Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:50:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323APB_FTO_1693308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-020-022-002/1606
() 		2905020000NRG23240320234791357 25/03/2023 Perumal 2905020WL104432 Perumal 00045 BARB0ALANGA 1000 1000 Processed 02/04/2023 005714223 Perumal INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-022-010/1540
() 		2905020000NRG23240320234791422 25/03/2023 Devaraji 2905020WL104433 Devaraji 00045 BARB0ALANGA 1000 1000 Processed 02/04/2023 005714223 Devaraji BANK OF BARODA(606985)
SubTotal 2000 2000
3 THIRUPATHUR TN-05-016-004-004/69
() 		2905016000NRG23240320234785235 25/03/2023 N.Sekar 2905016WL104338 N.Sekar 00078 CNRB0000952 1686 1686 Processed 02/04/2023 005714223 N.Sekar CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-011-011/30
() 		2905016000NRG23240320234785267 25/03/2023 Govindhammal 2905016WL104341 Govindhammal 00078 CNRB0000952 1405 1405 Processed 02/04/2023 005714223 Govindhammal PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-011-011/52
() 		2905016000NRG23240320234785268 25/03/2023 Sivasankari 2905016WL104341 Sivasankari 00078 CNRB0000952 1405 1405 Processed 02/04/2023 005714223 Sivasankari CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-011-011/633
() 		2905016000NRG23240320234785269 25/03/2023 Poongodui 2905016WL104341 Poongodui 00078 CNRB0000952 1405 1405 Processed 02/04/2023 005714223 Poongodui UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-011-011/98
() 		2905016000NRG23240320234785270 25/03/2023 Roja 2905016WL104341 Roja 00078 CNRB0000952 1405 1405 Processed 02/04/2023 005714223 Roja CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-016-005/550
() 		2905016000NRG23240320234774888 25/03/2023 sakthioil 2905016WL104175 sakthioil 00078 CNRB0000952 200 200 Processed 02/04/2023 005714223 sakthioil INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-016-005/551
() 		2905016000NRG23240320234774889 25/03/2023 kanagavalli 2905016WL104175 kanagavalli 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 kanagavalli BANK OF INDIA(508505)
10 THIRUPATHUR TN-05-016-016-016/431
() 		2905016000NRG23240320234774770 25/03/2023 Juli 2905016WL104173 Juli 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Juli INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-016-016/436
() 		2905016000NRG23240320234774772 25/03/2023 Sumathi 2905016WL104173 Sumathi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Sumathi PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-016-016/445
() 		2905016000NRG23240320234774773 25/03/2023 Jabeena 2905016WL104173 Jabeena 00078 CNRB0000952 800 800 Processed 02/04/2023 005714223 Jabeena BANK OF BARODA(606985)
13 THIRUPATHUR TN-05-016-016-018/537
() 		2905016000NRG23240320234774786 25/03/2023 Soniya 2905016WL104173 Soniya 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Soniya CANARA BANK(508532)
SubTotal 12306 12306
14 THIRUPATHUR TN-05-016-002-002/171
() 		2905016000NRG23240320234768658 25/03/2023 Nandhi 2905016WL104090 Nandhi 00078 CNRB0001669 200 200 Processed 02/04/2023 005714223 Nandhi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-002-002/172
() 		2905016000NRG23240320234768659 25/03/2023 Lakshmi 2905016WL104090 Lakshmi 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Lakshmi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/20
() 		2905016000NRG23240320234768660 25/03/2023 Muniyamma 2905016WL104090 Muniyamma 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Muniyamma CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/277
() 		2905016000NRG23240320234768661 25/03/2023 Chitra 2905016WL104090 Chitra 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Chitra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-002-002/382
() 		2905016000NRG23240320234768662 25/03/2023 Amirtham 2905016WL104090 Amirtham 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Amirtham CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/414
() 		2905016000NRG23240320234768663 25/03/2023 Poonkodi 2905016WL104090 Poonkodi 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Poonkodi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/506
() 		2905016000NRG23240320234768664 25/03/2023 Senthamarai 2905016WL104090 Senthamarai 00078 CNRB0001669 600 600 Processed 02/04/2023 005714223 Senthamarai CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-016-005/461
() 		2905016000NRG23240320234774887 25/03/2023 Inbavalli 2905016WL104175 Inbavalli 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Inbavalli PALLAVAN GRAMA BANK(607052)
22 THIRUPATHUR TN-05-016-016-016/396
() 		2905016000NRG23240320234774762 25/03/2023 Shanthi 2905016WL104173 Shanthi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 6800 6800
23 THIRUPATHUR TN-05-016-016-005/34
() 		2905016000NRG23240320234774886 25/03/2023 Nandhini 2905016WL104175 Nandhini 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Nandhini INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-016-016/10-A
() 		2905016000NRG23240320234774726 25/03/2023 Santhi 2905016WL104173 Santhi 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Santhi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-016-016/107
() 		2905016000NRG23240320234774890 25/03/2023 Chinnapillai 2905016WL104175 Chinnapillai 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Chinnapillai PALLAVAN GRAMA BANK(607052)
26 THIRUPATHUR TN-05-016-016-016/110
() 		2905016000NRG23240320234774727 25/03/2023 Rejinamari 2905016WL104173 Rejinamari 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Rejinamari CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-016-016/114
() 		2905016000NRG23240320234774891 25/03/2023 Lakshmi 2905016WL104175 Lakshmi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
28 THIRUPATHUR TN-05-016-016-016/116
() 		2905016000NRG23240320234774728 25/03/2023 Lakshmi 2905016WL104173 Lakshmi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Lakshmi CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-016-016/118
() 		2905016000NRG23240320234774729 25/03/2023 senthamarai 2905016WL104173 senthamarai 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 senthamarai CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-016-016/121
() 		2905016000NRG23240320234774892 25/03/2023 velliyammal 2905016WL104175 velliyammal 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 velliyammal CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-016-016/131
() 		2905016000NRG23240320234774730 25/03/2023 Elesapethrani 2905016WL104173 Elesapethrani 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Elesapethrani CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-016-016/132
() 		2905016000NRG23240320234774731 25/03/2023 lurdhumeri 2905016WL104173 lurdhumeri 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 lurdhumeri CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-016-016/133
() 		2905016000NRG23240320234774732 25/03/2023 Jayamari 2905016WL104173 Jayamari 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Jayamari CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-016-016/134
() 		2905016000NRG23240320234774733 25/03/2023 Shanthi 2905016WL104173 Shanthi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Shanthi CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-016-016/137
() 		2905016000NRG23240320234774734 25/03/2023 Rosemari 2905016WL104173 Rosemari 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Rosemari CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-016-016/140
() 		2905016000NRG23240320234774735 25/03/2023 Rosali 2905016WL104173 Rosali 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Rosali CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-016-016/141
() 		2905016000NRG23240320234774736 25/03/2023 Pakiyasusaimari 2905016WL104173 Pakiyasusaimari 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Pakiyasusaimari CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-016-016/143
() 		2905016000NRG23240320234774737 25/03/2023 Stellarani 2905016WL104173 Stellarani 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Stellarani INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-016-016/150
() 		2905016000NRG23240320234774738 25/03/2023 JAYA 2905016WL104173 JAYA 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 JAYA CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-016-016/155
() 		2905016000NRG23240320234774739 25/03/2023 Amaloorpavam 2905016WL104173 Amaloorpavam 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Amaloorpavam CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-016-016/167
() 		2905016000NRG23240320234774740 25/03/2023 Marystella 2905016WL104173 Marystella 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Marystella CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-016-016/172
() 		2905016000NRG23240320234774741 25/03/2023 Irudhayamary 2905016WL104173 Irudhayamary 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Irudhayamary CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-016-016/179
() 		2905016000NRG23240320234774893 25/03/2023 Anjammal 2905016WL104175 Anjammal 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Anjammal CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-016-016/181
() 		2905016000NRG23240320234774894 25/03/2023 Amsa 2905016WL104175 Amsa 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Amsa PALLAVAN GRAMA BANK(607052)
45 THIRUPATHUR TN-05-016-016-016/182
() 		2905016000NRG23240320234774895 25/03/2023 Lakshmi 2905016WL104175 Lakshmi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
46 THIRUPATHUR TN-05-016-016-016/182
() 		2905016000NRG23240320234774896 25/03/2023 Sudha 2905016WL104175 Sudha 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Sudha PALLAVAN GRAMA BANK(607052)
47 THIRUPATHUR TN-05-016-016-016/209
() 		2905016000NRG23240320234774897 25/03/2023 Lakshmi 2905016WL104175 Lakshmi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
48 THIRUPATHUR TN-05-016-016-016/211
() 		2905016000NRG23240320234774899 25/03/2023 Pappathi 2905016WL104175 Pappathi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Pappathi CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-016-016/22
() 		2905016000NRG23240320234774900 25/03/2023 Saroja 2905016WL104175 Saroja 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Saroja INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-016-016/224
() 		2905016000NRG23240320234774744 25/03/2023 Karmelmary 2905016WL104173 Karmelmary 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Karmelmary CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-016-016/227-A
() 		2905016000NRG23240320234774745 25/03/2023 Ranijakkulin 2905016WL104173 Ranijakkulin 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Ranijakkulin CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-016-016/23
() 		2905016000NRG23240320234774901 25/03/2023 Vijaya 2905016WL104175 Vijaya 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Vijaya PALLAVAN GRAMA BANK(607052)
53 THIRUPATHUR TN-05-016-016-016/233
() 		2905016000NRG23240320234774746 25/03/2023 Antoniyammal 2905016WL104173 Antoniyammal 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Antoniyammal CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-016-016/234
() 		2905016000NRG23240320234774747 25/03/2023 marthamari 2905016WL104173 marthamari 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 marthamari CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-016-016/235
() 		2905016000NRG23240320234774748 25/03/2023 Antoniyammal 2905016WL104173 Antoniyammal 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Antoniyammal CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-016-016/236
() 		2905016000NRG23240320234774749 25/03/2023 Lurdurmari 2905016WL104173 Lurdurmari 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Lurdurmari CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-016-016/241
() 		2905016000NRG23240320234774750 25/03/2023 Elisapethrani 2905016WL104173 Elisapethrani 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Elisapethrani CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-016-016/251
() 		2905016000NRG23240320234774902 25/03/2023 Lakshmi 2905016WL104175 Lakshmi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
59 THIRUPATHUR TN-05-016-016-016/26
() 		2905016000NRG23240320234774751 25/03/2023 sarasu 2905016WL104173 sarasu 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 sarasu CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-016-016/28
() 		2905016000NRG23240320234774752 25/03/2023 kanigimari 2905016WL104173 kanigimari 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 kanigimari CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-016-016/295
() 		2905016000NRG23240320234774753 25/03/2023 Madhalaimary 2905016WL104173 Madhalaimary 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Madhalaimary CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-016-016/298
() 		2905016000NRG23240320234774754 25/03/2023 Muniyammal 2905016WL104173 Muniyammal 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Muniyammal PALLAVAN GRAMA BANK(607052)
63 THIRUPATHUR TN-05-016-016-016/341
() 		2905016000NRG23240320234774755 25/03/2023 Samadhanam 2905016WL104173 Samadhanam 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Samadhanam CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-016-016/347
() 		2905016000NRG23240320234774756 25/03/2023 Selvi 2905016WL104173 Selvi 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Selvi CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-016-016/361-A
() 		2905016000NRG23240320234774757 25/03/2023 viyankulamery 2905016WL104173 viyankulamery 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 viyankulamery CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-016-016/362
() 		2905016000NRG23240320234774758 25/03/2023 Nirmalamari 2905016WL104173 Nirmalamari 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Nirmalamari CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-016-016/372
() 		2905016000NRG23240320234774759 25/03/2023 Anthoniyammal 2905016WL104173 Anthoniyammal 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Anthoniyammal CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-016-016/381
() 		2905016000NRG23240320234774903 25/03/2023 Govindhi 2905016WL104175 Govindhi 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Govindhi PALLAVAN GRAMA BANK(607052)
69 THIRUPATHUR TN-05-016-016-016/382
() 		2905016000NRG23240320234774904 25/03/2023 saroja 2905016WL104175 saroja 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 saroja PALLAVAN GRAMA BANK(607052)
70 THIRUPATHUR TN-05-016-016-016/393-A
() 		2905016000NRG23240320234774760 25/03/2023 Suguna 2905016WL104173 Suguna 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Suguna PALLAVAN GRAMA BANK(607052)
71 THIRUPATHUR TN-05-016-016-016/394-A
() 		2905016000NRG23240320234774761 25/03/2023 Papathi 2905016WL104173 Papathi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Papathi CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-016-016/397
() 		2905016000NRG23240320234774763 25/03/2023 Unamalai 2905016WL104173 Unamalai 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Unamalai CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-016-016/401-A
() 		2905016000NRG23240320234774764 25/03/2023 Dhanalakshmi 2905016WL104173 Dhanalakshmi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
74 THIRUPATHUR TN-05-016-016-016/405
() 		2905016000NRG23240320234774905 25/03/2023 Anandhi 2905016WL104175 Anandhi 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Anandhi PALLAVAN GRAMA BANK(607052)
75 THIRUPATHUR TN-05-016-016-016/407
() 		2905016000NRG23240320234774906 25/03/2023 sakarvarthi 2905016WL104175 sakarvarthi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 sakarvarthi INDIAN BANK(607105)
76 THIRUPATHUR TN-05-016-016-016/410-B
() 		2905016000NRG23240320234774765 25/03/2023 mathalaimeri 2905016WL104173 mathalaimeri 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 mathalaimeri INDIAN OVERSEAS BANK(508541)
77 THIRUPATHUR TN-05-016-016-016/411
() 		2905016000NRG23240320234774766 25/03/2023 Murugamal 2905016WL104173 Murugamal 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Murugamal CANARA BANK(508532)
78 THIRUPATHUR TN-05-016-016-016/412
() 		2905016000NRG23240320234774768 25/03/2023 thirasa 2905016WL104173 thirasa 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 thirasa CANARA BANK(508532)
79 THIRUPATHUR TN-05-016-016-016/421
() 		2905016000NRG23240320234774769 25/03/2023 Devagi 2905016WL104173 Devagi 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Devagi PALLAVAN GRAMA BANK(607052)
80 THIRUPATHUR TN-05-016-016-016/433
() 		2905016000NRG23240320234774771 25/03/2023 Chinapillai 2905016WL104173 Chinapillai 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Chinapillai CANARA BANK(508532)
81 THIRUPATHUR TN-05-016-016-016/458
() 		2905016000NRG23240320234774907 25/03/2023 Indhira 2905016WL104175 Indhira 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Indhira INDIAN BANK(607105)
82 THIRUPATHUR TN-05-016-016-016/468
() 		2905016000NRG23240320234774774 25/03/2023 Vijalakshmi 2905016WL104173 Vijalakshmi 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Vijalakshmi CANARA BANK(508532)
83 THIRUPATHUR TN-05-016-016-016/479
() 		2905016000NRG23240320234774775 25/03/2023 Santhi 2905016WL104173 Santhi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Santhi CANARA BANK(508532)
84 THIRUPATHUR TN-05-016-016-016/480
() 		2905016000NRG23240320234774776 25/03/2023 Deepak 2905016WL104173 Deepak 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Deepak INDIAN BANK(607105)
85 THIRUPATHUR TN-05-016-016-016/511
() 		2905016000NRG23240320234774908 25/03/2023 Soniya 2905016WL104175 Soniya 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Soniya INDIAN BANK(607105)
86 THIRUPATHUR TN-05-016-016-016/59
() 		2905016000NRG23240320234774778 25/03/2023 Chinnammal 2905016WL104173 Chinnammal 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Chinnammal CANARA BANK(508532)
87 THIRUPATHUR TN-05-016-016-016/62
() 		2905016000NRG23240320234774910 25/03/2023 Ambiga 2905016WL104175 Ambiga 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Ambiga CANARA BANK(508532)
88 THIRUPATHUR TN-05-016-016-016/62
() 		2905016000NRG23240320234774909 25/03/2023 Mallika 2905016WL104175 Mallika 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Mallika CANARA BANK(508532)
89 THIRUPATHUR TN-05-016-016-016/65
() 		2905016000NRG23240320234774779 25/03/2023 Senthamarai 2905016WL104173 Senthamarai 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Senthamarai CANARA BANK(508532)
90 THIRUPATHUR TN-05-016-016-016/71
() 		2905016000NRG23240320234774780 25/03/2023 Indirani 2905016WL104173 Indirani 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Indirani CANARA BANK(508532)
91 THIRUPATHUR TN-05-016-016-016/84
() 		2905016000NRG23240320234774781 25/03/2023 Jayamari 2905016WL104173 Jayamari 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Jayamari CANARA BANK(508532)
92 THIRUPATHUR TN-05-016-016-016/88
() 		2905016000NRG23240320234774911 25/03/2023 Manila 2905016WL104175 Manila 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Manila CANARA BANK(508532)
93 THIRUPATHUR TN-05-016-016-016/91
() 		2905016000NRG23240320234774782 25/03/2023 Gnanasoundari 2905016WL104173 Gnanasoundari 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Gnanasoundari CANARA BANK(508532)
94 THIRUPATHUR TN-05-016-016-016/93
() 		2905016000NRG23240320234774783 25/03/2023 Madhalaimari 2905016WL104173 Madhalaimari 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Madhalaimari CANARA BANK(508532)
95 THIRUPATHUR TN-05-016-016-016/95
() 		2905016000NRG23240320234774912 25/03/2023 Poonkodi 2905016WL104175 Poonkodi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Poonkodi BANK OF INDIA(508505)
96 THIRUPATHUR TN-05-016-016-016/97
() 		2905016000NRG23240320234774784 25/03/2023 Antonyammal 2905016WL104173 Antonyammal 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Antonyammal CANARA BANK(508532)
97 THIRUPATHUR TN-05-016-016-017/499
() 		2905016000NRG23240320234774785 25/03/2023 Devi 2905016WL104173 Devi 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Devi CANARA BANK(508532)
SubTotal 67200 67200
98 THIRUPATHUR TN-05-020-022-005/1933
() 		2905020000NRG23240320234791386 25/03/2023 Poonkodi 2905020WL104432 Poonkodi 00176 IDIB000M230 400 400 Processed 02/04/2023 005714223 Poonkodi INDIAN BANK(607105)
SubTotal 400 400
99 THIRUPATHUR TN-05-020-022-016/1968
() 		2905020000NRG23240320234791434 25/03/2023 Kaliyammal 2905020WL104433 Kaliyammal 00176 IDIB000P093 1000 1000 Processed 02/04/2023 005714223 Kaliyammal INDIAN BANK(607105)
SubTotal 1000 1000
100 THIRUPATHUR TN-05-016-009-009/1199
() 		2905016000NRG23240320234771434 25/03/2023 Surya 2905016WL104126 Surya 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 Surya INDIAN BANK(607105)
101 THIRUPATHUR TN-05-020-022-002/1174
() 		2905020000NRG23240320234791352 25/03/2023 Kaliyammal 2905020WL104432 Kaliyammal 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 Kaliyammal INDIAN BANK(607105)
102 THIRUPATHUR TN-05-020-022-002/1179
() 		2905020000NRG23240320234791353 25/03/2023 Rukkumani 2905020WL104432 Rukkumani 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Rukkumani INDIAN BANK(607105)
103 THIRUPATHUR TN-05-020-022-002/1181
() 		2905020000NRG23240320234791354 25/03/2023 kamachi 2905020WL104432 kamachi 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 kamachi INDIAN BANK(607105)
104 THIRUPATHUR TN-05-020-022-002/1225-A
() 		2905020000NRG23240320234791355 25/03/2023 LATHA 2905020WL104432 LATHA 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 LATHA INDIAN BANK(607105)
105 THIRUPATHUR TN-05-020-022-002/1370
() 		2905020000NRG23240320234791402 25/03/2023 sulochana 2905020WL104433 sulochana 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 sulochana FINCARE SMALL FINANCE BANK LTD(608304)
106 THIRUPATHUR TN-05-020-022-002/1401
() 		2905020000NRG23240320234791403 25/03/2023 santhi 2905020WL104433 santhi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 santhi INDIAN BANK(607105)
107 THIRUPATHUR TN-05-020-022-002/1403
() 		2905020000NRG23240320234791404 25/03/2023 Parimala 2905020WL104433 Parimala 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Parimala INDIAN OVERSEAS BANK(508541)
108 THIRUPATHUR TN-05-020-022-002/1404
() 		2905020000NRG23240320234791405 25/03/2023 kaliyammal 2905020WL104433 kaliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 kaliyammal INDIAN BANK(607105)
109 THIRUPATHUR TN-05-020-022-002/1407
() 		2905020000NRG23240320234791406 25/03/2023 Easwari 2905020WL104433 Easwari 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 Easwari INDIAN BANK(607105)
110 THIRUPATHUR TN-05-020-022-002/1410
() 		2905020000NRG23240320234791407 25/03/2023 Indira 2905020WL104433 Indira 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Indira INDIAN BANK(607105)
111 THIRUPATHUR TN-05-020-022-002/1414
() 		2905020000NRG23240320234791408 25/03/2023 Kali 2905020WL104433 Kali 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Kali INDIAN BANK(607105)
112 THIRUPATHUR TN-05-020-022-002/1418
() 		2905020000NRG23240320234791409 25/03/2023 Nachi 2905020WL104433 Nachi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Nachi INDIAN BANK(607105)
113 THIRUPATHUR TN-05-020-022-002/1438
() 		2905020000NRG23240320234791411 25/03/2023 Kaliyammal 2905020WL104433 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Kaliyammal INDIAN BANK(607105)
114 THIRUPATHUR TN-05-020-022-002/1440
() 		2905020000NRG23240320234791356 25/03/2023 Sami 2905020WL104432 Sami 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Sami INDIAN BANK(607105)
115 THIRUPATHUR TN-05-020-022-002/819
() 		2905020000NRG23240320234791412 25/03/2023 Bathama 2905020WL104433 Bathama 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Bathama INDIAN BANK(607105)
116 THIRUPATHUR TN-05-020-022-004/1052-A
() 		2905020000NRG23240320234791358 25/03/2023 kaliyammal 2905020WL104432 kaliyammal 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 kaliyammal INDIAN BANK(607105)
117 THIRUPATHUR TN-05-020-022-004/1056
() 		2905020000NRG23240320234791359 25/03/2023 INBAVALLI 2905020WL104432 INBAVALLI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 INBAVALLI INDIAN BANK(607105)
118 THIRUPATHUR TN-05-020-022-004/110-A
() 		2905020000NRG23240320234791360 25/03/2023 ANUSUYA 2905020WL104432 ANUSUYA 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 ANUSUYA INDIAN BANK(607105)
119 THIRUPATHUR TN-05-020-022-004/129
() 		2905020000NRG23240320234791361 25/03/2023 shanthi 2905020WL104432 shanthi 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 shanthi INDIAN BANK(607105)
120 THIRUPATHUR TN-05-020-022-004/1844
() 		2905020000NRG23240320234791363 25/03/2023 Kamsala 2905020WL104432 Kamsala 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 Kamsala INDIAN BANK(607105)
121 THIRUPATHUR TN-05-020-022-004/1847
() 		2905020000NRG23240320234791364 25/03/2023 Poonjolai 2905020WL104432 Poonjolai 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Poonjolai INDIAN BANK(607105)
122 THIRUPATHUR TN-05-020-022-004/1862
() 		2905020000NRG23240320234791365 25/03/2023 Kaliyammal 2905020WL104432 Kaliyammal 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 Kaliyammal INDIAN BANK(607105)
123 THIRUPATHUR TN-05-020-022-004/1875
() 		2905020000NRG23240320234791366 25/03/2023 kaliyammal 2905020WL104432 kaliyammal 00176 IDIB000T039 200 200 Processed 02/04/2023 005714223 kaliyammal INDIAN BANK(607105)
124 THIRUPATHUR TN-05-020-022-004/1876
() 		2905020000NRG23240320234791367 25/03/2023 jaya 2905020WL104432 jaya 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 jaya INDIAN BANK(607105)
125 THIRUPATHUR TN-05-020-022-004/1877
() 		2905020000NRG23240320234791368 25/03/2023 RADHIKA 2905020WL104432 RADHIKA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 RADHIKA INDIAN BANK(607105)
126 THIRUPATHUR TN-05-020-022-004/1882
() 		2905020000NRG23240320234791369 25/03/2023 Lakshmi 2905020WL104432 Lakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
127 THIRUPATHUR TN-05-020-022-004/19
() 		2905020000NRG23240320234791370 25/03/2023 Polliyanshi 2905020WL104432 Polliyanshi 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 Polliyanshi INDIAN BANK(607105)
128 THIRUPATHUR TN-05-020-022-004/1930
() 		2905020000NRG23240320234791372 25/03/2023 Thikkiyammal 2905020WL104432 Thikkiyammal 00176 IDIB000T039 400 400 Processed 02/04/2023 005714223 Thikkiyammal INDIAN BANK(607105)
129 THIRUPATHUR TN-05-020-022-004/26-A
() 		2905020000NRG23240320234791373 25/03/2023 NASHI 2905020WL104432 NASHI 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 NASHI INDIAN BANK(607105)
130 THIRUPATHUR TN-05-020-022-004/45-A
() 		2905020000NRG23240320234791374 25/03/2023 Thaivanai 2905020WL104432 Thaivanai 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 Thaivanai INDIAN BANK(607105)
131 THIRUPATHUR TN-05-020-022-004/468
() 		2905020000NRG23240320234791413 25/03/2023 Rajammal 2905020WL104433 Rajammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Rajammal INDIAN BANK(607105)
132 THIRUPATHUR TN-05-020-022-004/65-A
() 		2905020000NRG23240320234791375 25/03/2023 LAKSHMI 2905020WL104432 LAKSHMI 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
133 THIRUPATHUR TN-05-020-022-004/72-A
() 		2905020000NRG23240320234791376 25/03/2023 KUPPAMMAL 2905020WL104432 KUPPAMMAL 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 KUPPAMMAL INDIAN BANK(607105)
134 THIRUPATHUR TN-05-020-022-004/74
() 		2905020000NRG23240320234791377 25/03/2023 Saroja 2905020WL104432 Saroja 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Saroja INDIAN BANK(607105)
135 THIRUPATHUR TN-05-020-022-004/80-A
() 		2905020000NRG23240320234791380 25/03/2023 Kaliyammal 2905020WL104432 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Kaliyammal INDIAN BANK(607105)
136 THIRUPATHUR TN-05-020-022-004/82-A
() 		2905020000NRG23240320234791381 25/03/2023 kannaki 2905020WL104432 kannaki 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 kannaki INDIAN BANK(607105)
137 THIRUPATHUR TN-05-020-022-004/839-A
() 		2905020000NRG23240320234791414 25/03/2023 Kalliyammal 2905020WL104433 Kalliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Kalliyammal INDIAN BANK(607105)
138 THIRUPATHUR TN-05-020-022-004/857-A
() 		2905020000NRG23240320234791415 25/03/2023 Thikki 2905020WL104433 Thikki 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Thikki FINCARE SMALL FINANCE BANK LTD(608304)
139 THIRUPATHUR TN-05-020-022-004/86
() 		2905020000NRG23240320234791382 25/03/2023 Kaliyammal 2905020WL104432 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Kaliyammal INDIAN BANK(607105)
140 THIRUPATHUR TN-05-020-022-004/92-A
() 		2905020000NRG23240320234791383 25/03/2023 Mala 2905020WL104432 Mala 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Mala INDIAN BANK(607105)
141 THIRUPATHUR TN-05-020-022-004/93-B
() 		2905020000NRG23240320234791384 25/03/2023 SHIVAGAMI 2905020WL104432 SHIVAGAMI 00176 IDIB000T039 400 400 Processed 02/04/2023 005714223 SHIVAGAMI INDIAN BANK(607105)
142 THIRUPATHUR TN-05-020-022-005/1575-A
() 		2905020000NRG23240320234791385 25/03/2023 Umapathi 2905020WL104432 Umapathi 00176 IDIB000T039 400 400 Processed 02/04/2023 005714223 Umapathi INDIAN BANK(607105)
143 THIRUPATHUR TN-05-020-022-005/1938
() 		2905020000NRG23240320234791387 25/03/2023 Jayalakshmi 2905020WL104432 Jayalakshmi 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 Jayalakshmi INDIAN BANK(607105)
144 THIRUPATHUR TN-05-020-022-005/2005
() 		2905020000NRG23240320234791390 25/03/2023 Rani 2905020WL104432 Rani 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
145 THIRUPATHUR TN-05-020-022-007/1489
() 		2905020000NRG23240320234791416 25/03/2023 Subha 2905020WL104433 Subha 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Subha FINCARE SMALL FINANCE BANK LTD(608304)
146 THIRUPATHUR TN-05-020-022-007/1503
() 		2905020000NRG23240320234791417 25/03/2023 Suresh 2905020WL104433 Suresh 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Suresh INDIAN BANK(607105)
147 THIRUPATHUR TN-05-020-022-007/1511
() 		2905020000NRG23240320234791418 25/03/2023 Vijiya 2905020WL104433 Vijiya 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Vijiya INDIAN BANK(607105)
148 THIRUPATHUR TN-05-020-022-007/1512
() 		2905020000NRG23240320234791419 25/03/2023 Mariyammal 2905020WL104433 Mariyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Mariyammal INDIAN BANK(607105)
149 THIRUPATHUR TN-05-020-022-007/1514
() 		2905020000NRG23240320234791420 25/03/2023 Kaliyammal 2905020WL104433 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Kaliyammal INDIAN BANK(607105)
150 THIRUPATHUR TN-05-020-022-007/1522
() 		2905020000NRG23240320234791421 25/03/2023 Mariyammal 2905020WL104433 Mariyammal 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 Mariyammal FINCARE SMALL FINANCE BANK LTD(608304)
151 THIRUPATHUR TN-05-020-022-011/437-A
() 		2905020000NRG23240320234791423 25/03/2023 Kalliyammal 2905020WL104433 Kalliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Kalliyammal INDIAN BANK(607105)
152 THIRUPATHUR TN-05-020-022-011/814
() 		2905020000NRG23240320234791424 25/03/2023 kumarathi 2905020WL104433 kumarathi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 kumarathi INDIAN BANK(607105)
153 THIRUPATHUR TN-05-020-022-012/1989
() 		2905020000NRG23240320234791425 25/03/2023 Visalatrchi 2905020WL104433 Visalatrchi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Visalatrchi INDIAN BANK(607105)
154 THIRUPATHUR TN-05-020-022-013/1035
() 		2905020000NRG23240320234791391 25/03/2023 thenmozhi 2905020WL104432 thenmozhi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 thenmozhi INDIAN BANK(607105)
155 THIRUPATHUR TN-05-020-022-013/331-A
() 		2905020000NRG23240320234791426 25/03/2023 Unnamalai 2905020WL104433 Unnamalai 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Unnamalai INDIAN BANK(607105)
156 THIRUPATHUR TN-05-020-022-013/352-A
() 		2905020000NRG23240320234791427 25/03/2023 Nase 2905020WL104433 Nase 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Nase INDIAN BANK(607105)
157 THIRUPATHUR TN-05-020-022-013/709-A
() 		2905020000NRG23240320234791393 25/03/2023 Easwari 2905020WL104432 Easwari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Easwari INDIAN BANK(607105)
158 THIRUPATHUR TN-05-020-022-013/9-A
() 		2905020000NRG23240320234791394 25/03/2023 Kaliammal 2905020WL104432 Kaliammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Kaliammal INDIAN BANK(607105)
159 THIRUPATHUR TN-05-020-022-014/33
() 		2905020000NRG23240320234791395 25/03/2023 Lakshmi 2905020WL104432 Lakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
160 THIRUPATHUR TN-05-020-022-014/343
() 		2905020000NRG23240320234791428 25/03/2023 nachi 2905020WL104433 nachi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 nachi INDIAN BANK(607105)
161 THIRUPATHUR TN-05-020-022-014/58-A
() 		2905020000NRG23240320234791397 25/03/2023 Lakshmi 2905020WL104432 Lakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
162 THIRUPATHUR TN-05-020-022-016/1321-A
() 		2905020000NRG23240320234791430 25/03/2023 Mari 2905020WL104433 Mari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Mari INDIAN BANK(607105)
163 THIRUPATHUR TN-05-020-022-016/1326-A
() 		2905020000NRG23240320234791431 25/03/2023 Kalpana 2905020WL104433 Kalpana 00176 IDIB000T039 400 400 Processed 02/04/2023 005714223 Kalpana INDIAN BANK(607105)
164 THIRUPATHUR TN-05-020-022-016/1966
() 		2905020000NRG23240320234791433 25/03/2023 SELVI 2905020WL104433 SELVI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 SELVI STATE BANK OF INDIA(508548)
165 THIRUPATHUR TN-05-020-022-016/1970
() 		2905020000NRG23240320234791435 25/03/2023 SIVASAKTHI 2905020WL104433 SIVASAKTHI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 SIVASAKTHI INDIAN BANK(607105)
166 THIRUPATHUR TN-05-020-022-016/1976
() 		2905020000NRG23240320234791436 25/03/2023 ALAMELU 2905020WL104433 ALAMELU 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 ALAMELU INDIAN BANK(607105)
167 THIRUPATHUR TN-05-020-022-016/1977
() 		2905020000NRG23240320234791437 25/03/2023 KANNIKKA 2905020WL104433 KANNIKKA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 KANNIKKA INDIAN BANK(607105)
168 THIRUPATHUR TN-05-020-022-016/1978
() 		2905020000NRG23240320234791438 25/03/2023 Kaliyammal 2905020WL104433 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Kaliyammal INDIAN BANK(607105)
169 THIRUPATHUR TN-05-020-022-016/1979
() 		2905020000NRG23240320234791439 25/03/2023 Semi 2905020WL104433 Semi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Semi INDIAN BANK(607105)
170 THIRUPATHUR TN-05-020-022-016/2192
() 		2905020000NRG23240320234791440 25/03/2023 Kaliyammal 2905020WL104433 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Kaliyammal INDIAN BANK(607105)
171 THIRUPATHUR TN-05-020-022-016/442-A
() 		2905020000NRG23240320234791441 25/03/2023 Eshwari 2905020WL104433 Eshwari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Eshwari INDIAN BANK(607105)
172 THIRUPATHUR TN-05-020-022-016/449
() 		2905020000NRG23240320234791442 25/03/2023 nachi 2905020WL104433 nachi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 nachi INDIAN BANK(607105)
173 THIRUPATHUR TN-05-020-022-022/1096-A
() 		2905020000NRG23240320234791398 25/03/2023 Nachi 2905020WL104432 Nachi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Nachi INDIAN BANK(607105)
174 THIRUPATHUR TN-05-020-022-022/1224-A
() 		2905020000NRG23240320234791399 25/03/2023 Kaliyammal 2905020WL104432 Kaliyammal 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Kaliyammal INDIAN BANK(607105)
175 THIRUPATHUR TN-05-020-022-022/1306-A
() 		2905020000NRG23240320234791400 25/03/2023 Rajakumari 2905020WL104432 Rajakumari 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 Rajakumari INDIAN BANK(607105)
176 THIRUPATHUR TN-05-020-022-022/27-A
() 		2905020000NRG23240320234791401 25/03/2023 Ramakal 2905020WL104432 Ramakal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Ramakal INDIAN BANK(607105)
SubTotal 66600 66600
177 THIRUPATHUR TN-05-020-022-014/817
() 		2905020000NRG23240320234791429 25/03/2023 Manicam 2905020WL104433 Manicam 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005714223 Manicam INDIAN BANK(607105)
178 THIRUPATHUR TN-05-020-022-016/832
() 		2905020000NRG23240320234791443 25/03/2023 Chinnakali 2905020WL104433 Chinnakali 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005714223 Chinnakali INDIAN BANK(607105)
179 THIRUPATHUR TN-05-020-022-016/850
() 		2905020000NRG23240320234791444 25/03/2023 Sindhamani 2905020WL104433 Sindhamani 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005714223 Sindhamani INDIAN BANK(607105)
SubTotal 3000 3000
180 THIRUPATHUR TN-05-016-009-009/1424
() 		2905016000NRG23240320234771441 25/03/2023 Jayakodi 2905016WL104126 Jayakodi 00176 IDIB000V161 1000 1000 Processed 03/04/2023 005714223 Jayakodi UNION BANK OF INDIA(508500)
181 THIRUPATHUR TN-05-016-009-009/1425
() 		2905016000NRG23240320234771442 25/03/2023 Sasikala 2905016WL104126 Sasikala 00176 IDIB000V161 1000 1000 Processed 02/04/2023 005714223 Sasikala STATE BANK OF INDIA(508548)
182 THIRUPATHUR TN-05-020-022-005/1997
() 		2905020000NRG23240320234791389 25/03/2023 Kaliyammal 2905020WL104432 Kaliyammal 00176 IDIB000V161 600 600 Processed 02/04/2023 005714223 Kaliyammal INDIAN BANK(607105)
183 THIRUPATHUR TN-05-020-022-016/1963
() 		2905020000NRG23240320234791432 25/03/2023 KALIYAPPAN 2905020WL104433 KALIYAPPAN 00176 IDIB000V161 600 600 Processed 02/04/2023 005714223 KALIYAPPAN INDIAN BANK(607105)
SubTotal 3200 3200
184 THIRUPATHUR TN-05-020-022-004/1910
() 		2905020000NRG23240320234791371 25/03/2023 Vimala 2905020WL104432 Vimala 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Vimala INDIAN OVERSEAS BANK(508541)
185 THIRUPATHUR TN-05-020-022-004/77-A
() 		2905020000NRG23240320234791378 25/03/2023 Perumal 2905020WL104432 Perumal 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005714223 Perumal UNION BANK OF INDIA(508500)
186 THIRUPATHUR TN-05-020-022-004/79-A
() 		2905020000NRG23240320234791379 25/03/2023 Murugesan 2905020WL104432 Murugesan 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005714223 Murugesan UNION BANK OF INDIA(508500)
SubTotal 2800 2800
187 THIRUPATHUR TN-05-016-009-009/1291
() 		2905016000NRG23240320234771438 25/03/2023 Bharathi 2905016WL104126 Bharathi 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005714223 Bharathi INDIAN BANK(607105)
188 THIRUPATHUR TN-05-016-009-009/649
() 		2905016000NRG23240320234771471 25/03/2023 Manjula 2905016WL104126 Manjula 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005714223 Manjula GENERAL POST OFFICE(607245)
SubTotal 2000 2000
189 THIRUPATHUR TN-05-016-007-007/134
() 		2905016000NRG23240320234792244 25/03/2023 Kuppu 2905016WL104458 Kuppu 00415 SBIN0005582 562 562 Processed 02/04/2023 005714223 Kuppu STATE BANK OF INDIA(508548)
190 THIRUPATHUR TN-05-016-007-007/262
() 		2905016000NRG23240320234792245 25/03/2023 Ranganathan 2905016WL104458 Ranganathan 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005714223 Ranganathan STATE BANK OF INDIA(508548)
191 THIRUPATHUR TN-05-016-007-007/36
() 		2905016000NRG23240320234792246 25/03/2023 Saroja 2905016WL104458 Saroja 00415 SBIN0005582 1124 1124 Processed 02/04/2023 005714223 Saroja STATE BANK OF INDIA(508548)
192 THIRUPATHUR TN-05-016-015-015/1032
() 		2905016000NRG23240320234791666 25/03/2023 Ambiga 2905016WL104441 Ambiga 00415 SBIN0005582 1620 1620 Processed 02/04/2023 005714223 Ambiga STATE BANK OF INDIA(508548)
193 THIRUPATHUR TN-05-016-015-015/1547
() 		2905016000NRG23240320234791507 25/03/2023 Ambiga 2905016WL104435 Ambiga 00415 SBIN0005582 1620 1620 Processed 02/04/2023 005714223 Ambiga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
194 THIRUPATHUR TN-05-016-015-015/1572
() 		2905016000NRG23240320234791667 25/03/2023 Sangeetha 2905016WL104441 Sangeetha 00415 SBIN0005582 1620 1620 Processed 02/04/2023 005714223 Sangeetha STATE BANK OF INDIA(508548)
195 THIRUPATHUR TN-05-016-015-015/1638
() 		2905016000NRG23240320234791508 25/03/2023 Manjula 2905016WL104435 Manjula 00415 SBIN0005582 1620 1620 Processed 02/04/2023 005714223 Manjula STATE BANK OF INDIA(508548)
196 THIRUPATHUR TN-05-016-015-015/168
() 		2905016000NRG23240320234791668 25/03/2023 Muniyammal 2905016WL104441 Muniyammal 00415 SBIN0005582 1620 1620 Processed 02/04/2023 005714223 Muniyammal STATE BANK OF INDIA(508548)
197 THIRUPATHUR TN-05-016-015-015/2124
() 		2905016000NRG23240320234791509 25/03/2023 Priya 2905016WL104435 Priya 00415 SBIN0005582 1620 1620 Processed 02/04/2023 005714223 Priya INDIAN OVERSEAS BANK(508541)
198 THIRUPATHUR TN-05-016-015-015/77
() 		2905016000NRG23240320234791510 25/03/2023 Bharathi 2905016WL104435 Bharathi 00415 SBIN0005582 1620 1620 Processed 02/04/2023 005714223 Bharathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 14712 14712
199 THIRUPATHUR TN-05-016-009-002/483
() 		2905016000NRG23240320234771422 25/03/2023 Manjula 2905016WL104126 Manjula 00415 SBIN0007008 600 600 Processed 02/04/2023 005714223 Manjula UJJIVAN SMALL FINANCE BANK LIMITED(508991)
200 THIRUPATHUR TN-05-016-009-008/172
() 		2905016000NRG23240320234771423 25/03/2023 Gandhimathi 2905016WL104126 Gandhimathi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Gandhimathi STATE BANK OF INDIA(508548)
201 THIRUPATHUR TN-05-016-009-008/959
() 		2905016000NRG23240320234771424 25/03/2023 Parimala 2905016WL104126 Parimala 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Parimala STATE BANK OF INDIA(508548)
202 THIRUPATHUR TN-05-016-009-009/1064
() 		2905016000NRG23240320234771425 25/03/2023 Rose 2905016WL104126 Rose 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Rose STATE BANK OF INDIA(508548)
203 THIRUPATHUR TN-05-016-009-009/1076
() 		2905016000NRG23240320234771426 25/03/2023 Kantha 2905016WL104126 Kantha 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Kantha STATE BANK OF INDIA(508548)
204 THIRUPATHUR TN-05-016-009-009/1095
() 		2905016000NRG23240320234771427 25/03/2023 Indhira 2905016WL104126 Indhira 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Indhira INDIAN BANK(607105)
205 THIRUPATHUR TN-05-016-009-009/1098
() 		2905016000NRG23240320234771428 25/03/2023 Murugammal 2905016WL104126 Murugammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Murugammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
206 THIRUPATHUR TN-05-016-009-009/1113
() 		2905016000NRG23240320234771429 25/03/2023 Kosalai 2905016WL104126 Kosalai 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Kosalai STATE BANK OF INDIA(508548)
207 THIRUPATHUR TN-05-016-009-009/1116
() 		2905016000NRG23240320234771430 25/03/2023 Amirthammal 2905016WL104126 Amirthammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Amirthammal STATE BANK OF INDIA(508548)
208 THIRUPATHUR TN-05-016-009-009/1129
() 		2905016000NRG23240320234771431 25/03/2023 Kamsala 2905016WL104126 Kamsala 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Kamsala STATE BANK OF INDIA(508548)
209 THIRUPATHUR TN-05-016-009-009/1138
() 		2905016000NRG23240320234771432 25/03/2023 Kasiyammal 2905016WL104126 Kasiyammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Kasiyammal STATE BANK OF INDIA(508548)
210 THIRUPATHUR TN-05-016-009-009/1144
() 		2905016000NRG23240320234771433 25/03/2023 Vasantha 2905016WL104126 Vasantha 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Vasantha STATE BANK OF INDIA(508548)
211 THIRUPATHUR TN-05-016-009-009/1223
() 		2905016000NRG23240320234771435 25/03/2023 Mythili 2905016WL104126 Mythili 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Mythili STATE BANK OF INDIA(508548)
212 THIRUPATHUR TN-05-016-009-009/1228
() 		2905016000NRG23240320234771436 25/03/2023 Ponniyammal 2905016WL104126 Ponniyammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Ponniyammal STATE BANK OF INDIA(508548)
213 THIRUPATHUR TN-05-016-009-009/1272
() 		2905016000NRG23240320234771437 25/03/2023 Victoria 2905016WL104126 Victoria 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Victoria STATE BANK OF INDIA(508548)
214 THIRUPATHUR TN-05-016-009-009/1308
() 		2905016000NRG23240320234771439 25/03/2023 Indirani 2905016WL104126 Indirani 00415 SBIN0007008 1000 1000 Processed 03/04/2023 005714223 Indirani UNION BANK OF INDIA(508500)
215 THIRUPATHUR TN-05-016-009-009/141
() 		2905016000NRG23240320234771440 25/03/2023 Selvi 2905016WL104126 Selvi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
216 THIRUPATHUR TN-05-016-009-009/1433
() 		2905016000NRG23240320234771443 25/03/2023 Selvarani 2905016WL104126 Selvarani 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Selvarani CANARA BANK(508532)
217 THIRUPATHUR TN-05-016-009-009/147
() 		2905016000NRG23240320234771444 25/03/2023 Maniyammal 2905016WL104126 Maniyammal 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Maniyammal STATE BANK OF INDIA(508548)
218 THIRUPATHUR TN-05-016-009-009/148
() 		2905016000NRG23240320234771445 25/03/2023 Poonkodi 2905016WL104126 Poonkodi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Poonkodi STATE BANK OF INDIA(508548)
219 THIRUPATHUR TN-05-016-009-009/149
() 		2905016000NRG23240320234771446 25/03/2023 Chithra 2905016WL104126 Chithra 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Chithra STATE BANK OF INDIA(508548)
220 THIRUPATHUR TN-05-016-009-009/152
() 		2905016000NRG23240320234771447 25/03/2023 Boopathi 2905016WL104126 Boopathi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Boopathi STATE BANK OF INDIA(508548)
221 THIRUPATHUR TN-05-016-009-009/153
() 		2905016000NRG23240320234771448 25/03/2023 Kalaivani 2905016WL104126 Kalaivani 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Kalaivani STATE BANK OF INDIA(508548)
222 THIRUPATHUR TN-05-016-009-009/155
() 		2905016000NRG23240320234771449 25/03/2023 Manimegalai 2905016WL104126 Manimegalai 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Manimegalai STATE BANK OF INDIA(508548)
223 THIRUPATHUR TN-05-016-009-009/159
() 		2905016000NRG23240320234771450 25/03/2023 Vijayalakshmi 2905016WL104126 Vijayalakshmi 00415 SBIN0007008 1000 1000 Processed 03/04/2023 005714223 Vijayalakshmi UNION BANK OF INDIA(508500)
224 THIRUPATHUR TN-05-016-009-009/161
() 		2905016000NRG23240320234771452 25/03/2023 Thirumathi 2905016WL104126 Thirumathi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Thirumathi STATE BANK OF INDIA(508548)
225 THIRUPATHUR TN-05-016-009-009/163
() 		2905016000NRG23240320234771453 25/03/2023 Kanaga 2905016WL104126 Kanaga 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Kanaga STATE BANK OF INDIA(508548)
226 THIRUPATHUR TN-05-016-009-009/170
() 		2905016000NRG23240320234771454 25/03/2023 Powunnammal 2905016WL104126 Powunnammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Powunnammal STATE BANK OF INDIA(508548)
227 THIRUPATHUR TN-05-016-009-009/174
() 		2905016000NRG23240320234771455 25/03/2023 Sumathi 2905016WL104126 Sumathi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Sumathi STATE BANK OF INDIA(508548)
228 THIRUPATHUR TN-05-016-009-009/176
() 		2905016000NRG23240320234771457 25/03/2023 Rajammal 2905016WL104126 Rajammal 00415 SBIN0007008 1000 1000 Processed 03/04/2023 005714223 Rajammal UNION BANK OF INDIA(508500)
229 THIRUPATHUR TN-05-016-009-009/176
() 		2905016000NRG23240320234771456 25/03/2023 Tamilselvi 2905016WL104126 Tamilselvi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Tamilselvi STATE BANK OF INDIA(508548)
230 THIRUPATHUR TN-05-016-009-009/177
() 		2905016000NRG23240320234771458 25/03/2023 Mangai 2905016WL104126 Mangai 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Mangai STATE BANK OF INDIA(508548)
231 THIRUPATHUR TN-05-016-009-009/178
() 		2905016000NRG23240320234771459 25/03/2023 Mahewwari 2905016WL104126 Mahewwari 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Mahewwari STATE BANK OF INDIA(508548)
232 THIRUPATHUR TN-05-016-009-009/179
() 		2905016000NRG23240320234771460 25/03/2023 Sala 2905016WL104126 Sala 00415 SBIN0007008 1000 1000 Processed 03/04/2023 005714223 Sala UNION BANK OF INDIA(508500)
233 THIRUPATHUR TN-05-016-009-009/181
() 		2905016000NRG23240320234771461 25/03/2023 Vasanthi 2905016WL104126 Vasanthi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Vasanthi STATE BANK OF INDIA(508548)
234 THIRUPATHUR TN-05-016-009-009/183
() 		2905016000NRG23240320234771462 25/03/2023 Tamilselvi 2905016WL104126 Tamilselvi 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Tamilselvi STATE BANK OF INDIA(508548)
235 THIRUPATHUR TN-05-016-009-009/185
() 		2905016000NRG23240320234771463 25/03/2023 Chinnapillai 2905016WL104126 Chinnapillai 00415 SBIN0007008 600 600 Processed 02/04/2023 005714223 Chinnapillai STATE BANK OF INDIA(508548)
236 THIRUPATHUR TN-05-016-009-009/192-A
() 		2905016000NRG23240320234771464 25/03/2023 Salammal 2905016WL104126 Salammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Salammal STATE BANK OF INDIA(508548)
237 THIRUPATHUR TN-05-016-009-009/193
() 		2905016000NRG23240320234771465 25/03/2023 Senthamarai 2905016WL104126 Senthamarai 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Senthamarai FINCARE SMALL FINANCE BANK LTD(608304)
238 THIRUPATHUR TN-05-016-009-009/413
() 		2905016000NRG23240320234771466 25/03/2023 Rani 2905016WL104126 Rani 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Rani STATE BANK OF INDIA(508548)
239 THIRUPATHUR TN-05-016-009-009/426
() 		2905016000NRG23240320234771467 25/03/2023 Pushpa 2905016WL104126 Pushpa 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Pushpa CANARA BANK(508532)
240 THIRUPATHUR TN-05-016-009-009/428
() 		2905016000NRG23240320234771469 25/03/2023 Usha 2905016WL104126 Usha 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Usha STATE BANK OF INDIA(508548)
241 THIRUPATHUR TN-05-016-009-009/606
() 		2905016000NRG23240320234771470 25/03/2023 Pushpa 2905016WL104126 Pushpa 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Pushpa STATE BANK OF INDIA(508548)
242 THIRUPATHUR TN-05-016-009-009/651
() 		2905016000NRG23240320234771472 25/03/2023 Anu 2905016WL104126 Anu 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Anu STATE BANK OF INDIA(508548)
243 THIRUPATHUR TN-05-016-009-009/652
() 		2905016000NRG23240320234771473 25/03/2023 Geetha 2905016WL104126 Geetha 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Geetha STATE BANK OF INDIA(508548)
244 THIRUPATHUR TN-05-016-009-009/715
() 		2905016000NRG23240320234771474 25/03/2023 sumathi 2905016WL104126 sumathi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 sumathi STATE BANK OF INDIA(508548)
245 THIRUPATHUR TN-05-016-009-009/777
() 		2905016000NRG23240320234771475 25/03/2023 Rani 2905016WL104126 Rani 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Rani STATE BANK OF INDIA(508548)
246 THIRUPATHUR TN-05-016-009-009/785
() 		2905016000NRG23240320234771476 25/03/2023 Jannaki 2905016WL104126 Jannaki 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Jannaki STATE BANK OF INDIA(508548)
247 THIRUPATHUR TN-05-016-009-009/817-A
() 		2905016000NRG23240320234771477 25/03/2023 lalitha 2905016WL104126 lalitha 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 lalitha STATE BANK OF INDIA(508548)
248 THIRUPATHUR TN-05-016-009-009/819
() 		2905016000NRG23240320234771478 25/03/2023 Pramavathi 2905016WL104126 Pramavathi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Pramavathi STATE BANK OF INDIA(508548)
249 THIRUPATHUR TN-05-016-009-009/835
() 		2905016000NRG23240320234771479 25/03/2023 Vishalakshi 2905016WL104126 Vishalakshi 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Vishalakshi STATE BANK OF INDIA(508548)
250 THIRUPATHUR TN-05-016-009-009/897
() 		2905016000NRG23240320234771480 25/03/2023 Senthamari 2905016WL104126 Senthamari 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Senthamari STATE BANK OF INDIA(508548)
251 THIRUPATHUR TN-05-016-009-009/902
() 		2905016000NRG23240320234771481 25/03/2023 Chitra 2905016WL104126 Chitra 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Chitra STATE BANK OF INDIA(508548)
SubTotal 51200 51200
252 THIRUPATHUR TN-05-016-016-016/207
() 		2905016000NRG23240320234774743 25/03/2023 Pragasamary 2905016WL104173 Pragasamary 00434 SYNB0006251 1000 1000 Processed 02/04/2023 005714223 Pragasamary CANARA BANK(508532)
SubTotal 1000 1000
253 THIRUPATHUR TN-05-020-022-004/1843
() 		2905020000NRG23240320234791362 25/03/2023 Nachi 2905020WL104432 Nachi 00437 TMBL0000337 1000 1000 Processed 02/04/2023 005714223 Nachi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1000 1000
254 THIRUPATHUR TN-05-016-006-006/1255
() 		2905016000NRG23240320234791983 25/03/2023 Vanitha 2905016WL104455 Vanitha 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005714223 Vanitha UNION BANK OF INDIA(508500)
255 THIRUPATHUR TN-05-016-006-006/136
() 		2905016000NRG23240320234791984 25/03/2023 Unnamalai 2905016WL104455 Unnamalai 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005714223 Unnamalai UNION BANK OF INDIA(508500)
256 THIRUPATHUR TN-05-016-006-006/1366
() 		2905016000NRG23240320234791985 25/03/2023 Pattu 2905016WL104455 Pattu 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005714223 Pattu UNION BANK OF INDIA(508500)
257 THIRUPATHUR TN-05-016-006-006/1849
() 		2905016000NRG23240320234791986 25/03/2023 Krishnan 2905016WL104455 Krishnan 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005714223 Krishnan UNION BANK OF INDIA(508500)
258 THIRUPATHUR TN-05-016-006-006/23
() 		2905016000NRG23240320234791987 25/03/2023 Kala 2905016WL104455 Kala 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005714223 Kala UNION BANK OF INDIA(508500)
259 THIRUPATHUR TN-05-016-006-006/349
() 		2905016000NRG23240320234791988 25/03/2023 Kaliyammal 2905016WL104455 Kaliyammal 00468 UBIN0544965 1124 1124 Processed 03/04/2023 005714223 Kaliyammal UNION BANK OF INDIA(508500)
260 THIRUPATHUR TN-05-016-006-006/559
() 		2905016000NRG23240320234791989 25/03/2023 Pounammal 2905016WL104455 Pounammal 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005714223 Pounammal UNION BANK OF INDIA(508500)
261 THIRUPATHUR TN-05-016-009-009/160
() 		2905016000NRG23240320234771451 25/03/2023 Lalitha 2905016WL104126 Lalitha 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005714223 Lalitha UNION BANK OF INDIA(508500)
SubTotal 12240 12240
Total 247458 247458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323APB_FTO_1693308 Bank of Baroda BARB0ALANGA ALANGAYAM, DIST. VELLORE 2000
2 THIRUPATHUR TN2905016_250323APB_FTO_1693308 Canara Bank CNRB0000952 TIRUPATTUR 12306
3 THIRUPATHUR TN2905016_250323APB_FTO_1693308 Canara Bank CNRB0001669 MADAPALLI 6000
4 THIRUPATHUR TN2905016_250323APB_FTO_1693308 Canara Bank CNRB0001669 MADAPALLI 800
5 THIRUPATHUR TN2905016_250323APB_FTO_1693308 Canara Bank CNRB0016251 TIRUPATTUR II 67200
6 THIRUPATHUR TN2905016_250323APB_FTO_1693308 Indian Bank IDIB000M230 Microsate Tirupattur 400
7 THIRUPATHUR TN2905016_250323APB_FTO_1693308 Indian Bank IDIB000P093 PERAMPATTU 1000
8 THIRUPATHUR TN2905016_250323APB_FTO_1693308 Indian Bank IDIB000T039 TIRUPATTUR 66600
9 THIRUPATHUR TN2905016_250323APB_FTO_1693308 Indian Bank IDIB000T107 GANDHIPET 3000
10 THIRUPATHUR TN2905016_250323APB_FTO_1693308 Indian Bank IDIB000V161 Vengalapuram 3200
11 THIRUPATHUR TN2905016_250323APB_FTO_1693308 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 2800
12 THIRUPATHUR TN2905016_250323APB_FTO_1693308 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 2000
13 THIRUPATHUR TN2905016_250323APB_FTO_1693308 State Bank of India SBIN0005582 KURISILAPATTU 14712
14 THIRUPATHUR TN2905016_250323APB_FTO_1693308 State Bank of India SBIN0007008 VISHAMANGALAM 51200
15 THIRUPATHUR TN2905016_250323APB_FTO_1693308 SYNDICATE BANK SYNB0006251 TIRUPATTUR 1000
16 THIRUPATHUR TN2905016_250323APB_FTO_1693308 Tamilnadu Mercantile Bank TMBL0000337 TIRUPATHUR 1000
17 THIRUPATHUR TN2905016_250323APB_FTO_1693308 Union Bank of India UBIN0544965 BOOMIKUPPAM 8868
18 THIRUPATHUR TN2905016_250323APB_FTO_1693308 Union Bank of India UBIN0544965 BOOMIKUPPAM   3372

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