Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_031022APB_FTO_958845
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 THURINJAPURAM TN-06-003-026-007/775-A
(Nookkambadi) 		2906003000NRG23031020222916581 03/10/2022 Vasantha 2906003WL069688 Vasantha 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-026-007/779-A
(Nookkambadi) 		2906003000NRG23031020222916582 03/10/2022 Jayakodi 2906003WL069688 Jayakodi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Jayakodi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-026-007/827-A
(Nookkambadi) 		2906003000NRG23031020222916583 03/10/2022 Banumathi 2906003WL069688 Banumathi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Banumathi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-026-007/853-A
(Nookkambadi) 		2906003000NRG23031020222916584 03/10/2022 Dhavamani 2906003WL069688 Dhavamani 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Dhavamani INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-026-007/900-A
(Nookkambadi) 		2906003000NRG23031020222916585 03/10/2022 Rajeswari 2906003WL069688 Rajeswari 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Rajeswari INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-026-007/914-A
(Nookkambadi) 		2906003000NRG23031020222916586 03/10/2022 Kamatchi 2906003WL069688 Kamatchi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Kamatchi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-026-026/1-A
(Nookkambadi) 		2906003000NRG23011020222900498 03/10/2022 Adhilakshmi 2906003WL069442 Adhilakshmi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Adhilakshmi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-026-026/102-C
(Nookkambadi) 		2906003000NRG23011020222900499 03/10/2022 Lalitha 2906003WL069442 Lalitha 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Lalitha INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-026-026/129-A
(Nookkambadi) 		2906003000NRG23011020222900519 03/10/2022 Balachandiran 2906003WL069442 Balachandiran 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Balachandiran INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-026-026/133-a
(Nookkambadi) 		2906003000NRG23011020222900520 03/10/2022 Ellamalli 2906003WL069442 Ellamalli 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Ellamalli INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-026-026/139-A
(Nookkambadi) 		2906003000NRG23011020222900521 03/10/2022 Rukmani 2906003WL069442 Rukmani 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Rukmani INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-026-026/145-A
(Nookkambadi) 		2906003000NRG23031020222916604 03/10/2022 pachiyammal 2906003WL069688 pachiyammal 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 pachiyammal PALLAVAN GRAMA BANK(607052)
13 THURINJAPURAM TN-06-003-026-026/161-A
(Nookkambadi) 		2906003000NRG23011020222900523 03/10/2022 Puspa 2906003WL069442 Puspa 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Puspa INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-026-026/168-A
(Nookkambadi) 		2906003000NRG23031020222916606 03/10/2022 Radha 2906003WL069688 Radha 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Radha INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-026-026/177-A
(Nookkambadi) 		2906003000NRG23011020222900407 03/10/2022 Anjala 2906003WL069440 Anjala 00176 IDIB000M080 1967 1967 Processed 09/10/2022 010261467 Anjala INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-026-026/178-A
(Nookkambadi) 		2906003000NRG23011020222900408 03/10/2022 Sampath 2906003WL069440 Sampath 00176 IDIB000M080 1967 1967 Processed 09/10/2022 010261467 Sampath INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-026-026/178-A
(Nookkambadi) 		2906003000NRG23011020222900409 03/10/2022 Vennila 2906003WL069440 Vennila 00176 IDIB000M080 1967 1967 Processed 09/10/2022 010261467 Vennila INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-026-026/188-B
(Nookkambadi) 		2906003000NRG23011020222900525 03/10/2022 Devi 2906003WL069442 Devi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Devi INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-026-026/193-A
(Nookkambadi) 		2906003000NRG23011020222900410 03/10/2022 Selvi 2906003WL069440 Selvi 00176 IDIB000M080 1967 1967 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-026-026/2-A
(Nookkambadi) 		2906003000NRG23011020222900526 03/10/2022 Kuppu 2906003WL069442 Kuppu 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Kuppu INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-026-026/204-A
(Nookkambadi) 		2906003000NRG23031020222916607 03/10/2022 Elumalai 2906003WL069688 Elumalai 00176 IDIB000M080 1405 1405 Processed 09/10/2022 010261467 Elumalai INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-026-026/205-A
(Nookkambadi) 		2906003000NRG23031020222916608 03/10/2022 Saradha 2906003WL069688 Saradha 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Saradha INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-026-026/210-A
(Nookkambadi) 		2906003000NRG23031020222916609 03/10/2022 Poongavanam 2906003WL069688 Poongavanam 00176 IDIB000M080 660 660 Processed 09/10/2022 010261467 Poongavanam INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-026-026/212-A
(Nookkambadi) 		2906003000NRG23031020222916610 03/10/2022 Davamani 2906003WL069688 Davamani 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Davamani PALLAVAN GRAMA BANK(607052)
25 THURINJAPURAM TN-06-003-026-026/216-A
(Nookkambadi) 		2906003000NRG23011020222900529 03/10/2022 Kalaivani 2906003WL069442 Kalaivani 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Kalaivani INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-026-026/219-A
(Nookkambadi) 		2906003000NRG23011020222900530 03/10/2022 Kannammal 2906003WL069442 Kannammal 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Kannammal INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-026-026/22-A
(Nookkambadi) 		2906003000NRG23011020222900531 03/10/2022 Bakkiyavathi 2906003WL069442 Bakkiyavathi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Bakkiyavathi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-026-026/228-A
(Nookkambadi) 		2906003000NRG23011020222900533 03/10/2022 Kasthuri 2906003WL069442 Kasthuri 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Kasthuri INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-026-026/229-A
(Nookkambadi) 		2906003000NRG23011020222900534 03/10/2022 Kasiyammal 2906003WL069442 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Kasiyammal INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-026-026/23-A
(Nookkambadi) 		2906003000NRG23011020222900535 03/10/2022 Kuppu 2906003WL069442 Kuppu 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Kuppu INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-026-026/244-A
(Nookkambadi) 		2906003000NRG23031020222916612 03/10/2022 Jothi 2906003WL069688 Jothi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Jothi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-026-026/252-A
(Nookkambadi) 		2906003000NRG23031020222916614 03/10/2022 Ganaga 2906003WL069688 Ganaga 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Ganaga INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-026-026/26-A
(Nookkambadi) 		2906003000NRG23011020222900537 03/10/2022 Deivasingamani 2906003WL069442 Deivasingamani 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Deivasingamani INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-026-026/276-A
(Nookkambadi) 		2906003000NRG23011020222900538 03/10/2022 Rani 2906003WL069442 Rani 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-026-026/288-A
(Nookkambadi) 		2906003000NRG23011020222900539 03/10/2022 Ponnurangam 2906003WL069442 Ponnurangam 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Ponnurangam INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-026-026/295-a
(Nookkambadi) 		2906003000NRG23031020222916615 03/10/2022 Sasirekka 2906003WL069688 Sasirekka 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Sasirekka INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-026-026/3-A
(Nookkambadi) 		2906003000NRG23011020222900540 03/10/2022 Ganga 2906003WL069442 Ganga 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Ganga INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-026-026/30-A
(Nookkambadi) 		2906003000NRG23011020222900541 03/10/2022 Sagundala 2906003WL069442 Sagundala 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Sagundala INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-026-026/315-A
(Nookkambadi) 		2906003000NRG23011020222900543 03/10/2022 Jayanthi 2906003WL069442 Jayanthi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Jayanthi INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-026-026/324-B
(Nookkambadi) 		2906003000NRG23011020222900544 03/10/2022 Sulochana 2906003WL069442 Sulochana 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Sulochana INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-026-026/336-A
(Nookkambadi) 		2906003000NRG23011020222900545 03/10/2022 Pavunammal 2906003WL069442 Pavunammal 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Pavunammal INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-026-026/338-A
(Nookkambadi) 		2906003000NRG23011020222900546 03/10/2022 Annakili 2906003WL069442 Annakili 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Annakili INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-026-026/355-A
(Nookkambadi) 		2906003000NRG23011020222900547 03/10/2022 Balaraman 2906003WL069442 Balaraman 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Balaraman CENTRAL BANK OF INDIA(607115)
44 THURINJAPURAM TN-06-003-026-026/36-A
(Nookkambadi) 		2906003000NRG23031020222916617 03/10/2022 Ambiga 2906003WL069688 Ambiga 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Ambiga INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-026-026/360-A
(Nookkambadi) 		2906003000NRG23031020222916618 03/10/2022 Vallikannu 2906003WL069688 Vallikannu 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Vallikannu INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-026-026/370-A
(Nookkambadi) 		2906003000NRG23011020222900549 03/10/2022 Vennila 2906003WL069442 Vennila 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Vennila INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-026-026/371-A
(Nookkambadi) 		2906003000NRG23031020222916619 03/10/2022 Kasthuri 2906003WL069688 Kasthuri 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Kasthuri INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-026-026/373-A
(Nookkambadi) 		2906003000NRG23011020222900550 03/10/2022 Manivilaku 2906003WL069442 Manivilaku 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Manivilaku INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-026-026/384-A
(Nookkambadi) 		2906003000NRG23011020222900411 03/10/2022 Boopathy 2906003WL069440 Boopathy 00176 IDIB000M080 1967 1967 Processed 09/10/2022 010261467 Boopathy INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-026-026/405-A
(Nookkambadi) 		2906003000NRG23011020222900552 03/10/2022 Kalaiselvi 2906003WL069442 Kalaiselvi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Kalaiselvi INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-026-026/42-A
(Nookkambadi) 		2906003000NRG23011020222900553 03/10/2022 Susila 2906003WL069442 Susila 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Susila INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-026-026/420-A
(Nookkambadi) 		2906003000NRG23031020222916620 03/10/2022 Deepa 2906003WL069688 Deepa 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Deepa INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-026-026/427-A
(Nookkambadi) 		2906003000NRG23011020222900554 03/10/2022 Chinnapappa 2906003WL069442 Chinnapappa 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Chinnapappa INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-026-026/430-A
(Nookkambadi) 		2906003000NRG23011020222900555 03/10/2022 Jayanthi 2906003WL069442 Jayanthi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Jayanthi INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-026-026/432-A
(Nookkambadi) 		2906003000NRG23011020222900556 03/10/2022 Sasikala 2906003WL069442 Sasikala 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Sasikala INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-026-026/439-A
(Nookkambadi) 		2906003000NRG23011020222900557 03/10/2022 Chittu 2906003WL069442 Chittu 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Chittu INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-026-026/482-A
(Nookkambadi) 		2906003000NRG23031020222916621 03/10/2022 Saroja 2906003WL069688 Saroja 00176 IDIB000M080 1100 1100 Processed 09/10/2022 010261467 Saroja INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-026-026/489-A
(Nookkambadi) 		2906003000NRG23011020222900559 03/10/2022 Anjala 2906003WL069442 Anjala 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Anjala INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-026-026/516-A
(Nookkambadi) 		2906003000NRG23031020222916623 03/10/2022 Chinnathai 2906003WL069688 Chinnathai 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Chinnathai INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-026-026/522-A
(Nookkambadi) 		2906003000NRG23011020222900560 03/10/2022 Kuppu 2906003WL069442 Kuppu 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Kuppu INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-026-026/530-A
(Nookkambadi) 		2906003000NRG23011020222900561 03/10/2022 Pavunu 2906003WL069442 Pavunu 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Pavunu INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-026-026/537
(Nookkambadi) 		2906003000NRG23031020222916624 03/10/2022 Sadhasivam 2906003WL069688 Sadhasivam 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Sadhasivam INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-026-026/539-A
(Nookkambadi) 		2906003000NRG23031020222916625 03/10/2022 Muniyammal 2906003WL069688 Muniyammal 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-026-026/540-C
(Nookkambadi) 		2906003000NRG23031020222916626 03/10/2022 Vijayakumari 2906003WL069688 Vijayakumari 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Vijayakumari INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-026-026/542-A
(Nookkambadi) 		2906003000NRG23031020222916628 03/10/2022 Padavetta 2906003WL069688 Padavetta 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Padavetta INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-026-026/543-A
(Nookkambadi) 		2906003000NRG23031020222916629 03/10/2022 Sandiyammal 2906003WL069688 Sandiyammal 00176 IDIB000M080 1100 1100 Processed 09/10/2022 010261467 Sandiyammal INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-026-026/544-A
(Nookkambadi) 		2906003000NRG23031020222916630 03/10/2022 Kasiyammal 2906003WL069688 Kasiyammal 00176 IDIB000M080 1100 1100 Processed 09/10/2022 010261467 Kasiyammal INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-026-026/549-A
(Nookkambadi) 		2906003000NRG23031020222916631 03/10/2022 Sivagami 2906003WL069688 Sivagami 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Sivagami INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-026-026/551-A
(Nookkambadi) 		2906003000NRG23031020222916632 03/10/2022 Malar 2906003WL069688 Malar 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Malar INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-026-026/552-A
(Nookkambadi) 		2906003000NRG23031020222916633 03/10/2022 Valli 2906003WL069688 Valli 00176 IDIB000M080 1100 1100 Processed 09/10/2022 010261467 Valli INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-026-026/554-A
(Nookkambadi) 		2906003000NRG23031020222916635 03/10/2022 Dhanalakshmi 2906003WL069688 Dhanalakshmi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Dhanalakshmi INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-026-026/555-A
(Nookkambadi) 		2906003000NRG23031020222916636 03/10/2022 Kalaivani 2906003WL069688 Kalaivani 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Kalaivani INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-026-026/556-A
(Nookkambadi) 		2906003000NRG23031020222916637 03/10/2022 Vasantha 2906003WL069688 Vasantha 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-026-026/558-A
(Nookkambadi) 		2906003000NRG23031020222916638 03/10/2022 Chinnapappa 2906003WL069688 Chinnapappa 00176 IDIB000M080 1100 1100 Processed 09/10/2022 010261467 Chinnapappa INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-026-026/559-A
(Nookkambadi) 		2906003000NRG23031020222916639 03/10/2022 Manjula 2906003WL069688 Manjula 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Manjula INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-026-026/560-A
(Nookkambadi) 		2906003000NRG23031020222916640 03/10/2022 Parameshwari 2906003WL069688 Parameshwari 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Parameshwari INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-026-026/561-A
(Nookkambadi) 		2906003000NRG23031020222916641 03/10/2022 Valli 2906003WL069688 Valli 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Valli INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-026-026/563-A
(Nookkambadi) 		2906003000NRG23031020222916642 03/10/2022 Kavitha 2906003WL069688 Kavitha 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Kavitha INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-026-026/564-A
(Nookkambadi) 		2906003000NRG23031020222916643 03/10/2022 Panjalai 2906003WL069688 Panjalai 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Panjalai INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-026-026/565-A
(Nookkambadi) 		2906003000NRG23031020222916644 03/10/2022 Chinnapappa 2906003WL069688 Chinnapappa 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Chinnapappa INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-026-026/566-A
(Nookkambadi) 		2906003000NRG23031020222916645 03/10/2022 Chithra 2906003WL069688 Chithra 00176 IDIB000M080 880 880 Processed 09/10/2022 010261467 Chithra INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-026-026/567-A
(Nookkambadi) 		2906003000NRG23031020222916646 03/10/2022 Pachiyammal 2906003WL069688 Pachiyammal 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Pachiyammal INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-026-026/568-A
(Nookkambadi) 		2906003000NRG23031020222916647 03/10/2022 Ellammal 2906003WL069688 Ellammal 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Ellammal INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-026-026/569-A
(Nookkambadi) 		2906003000NRG23031020222916648 03/10/2022 Anjala 2906003WL069688 Anjala 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Anjala INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-026-026/57-A
(Nookkambadi) 		2906003000NRG23011020222900562 03/10/2022 Vijiya 2906003WL069442 Vijiya 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Vijiya INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-026-026/570-A
(Nookkambadi) 		2906003000NRG23031020222916649 03/10/2022 Kasiyammal 2906003WL069688 Kasiyammal 00176 IDIB000M080 1100 1100 Processed 09/10/2022 010261467 Kasiyammal INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-026-026/572-A
(Nookkambadi) 		2906003000NRG23011020222900563 03/10/2022 Periyannan 2906003WL069442 Periyannan 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Periyannan INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-026-026/582-A
(Nookkambadi) 		2906003000NRG23031020222916650 03/10/2022 Senthamari 2906003WL069688 Senthamari 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Senthamari INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-026-026/585-A
(Nookkambadi) 		2906003000NRG23031020222916651 03/10/2022 Selvi 2906003WL069688 Selvi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-026-026/586-A
(Nookkambadi) 		2906003000NRG23031020222916652 03/10/2022 Pachiyammal 2906003WL069688 Pachiyammal 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Pachiyammal INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-026-026/588-A
(Nookkambadi) 		2906003000NRG23031020222916654 03/10/2022 Vasantha 2906003WL069688 Vasantha 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-026-026/593-A
(Nookkambadi) 		2906003000NRG23031020222916655 03/10/2022 Malar 2906003WL069688 Malar 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Malar INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-026-026/628-A
(Nookkambadi) 		2906003000NRG23031020222916657 03/10/2022 Vediyammal 2906003WL069688 Vediyammal 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Vediyammal INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-026-026/634-A
(Nookkambadi) 		2906003000NRG23031020222916658 03/10/2022 Kala 2906003WL069688 Kala 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Kala INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-026-026/637-A
(Nookkambadi) 		2906003000NRG23031020222916659 03/10/2022 Lakshmi 2906003WL069688 Lakshmi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-026-026/645-A
(Nookkambadi) 		2906003000NRG23031020222916660 03/10/2022 Ezumalai 2906003WL069688 Ezumalai 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Ezumalai INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-026-026/653-A
(Nookkambadi) 		2906003000NRG23031020222916661 03/10/2022 Alamelu 2906003WL069688 Alamelu 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-026-026/654-A
(Nookkambadi) 		2906003000NRG23031020222916662 03/10/2022 Kamaraj 2906003WL069688 Kamaraj 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Kamaraj INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-026-026/658-A
(Nookkambadi) 		2906003000NRG23011020222900565 03/10/2022 Nanthakumar 2906003WL069442 Nanthakumar 00176 IDIB000M080 1124 1124 Processed 09/10/2022 010261467 Nanthakumar INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-026-026/660-A
(Nookkambadi) 		2906003000NRG23031020222916663 03/10/2022 Kasthuri 2906003WL069688 Kasthuri 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Kasthuri INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-026-026/67-A
(Nookkambadi) 		2906003000NRG23011020222900567 03/10/2022 Sagunthala 2906003WL069442 Sagunthala 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Sagunthala INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-026-026/68-A
(Nookkambadi) 		2906003000NRG23011020222900568 03/10/2022 Rajendiran 2906003WL069442 Rajendiran 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Rajendiran INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-026-026/682-A
(Nookkambadi) 		2906003000NRG23031020222916664 03/10/2022 kala 2906003WL069688 kala 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 kala INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-026-026/684-A
(Nookkambadi) 		2906003000NRG23031020222916665 03/10/2022 Danabakkiyam 2906003WL069688 Danabakkiyam 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Danabakkiyam INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-026-026/69-A
(Nookkambadi) 		2906003000NRG23011020222900569 03/10/2022 Rajammal 2906003WL069442 Rajammal 00176 IDIB000M080 660 660 Processed 09/10/2022 010261467 Rajammal INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-026-026/693-A
(Nookkambadi) 		2906003000NRG23031020222916666 03/10/2022 Chinnathambi 2906003WL069688 Chinnathambi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Chinnathambi INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-026-026/696-A
(Nookkambadi) 		2906003000NRG23031020222916667 03/10/2022 Yasodai 2906003WL069688 Yasodai 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Yasodai INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-026-026/697-A
(Nookkambadi) 		2906003000NRG23031020222916668 03/10/2022 Govindammal 2906003WL069688 Govindammal 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Govindammal INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-026-026/700-A
(Nookkambadi) 		2906003000NRG23031020222916669 03/10/2022 Vasantha 2906003WL069688 Vasantha 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-026-026/717-A
(Nookkambadi) 		2906003000NRG23031020222916670 03/10/2022 Saratha 2906003WL069688 Saratha 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Saratha INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-026-026/719-A
(Nookkambadi) 		2906003000NRG23011020222900571 03/10/2022 Chandira 2906003WL069442 Chandira 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Chandira INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-026-026/721-a
(Nookkambadi) 		2906003000NRG23011020222900572 03/10/2022 Selvaraj 2906003WL069442 Selvaraj 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Selvaraj INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-026-026/728-A
(Nookkambadi) 		2906003000NRG23011020222900573 03/10/2022 Selvi 2906003WL069442 Selvi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-026-026/73-A
(Nookkambadi) 		2906003000NRG23011020222900574 03/10/2022 Shanthi 2906003WL069442 Shanthi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Shanthi INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-026-026/74-A
(Nookkambadi) 		2906003000NRG23011020222900575 03/10/2022 Kumar 2906003WL069442 Kumar 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Kumar INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-026-026/740-A
(Nookkambadi) 		2906003000NRG23031020222916672 03/10/2022 Dhanalakshmi 2906003WL069688 Dhanalakshmi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Dhanalakshmi INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-026-026/746-A
(Nookkambadi) 		2906003000NRG23011020222900576 03/10/2022 Mahadevi 2906003WL069442 Mahadevi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Mahadevi INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-026-026/75-A
(Nookkambadi) 		2906003000NRG23011020222900577 03/10/2022 Selvi 2906003WL069442 Selvi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-026-026/750
(Nookkambadi) 		2906003000NRG23031020222916673 03/10/2022 Chinnakannu 2906003WL069688 Chinnakannu 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Chinnakannu INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-026-026/753-A
(Nookkambadi) 		2906003000NRG23031020222916674 03/10/2022 Parimala 2906003WL069688 Parimala 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Parimala INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-026-026/754-A
(Nookkambadi) 		2906003000NRG23031020222916675 03/10/2022 Saraswathi 2906003WL069688 Saraswathi 00176 IDIB000M080 880 880 Processed 09/10/2022 010261467 Saraswathi INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-026-026/76-A
(Nookkambadi) 		2906003000NRG23011020222900579 03/10/2022 Muniyammal 2906003WL069442 Muniyammal 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-026-026/763-A
(Nookkambadi) 		2906003000NRG23031020222916676 03/10/2022 Usha 2906003WL069688 Usha 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Usha INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-026-026/765-A
(Nookkambadi) 		2906003000NRG23011020222900580 03/10/2022 Chandran 2906003WL069442 Chandran 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Chandran INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-026-026/777-A
(Nookkambadi) 		2906003000NRG23031020222916678 03/10/2022 Santha 2906003WL069688 Santha 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Santha INDIAN BANK(607105)
126 THURINJAPURAM TN-06-003-026-026/778-A
(Nookkambadi) 		2906003000NRG23031020222916679 03/10/2022 Valarmathi 2906003WL069688 Valarmathi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Valarmathi INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-026-026/790-A
(Nookkambadi) 		2906003000NRG23031020222916681 03/10/2022 Suguna 2906003WL069688 Suguna 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Suguna INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-026-026/802-A
(Nookkambadi) 		2906003000NRG23031020222916682 03/10/2022 Manikkam 2906003WL069688 Manikkam 00176 IDIB000M080 1100 1100 Processed 09/10/2022 010261467 Manikkam INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-026-026/841-A
(Nookkambadi) 		2906003000NRG23031020222916683 03/10/2022 Kasi 2906003WL069688 Kasi 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Kasi INDIAN BANK(607105)
130 THURINJAPURAM TN-06-003-026-026/85-A
(Nookkambadi) 		2906003000NRG23031020222916684 03/10/2022 Jaya 2906003WL069688 Jaya 00176 IDIB000M080 1100 1100 Processed 09/10/2022 010261467 Jaya INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-026-026/86-A
(Nookkambadi) 		2906003000NRG23031020222916685 03/10/2022 Pachiyammal 2906003WL069688 Pachiyammal 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Pachiyammal INDIAN BANK(607105)
132 THURINJAPURAM TN-06-003-026-026/885-A
(Nookkambadi) 		2906003000NRG23031020222916686 03/10/2022 Pachaiyammal 2906003WL069688 Pachaiyammal 00176 IDIB000M080 1405 1405 Processed 09/10/2022 010261467 Pachaiyammal INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-026-026/890-A
(Nookkambadi) 		2906003000NRG23031020222916687 03/10/2022 Vasantha 2906003WL069688 Vasantha 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-026-026/891-A
(Nookkambadi) 		2906003000NRG23031020222916688 03/10/2022 Vijiyalakshmi 2906003WL069688 Vijiyalakshmi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Vijiyalakshmi INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-026-026/892-A
(Nookkambadi) 		2906003000NRG23031020222916689 03/10/2022 Sumathi 2906003WL069688 Sumathi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
136 THURINJAPURAM TN-06-003-026-026/90-A
(Nookkambadi) 		2906003000NRG23011020222900582 03/10/2022 Malliga 2906003WL069442 Malliga 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-026-026/901-A
(Nookkambadi) 		2906003000NRG23031020222916691 03/10/2022 Ramani 2906003WL069688 Ramani 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Ramani INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-026-026/906-A
(Nookkambadi) 		2906003000NRG23031020222916692 03/10/2022 Padavettal 2906003WL069688 Padavettal 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Padavettal PALLAVAN GRAMA BANK(607052)
139 THURINJAPURAM TN-06-003-026-026/909-A
(Nookkambadi) 		2906003000NRG23011020222900583 03/10/2022 Alamelu 2906003WL069442 Alamelu 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-026-026/91-A
(Nookkambadi) 		2906003000NRG23011020222900584 03/10/2022 Selvi 2906003WL069442 Selvi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-026-026/917-A
(Nookkambadi) 		2906003000NRG23031020222916694 03/10/2022 Ammu 2906003WL069688 Ammu 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Ammu INDIAN BANK(607105)
142 THURINJAPURAM TN-06-003-026-026/928-A
(Nookkambadi) 		2906003000NRG23011020222900585 03/10/2022 Krishnaveeni 2906003WL069442 Krishnaveeni 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Krishnaveeni INDIAN BANK(607105)
143 THURINJAPURAM TN-06-003-026-026/936-A
(Nookkambadi) 		2906003000NRG23031020222916696 03/10/2022 Pachaiyammal 2906003WL069688 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Pachaiyammal INDIAN BANK(607105)
144 THURINJAPURAM TN-06-003-026-026/94-A
(Nookkambadi) 		2906003000NRG23011020222900586 03/10/2022 Chitra 2906003WL069442 Chitra 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
145 THURINJAPURAM TN-06-003-026-026/95-A
(Nookkambadi) 		2906003000NRG23011020222900587 03/10/2022 Sumathi 2906003WL069442 Sumathi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
SubTotal 197603 197603
Total 197603 197603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_031022APB_FTO_958845 Indian Bank IDIB000M080 MANGALAM 197603

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