Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_160323APB_FTO_1654601
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-25-006-025-001/276
(SEVINIPATTI) 		2925006000NRG23160320232607360 16/03/2023 LATHA 2925006WL072396 LATHA 00168 ICIC0006051 960 960 Processed 30/03/2023 025730239 LATHA ICICI BANK LTD(508534)
2 THIRUPPATHUR TN-25-006-025-001/374
(SEVINIPATTI) 		2925006000NRG23160320232607383 16/03/2023 KARUPPAIAH CHIDAMBARAM 2925006WL072396 KARUPPAIAH CHIDAMBARAM 00168 ICIC0006051 480 480 Processed 30/03/2023 025730239 KARUPPAIAH CHIDAMBARAM ICICI BANK LTD(508534)
SubTotal 1440 1440
3 THIRUPPATHUR TN-25-006-025-025/622
(SEVINIPATTI) 		2925006000NRG23160320232607432 16/03/2023 RAJESHWARI K 2925006WL072396 RAJESHWARI K 00176 IDIB000P005 1440 1440 Processed 31/03/2023 025730239 RAJESHWARI K INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-025-025/624
(SEVINIPATTI) 		2925006000NRG23160320232607434 16/03/2023 VALLI 2925006WL072396 VALLI 00176 IDIB000P005 1440 1440 Processed 31/03/2023 025730239 VALLI INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
5 THIRUPPATHUR TN-25-006-025-001/1
(SEVINIPATTI) 		2925006000NRG23160320232607333 16/03/2023 KARUPPAIAH A 2925006WL072396 KARUPPAIAH A 00177 IOBA0000037 960 960 Processed 31/03/2023 025730239 KARUPPAIAH A INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-025-001/101
(SEVINIPATTI) 		2925006000NRG23160320232607334 16/03/2023 NALLAMMAL P 2925006WL072396 NALLAMMAL P 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 NALLAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-025-001/103
(SEVINIPATTI) 		2925006000NRG23160320232607335 16/03/2023 ALAGU 2925006WL072396 ALAGU 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 ALAGU PALLAVAN GRAMA BANK(607052)
8 THIRUPPATHUR TN-25-006-025-001/104
(SEVINIPATTI) 		2925006000NRG23160320232607336 16/03/2023 ULAGU 2925006WL072396 ULAGU 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 ULAGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-025-001/105
(SEVINIPATTI) 		2925006000NRG23160320232607337 16/03/2023 MANICKAVALLI 2925006WL072396 MANICKAVALLI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 MANICKAVALLI INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-025-001/106
(SEVINIPATTI) 		2925006000NRG23160320232607338 16/03/2023 BACKIYAM 2925006WL072396 BACKIYAM 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 BACKIYAM INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-025-001/117
(SEVINIPATTI) 		2925006000NRG23160320232607339 16/03/2023 RAJESHWARI 2925006WL072396 RAJESHWARI 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 RAJESHWARI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-025-001/13
(SEVINIPATTI) 		2925006000NRG23160320232607340 16/03/2023 MEENAKSHI 2925006WL072396 MEENAKSHI 00177 IOBA0000037 1440 1440 Processed 30/03/2023 025730239 MEENAKSHI ICICI BANK LTD(508534)
13 THIRUPPATHUR TN-25-006-025-001/143
(SEVINIPATTI) 		2925006000NRG23160320232607341 16/03/2023 RAJESHWARI 2925006WL072396 RAJESHWARI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 RAJESHWARI INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-025-001/150
(SEVINIPATTI) 		2925006000NRG23160320232607342 16/03/2023 SUGANYA S 2925006WL072396 SUGANYA S 00177 IOBA0000037 480 480 Processed 30/03/2023 025730239 SUGANYA S ICICI BANK LTD(508534)
15 THIRUPPATHUR TN-25-006-025-001/151
(SEVINIPATTI) 		2925006000NRG23160320232607343 16/03/2023 KALYANI 2925006WL072396 KALYANI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-025-001/155
(SEVINIPATTI) 		2925006000NRG23160320232607344 16/03/2023 VEERAYEE 2925006WL072396 VEERAYEE 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 VEERAYEE ICICI BANK LTD(508534)
17 THIRUPPATHUR TN-25-006-025-001/157
(SEVINIPATTI) 		2925006000NRG23160320232607345 16/03/2023 LAKSHMI 2925006WL072396 LAKSHMI 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-025-001/16
(SEVINIPATTI) 		2925006000NRG23160320232607346 16/03/2023 KARUPPAYI 2925006WL072396 KARUPPAYI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 KARUPPAYI INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-025-001/178
(SEVINIPATTI) 		2925006000NRG23160320232607348 16/03/2023 KALIYAMMAL 2925006WL072396 KALIYAMMAL 00177 IOBA0000037 960 960 Processed 31/03/2023 025730239 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-025-001/179
(SEVINIPATTI) 		2925006000NRG23160320232607349 16/03/2023 MEENA 2925006WL072396 MEENA 00177 IOBA0000037 960 960 Processed 31/03/2023 025730239 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-025-001/185
(SEVINIPATTI) 		2925006000NRG23160320232607350 16/03/2023 PALANIYAYEE 2925006WL072396 PALANIYAYEE 00177 IOBA0000037 960 960 Processed 31/03/2023 025730239 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-025-001/20
(SEVINIPATTI) 		2925006000NRG23160320232607351 16/03/2023 ALAGU 2925006WL072396 ALAGU 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-025-001/214
(SEVINIPATTI) 		2925006000NRG23160320232607352 16/03/2023 SUBBAIYA 2925006WL072396 SUBBAIYA 00177 IOBA0000037 720 720 Processed 31/03/2023 025730239 SUBBAIYA INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-025-001/218
(SEVINIPATTI) 		2925006000NRG23160320232607353 16/03/2023 SIGAPPI 2925006WL072396 SIGAPPI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 SIGAPPI INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-025-001/219
(SEVINIPATTI) 		2925006000NRG23160320232607354 16/03/2023 KALIYAMMAL 2925006WL072396 KALIYAMMAL 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-025-001/220
(SEVINIPATTI) 		2925006000NRG23160320232607355 16/03/2023 MEENAL 2925006WL072396 MEENAL 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 MEENAL INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-025-001/221
(SEVINIPATTI) 		2925006000NRG23160320232607356 16/03/2023 MEENAL 2925006WL072396 MEENAL 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 MEENAL INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-025-001/225
(SEVINIPATTI) 		2925006000NRG23160320232607357 16/03/2023 GEETHA 2925006WL072396 GEETHA 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 GEETHA INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-025-001/248
(SEVINIPATTI) 		2925006000NRG23160320232607358 16/03/2023 LAKSHMI 2925006WL072396 LAKSHMI 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 LAKSHMI INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-025-001/274
(SEVINIPATTI) 		2925006000NRG23160320232607359 16/03/2023 LAKSHMI 2925006WL072396 LAKSHMI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 LAKSHMI INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-025-001/279
(SEVINIPATTI) 		2925006000NRG23160320232607361 16/03/2023 PAPPATHI 2925006WL072396 PAPPATHI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-025-001/29
(SEVINIPATTI) 		2925006000NRG23160320232607363 16/03/2023 NALLU 2925006WL072396 NALLU 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 NALLU INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-025-001/318
(SEVINIPATTI) 		2925006000NRG23160320232607364 16/03/2023 ANDATHAL 2925006WL072396 ANDATHAL 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 ANDATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-025-001/319
(SEVINIPATTI) 		2925006000NRG23160320232607365 16/03/2023 VIJAIYA 2925006WL072396 VIJAIYA 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 VIJAIYA ICICI BANK LTD(508534)
35 THIRUPPATHUR TN-25-006-025-001/32
(SEVINIPATTI) 		2925006000NRG23160320232607366 16/03/2023 CHITRADEVI 2925006WL072396 CHITRADEVI 00177 IOBA0000037 960 960 Processed 31/03/2023 025730239 CHITRADEVI INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-025-001/322
(SEVINIPATTI) 		2925006000NRG23160320232607368 16/03/2023 CHITRA 2925006WL072396 CHITRA 00177 IOBA0000037 480 480 Processed 31/03/2023 025730239 CHITRA INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-025-001/325
(SEVINIPATTI) 		2925006000NRG23160320232607370 16/03/2023 DEVI 2925006WL072396 DEVI 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 DEVI INDIAN BANK(607105)
38 THIRUPPATHUR TN-25-006-025-001/328
(SEVINIPATTI) 		2925006000NRG23160320232607371 16/03/2023 ALAGAMMAL 2925006WL072396 ALAGAMMAL 00177 IOBA0000037 720 720 Processed 31/03/2023 025730239 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-025-001/333
(SEVINIPATTI) 		2925006000NRG23160320232607373 16/03/2023 SATHAMMAL 2925006WL072396 SATHAMMAL 00177 IOBA0000037 960 960 Processed 31/03/2023 025730239 SATHAMMAL INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-025-001/337
(SEVINIPATTI) 		2925006000NRG23160320232607374 16/03/2023 SIGAPPI 2925006WL072396 SIGAPPI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 SIGAPPI INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-025-001/338
(SEVINIPATTI) 		2925006000NRG23160320232607375 16/03/2023 PALANIYANDI P 2925006WL072396 PALANIYANDI P 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 PALANIYANDI P INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-025-001/346
(SEVINIPATTI) 		2925006000NRG23160320232607376 16/03/2023 LAKSHMI 2925006WL072396 LAKSHMI 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-025-001/349
(SEVINIPATTI) 		2925006000NRG23160320232607377 16/03/2023 VANITHA 2925006WL072396 VANITHA 00177 IOBA0000037 720 720 Processed 30/03/2023 025730239 VANITHA ICICI BANK LTD(508534)
44 THIRUPPATHUR TN-25-006-025-001/350
(SEVINIPATTI) 		2925006000NRG23160320232607378 16/03/2023 LAKSHMI R 2925006WL072396 LAKSHMI R 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 LAKSHMI R INDIAN BANK(607105)
45 THIRUPPATHUR TN-25-006-025-001/357
(SEVINIPATTI) 		2925006000NRG23160320232607379 16/03/2023 VIMALA 2925006WL072396 VIMALA 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 VIMALA INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-025-001/364
(SEVINIPATTI) 		2925006000NRG23160320232607380 16/03/2023 NACHAMMAI 2925006WL072396 NACHAMMAI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 NACHAMMAI INDIAN BANK(607105)
47 THIRUPPATHUR TN-25-006-025-001/372
(SEVINIPATTI) 		2925006000NRG23160320232607381 16/03/2023 SUBBULAKSHMI 2925006WL072396 SUBBULAKSHMI 00177 IOBA0000037 960 960 Processed 30/03/2023 025730239 SUBBULAKSHMI ICICI BANK LTD(508534)
48 THIRUPPATHUR TN-25-006-025-001/373
(SEVINIPATTI) 		2925006000NRG23160320232607382 16/03/2023 LATHA 2925006WL072396 LATHA 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 LATHA INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-025-001/378
(SEVINIPATTI) 		2925006000NRG23160320232607384 16/03/2023 PL KARUPPIAH 2925006WL072396 PL KARUPPIAH 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 PL KARUPPIAH INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-025-001/383
(SEVINIPATTI) 		2925006000NRG23160320232607385 16/03/2023 KARUPPAYEE 2925006WL072396 KARUPPAYEE 00177 IOBA0000037 960 960 Processed 31/03/2023 025730239 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-025-001/392
(SEVINIPATTI) 		2925006000NRG23160320232607386 16/03/2023 AZHAGU 2925006WL072396 AZHAGU 00177 IOBA0000037 1686 1686 Processed 31/03/2023 025730239 AZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-025-001/401
(SEVINIPATTI) 		2925006000NRG23160320232607387 16/03/2023 SUNDARI 2925006WL072396 SUNDARI 00177 IOBA0000037 960 960 Processed 31/03/2023 025730239 SUNDARI INDIAN BANK(607105)
53 THIRUPPATHUR TN-25-006-025-001/411
(SEVINIPATTI) 		2925006000NRG23160320232607388 16/03/2023 VALLIKKANNU MADHAVAN 2925006WL072396 VALLIKKANNU MADHAVAN 00177 IOBA0000037 960 960 Processed 31/03/2023 025730239 VALLIKKANNU MADHAVAN INDIAN OVERSEAS BANK(508541)
54 THIRUPPATHUR TN-25-006-025-001/42
(SEVINIPATTI) 		2925006000NRG23160320232607389 16/03/2023 CHITTU 2925006WL072396 CHITTU 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 CHITTU INDIAN OVERSEAS BANK(508541)
55 THIRUPPATHUR TN-25-006-025-001/424
(SEVINIPATTI) 		2925006000NRG23160320232607390 16/03/2023 M MURUGAYEE 2925006WL072396 M MURUGAYEE 00177 IOBA0000037 240 240 Processed 31/03/2023 025730239 M MURUGAYEE INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-025-001/435
(SEVINIPATTI) 		2925006000NRG23160320232607391 16/03/2023 SEVUGAN 2925006WL072396 SEVUGAN 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 SEVUGAN INDIAN OVERSEAS BANK(508541)
57 THIRUPPATHUR TN-25-006-025-001/453
(SEVINIPATTI) 		2925006000NRG23160320232607392 16/03/2023 VIJAIYARANI 2925006WL072396 VIJAIYARANI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 VIJAIYARANI INDIAN OVERSEAS BANK(508541)
58 THIRUPPATHUR TN-25-006-025-001/454
(SEVINIPATTI) 		2925006000NRG23160320232607393 16/03/2023 LAKSHMI 2925006WL072396 LAKSHMI 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 LAKSHMI ICICI BANK LTD(508534)
59 THIRUPPATHUR TN-25-006-025-001/472
(SEVINIPATTI) 		2925006000NRG23160320232607394 16/03/2023 INDHIRA 2925006WL072396 INDHIRA 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 INDHIRA UNION BANK OF INDIA(508500)
60 THIRUPPATHUR TN-25-006-025-001/475
(SEVINIPATTI) 		2925006000NRG23160320232607395 16/03/2023 VEERAYEE 2925006WL072396 VEERAYEE 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 VEERAYEE INDIAN BANK(607105)
61 THIRUPPATHUR TN-25-006-025-001/483
(SEVINIPATTI) 		2925006000NRG23160320232607396 16/03/2023 LAKSHMI 2925006WL072396 LAKSHMI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 LAKSHMI INDIAN OVERSEAS BANK(508541)
62 THIRUPPATHUR TN-25-006-025-001/500
(SEVINIPATTI) 		2925006000NRG23160320232607397 16/03/2023 KARUPPAYEE 2925006WL072396 KARUPPAYEE 00177 IOBA0000037 960 960 Processed 30/03/2023 025730239 KARUPPAYEE ICICI BANK LTD(508534)
63 THIRUPPATHUR TN-25-006-025-001/501
(SEVINIPATTI) 		2925006000NRG23160320232607398 16/03/2023 UTHAMI 2925006WL072396 UTHAMI 00177 IOBA0000037 1440 1440 Processed 30/03/2023 025730239 UTHAMI ICICI BANK LTD(508534)
64 THIRUPPATHUR TN-25-006-025-001/51
(SEVINIPATTI) 		2925006000NRG23160320232607399 16/03/2023 RAMAYI 2925006WL072396 RAMAYI 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 RAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPATHUR TN-25-006-025-001/519
(SEVINIPATTI) 		2925006000NRG23160320232607400 16/03/2023 SUGANYA 2925006WL072396 SUGANYA 00177 IOBA0000037 480 480 Processed 31/03/2023 025730239 SUGANYA INDIAN OVERSEAS BANK(508541)
66 THIRUPPATHUR TN-25-006-025-001/528
(SEVINIPATTI) 		2925006000NRG23160320232607401 16/03/2023 RAMAYEE 2925006WL072396 RAMAYEE 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 RAMAYEE INDIAN OVERSEAS BANK(508541)
67 THIRUPPATHUR TN-25-006-025-001/564
(SEVINIPATTI) 		2925006000NRG23160320232607402 16/03/2023 ESWARI 2925006WL072396 ESWARI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 ESWARI INDIAN OVERSEAS BANK(508541)
68 THIRUPPATHUR TN-25-006-025-001/584
(SEVINIPATTI) 		2925006000NRG23160320232607403 16/03/2023 VIJAYA 2925006WL072396 VIJAYA 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 VIJAYA INDIAN OVERSEAS BANK(508541)
69 THIRUPPATHUR TN-25-006-025-001/68
(SEVINIPATTI) 		2925006000NRG23160320232607404 16/03/2023 LAKSHMI 2925006WL072396 LAKSHMI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 LAKSHMI INDIAN OVERSEAS BANK(508541)
70 THIRUPPATHUR TN-25-006-025-001/70
(SEVINIPATTI) 		2925006000NRG23160320232607405 16/03/2023 SOLAIYAMMAL 2925006WL072396 SOLAIYAMMAL 00177 IOBA0000037 1440 1440 Processed 30/03/2023 025730239 SOLAIYAMMAL ICICI BANK LTD(508534)
71 THIRUPPATHUR TN-25-006-025-001/72
(SEVINIPATTI) 		2925006000NRG23160320232607406 16/03/2023 MUTHULAKSHMI 2925006WL072396 MUTHULAKSHMI 00177 IOBA0000037 1440 1440 Processed 30/03/2023 025730239 MUTHULAKSHMI ICICI BANK LTD(508534)
72 THIRUPPATHUR TN-25-006-025-001/73
(SEVINIPATTI) 		2925006000NRG23160320232607407 16/03/2023 KARUPPAYEE 2925006WL072396 KARUPPAYEE 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
73 THIRUPPATHUR TN-25-006-025-001/76
(SEVINIPATTI) 		2925006000NRG23160320232607408 16/03/2023 PALANIYAYI 2925006WL072396 PALANIYAYI 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 PALANIYAYI INDIAN OVERSEAS BANK(508541)
74 THIRUPPATHUR TN-25-006-025-001/80
(SEVINIPATTI) 		2925006000NRG23160320232607410 16/03/2023 PONNALAGU 2925006WL072396 PONNALAGU 00177 IOBA0000037 960 960 Processed 31/03/2023 025730239 PONNALAGU INDIAN OVERSEAS BANK(508541)
75 THIRUPPATHUR TN-25-006-025-001/83
(SEVINIPATTI) 		2925006000NRG23160320232607411 16/03/2023 POOBATHI 2925006WL072396 POOBATHI 00177 IOBA0000037 960 960 Processed 31/03/2023 025730239 POOBATHI INDIAN OVERSEAS BANK(508541)
76 THIRUPPATHUR TN-25-006-025-001/86
(SEVINIPATTI) 		2925006000NRG23160320232607412 16/03/2023 SANTHI 2925006WL072396 SANTHI 00177 IOBA0000037 480 480 Processed 31/03/2023 025730239 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPATHUR TN-25-006-025-001/87
(SEVINIPATTI) 		2925006000NRG23160320232607413 16/03/2023 PALANIYAYI 2925006WL072396 PALANIYAYI 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 PALANIYAYI INDIAN OVERSEAS BANK(508541)
78 THIRUPPATHUR TN-25-006-025-001/97
(SEVINIPATTI) 		2925006000NRG23160320232607416 16/03/2023 PANCHAVARNAM 2925006WL072396 PANCHAVARNAM 00177 IOBA0000037 720 720 Processed 31/03/2023 025730239 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
79 THIRUPPATHUR TN-25-006-025-001/98
(SEVINIPATTI) 		2925006000NRG23160320232607417 16/03/2023 PALANIYAYI 2925006WL072396 PALANIYAYI 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 PALANIYAYI INDIAN OVERSEAS BANK(508541)
80 THIRUPPATHUR TN-25-006-025-025/468
(SEVINIPATTI) 		2925006000NRG23160320232607418 16/03/2023 ANJALAI 2925006WL072396 ANJALAI 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 ANJALAI ICICI BANK LTD(508534)
81 THIRUPPATHUR TN-25-006-025-025/585
(SEVINIPATTI) 		2925006000NRG23160320232607419 16/03/2023 VALLIAMMAI 2925006WL072396 VALLIAMMAI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
82 THIRUPPATHUR TN-25-006-025-025/586
(SEVINIPATTI) 		2925006000NRG23160320232607420 16/03/2023 NACHAMMAI 2925006WL072396 NACHAMMAI 00177 IOBA0000037 960 960 Processed 30/03/2023 025730239 NACHAMMAI ICICI BANK LTD(508534)
83 THIRUPPATHUR TN-25-006-025-025/589
(SEVINIPATTI) 		2925006000NRG23160320232607421 16/03/2023 GEETHA 2925006WL072396 GEETHA 00177 IOBA0000037 1440 1440 Processed 30/03/2023 025730239 GEETHA ICICI BANK LTD(508534)
84 THIRUPPATHUR TN-25-006-025-025/592
(SEVINIPATTI) 		2925006000NRG23160320232607422 16/03/2023 KALYANI 2925006WL072396 KALYANI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 KALYANI INDIAN OVERSEAS BANK(508541)
85 THIRUPPATHUR TN-25-006-025-025/597
(SEVINIPATTI) 		2925006000NRG23160320232607423 16/03/2023 LAKSHMI 2925006WL072396 LAKSHMI 00177 IOBA0000037 1440 1440 Processed 30/03/2023 025730239 LAKSHMI BANK OF BARODA(606985)
86 THIRUPPATHUR TN-25-006-025-025/599
(SEVINIPATTI) 		2925006000NRG23160320232607424 16/03/2023 VIJAYALAKSHMI A 2925006WL072396 VIJAYALAKSHMI A 00177 IOBA0000037 960 960 Processed 30/03/2023 025730239 VIJAYALAKSHMI A ICICI BANK LTD(508534)
87 THIRUPPATHUR TN-25-006-025-025/600
(SEVINIPATTI) 		2925006000NRG23160320232607425 16/03/2023 A LAKSHMI 2925006WL072396 A LAKSHMI 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 A LAKSHMI INDIAN BANK(607105)
88 THIRUPPATHUR TN-25-006-025-025/607
(SEVINIPATTI) 		2925006000NRG23160320232607426 16/03/2023 RAJESHWARI K 2925006WL072396 RAJESHWARI K 00177 IOBA0000037 960 960 Processed 30/03/2023 025730239 RAJESHWARI K ICICI BANK LTD(508534)
89 THIRUPPATHUR TN-25-006-025-025/612
(SEVINIPATTI) 		2925006000NRG23160320232607429 16/03/2023 KAVITHA K 2925006WL072396 KAVITHA K 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 KAVITHA K INDIAN OVERSEAS BANK(508541)
90 THIRUPPATHUR TN-25-006-025-025/617
(SEVINIPATTI) 		2925006000NRG23160320232607430 16/03/2023 NITHYA A 2925006WL072396 NITHYA A 00177 IOBA0000037 1440 1440 Processed 31/03/2023 025730239 NITHYA A INDIAN OVERSEAS BANK(508541)
91 THIRUPPATHUR TN-25-006-025-025/621
(SEVINIPATTI) 		2925006000NRG23160320232607431 16/03/2023 VALLIKANNU 2925006WL072396 VALLIKANNU 00177 IOBA0000037 960 960 Processed 31/03/2023 025730239 VALLIKANNU ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
92 THIRUPPATHUR TN-25-006-025-025/623
(SEVINIPATTI) 		2925006000NRG23160320232607433 16/03/2023 KALA 2925006WL072396 KALA 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 KALA INDIAN OVERSEAS BANK(508541)
93 THIRUPPATHUR TN-25-006-025-025/641
(SEVINIPATTI) 		2925006000NRG23160320232607436 16/03/2023 AMIRTHAVALLI M 2925006WL072396 AMIRTHAVALLI M 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 AMIRTHAVALLI M INDIAN OVERSEAS BANK(508541)
94 THIRUPPATHUR TN-25-006-025-025/646
(SEVINIPATTI) 		2925006000NRG23160320232607437 16/03/2023 SELVI 2925006WL072396 SELVI 00177 IOBA0000037 1440 1440 Processed 30/03/2023 025730239 SELVI ICICI BANK LTD(508534)
95 THIRUPPATHUR TN-25-006-025-025/662
(SEVINIPATTI) 		2925006000NRG23160320232607441 16/03/2023 M SATHYA 2925006WL072396 M SATHYA 00177 IOBA0000037 960 960 Processed 31/03/2023 025730239 M SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108726 108726
96 THIRUPPATHUR TN-25-006-025-025/609
(SEVINIPATTI) 		2925006000NRG23160320232607428 16/03/2023 MUTHULAKSHMI 2925006WL072396 MUTHULAKSHMI 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730239 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
97 THIRUPPATHUR TN-25-006-025-001/285
(SEVINIPATTI) 		2925006000NRG23160320232607362 16/03/2023 R.CHIDHAMBARAM 2925006WL072396 R.CHIDHAMBARAM 00691 IPOS0000001 960 960 Processed 31/03/2023 025730239 R.CHIDHAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPATHUR TN-25-006-025-001/320
(SEVINIPATTI) 		2925006000NRG23160320232607367 16/03/2023 N. KAVITHA 2925006WL072396 N. KAVITHA 00691 IPOS0000001 1440 1440 Processed 31/03/2023 025730239 N. KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPATHUR TN-25-006-025-001/325
(SEVINIPATTI) 		2925006000NRG23160320232607369 16/03/2023 KR SEVUGAN 2925006WL072396 KR SEVUGAN 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730239 KR SEVUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPATHUR TN-25-006-025-001/332
(SEVINIPATTI) 		2925006000NRG23160320232607372 16/03/2023 P. MUTHUKUMAR 2925006WL072396 P. MUTHUKUMAR 00691 IPOS0000001 720 720 Processed 31/03/2023 025730239 P. MUTHUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPATHUR TN-25-006-025-001/79
(SEVINIPATTI) 		2925006000NRG23160320232607409 16/03/2023 S. VALLIYAPPAN 2925006WL072396 S. VALLIYAPPAN 00691 IPOS0000001 1686 1686 Processed 31/03/2023 025730239 S. VALLIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPATHUR TN-25-006-025-001/93
(SEVINIPATTI) 		2925006000NRG23160320232607415 16/03/2023 A. MUTHUKARUPPAN 2925006WL072396 A. MUTHUKARUPPAN 00691 IPOS0000001 1440 1440 Processed 31/03/2023 025730239 A. MUTHUKARUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPATHUR TN-25-006-025-001/93
(SEVINIPATTI) 		2925006000NRG23160320232607414 16/03/2023 M. INDHIRANI 2925006WL072396 M. INDHIRANI 00691 IPOS0000001 720 720 Processed 30/03/2023 025730239 M. INDHIRANI ICICI BANK LTD(508534)
104 THIRUPPATHUR TN-25-006-025-025/608
(SEVINIPATTI) 		2925006000NRG23160320232607427 16/03/2023 SUBRAMANIYAN 2925006WL072396 SUBRAMANIYAN 00691 IPOS0000001 960 960 Processed 31/03/2023 025730239 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUPPATHUR TN-25-006-025-025/625
(SEVINIPATTI) 		2925006000NRG23160320232607435 16/03/2023 K. NALLAMMAL 2925006WL072396 K. NALLAMMAL 00691 IPOS0000001 480 480 Processed 31/03/2023 025730239 K. NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUPPATHUR TN-25-006-025-025/647
(SEVINIPATTI) 		2925006000NRG23160320232607438 16/03/2023 S DEIVANAI 2925006WL072396 S DEIVANAI 00691 IPOS0000001 480 480 Processed 31/03/2023 025730239 S DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUPPATHUR TN-25-006-025-025/652
(SEVINIPATTI) 		2925006000NRG23160320232607439 16/03/2023 P. RAJESHWARI 2925006WL072396 P. RAJESHWARI 00691 IPOS0000001 720 720 Processed 31/03/2023 025730239 P. RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUPPATHUR TN-25-006-025-025/671
(SEVINIPATTI) 		2925006000NRG23160320232607442 16/03/2023 C. ERUVI 2925006WL072396 C. ERUVI 00691 IPOS0000001 1440 1440 Processed 31/03/2023 025730239 C. ERUVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUPPATHUR TN-25-006-025-025/679
(SEVINIPATTI) 		2925006000NRG23160320232607443 16/03/2023 A. PALANIYAPPAN 2925006WL072396 A. PALANIYAPPAN 00691 IPOS0000001 720 720 Processed 31/03/2023 025730239 A. PALANIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPATHUR TN-25-006-025-025/683
(SEVINIPATTI) 		2925006000NRG23160320232607444 16/03/2023 M. PANCHAVARNAM 2925006WL072396 M. PANCHAVARNAM 00691 IPOS0000001 1440 1440 Processed 31/03/2023 025730239 M. PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14406 14406
Total 128892 128892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_160323APB_FTO_1654601 ICICI Bank ICIC0006051 AVINIPATTI 1440
2 THIRUPPATHUR TN2925006_160323APB_FTO_1654601 Indian Bank IDIB000P005 P ALAGAPURI 2880
3 THIRUPPATHUR TN2925006_160323APB_FTO_1654601 Indian Overseas Bank IOBA0000037 KEELASEVALPATTI 960
4 THIRUPPATHUR TN2925006_160323APB_FTO_1654601 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 107766
5 THIRUPPATHUR TN2925006_160323APB_FTO_1654601 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 1440
6 THIRUPPATHUR TN2925006_160323APB_FTO_1654601 India Post Payments Bank IPOS0000001 KUMBAKONAM 960
7 THIRUPPATHUR TN2925006_160323APB_FTO_1654601 India Post Payments Bank IPOS0000001 MANAMADURAI 13446

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