Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_250223APB_FTO_1591346
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 VEMBAKKAM TN-06-013-018-001/479-D
(Kodaiyambakkam) 		2906013000NRG23250220234412815 25/02/2023 Suresh 2906013WL106014 Suresh 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Suresh INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-018-001/529-A
(Kodaiyambakkam) 		2906013000NRG23250220234412816 25/02/2023 Vithaya 2906013WL106014 Vithaya 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Vithaya INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-018-001/534-A
(Kodaiyambakkam) 		2906013000NRG23250220234412817 25/02/2023 Sasikala 2906013WL106014 Sasikala 00176 IDIB000P035 1100 1100 Processed 02/04/2023 005717464 Sasikala INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-018-018/10-a
(Kodaiyambakkam) 		2906013000NRG23250220234412819 25/02/2023 jothi 2906013WL106014 jothi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 jothi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-018-018/102-A
(Kodaiyambakkam) 		2906013000NRG23250220234412820 25/02/2023 Chinnaponnu 2906013WL106014 Chinnaponnu 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Chinnaponnu INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-018-018/108-A
(Kodaiyambakkam) 		2906013000NRG23250220234412821 25/02/2023 lakshmi 2906013WL106014 lakshmi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 lakshmi INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-018-018/112-A
(Kodaiyambakkam) 		2906013000NRG23250220234412822 25/02/2023 Rajaymmal 2906013WL106014 Rajaymmal 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Rajaymmal INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-018-018/125-A
(Kodaiyambakkam) 		2906013000NRG23250220234412823 25/02/2023 Badmavathy 2906013WL106014 Badmavathy 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Badmavathy INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-018-018/126-a
(Kodaiyambakkam) 		2906013000NRG23250220234412824 25/02/2023 Amirtham 2906013WL106014 Amirtham 00176 IDIB000P035 1100 1100 Processed 02/04/2023 005717464 Amirtham INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-018-018/128-A
(Kodaiyambakkam) 		2906013000NRG23250220234412825 25/02/2023 Selvi 2906013WL106014 Selvi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-018-018/129-a
(Kodaiyambakkam) 		2906013000NRG23250220234412826 25/02/2023 Jeya 2906013WL106014 Jeya 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Jeya INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-018-018/133-A
(Kodaiyambakkam) 		2906013000NRG23250220234412827 25/02/2023 Sanmugam 2906013WL106014 Sanmugam 00176 IDIB000P035 440 440 Processed 02/04/2023 005717464 Sanmugam INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-018-018/135-A
(Kodaiyambakkam) 		2906013000NRG23250220234412828 25/02/2023 chandra 2906013WL106014 chandra 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 chandra INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-018-018/138-A
(Kodaiyambakkam) 		2906013000NRG23250220234412829 25/02/2023 Kannammal 2906013WL106014 Kannammal 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Kannammal INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-018-018/141-A
(Kodaiyambakkam) 		2906013000NRG23250220234412830 25/02/2023 Baby 2906013WL106014 Baby 00176 IDIB000P035 1100 1100 Processed 02/04/2023 005717464 Baby INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-018-018/145-A
(Kodaiyambakkam) 		2906013000NRG23250220234412831 25/02/2023 amutha 2906013WL106014 amutha 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 amutha INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-018-018/147-A
(Kodaiyambakkam) 		2906013000NRG23250220234412832 25/02/2023 anjala 2906013WL106014 anjala 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 anjala INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-018-018/154-A
(Kodaiyambakkam) 		2906013000NRG23250220234412833 25/02/2023 Annammal 2906013WL106014 Annammal 00176 IDIB000P035 1100 1100 Processed 02/04/2023 005717464 Annammal INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-018-018/157-A
(Kodaiyambakkam) 		2906013000NRG23250220234412834 25/02/2023 Selvi 2906013WL106014 Selvi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-018-018/16-A
(Kodaiyambakkam) 		2906013000NRG23250220234412835 25/02/2023 Kanniyammal 2906013WL106014 Kanniyammal 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Kanniyammal INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-018-018/160-a
(Kodaiyambakkam) 		2906013000NRG23250220234412836 25/02/2023 Sivagami 2906013WL106014 Sivagami 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Sivagami INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-018-018/163-A
(Kodaiyambakkam) 		2906013000NRG23250220234412837 25/02/2023 Navaneetham 2906013WL106014 Navaneetham 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Navaneetham INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-018-018/166-A
(Kodaiyambakkam) 		2906013000NRG23250220234412838 25/02/2023 Soodamani 2906013WL106014 Soodamani 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Soodamani INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-018-018/170-A
(Kodaiyambakkam) 		2906013000NRG23250220234412839 25/02/2023 Jayakodi 2906013WL106014 Jayakodi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Jayakodi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-018-018/187-A
(Kodaiyambakkam) 		2906013000NRG23250220234412840 25/02/2023 Lakshmi 2906013WL106014 Lakshmi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-018-018/198-a
(Kodaiyambakkam) 		2906013000NRG23250220234412841 25/02/2023 Indira 2906013WL106014 Indira 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Indira INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-018-018/207
(Kodaiyambakkam) 		2906013000NRG23250220234412842 25/02/2023 Govindammal 2906013WL106014 Govindammal 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Govindammal INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-018-018/208-A
(Kodaiyambakkam) 		2906013000NRG23250220234412843 25/02/2023 Deivanai 2906013WL106014 Deivanai 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Deivanai INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-018-018/212-A
(Kodaiyambakkam) 		2906013000NRG23250220234412844 25/02/2023 Anandhai 2906013WL106014 Anandhai 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Anandhai INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-018-018/214-A
(Kodaiyambakkam) 		2906013000NRG23250220234412845 25/02/2023 Muniyammal 2906013WL106014 Muniyammal 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Muniyammal INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-018-018/225-a
(Kodaiyambakkam) 		2906013000NRG23250220234412846 25/02/2023 Annapoorani 2906013WL106014 Annapoorani 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Annapoorani INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-018-018/228-A
(Kodaiyambakkam) 		2906013000NRG23250220234412847 25/02/2023 Vijiya 2906013WL106014 Vijiya 00176 IDIB000P035 1 1 Processed 02/04/2023 005717464 Vijiya INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-018-018/233-A
(Kodaiyambakkam) 		2906013000NRG23250220234412848 25/02/2023 Renuka 2906013WL106014 Renuka 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Renuka INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-018-018/237-A
(Kodaiyambakkam) 		2906013000NRG23250220234412849 25/02/2023 Thandhoni 2906013WL106014 Thandhoni 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Thandhoni INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-018-018/24-a
(Kodaiyambakkam) 		2906013000NRG23250220234412850 25/02/2023 Chellammal 2906013WL106014 Chellammal 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Chellammal INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-018-018/247-A
(Kodaiyambakkam) 		2906013000NRG23250220234412851 25/02/2023 Muniyammal 2906013WL106014 Muniyammal 00176 IDIB000P035 440 440 Processed 02/04/2023 005717464 Muniyammal INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-018-018/248-A
(Kodaiyambakkam) 		2906013000NRG23250220234412852 25/02/2023 jayarani 2906013WL106014 jayarani 00176 IDIB000P035 220 220 Processed 02/04/2023 005717464 jayarani INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-018-018/253-A
(Kodaiyambakkam) 		2906013000NRG23250220234412853 25/02/2023 Lakshmi 2906013WL106014 Lakshmi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-018-018/260-A
(Kodaiyambakkam) 		2906013000NRG23250220234412854 25/02/2023 krishnaveni 2906013WL106014 krishnaveni 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 krishnaveni INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-018-018/266-A
(Kodaiyambakkam) 		2906013000NRG23250220234412855 25/02/2023 Malliga 2906013WL106014 Malliga 00176 IDIB000P035 1100 1100 Processed 02/04/2023 005717464 Malliga INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-018-018/270-A
(Kodaiyambakkam) 		2906013000NRG23250220234412856 25/02/2023 Manimegalai 2906013WL106014 Manimegalai 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Manimegalai INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-018-018/274-A
(Kodaiyambakkam) 		2906013000NRG23250220234412857 25/02/2023 Kuppyammal 2906013WL106014 Kuppyammal 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Kuppyammal INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-018-018/279-a
(Kodaiyambakkam) 		2906013000NRG23250220234412858 25/02/2023 Santhi 2906013WL106014 Santhi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-018-018/281-A
(Kodaiyambakkam) 		2906013000NRG23250220234412859 25/02/2023 santha 2906013WL106014 santha 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 santha INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-018-018/293-a
(Kodaiyambakkam) 		2906013000NRG23250220234412860 25/02/2023 Kamala 2906013WL106014 Kamala 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Kamala INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-018-018/295-A
(Kodaiyambakkam) 		2906013000NRG23250220234412861 25/02/2023 Sangeetha 2906013WL106014 Sangeetha 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Sangeetha INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-018-018/299-A
(Kodaiyambakkam) 		2906013000NRG23250220234412862 25/02/2023 Chitra 2906013WL106014 Chitra 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Chitra INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-018-018/300-A
(Kodaiyambakkam) 		2906013000NRG23250220234412863 25/02/2023 Santhi 2906013WL106014 Santhi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-018-018/301-a
(Kodaiyambakkam) 		2906013000NRG23250220234412864 25/02/2023 Sankar 2906013WL106014 Sankar 00176 IDIB000P035 1686 1686 Processed 02/04/2023 005717464 Sankar INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-018-018/305-A
(Kodaiyambakkam) 		2906013000NRG23250220234412865 25/02/2023 Jayalakshmi 2906013WL106014 Jayalakshmi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Jayalakshmi INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-018-018/306-a
(Kodaiyambakkam) 		2906013000NRG23250220234412866 25/02/2023 Vijaya 2906013WL106014 Vijaya 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Vijaya INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-018-018/315-A
(Kodaiyambakkam) 		2906013000NRG23250220234412867 25/02/2023 Elumalai 2906013WL106014 Elumalai 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Elumalai INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-018-018/321-A
(Kodaiyambakkam) 		2906013000NRG23250220234412868 25/02/2023 Mari 2906013WL106014 Mari 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Mari INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-018-018/327-B
(Kodaiyambakkam) 		2906013000NRG23250220234412869 25/02/2023 Sangeetha 2906013WL106014 Sangeetha 00176 IDIB000P035 220 220 Processed 02/04/2023 005717464 Sangeetha INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-018-018/33-A
(Kodaiyambakkam) 		2906013000NRG23250220234412870 25/02/2023 Valli 2906013WL106014 Valli 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Valli INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-018-018/333-A
(Kodaiyambakkam) 		2906013000NRG23250220234412871 25/02/2023 Ponnammal 2906013WL106014 Ponnammal 00176 IDIB000P035 1100 1100 Processed 02/04/2023 005717464 Ponnammal INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-018-018/337-A
(Kodaiyambakkam) 		2906013000NRG23250220234412872 25/02/2023 Manju 2906013WL106014 Manju 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Manju INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-018-018/340-A
(Kodaiyambakkam) 		2906013000NRG23250220234412873 25/02/2023 Renuga 2906013WL106014 Renuga 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Renuga INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-018-018/341-A
(Kodaiyambakkam) 		2906013000NRG23250220234412874 25/02/2023 Selvi 2906013WL106014 Selvi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-018-018/343-a
(Kodaiyambakkam) 		2906013000NRG23250220234412875 25/02/2023 Thulukanam 2906013WL106014 Thulukanam 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Thulukanam INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-018-018/345-a
(Kodaiyambakkam) 		2906013000NRG23250220234412876 25/02/2023 Malli 2906013WL106014 Malli 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Malli INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-018-018/354-a
(Kodaiyambakkam) 		2906013000NRG23250220234412877 25/02/2023 Kamala 2906013WL106014 Kamala 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Kamala INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-018-018/36-A
(Kodaiyambakkam) 		2906013000NRG23250220234412878 25/02/2023 Kanniyammal 2906013WL106014 Kanniyammal 00176 IDIB000P035 1100 1100 Processed 02/04/2023 005717464 Kanniyammal INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-018-018/365-a
(Kodaiyambakkam) 		2906013000NRG23250220234412879 25/02/2023 Unnamalai 2906013WL106014 Unnamalai 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Unnamalai INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-018-018/372-A
(Kodaiyambakkam) 		2906013000NRG23250220234412880 25/02/2023 Tamilarasi 2906013WL106014 Tamilarasi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Tamilarasi INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-018-018/385-B
(Kodaiyambakkam) 		2906013000NRG23250220234412881 25/02/2023 Amsa 2906013WL106014 Amsa 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Amsa INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-018-018/386-B
(Kodaiyambakkam) 		2906013000NRG23250220234412882 25/02/2023 Saroja 2906013WL106014 Saroja 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-018-018/390-A
(Kodaiyambakkam) 		2906013000NRG23250220234412883 25/02/2023 Lakshmi 2906013WL106014 Lakshmi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-018-018/395-B
(Kodaiyambakkam) 		2906013000NRG23250220234412884 25/02/2023 revathi 2906013WL106014 revathi 00176 IDIB000P035 220 220 Processed 02/04/2023 005717464 revathi INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-018-018/400-B
(Kodaiyambakkam) 		2906013000NRG23250220234412885 25/02/2023 Manjula 2906013WL106014 Manjula 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Manjula INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-018-018/402-B
(Kodaiyambakkam) 		2906013000NRG23250220234412886 25/02/2023 papathi 2906013WL106014 papathi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 papathi INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-018-018/409-A
(Kodaiyambakkam) 		2906013000NRG23250220234412887 25/02/2023 Balakrishnan 2906013WL106014 Balakrishnan 00176 IDIB000P035 1405 1405 Processed 02/04/2023 005717464 Balakrishnan INDIAN BANK(607105)
73 VEMBAKKAM TN-06-013-018-018/412-A
(Kodaiyambakkam) 		2906013000NRG23250220234412888 25/02/2023 Lalitha 2906013WL106014 Lalitha 00176 IDIB000P035 220 220 Processed 02/04/2023 005717464 Lalitha INDIAN BANK(607105)
74 VEMBAKKAM TN-06-013-018-018/413-A
(Kodaiyambakkam) 		2906013000NRG23250220234412889 25/02/2023 Annammall 2906013WL106014 Annammall 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Annammall INDIAN BANK(607105)
75 VEMBAKKAM TN-06-013-018-018/417-D
(Kodaiyambakkam) 		2906013000NRG23250220234412890 25/02/2023 yasotha 2906013WL106014 yasotha 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 yasotha INDIAN BANK(607105)
76 VEMBAKKAM TN-06-013-018-018/433
(Kodaiyambakkam) 		2906013000NRG23250220234412891 25/02/2023 Mani 2906013WL106014 Mani 00176 IDIB000P035 1100 1100 Processed 02/04/2023 005717464 Mani INDIAN BANK(607105)
77 VEMBAKKAM TN-06-013-018-018/436
(Kodaiyambakkam) 		2906013000NRG23250220234412892 25/02/2023 Venda 2906013WL106014 Venda 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Venda INDIAN BANK(607105)
78 VEMBAKKAM TN-06-013-018-018/438-A
(Kodaiyambakkam) 		2906013000NRG23250220234412893 25/02/2023 Alamalu 2906013WL106014 Alamalu 00176 IDIB000P035 1100 1100 Processed 02/04/2023 005717464 Alamalu INDIAN BANK(607105)
79 VEMBAKKAM TN-06-013-018-018/443-A
(Kodaiyambakkam) 		2906013000NRG23250220234412894 25/02/2023 Ranganayagi 2906013WL106014 Ranganayagi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Ranganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
80 VEMBAKKAM TN-06-013-018-018/452-A
(Kodaiyambakkam) 		2906013000NRG23250220234412895 25/02/2023 Vijayakumar 2906013WL106014 Vijayakumar 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Vijayakumar INDIAN BANK(607105)
81 VEMBAKKAM TN-06-013-018-018/463-A
(Kodaiyambakkam) 		2906013000NRG23250220234412896 25/02/2023 Mani 2906013WL106014 Mani 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Mani INDIAN BANK(607105)
82 VEMBAKKAM TN-06-013-018-018/464-A
(Kodaiyambakkam) 		2906013000NRG23250220234412897 25/02/2023 Arumugam 2906013WL106014 Arumugam 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Arumugam INDIAN BANK(607105)
83 VEMBAKKAM TN-06-013-018-018/471-A
(Kodaiyambakkam) 		2906013000NRG23250220234412898 25/02/2023 Gomathi 2906013WL106014 Gomathi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
84 VEMBAKKAM TN-06-013-018-018/473-A
(Kodaiyambakkam) 		2906013000NRG23250220234412899 25/02/2023 Sellayammal 2906013WL106014 Sellayammal 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Sellayammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 VEMBAKKAM TN-06-013-018-018/483-A
(Kodaiyambakkam) 		2906013000NRG23250220234412900 25/02/2023 Chithra 2906013WL106014 Chithra 00176 IDIB000P035 1100 1100 Processed 02/04/2023 005717464 Chithra INDIAN BANK(607105)
86 VEMBAKKAM TN-06-013-018-018/485-A
(Kodaiyambakkam) 		2906013000NRG23250220234412901 25/02/2023 Revathi 2906013WL106014 Revathi 00176 IDIB000P035 1686 1686 Processed 02/04/2023 005717464 Revathi INDIAN BANK(607105)
87 VEMBAKKAM TN-06-013-018-018/500-A
(Kodaiyambakkam) 		2906013000NRG23250220234412902 25/02/2023 Suganya 2906013WL106014 Suganya 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Suganya INDIAN BANK(607105)
88 VEMBAKKAM TN-06-013-018-018/508-A
(Kodaiyambakkam) 		2906013000NRG23250220234412903 25/02/2023 Lalitha 2906013WL106014 Lalitha 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Lalitha INDIAN BANK(607105)
89 VEMBAKKAM TN-06-013-018-018/509-A
(Kodaiyambakkam) 		2906013000NRG23250220234412904 25/02/2023 Shanmugam 2906013WL106014 Shanmugam 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Shanmugam INDIAN BANK(607105)
90 VEMBAKKAM TN-06-013-018-018/510-A
(Kodaiyambakkam) 		2906013000NRG23250220234412905 25/02/2023 Sundharavel 2906013WL106014 Sundharavel 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Sundharavel INDIAN BANK(607105)
91 VEMBAKKAM TN-06-013-018-018/511-A
(Kodaiyambakkam) 		2906013000NRG23250220234412906 25/02/2023 Saroja 2906013WL106014 Saroja 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
92 VEMBAKKAM TN-06-013-018-018/525-A
(Kodaiyambakkam) 		2906013000NRG23250220234412907 25/02/2023 Kathavaryan 2906013WL106014 Kathavaryan 00176 IDIB000P035 1100 1100 Processed 02/04/2023 005717464 Kathavaryan INDIAN BANK(607105)
93 VEMBAKKAM TN-06-013-018-018/57-A
(Kodaiyambakkam) 		2906013000NRG23250220234412908 25/02/2023 Lakshmi 2906013WL106014 Lakshmi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
94 VEMBAKKAM TN-06-013-018-018/63-A
(Kodaiyambakkam) 		2906013000NRG23250220234412909 25/02/2023 Punitha 2906013WL106014 Punitha 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Punitha INDIAN BANK(607105)
95 VEMBAKKAM TN-06-013-018-018/64-A
(Kodaiyambakkam) 		2906013000NRG23250220234412910 25/02/2023 Rajammal 2906013WL106014 Rajammal 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Rajammal INDIAN BANK(607105)
96 VEMBAKKAM TN-06-013-018-018/65-a
(Kodaiyambakkam) 		2906013000NRG23250220234412911 25/02/2023 Malar 2906013WL106014 Malar 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Malar INDIAN BANK(607105)
97 VEMBAKKAM TN-06-013-018-018/66-A
(Kodaiyambakkam) 		2906013000NRG23250220234412912 25/02/2023 Parimala 2906013WL106014 Parimala 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Parimala INDIAN BANK(607105)
98 VEMBAKKAM TN-06-013-018-018/67-A
(Kodaiyambakkam) 		2906013000NRG23250220234412913 25/02/2023 Kenjiyammal 2906013WL106014 Kenjiyammal 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Kenjiyammal INDIAN BANK(607105)
99 VEMBAKKAM TN-06-013-018-018/69-A
(Kodaiyambakkam) 		2906013000NRG23250220234412914 25/02/2023 Lakshmi 2906013WL106014 Lakshmi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
100 VEMBAKKAM TN-06-013-018-018/7-a
(Kodaiyambakkam) 		2906013000NRG23250220234412915 25/02/2023 Valai 2906013WL106014 Valai 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Valai INDIAN BANK(607105)
101 VEMBAKKAM TN-06-013-018-018/71-A
(Kodaiyambakkam) 		2906013000NRG23250220234412916 25/02/2023 Chitra 2906013WL106014 Chitra 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Chitra INDIAN BANK(607105)
102 VEMBAKKAM TN-06-013-018-018/74-A
(Kodaiyambakkam) 		2906013000NRG23250220234412917 25/02/2023 Ramani 2906013WL106014 Ramani 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Ramani INDIAN BANK(607105)
103 VEMBAKKAM TN-06-013-018-018/76-a
(Kodaiyambakkam) 		2906013000NRG23250220234412918 25/02/2023 santhi 2906013WL106014 santhi 00176 IDIB000P035 1100 1100 Processed 02/04/2023 005717464 santhi INDIAN BANK(607105)
104 VEMBAKKAM TN-06-013-018-018/78-A
(Kodaiyambakkam) 		2906013000NRG23250220234412919 25/02/2023 Lakshmi 2906013WL106014 Lakshmi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
105 VEMBAKKAM TN-06-013-018-018/84-A
(Kodaiyambakkam) 		2906013000NRG23250220234412920 25/02/2023 Lakshmi 2906013WL106014 Lakshmi 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
106 VEMBAKKAM TN-06-013-018-018/89-A
(Kodaiyambakkam) 		2906013000NRG23250220234412921 25/02/2023 Santhi 2906013WL106014 Santhi 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
107 VEMBAKKAM TN-06-013-018-018/9-a
(Kodaiyambakkam) 		2906013000NRG23250220234412922 25/02/2023 Saraswathi 2906013WL106014 Saraswathi 00176 IDIB000P035 1100 1100 Processed 02/04/2023 005717464 Saraswathi INDIAN BANK(607105)
108 VEMBAKKAM TN-06-013-018-018/90-A
(Kodaiyambakkam) 		2906013000NRG23250220234412923 25/02/2023 Eagavalli 2906013WL106014 Eagavalli 00176 IDIB000P035 440 440 Processed 02/04/2023 005717464 Eagavalli INDIAN BANK(607105)
109 VEMBAKKAM TN-06-013-018-018/91-A
(Kodaiyambakkam) 		2906013000NRG23250220234412924 25/02/2023 Mohanammal 2906013WL106014 Mohanammal 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Mohanammal INDIAN BANK(607105)
110 VEMBAKKAM TN-06-013-018-018/94-A
(Kodaiyambakkam) 		2906013000NRG23250220234412925 25/02/2023 Geetha 2906013WL106014 Geetha 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Geetha INDIAN BANK(607105)
111 VEMBAKKAM TN-06-013-018-018/97-A
(Kodaiyambakkam) 		2906013000NRG23250220234412926 25/02/2023 Ponni 2906013WL106014 Ponni 00176 IDIB000P035 1 1 Processed 02/04/2023 005717464 Ponni INDIAN BANK(607105)
112 VEMBAKKAM TN-06-013-018-018/98-a
(Kodaiyambakkam) 		2906013000NRG23250220234412927 25/02/2023 Vijaya 2906013WL106014 Vijaya 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 Vijaya INDIAN BANK(607105)
SubTotal 134359 134359
113 VEMBAKKAM TN-06-013-018-001/423-A
(Kodaiyambakkam) 		2906013000NRG23250220234412814 25/02/2023 Ganesan 2906013WL106014 Ganesan 00176 IDIB000V038 1686 1686 Processed 02/04/2023 005717464 Ganesan INDIAN BANK(607105)
114 VEMBAKKAM TN-06-013-018-001/541-A
(Kodaiyambakkam) 		2906013000NRG23250220234412818 25/02/2023 Sasikala 2906013WL106014 Sasikala 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Sasikala INDIAN BANK(607105)
SubTotal 3006 3006
Total 137365 137365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_250223APB_FTO_1591346 Indian Bank IDIB000P035 PERUNGATTUR 134359
2 VEMBAKKAM TN2906013_250223APB_FTO_1591346 Indian Bank IDIB000V038 VEMBAKKAM 3006

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