Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:38:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1717921
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 THANDARAMPET TN-06-009-005-004/1809-A
(Chiniyampettai) 		2906009000NRG23300320235032979 31/03/2023 Chinapaiyan 2906009WL116624 Chinapaiyan 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chinapaiyan BANK OF BARODA(606985)
2 THANDARAMPET TN-06-009-005-005/102-A
(Chiniyampettai) 		2906009000NRG23300320235032980 31/03/2023 Rani 2906009WL116624 Rani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-005-005/1218-A
(Chiniyampettai) 		2906009000NRG23300320235032981 31/03/2023 Kundumali 2906009WL116624 Kundumali 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kundumali INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-005-005/1220-A
(Chiniyampettai) 		2906009000NRG23300320235032982 31/03/2023 Pachiyammal 2906009WL116624 Pachiyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Pachiyammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-005-005/1223-A
(Chiniyampettai) 		2906009000NRG23300320235032983 31/03/2023 Sambath 2906009WL116624 Sambath 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sambath INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-005-005/1227-A
(Chiniyampettai) 		2906009000NRG23300320235032984 31/03/2023 Subramani 2906009WL116624 Subramani 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Subramani INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-005-005/1240-A
(Chiniyampettai) 		2906009000NRG23300320235032985 31/03/2023 Parvathi 2906009WL116624 Parvathi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Parvathi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-005-005/1262-A
(Chiniyampettai) 		2906009000NRG23300320235032986 31/03/2023 Kuppu 2906009WL116624 Kuppu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-005-005/13-A
(Chiniyampettai) 		2906009000NRG23300320235032987 31/03/2023 Alamelu 2906009WL116624 Alamelu 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Alamelu INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-005-005/1342-A
(Chiniyampettai) 		2906009000NRG23300320235032988 31/03/2023 Shanthi 2906009WL116624 Shanthi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Shanthi INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-005-005/1398-A
(Chiniyampettai) 		2906009000NRG23300320235032989 31/03/2023 Rani 2906009WL116624 Rani 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-005-005/1404-A
(Chiniyampettai) 		2906009000NRG23300320235032990 31/03/2023 Malliga 2906009WL116624 Malliga 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-005-005/1493-A
(Chiniyampettai) 		2906009000NRG23300320235032992 31/03/2023 Chennammal 2906009WL116624 Chennammal 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-005-005/1511-A
(Chiniyampettai) 		2906009000NRG23300320235032993 31/03/2023 Gandhimadhi 2906009WL116624 Gandhimadhi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Gandhimadhi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-005-005/1539-A
(Chiniyampettai) 		2906009000NRG23300320235032994 31/03/2023 Ammakannu 2906009WL116624 Ammakannu 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Ammakannu INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-005-005/1565-A
(Chiniyampettai) 		2906009000NRG23300320235032995 31/03/2023 Chennammal 2906009WL116624 Chennammal 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-005-005/1582-A
(Chiniyampettai) 		2906009000NRG23300320235032997 31/03/2023 Asothai 2906009WL116624 Asothai 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Asothai INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-005-005/1595-A
(Chiniyampettai) 		2906009000NRG23300320235032998 31/03/2023 Pachiyammal 2906009WL116624 Pachiyammal 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Pachiyammal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-005-005/1645-A
(Chiniyampettai) 		2906009000NRG23300320235032999 31/03/2023 Pavunu 2906009WL116624 Pavunu 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Pavunu INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-005-005/165-A
(Chiniyampettai) 		2906009000NRG23300320235033000 31/03/2023 Lakshmi 2906009WL116624 Lakshmi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-005-005/166-A
(Chiniyampettai) 		2906009000NRG23300320235033001 31/03/2023 Jamuna 2906009WL116624 Jamuna 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Jamuna INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-005-005/1662-A
(Chiniyampettai) 		2906009000NRG23300320235033002 31/03/2023 Valliyammal 2906009WL116624 Valliyammal 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Valliyammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-005-005/169-A
(Chiniyampettai) 		2906009000NRG23300320235033003 31/03/2023 Kannagi 2906009WL116624 Kannagi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Kannagi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-005-005/1691-A
(Chiniyampettai) 		2906009000NRG23300320235033004 31/03/2023 Jayanthi 2906009WL116624 Jayanthi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-005-005/1721-A
(Chiniyampettai) 		2906009000NRG23300320235033005 31/03/2023 Sasikala 2906009WL116624 Sasikala 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Sasikala INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-005-005/1760-A
(Chiniyampettai) 		2906009000NRG23300320235033006 31/03/2023 Anjalai 2906009WL116624 Anjalai 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-005-005/1761-A
(Chiniyampettai) 		2906009000NRG23300320235033007 31/03/2023 Mohana 2906009WL116624 Mohana 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Mohana INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-005-005/1784-A
(Chiniyampettai) 		2906009000NRG23300320235033008 31/03/2023 Sumathi 2906009WL116624 Sumathi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-005-005/179-A
(Chiniyampettai) 		2906009000NRG23300320235033010 31/03/2023 Geetha 2906009WL116624 Geetha 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Geetha INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-005-005/1806-A
(Chiniyampettai) 		2906009000NRG23300320235033011 31/03/2023 Devagi 2906009WL116624 Devagi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Devagi INDIAN OVERSEAS BANK(508541)
31 THANDARAMPET TN-06-009-005-005/1844-A
(Chiniyampettai) 		2906009000NRG23300320235033012 31/03/2023 Chennammal 2906009WL116624 Chennammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-005-005/1846-A
(Chiniyampettai) 		2906009000NRG23300320235033013 31/03/2023 Lakshmi 2906009WL116624 Lakshmi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-005-005/1991-A
(Chiniyampettai) 		2906009000NRG23300320235033014 31/03/2023 Ashok 2906009WL116624 Ashok 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Ashok INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-005-005/1991-A
(Chiniyampettai) 		2906009000NRG23300320235033015 31/03/2023 Chennammal 2906009WL116624 Chennammal 00176 IDIB000T094 1124 1124 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-005-005/201-A
(Chiniyampettai) 		2906009000NRG23300320235033016 31/03/2023 Elumalai 2906009WL116624 Elumalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-005-005/202-A
(Chiniyampettai) 		2906009000NRG23300320235033017 31/03/2023 Kuppu 2906009WL116624 Kuppu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-005-005/2032-A
(Chiniyampettai) 		2906009000NRG23300320235033019 31/03/2023 Jothi 2906009WL116624 Jothi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-005-005/205-A
(Chiniyampettai) 		2906009000NRG23300320235033021 31/03/2023 Vijaya 2906009WL116624 Vijaya 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-005-005/2055-A
(Chiniyampettai) 		2906009000NRG23300320235033022 31/03/2023 Marimuthu 2906009WL116624 Marimuthu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Marimuthu INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-005-005/2062-A
(Chiniyampettai) 		2906009000NRG23300320235033023 31/03/2023 Arjunan 2906009WL116624 Arjunan 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Arjunan INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-005-005/2063-A
(Chiniyampettai) 		2906009000NRG23300320235033024 31/03/2023 Jothi 2906009WL116624 Jothi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Jothi INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-005-005/2093-A
(Chiniyampettai) 		2906009000NRG23300320235033025 31/03/2023 Pavithara 2906009WL116624 Pavithara 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Pavithara CANARA BANK(508532)
43 THANDARAMPET TN-06-009-005-005/2097-A
(Chiniyampettai) 		2906009000NRG23300320235033026 31/03/2023 Jeyanthi 2906009WL116624 Jeyanthi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Jeyanthi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-005-005/2116-A
(Chiniyampettai) 		2906009000NRG23300320235033027 31/03/2023 Jeyanthi 2906009WL116624 Jeyanthi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Jeyanthi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-005-005/2122-A
(Chiniyampettai) 		2906009000NRG23300320235033028 31/03/2023 Valli 2906009WL116624 Valli 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Valli INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-005-005/2152-A
(Chiniyampettai) 		2906009000NRG23300320235033029 31/03/2023 Anjalalachi 2906009WL116624 Anjalalachi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Anjalalachi CENTRAL BANK OF INDIA(607115)
47 THANDARAMPET TN-06-009-005-005/2156-A
(Chiniyampettai) 		2906009000NRG23300320235033030 31/03/2023 Kavitha 2906009WL116624 Kavitha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-005-005/2160-A
(Chiniyampettai) 		2906009000NRG23300320235033031 31/03/2023 Birundhavathi 2906009WL116624 Birundhavathi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Birundhavathi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-005-005/2168-A
(Chiniyampettai) 		2906009000NRG23300320235033032 31/03/2023 Vanitha 2906009WL116624 Vanitha 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Vanitha INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-005-005/2170-A
(Chiniyampettai) 		2906009000NRG23300320235033033 31/03/2023 Saraswathi 2906009WL116624 Saraswathi 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-005-005/2176-A
(Chiniyampettai) 		2906009000NRG23300320235033034 31/03/2023 Makhalakshmi 2906009WL116624 Makhalakshmi 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Makhalakshmi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-005-005/230-A
(Chiniyampettai) 		2906009000NRG23300320235033035 31/03/2023 Devaraj 2906009WL116624 Devaraj 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Devaraj INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-005-005/244-A
(Chiniyampettai) 		2906009000NRG23300320235033036 31/03/2023 Kalpana 2906009WL116624 Kalpana 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kalpana INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-005-005/25-A
(Chiniyampettai) 		2906009000NRG23300320235033037 31/03/2023 Revathy 2906009WL116624 Revathy 00176 IDIB000T094 1124 1124 Processed 05/05/2023 018529184 Revathy INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-005-005/278-A
(Chiniyampettai) 		2906009000NRG23300320235033038 31/03/2023 Lakshmi 2906009WL116624 Lakshmi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-005-005/288-A
(Chiniyampettai) 		2906009000NRG23300320235033039 31/03/2023 Govindammal 2906009WL116624 Govindammal 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-005-005/289-A
(Chiniyampettai) 		2906009000NRG23300320235033040 31/03/2023 RALAENDRAN 2906009WL116624 RALAENDRAN 00176 IDIB000T094 1405 1405 Processed 05/05/2023 018529184 RALAENDRAN INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-005-005/296-A
(Chiniyampettai) 		2906009000NRG23300320235033042 31/03/2023 Rani 2906009WL116624 Rani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-005-005/3-A
(Chiniyampettai) 		2906009000NRG23300320235033043 31/03/2023 Govindammal 2906009WL116624 Govindammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-005-005/33-A
(Chiniyampettai) 		2906009000NRG23300320235033045 31/03/2023 Selvi 2906009WL116624 Selvi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-005-005/37-A
(Chiniyampettai) 		2906009000NRG23300320235033048 31/03/2023 Kannagi 2906009WL116624 Kannagi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kannagi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-005-005/37-A
(Chiniyampettai) 		2906009000NRG23300320235033049 31/03/2023 Sumathi 2906009WL116624 Sumathi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sumathi UNION BANK OF INDIA(508500)
63 THANDARAMPET TN-06-009-005-005/373-A
(Chiniyampettai) 		2906009000NRG23300320235033050 31/03/2023 Palaniyammal 2906009WL116624 Palaniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-005-005/381-A
(Chiniyampettai) 		2906009000NRG23300320235033051 31/03/2023 Mageswari 2906009WL116624 Mageswari 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Mageswari INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-005-005/483-A
(Chiniyampettai) 		2906009000NRG23300320235033053 31/03/2023 Muniyammal 2906009WL116624 Muniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-005-005/483-A
(Chiniyampettai) 		2906009000NRG23300320235033054 31/03/2023 Radha 2906009WL116624 Radha 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-005-005/491-A
(Chiniyampettai) 		2906009000NRG23300320235033055 31/03/2023 Govindhammal 2906009WL116624 Govindhammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Govindhammal INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-005-005/550-A
(Chiniyampettai) 		2906009000NRG23300320235033056 31/03/2023 Kanniyammal 2906009WL116624 Kanniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kanniyammal INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-005-005/557-A
(Chiniyampettai) 		2906009000NRG23300320235033057 31/03/2023 Malar 2906009WL116624 Malar 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-005-005/562-A
(Chiniyampettai) 		2906009000NRG23300320235033058 31/03/2023 Muthammal 2906009WL116624 Muthammal 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Muthammal INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-005-005/578-A
(Chiniyampettai) 		2906009000NRG23300320235033060 31/03/2023 Poongavanam 2906009WL116624 Poongavanam 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Poongavanam INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-005-005/578-A
(Chiniyampettai) 		2906009000NRG23300320235033059 31/03/2023 Settu 2906009WL116624 Settu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Settu INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-005-005/593-A
(Chiniyampettai) 		2906009000NRG23300320235033061 31/03/2023 Selvi 2906009WL116624 Selvi 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-005-005/63-A
(Chiniyampettai) 		2906009000NRG23300320235033062 31/03/2023 Sagunthala 2906009WL116624 Sagunthala 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-005-005/635-A
(Chiniyampettai) 		2906009000NRG23300320235033063 31/03/2023 Chitra 2906009WL116624 Chitra 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-005-005/639-A
(Chiniyampettai) 		2906009000NRG23300320235033064 31/03/2023 Vennila 2906009WL116624 Vennila 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-005-005/660-A
(Chiniyampettai) 		2906009000NRG23300320235033065 31/03/2023 Arumugam 2906009WL116624 Arumugam 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Arumugam INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-005-005/689-A
(Chiniyampettai) 		2906009000NRG23300320235033066 31/03/2023 Lakshmi 2906009WL116624 Lakshmi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-005-005/708-A
(Chiniyampettai) 		2906009000NRG23300320235033067 31/03/2023 Jothi 2906009WL116624 Jothi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-005-005/710-A
(Chiniyampettai) 		2906009000NRG23300320235033068 31/03/2023 Sumathi 2906009WL116624 Sumathi 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-005-005/737-A
(Chiniyampettai) 		2906009000NRG23300320235033069 31/03/2023 Sathiya Alais Sakthi 2906009WL116624 Sathiya Alais Sakthi 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529184 Sathiya Alais Sakthi INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-005-005/760-A
(Chiniyampettai) 		2906009000NRG23300320235033071 31/03/2023 Kumudha 2906009WL116624 Kumudha 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Kumudha INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-005-005/778-A
(Chiniyampettai) 		2906009000NRG23300320235033072 31/03/2023 Radha 2906009WL116624 Radha 00176 IDIB000T094 720 720 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-005-005/785-A
(Chiniyampettai) 		2906009000NRG23300320235033073 31/03/2023 Rajathi 2906009WL116624 Rajathi 00176 IDIB000T094 720 720 Processed 05/05/2023 018529184 Rajathi INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-005-005/796-A
(Chiniyampettai) 		2906009000NRG23300320235033074 31/03/2023 Anjalai 2906009WL116624 Anjalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-005-005/803-A
(Chiniyampettai) 		2906009000NRG23300320235033075 31/03/2023 Ramaye 2906009WL116624 Ramaye 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Ramaye INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-005-005/817-A
(Chiniyampettai) 		2906009000NRG23300320235033076 31/03/2023 Parimala 2906009WL116624 Parimala 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-005-005/822-A
(Chiniyampettai) 		2906009000NRG23300320235033077 31/03/2023 Chitra 2906009WL116624 Chitra 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-005-005/845-A
(Chiniyampettai) 		2906009000NRG23300320235033079 31/03/2023 Aanandhi 2906009WL116624 Aanandhi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Aanandhi INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-005-005/851-A
(Chiniyampettai) 		2906009000NRG23300320235033080 31/03/2023 Selvi 2906009WL116624 Selvi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-005-005/858-A
(Chiniyampettai) 		2906009000NRG23300320235033081 31/03/2023 Pommiyammal 2906009WL116624 Pommiyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Pommiyammal INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-005-005/876-A
(Chiniyampettai) 		2906009000NRG23300320235033083 31/03/2023 Alamelu 2906009WL116624 Alamelu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-005-005/89-A
(Chiniyampettai) 		2906009000NRG23300320235033085 31/03/2023 Chandira 2906009WL116624 Chandira 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chandira INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-005-005/901-A
(Chiniyampettai) 		2906009000NRG23300320235033087 31/03/2023 Rajakumari 2906009WL116624 Rajakumari 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rajakumari INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-005-005/923-A
(Chiniyampettai) 		2906009000NRG23300320235033090 31/03/2023 Mangaiyammal 2906009WL116624 Mangaiyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Mangaiyammal INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-005-005/953-A
(Chiniyampettai) 		2906009000NRG23300320235033092 31/03/2023 Chennammal 2906009WL116624 Chennammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-005-005/99-A
(Chiniyampettai) 		2906009000NRG23300320235033093 31/03/2023 Valli 2906009WL116624 Valli 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Valli INDIAN BANK(607105)
SubTotal 125099 125099
98 THANDARAMPET TN-06-009-005-005/1439-A
(Chiniyampettai) 		2906009000NRG23300320235032991 31/03/2023 Chennammal 2906009WL116624 Chennammal 00177 IOBA0000679 1200 1200 Processed 05/05/2023 018529184 Chennammal INDIAN OVERSEAS BANK(508541)
99 THANDARAMPET TN-06-009-005-005/1566-A
(Chiniyampettai) 		2906009000NRG23300320235032996 31/03/2023 Munusami 2906009WL116624 Munusami 00177 IOBA0000679 1200 1200 Processed 05/05/2023 018529184 Munusami INDIAN OVERSEAS BANK(508541)
100 THANDARAMPET TN-06-009-005-005/1785-A
(Chiniyampettai) 		2906009000NRG23300320235033009 31/03/2023 Vinothini 2906009WL116624 Vinothini 00177 IOBA0000679 1200 1200 Processed 05/05/2023 018529184 Vinothini INDIAN OVERSEAS BANK(508541)
101 THANDARAMPET TN-06-009-005-005/2025-A
(Chiniyampettai) 		2906009000NRG23300320235033018 31/03/2023 Gandha 2906009WL116624 Gandha 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Gandha BANK OF BARODA(606985)
102 THANDARAMPET TN-06-009-005-005/2036-A
(Chiniyampettai) 		2906009000NRG23300320235033020 31/03/2023 Muniyammal 2906009WL116624 Muniyammal 00177 IOBA0000679 960 960 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
103 THANDARAMPET TN-06-009-005-005/290-A
(Chiniyampettai) 		2906009000NRG23300320235033041 31/03/2023 Geetha 2906009WL116624 Geetha 00177 IOBA0000679 1200 1200 Processed 05/05/2023 018529184 Geetha INDIAN OVERSEAS BANK(508541)
104 THANDARAMPET TN-06-009-005-005/334-A
(Chiniyampettai) 		2906009000NRG23300320235033046 31/03/2023 Mohana 2906009WL116624 Mohana 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Mohana INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-005-005/755-A
(Chiniyampettai) 		2906009000NRG23300320235033070 31/03/2023 Sekar 2906009WL116624 Sekar 00177 IOBA0000679 1200 1200 Processed 05/05/2023 018529184 Sekar INDIAN OVERSEAS BANK(508541)
106 THANDARAMPET TN-06-009-005-005/86-A
(Chiniyampettai) 		2906009000NRG23300320235033082 31/03/2023 Pachiyammal 2906009WL116624 Pachiyammal 00177 IOBA0000679 1200 1200 Processed 05/05/2023 018529184 Pachiyammal INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-005-005/886-A
(Chiniyampettai) 		2906009000NRG23300320235033084 31/03/2023 Kamala 2906009WL116624 Kamala 00177 IOBA0000679 1200 1200 Processed 05/05/2023 018529184 Kamala INDIAN OVERSEAS BANK(508541)
108 THANDARAMPET TN-06-009-005-005/894-A
(Chiniyampettai) 		2906009000NRG23300320235033086 31/03/2023 Pichaikaran 2906009WL116624 Pichaikaran 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Pichaikaran INDIAN OVERSEAS BANK(508541)
109 THANDARAMPET TN-06-009-005-005/911-A
(Chiniyampettai) 		2906009000NRG23300320235033088 31/03/2023 Pachaiyappan 2906009WL116624 Pachaiyappan 00177 IOBA0000679 1200 1200 Processed 05/05/2023 018529184 Pachaiyappan INDIAN OVERSEAS BANK(508541)
110 THANDARAMPET TN-06-009-005-005/913-A
(Chiniyampettai) 		2906009000NRG23300320235033089 31/03/2023 Bakkiyaraji 2906009WL116624 Bakkiyaraji 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Bakkiyaraji INDIAN OVERSEAS BANK(508541)
SubTotal 16320 16320
Total 141419 141419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1717921 Indian Bank IDIB000T094 THANIPADI 125099
2 THANDARAMPET TN2906009_310323APB_FTO_1717921 Indian Overseas Bank IOBA0000679 THANIPADI 16320

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