAL 00176 IDIB000T156 600 600 Processed 01/02/2023 018558379 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-035-001/37
(THIRUKOSTIYUR) 		2925006000NRG23050120232070029 05/01/2023 CHOKKAMMAL 2925006WL059296 CHOKKAMMAL 00176 IDIB000T156 600 600 Processed 02/02/2023 018558379 CHOKKAMMAL INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-035-001/380
(THIRUKOSTIYUR) 		2925006000NRG23050120232070030 05/01/2023 PAPPA 2925006WL059296 PAPPA 00176 IDIB000T156 400 400 Processed 02/02/2023 018558379 PAPPA INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-035-001/425
(THIRUKOSTIYUR) 		2925006000NRG23050120232070031 05/01/2023 MALAIARASI 2925006WL059296 MALAIARASI 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 MALAIARASI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-035-001/47
(THIRUKOSTIYUR) 		2925006000NRG23050120232070032 05/01/2023 JOTHI 2925006WL059296 JOTHI 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 JOTHI INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-035-001/473
(THIRUKOSTIYUR) 		2925006000NRG23050120232070033 05/01/2023 SUDHA 2925006WL059296 SUDHA 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 SUDHA INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-035-001/476
(THIRUKOSTIYUR) 		2925006000NRG23050120232070034 05/01/2023 SELVARANI 2925006WL059296 SELVARANI 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-035-001/478
(THIRUKOSTIYUR) 		2925006000NRG23050120232070035 05/01/2023 LAKSHMI 2925006WL059296 LAKSHMI 00176 IDIB000T156 600 600 Processed 01/02/2023 018558379 LAKSHMI PALLAVAN GRAMA BANK(607052)
39 THIRUPPATHUR TN-25-006-035-001/485
(THIRUKOSTIYUR) 		2925006000NRG23050120232070037 05/01/2023 SATHAMMAL 2925006WL059296 SATHAMMAL 00176 IDIB000T156 600 600 Processed 02/02/2023 018558379 SATHAMMAL INDIAN BANK(607105)
40 THIRUPPATHUR TN-25-006-035-001/485
(THIRUKOSTIYUR) 		2925006000NRG23050120232070038 05/01/2023 SUBRAMANI 2925006WL059296 SUBRAMANI 00176 IDIB000T156 400 400 Processed 01/02/2023 018558379 SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPATHUR TN-25-006-035-001/487
(THIRUKOSTIYUR) 		2925006000NRG23050120232070039 05/01/2023 CHITRA 2925006WL059296 CHITRA 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPATHUR TN-25-006-035-001/488
(THIRUKOSTIYUR) 		2925006000NRG23050120232070040 05/01/2023 BAKIYAM 2925006WL059296 BAKIYAM 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 BAKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-035-001/509
(THIRUKOSTIYUR) 		2925006000NRG23050120232070041 05/01/2023 SHANTHI 2925006WL059296 SHANTHI 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-035-001/51
(THIRUKOSTIYUR) 		2925006000NRG23050120232070042 05/01/2023 SHANTHI 2925006WL059296 SHANTHI 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 SHANTHI INDIAN BANK(607105)
45 THIRUPPATHUR TN-25-006-035-001/510
(THIRUKOSTIYUR) 		2925006000NRG23050120232070043 05/01/2023 JEYANTHI 2925006WL059296 JEYANTHI 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPATHUR TN-25-006-035-001/513
(THIRUKOSTIYUR) 		2925006000NRG23050120232070045 05/01/2023 JEYALAKSHMI 2925006WL059296 JEYALAKSHMI 00176 IDIB000T156 600 600 Processed 01/02/2023 018558379 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-035-001/53
(THIRUKOSTIYUR) 		2925006000NRG23050120232070046 05/01/2023 AMIRTHA SEVLI 2925006WL059296 AMIRTHA SEVLI 00176 IDIB000T156 600 600 Processed 02/02/2023 018558379 AMIRTHA SEVLI INDIAN BANK(607105)
48 THIRUPPATHUR TN-25-006-035-001/54
(THIRUKOSTIYUR) 		2925006000NRG23050120232070047 05/01/2023 AZHAGAMMAL 2925006WL059296 AZHAGAMMAL 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 AZHAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-035-001/55
(THIRUKOSTIYUR) 		2925006000NRG23050120232070049 05/01/2023 ANJALAI 2925006WL059296 ANJALAI 00176 IDIB000T156 600 600 Processed 02/02/2023 018558379 ANJALAI INDIAN BANK(607105)
50 THIRUPPATHUR TN-25-006-035-001/555
(THIRUKOSTIYUR) 		2925006000NRG23050120232070050 05/01/2023 NAGAJOTHI 2925006WL059296 NAGAJOTHI 00176 IDIB000T156 400 400 Processed 01/02/2023 018558379 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPATHUR TN-25-006-035-001/559
(THIRUKOSTIYUR) 		2925006000NRG23050120232070051 05/01/2023 MANICKAM 2925006WL059296 MANICKAM 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 MANICKAM INDIAN BANK(607105)
52 THIRUPPATHUR TN-25-006-035-001/56
(THIRUKOSTIYUR) 		2925006000NRG23050120232070052 05/01/2023 SELVI 2925006WL059296 SELVI 00176 IDIB000T156 1124 1124 Processed 01/02/2023 018558379 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPATHUR TN-25-006-035-001/571
(THIRUKOSTIYUR) 		2925006000NRG23050120232070053 05/01/2023 AVICHI 2925006WL059296 AVICHI 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 AVICHI INDIAN BANK(607105)
54 THIRUPPATHUR TN-25-006-035-001/585
(THIRUKOSTIYUR) 		2925006000NRG23050120232070055 05/01/2023 USHANANDHINI 2925006WL059296 USHANANDHINI 00176 IDIB000T156 600 600 Processed 02/02/2023 018558379 USHANANDHINI INDIAN OVERSEAS BANK(508541)
55 THIRUPPATHUR TN-25-006-035-001/588
(THIRUKOSTIYUR) 		2925006000NRG23050120232070056 05/01/2023 MEENAL 2925006WL059296 MEENAL 00176 IDIB000T156 600 600 Processed 01/02/2023 018558379 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPATHUR TN-25-006-035-001/589
(THIRUKOSTIYUR) 		2925006000NRG23050120232070057 05/01/2023 CHINNAKARUPPI 2925006WL059296 CHINNAKARUPPI 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 CHINNAKARUPPI INDIAN BANK(607105)
57 THIRUPPATHUR TN-25-006-035-001/595
(THIRUKOSTIYUR) 		2925006000NRG23050120232070059 05/01/2023 MEENAL 2925006WL059296 MEENAL 00176 IDIB000T156 600 600 Processed 01/02/2023 018558379 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPATHUR TN-25-006-035-001/598
(THIRUKOSTIYUR) 		2925006000NRG23050120232070060 05/01/2023 RAJESHWARI 2925006WL059296 RAJESHWARI 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPATHUR TN-25-006-035-001/599
(THIRUKOSTIYUR) 		2925006000NRG23050120232070061 05/01/2023 MUTHULAKSHMI 2925006WL059296 MUTHULAKSHMI 00176 IDIB000T156 400 400 Processed 01/02/2023 018558379 MUTHULAKSHMI STATE BANK OF INDIA(508548)
60 THIRUPPATHUR TN-25-006-035-001/602
(THIRUKOSTIYUR) 		2925006000NRG23050120232070062 05/01/2023 ANJALAI 2925006WL059296 ANJALAI 00176 IDIB000T156 600 600 Processed 02/02/2023 018558379 ANJALAI INDIAN BANK(607105)
61 THIRUPPATHUR TN-25-006-035-001/603
(THIRUKOSTIYUR) 		2925006000NRG23050120232070063 05/01/2023 ANANTHI 2925006WL059296 ANANTHI 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPATHUR TN-25-006-035-001/611
(THIRUKOSTIYUR) 		2925006000NRG23050120232070064 05/01/2023 MUTHUSELVI 2925006WL059296 MUTHUSELVI 00176 IDIB000T156 400 400 Processed 02/02/2023 018558379 MUTHUSELVI INDIAN BANK(607105)
63 THIRUPPATHUR TN-25-006-035-001/620
(THIRUKOSTIYUR) 		2925006000NRG23050120232070065 05/01/2023 SELVI 2925006WL059296 SELVI 00176 IDIB000T156 600 600 Processed 01/02/2023 018558379 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPATHUR TN-25-006-035-001/636
(THIRUKOSTIYUR) 		2925006000NRG23050120232070067 05/01/2023 REVATHI 2925006WL059296 REVATHI 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 REVATHI INDIAN BANK(607105)
65 THIRUPPATHUR TN-25-006-035-001/648
(THIRUKOSTIYUR) 		2925006000NRG23050120232070069 05/01/2023 KARUPPAYEE 2925006WL059296 KARUPPAYEE 00176 IDIB000T156 600 600 Processed 02/02/2023 018558379 KARUPPAYEE INDIAN BANK(607105)
66 THIRUPPATHUR TN-25-006-035-001/68
(THIRUKOSTIYUR) 		2925006000NRG23050120232070070 05/01/2023 SELVI 2925006WL059296 SELVI 00176 IDIB000T156 200 200 Processed 02/02/2023 018558379 SELVI INDIAN BANK(607105)
67 THIRUPPATHUR TN-25-006-035-001/69
(THIRUKOSTIYUR) 		2925006000NRG23050120232070071 05/01/2023 LAKSHMI 2925006WL059296 LAKSHMI 00176 IDIB000T156 400 400 Processed 02/02/2023 018558379 LAKSHMI INDIAN BANK(607105)
68 THIRUPPATHUR TN-25-006-035-001/703
(THIRUKOSTIYUR) 		2925006000NRG23050120232070072 05/01/2023 CHINNAKKARUPPI 2925006WL059296 CHINNAKKARUPPI 00176 IDIB000T156 400 400 Processed 02/02/2023 018558379 CHINNAKKARUPPI INDIAN OVERSEAS BANK(508541)
69 THIRUPPATHUR TN-25-006-035-001/725
(THIRUKOSTIYUR) 		2925006000NRG23050120232070073 05/01/2023 PALANIYAMMAL 2925006WL059296 PALANIYAMMAL 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPATHUR TN-25-006-035-001/726
(THIRUKOSTIYUR) 		2925006000NRG23050120232070074 05/01/2023 JEYANTHI 2925006WL059296 JEYANTHI 00176 IDIB000T156 600 600 Processed 01/02/2023 018558379 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPATHUR TN-25-006-035-001/73
(THIRUKOSTIYUR) 		2925006000NRG23050120232070075 05/01/2023 MANIMEGALAI 2925006WL059296 MANIMEGALAI 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 MANIMEGALAI INDIAN BANK(607105)
72 THIRUPPATHUR TN-25-006-035-001/746
(THIRUKOSTIYUR) 		2925006000NRG23050120232070076 05/01/2023 DEVI 2925006WL059296 DEVI 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUPPATHUR TN-25-006-035-001/807
(THIRUKOSTIYUR) 		2925006000NRG23050120232070080 05/01/2023 SAKTHI 2925006WL059296 SAKTHI 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 SAKTHI INDIAN BANK(607105)
74 THIRUPPATHUR TN-25-006-035-001/836
(THIRUKOSTIYUR) 		2925006000NRG23050120232070081 05/01/2023 ANUSUYA 2925006WL059296 ANUSUYA 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPATHUR TN-25-006-035-001/87
(THIRUKOSTIYUR) 		2925006000NRG23050120232070086 05/01/2023 PATHMASELVI 2925006WL059296 PATHMASELVI 00176 IDIB000T156 400 400 Processed 02/02/2023 018558379 PATHMASELVI INDIAN BANK(607105)
76 THIRUPPATHUR TN-25-006-035-001/893
(THIRUKOSTIYUR) 		2925006000NRG23050120232070087 05/01/2023 MEENACHI 2925006WL059296 MEENACHI 00176 IDIB000T156 1124 1124 Processed 01/02/2023 018558379 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPATHUR TN-25-006-035-001/91
(THIRUKOSTIYUR) 		2925006000NRG23050120232070088 05/01/2023 MAHALAKSHMI 2925006WL059296 MAHALAKSHMI 00176 IDIB000T156 1124 1124 Processed 02/02/2023 018558379 MAHALAKSHMI INDIAN BANK(607105)
78 THIRUPPATHUR TN-25-006-035-001/98
(THIRUKOSTIYUR) 		2925006000NRG23050120232070089 05/01/2023 KANNATHAL 2925006WL059296 KANNATHAL 00176 IDIB000T156 600 600 Processed 02/02/2023 018558379 KANNATHAL INDIAN BANK(607105)
79 THIRUPPATHUR TN-25-006-035-035/710
(THIRUKOSTIYUR) 		2925006000NRG23050120232070090 05/01/2023 CHITHRA 2925006WL059296 CHITHRA 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUPPATHUR TN-25-006-035-035/716
(THIRUKOSTIYUR) 		2925006000NRG23050120232070091 05/01/2023 LAKSHMI 2925006WL059296 LAKSHMI 00176 IDIB000T156 600 600 Processed 01/02/2023 018558379 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPATHUR TN-25-006-035-035/722
(THIRUKOSTIYUR) 		2925006000NRG23050120232070092 05/01/2023 MAHESHWARI 2925006WL059296 MAHESHWARI 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUPPATHUR TN-25-006-035-035/727
(THIRUKOSTIYUR) 		2925006000NRG23050120232070093 05/01/2023 PANDIYAMMAL 2925006WL059296 PANDIYAMMAL 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 PANDIYAMMAL INDIAN BANK(607105)
83 THIRUPPATHUR TN-25-006-035-035/729
(THIRUKOSTIYUR) 		2925006000NRG23050120232070094 05/01/2023 NITHYA 2925006WL059296 NITHYA 00176 IDIB000T156 1124 1124 Processed 02/02/2023 018558379 NITHYA INDIAN BANK(607105)
84 THIRUPPATHUR TN-25-006-035-035/731
(THIRUKOSTIYUR) 		2925006000NRG23050120232070095 05/01/2023 VANITHA 2925006WL059296 VANITHA 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 VANITHA INDIAN BANK(607105)
85 THIRUPPATHUR TN-25-006-035-035/732
(THIRUKOSTIYUR) 		2925006000NRG23050120232070096 05/01/2023 RAMAYI 2925006WL059296 RAMAYI 00176 IDIB000T156 400 400 Processed 02/02/2023 018558379 RAMAYI INDIAN BANK(607105)
86 THIRUPPATHUR TN-25-006-035-035/733
(THIRUKOSTIYUR) 		2925006000NRG23050120232070097 05/01/2023 SARITHA 2925006WL059296 SARITHA 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 SARITHA INDIAN BANK(607105)
87 THIRUPPATHUR TN-25-006-035-035/759
(THIRUKOSTIYUR) 		2925006000NRG23050120232070098 05/01/2023 RENUGA 2925006WL059296 RENUGA 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPATHUR TN-25-006-035-035/762
(THIRUKOSTIYUR) 		2925006000NRG23050120232070099 05/01/2023 JEYA 2925006WL059296 JEYA 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPATHUR TN-25-006-035-035/769
(THIRUKOSTIYUR) 		2925006000NRG23050120232070100 05/01/2023 JOTHI LAKSHMI 2925006WL059296 JOTHI LAKSHMI 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 JOTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPATHUR TN-25-006-035-035/773
(THIRUKOSTIYUR) 		2925006000NRG23050120232070101 05/01/2023 KANCHANA 2925006WL059296 KANCHANA 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUPPATHUR TN-25-006-035-035/787
(THIRUKOSTIYUR) 		2925006000NRG23050120232070103 05/01/2023 PRIYANGA 2925006WL059296 PRIYANGA 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 PRIYANGA STATE BANK OF INDIA(508548)
92 THIRUPPATHUR TN-25-006-035-035/798
(THIRUKOSTIYUR) 		2925006000NRG23050120232070104 05/01/2023 PANCHAVARNAM 2925006WL059296 PANCHAVARNAM 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
93 THIRUPPATHUR TN-25-006-035-035/826
(THIRUKOSTIYUR) 		2925006000NRG23050120232070106 05/01/2023 SARANYA 2925006WL059296 SARANYA 00176 IDIB000T156 600 600 Processed 01/02/2023 018558379 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUPPATHUR TN-25-006-035-035/834
(THIRUKOSTIYUR) 		2925006000NRG23050120232070107 05/01/2023 CHITRA 2925006WL059296 CHITRA 00176 IDIB000T156 600 600 Processed 01/02/2023 018558379 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUPPATHUR TN-25-006-035-035/837
(THIRUKOSTIYUR) 		2925006000NRG23050120232070108 05/01/2023 SUNDRAVALLI 2925006WL059296 SUNDRAVALLI 00176 IDIB000T156 600 600 Processed 01/02/2023 018558379 SUNDRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUPPATHUR TN-25-006-035-035/843
(THIRUKOSTIYUR) 		2925006000NRG23050120232070109 05/01/2023 JEYALAKSHMI 2925006WL059296 JEYALAKSHMI 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 JEYALAKSHMI INDIAN BANK(607105)
97 THIRUPPATHUR TN-25-006-035-035/848
(THIRUKOSTIYUR) 		2925006000NRG23050120232070112 05/01/2023 MUTHUPANDI 2925006WL059296 MUTHUPANDI 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 MUTHUPANDI INDIAN BANK(607105)
98 THIRUPPATHUR TN-25-006-035-035/885
(THIRUKOSTIYUR) 		2925006000NRG23050120232070116 05/01/2023 GANDHI 2925006WL059296 GANDHI 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPATHUR TN-25-006-035-035/886
(THIRUKOSTIYUR) 		2925006000NRG23050120232070117 05/01/2023 SUGANTHI 2925006WL059296 SUGANTHI 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 SUGANTHI INDIAN BANK(607105)
100 THIRUPPATHUR TN-25-006-035-035/891
(THIRUKOSTIYUR) 		2925006000NRG23050120232070118 05/01/2023 PONNALAGU 2925006WL059296 PONNALAGU 00176 IDIB000T156 800 800 Processed 01/02/2023 018558379 PONNALAGU STATE BANK OF INDIA(508548)
101 THIRUPPATHUR TN-25-006-035-035/892
(THIRUKOSTIYUR) 		2925006000NRG23050120232070119 05/01/2023 CHINNAPONU 2925006WL059296 CHINNAPONU 00176 IDIB000T156 800 800 Processed 02/02/2023 018558379 CHINNAPONU INDIAN BANK(607105)
SubTotal 65696 65696
102 THIRUPPATHUR TN-25-006-035-001/114
(THIRUKOSTIYUR) 		2925006000NRG23050120232070002 05/01/2023 PERIYANNAN 2925006WL059296 PERIYANNAN 00691 IPOS0000001 800 800 Processed 01/02/2023 018558379 PERIYANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPATHUR TN-25-006-035-001/325
(THIRUKOSTIYUR) 		2925006000NRG23050120232070028 05/01/2023 TAMILSELVI 2925006WL059296 TAMILSELVI 00691 IPOS0000001 800 800 Processed 01/02/2023 018558379 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUPPATHUR TN-25-006-035-001/583
(THIRUKOSTIYUR) 		2925006000NRG23050120232070054 05/01/2023 SUBRAMANIAN 2925006WL059296 SUBRAMANIAN 00691 IPOS0000001 600 600 Processed 01/02/2023 018558379 SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUPPATHUR TN-25-006-035-001/637
(THIRUKOSTIYUR) 		2925006000NRG23050120232070068 05/01/2023 SEETHALAKSHMI 2925006WL059296 SEETHALAKSHMI 00691 IPOS0000001 800 800 Processed 01/02/2023 018558379 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUPPATHUR TN-25-006-035-001/803
(THIRUKOSTIYUR) 		2925006000NRG23050120232070077 05/01/2023 BAKKIYALAKSHMI 2925006WL059296 BAKKIYALAKSHMI 00691 IPOS0000001 600 600 Processed 01/02/2023 018558379 BAKKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUPPATHUR TN-25-006-035-001/804
(THIRUKOSTIYUR) 		2925006000NRG23050120232070078 05/01/2023 KAVERI 2925006WL059296 KAVERI 00691 IPOS0000001 800 800 Processed 01/02/2023 018558379 KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUPPATHUR TN-25-006-035-001/805
(THIRUKOSTIYUR) 		2925006000NRG23050120232070079 05/01/2023 RADHA 2925006WL059296 RADHA 00691 IPOS0000001 600 600 Processed 01/02/2023 018558379 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUPPATHUR TN-25-006-035-001/839
(THIRUKOSTIYUR) 		2925006000NRG23050120232070082 05/01/2023 KAVITHA 2925006WL059296 KAVITHA 00691 IPOS0000001 800 800 Processed 01/02/2023 018558379 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPATHUR TN-25-006-035-001/84
(THIRUKOSTIYUR) 		2925006000NRG23050120232070083 05/01/2023 DEIVANAI 2925006WL059296 DEIVANAI 00691 IPOS0000001 800 800 Processed 01/02/2023 018558379 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPATHUR TN-25-006-035-001/862
(THIRUKOSTIYUR) 		2925006000NRG23050120232070084 05/01/2023 KANNATHAL 2925006WL059296 KANNATHAL 00691 IPOS0000001 400 400 Processed 01/02/2023 018558379 KANNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUPPATHUR TN-25-006-035-001/863
(THIRUKOSTIYUR) 		2925006000NRG23050120232070085 05/01/2023 JEYALAKSHMI 2925006WL059296 JEYALAKSHMI 00691 IPOS0000001 600 600 Processed 01/02/2023 018558379 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPATHUR TN-25-006-035-035/785
(THIRUKOSTIYUR) 		2925006000NRG23050120232070102 05/01/2023 DHANALAKSHMI 2925006WL059296 DHANALAKSHMI 00691 IPOS0000001 600 600 Processed 01/02/2023 018558379 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUPPATHUR TN-25-006-035-035/802
(THIRUKOSTIYUR) 		2925006000NRG23050120232070105 05/01/2023 KARPAGAM 2925006WL059296 KARPAGAM 00691 IPOS0000001 800 800 Processed 01/02/2023 018558379 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPATHUR TN-25-006-035-035/844
(THIRUKOSTIYUR) 		2925006000NRG23050120232070110 05/01/2023 ALAGU 2925006WL059296 ALAGU 00691 IPOS0000001 800 800 Processed 02/02/2023 018558379 ALAGU INDIAN BANK(607105)
116 THIRUPPATHUR TN-25-006-035-035/847
(THIRUKOSTIYUR) 		2925006000NRG23050120232070111 05/01/2023 MEENAL 2925006WL059296 MEENAL 00691 IPOS0000001 400 400 Processed 01/02/2023 018558379 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUPPATHUR TN-25-006-035-035/858
(THIRUKOSTIYUR) 		2925006000NRG23050120232070113 05/01/2023 KALEESWARI 2925006WL059296 KALEESWARI 00691 IPOS0000001 600 600 Processed 01/02/2023 018558379 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUPPATHUR TN-25-006-035-035/865
(THIRUKOSTIYUR) 		2925006000NRG23050120232070114 05/01/2023 PRIYA 2925006WL059296 PRIYA 00691 IPOS0000001 800 800 Processed 01/02/2023 018558379 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPATHUR TN-25-006-035-035/875
(THIRUKOSTIYUR) 		2925006000NRG23050120232070115 05/01/2023 DHANALAKSHMI 2925006WL059296 DHANALAKSHMI 00691 IPOS0000001 800 800 Processed 01/02/2023 018558379 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPATHUR TN-25-006-035-035/895
(THIRUKOSTIYUR) 		2925006000NRG23050120232070120 05/01/2023 LAKSHMI 2925006WL059296 LAKSHMI 00691 IPOS0000001 400 400 Processed 01/02/2023 018558379 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12800 12800
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_050123APB_FTO_1392882 Indian Bank IDIB0007037 THIRUPPATHUR 1400
2 THIRUPPATHUR TN2925006_050123APB_FTO_1392882 Indian Bank IDIB000T037 THIRUPPATHUR 1600
3 THIRUPPATHUR TN2925006_050123APB_FTO_1392882 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1600
4 THIRUPPATHUR TN2925006_050123APB_FTO_1392882 Indian Bank IDIB000T156 Thirukostiyur 65696
5 THIRUPPATHUR TN2925006_050123APB_FTO_1392882 India Post Payments Bank IPOS0000001 MANAMADURAI 12800

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