Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_221022APB_FTO_1053064
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-06-003-003-003/10-A
(Devanampattu) 		2906003000NRG23221020223235990 22/10/2022 Muthalamman 2906003WL076154 Muthalamman 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Muthalamman INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-003-003/101-A
(Devanampattu) 		2906003000NRG23221020223236354 22/10/2022 Rajeswari 2906003WL076162 Rajeswari 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Rajeswari INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-003-003/116-A
(Devanampattu) 		2906003000NRG23221020223235991 22/10/2022 Punitha 2906003WL076154 Punitha 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Punitha INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-003-003/118-A
(Devanampattu) 		2906003000NRG23221020223235992 22/10/2022 Ennayiram 2906003WL076154 Ennayiram 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Ennayiram INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-003-003/142-A
(Devanampattu) 		2906003000NRG23221020223235994 22/10/2022 Arumugam 2906003WL076154 Arumugam 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Arumugam INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-003-003/145-A
(Devanampattu) 		2906003000NRG23221020223235995 22/10/2022 Shanthi 2906003WL076154 Shanthi 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Shanthi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-003-003/149-A
(Devanampattu) 		2906003000NRG23221020223235996 22/10/2022 Rajambal 2906003WL076154 Rajambal 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Rajambal INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-003-003/156-A
(Devanampattu) 		2906003000NRG23221020223235997 22/10/2022 Deivanai 2906003WL076154 Deivanai 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Deivanai INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-003-003/162-A
(Devanampattu) 		2906003000NRG23221020223235998 22/10/2022 Chinnapappa 2906003WL076154 Chinnapappa 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Chinnapappa INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-003-003/163-A
(Devanampattu) 		2906003000NRG23221020223235999 22/10/2022 Kamala 2906003WL076154 Kamala 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Kamala INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-003-003/177-A
(Devanampattu) 		2906003000NRG23221020223236000 22/10/2022 Poongavanam 2906003WL076154 Poongavanam 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Poongavanam INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-003-003/184-A
(Devanampattu) 		2906003000NRG23221020223236002 22/10/2022 Ellammal 2906003WL076154 Ellammal 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Ellammal INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-003-003/197-A
(Devanampattu) 		2906003000NRG23221020223236003 22/10/2022 Muthan 2906003WL076154 Muthan 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Muthan INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-003-003/215-A
(Devanampattu) 		2906003000NRG23221020223236004 22/10/2022 Munusamy 2906003WL076154 Munusamy 00176 IDIB000D034 1686 1686 Processed 29/10/2022 014731570 Munusamy INDIA POST PAYMENTS BANK LIMITED(508528)
15 THURINJAPURAM TN-06-003-003-003/216-A
(Devanampattu) 		2906003000NRG23221020223236005 22/10/2022 Kavitha 2906003WL076154 Kavitha 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Kavitha INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-003-003/225-A
(Devanampattu) 		2906003000NRG23221020223235655 22/10/2022 Gandhimathi 2906003WL076149 Gandhimathi 00176 IDIB000D034 1967 1967 Processed 29/10/2022 014731570 Gandhimathi INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-003-003/230-A
(Devanampattu) 		2906003000NRG23221020223236007 22/10/2022 Kala 2906003WL076154 Kala 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Kala INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-003-003/234-A
(Devanampattu) 		2906003000NRG23221020223236009 22/10/2022 Gogila 2906003WL076154 Gogila 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Gogila INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-003-003/240-A
(Devanampattu) 		2906003000NRG23221020223236357 22/10/2022 Malarvizhi 2906003WL076162 Malarvizhi 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Malarvizhi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-003-003/259-A
(Devanampattu) 		2906003000NRG23221020223236011 22/10/2022 Kasiyammal 2906003WL076154 Kasiyammal 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Kasiyammal INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-003-003/293-A
(Devanampattu) 		2906003000NRG23221020223236359 22/10/2022 Bhuvaneshwari 2906003WL076162 Bhuvaneshwari 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Bhuvaneshwari INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-003-003/294-A
(Devanampattu) 		2906003000NRG23221020223236360 22/10/2022 Sumathi 2906003WL076162 Sumathi 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Sumathi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-003-003/308-A
(Devanampattu) 		2906003000NRG23221020223236361 22/10/2022 Vijaiya 2906003WL076162 Vijaiya 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Vijaiya INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-003-003/343-A
(Devanampattu) 		2906003000NRG23221020223236012 22/10/2022 Chitra 2906003WL076154 Chitra 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Chitra INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-003-003/346-A
(Devanampattu) 		2906003000NRG23221020223236363 22/10/2022 Kumar 2906003WL076162 Kumar 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Kumar INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-003-003/347-A
(Devanampattu) 		2906003000NRG23221020223236364 22/10/2022 Panjali 2906003WL076162 Panjali 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Panjali INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-003-003/348-A
(Devanampattu) 		2906003000NRG23221020223235656 22/10/2022 Selvi 2906003WL076149 Selvi 00176 IDIB000D034 1967 1967 Processed 29/10/2022 014731570 Selvi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-003-003/355-A
(Devanampattu) 		2906003000NRG23221020223236366 22/10/2022 Suguna 2906003WL076162 Suguna 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Suguna INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-003-003/360-A
(Devanampattu) 		2906003000NRG23221020223236368 22/10/2022 Sumathi 2906003WL076162 Sumathi 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Sumathi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-003-003/366-A
(Devanampattu) 		2906003000NRG23221020223236013 22/10/2022 Chinnadurai 2906003WL076154 Chinnadurai 00176 IDIB000D034 1686 1686 Processed 29/10/2022 014731570 Chinnadurai INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-003-003/383-A
(Devanampattu) 		2906003000NRG23221020223236369 22/10/2022 Balammal 2906003WL076162 Balammal 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Balammal INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-003-003/403-A
(Devanampattu) 		2906003000NRG23221020223236371 22/10/2022 Kasiyammal 2906003WL076162 Kasiyammal 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Kasiyammal INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-003-003/411-A
(Devanampattu) 		2906003000NRG23221020223236372 22/10/2022 Maheswari 2906003WL076162 Maheswari 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Maheswari INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-003-003/413-A
(Devanampattu) 		2906003000NRG23221020223235657 22/10/2022 Elumalai 2906003WL076149 Elumalai 00176 IDIB000D034 1967 1967 Processed 29/10/2022 014731570 Elumalai INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-003-003/413-A
(Devanampattu) 		2906003000NRG23221020223235658 22/10/2022 Vasugi 2906003WL076149 Vasugi 00176 IDIB000D034 1967 1967 Processed 29/10/2022 014731570 Vasugi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-003-003/417-A
(Devanampattu) 		2906003000NRG23221020223236374 22/10/2022 Alautaiyar 2906003WL076162 Alautaiyar 00176 IDIB000D034 1686 1686 Processed 29/10/2022 014731570 Alautaiyar INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-003-003/417-A
(Devanampattu) 		2906003000NRG23221020223236373 22/10/2022 Kasiyammal 2906003WL076162 Kasiyammal 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Kasiyammal INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-003-003/425-A
(Devanampattu) 		2906003000NRG23221020223236375 22/10/2022 Kuppu 2906003WL076162 Kuppu 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Kuppu INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-003-003/469-A
(Devanampattu) 		2906003000NRG23221020223236376 22/10/2022 Gnasundhari 2906003WL076162 Gnasundhari 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Gnasundhari INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-003-003/47-A
(Devanampattu) 		2906003000NRG23221020223236377 22/10/2022 Rajampal 2906003WL076162 Rajampal 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Rajampal STATE BANK OF INDIA(508548)
41 THURINJAPURAM TN-06-003-003-003/471-A
(Devanampattu) 		2906003000NRG23221020223236378 22/10/2022 Mahadevi 2906003WL076162 Mahadevi 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Mahadevi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-003-003/476-A
(Devanampattu) 		2906003000NRG23221020223236379 22/10/2022 Deepa 2906003WL076162 Deepa 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Deepa INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-003-003/477-A
(Devanampattu) 		2906003000NRG23221020223236016 22/10/2022 Chinnakuzhandhai 2906003WL076154 Chinnakuzhandhai 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Chinnakuzhandhai INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-003-003/481-A
(Devanampattu) 		2906003000NRG23221020223236380 22/10/2022 Selvi 2906003WL076162 Selvi 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Selvi CENTRAL BANK OF INDIA(607115)
45 THURINJAPURAM TN-06-003-003-003/491-A
(Devanampattu) 		2906003000NRG23221020223236381 22/10/2022 Vijiyaraji 2906003WL076162 Vijiyaraji 00176 IDIB000D034 880 880 Processed 29/10/2022 014731570 Vijiyaraji INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-003-003/492-A
(Devanampattu) 		2906003000NRG23221020223236382 22/10/2022 Lalitha 2906003WL076162 Lalitha 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Lalitha INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-003-003/522-A
(Devanampattu) 		2906003000NRG23221020223236383 22/10/2022 Parvathy 2906003WL076162 Parvathy 00176 IDIB000D034 1686 1686 Processed 29/10/2022 014731570 Parvathy INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-003-003/526-A
(Devanampattu) 		2906003000NRG23221020223236385 22/10/2022 Malar 2906003WL076162 Malar 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Malar INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-003-003/527-A
(Devanampattu) 		2906003000NRG23221020223236386 22/10/2022 Kavitha 2906003WL076162 Kavitha 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Kavitha INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-003-003/541-A
(Devanampattu) 		2906003000NRG23221020223236020 22/10/2022 Kavitha 2906003WL076154 Kavitha 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Kavitha INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-003-003/555-A
(Devanampattu) 		2906003000NRG23221020223235659 22/10/2022 Muniyammal 2906003WL076149 Muniyammal 00176 IDIB000D034 1911 1911 Processed 29/10/2022 014731570 Muniyammal INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-003-003/563-A
(Devanampattu) 		2906003000NRG23221020223236390 22/10/2022 Janagi 2906003WL076162 Janagi 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Janagi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-003-003/567-A
(Devanampattu) 		2906003000NRG23221020223236391 22/10/2022 Sanpagavalli 2906003WL076162 Sanpagavalli 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Sanpagavalli INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-003-003/568-A
(Devanampattu) 		2906003000NRG23221020223236392 22/10/2022 Sivagami 2906003WL076162 Sivagami 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Sivagami INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-003-003/569-A
(Devanampattu) 		2906003000NRG23221020223235660 22/10/2022 Annathai 2906003WL076149 Annathai 00176 IDIB000D034 1967 1967 Processed 29/10/2022 014731570 Annathai INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-003-003/574-A
(Devanampattu) 		2906003000NRG23221020223236022 22/10/2022 Rani 2906003WL076154 Rani 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Rani INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-003-003/59-A
(Devanampattu) 		2906003000NRG23221020223236024 22/10/2022 Mariyammal 2906003WL076154 Mariyammal 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Mariyammal INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-003-003/596-A
(Devanampattu) 		2906003000NRG23221020223236393 22/10/2022 Devagi 2906003WL076162 Devagi 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Devagi INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-003-003/6-A
(Devanampattu) 		2906003000NRG23221020223236025 22/10/2022 Pandurangan 2906003WL076154 Pandurangan 00176 IDIB000D034 1686 1686 Processed 29/10/2022 014731570 Pandurangan INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-003-003/6-A
(Devanampattu) 		2906003000NRG23221020223236026 22/10/2022 Poosanam 2906003WL076154 Poosanam 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Poosanam INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-003-003/62-B
(Devanampattu) 		2906003000NRG23221020223236027 22/10/2022 Ilamathi 2906003WL076154 Ilamathi 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Ilamathi INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-003-003/627-A
(Devanampattu) 		2906003000NRG23221020223235661 22/10/2022 Vasantha 2906003WL076149 Vasantha 00176 IDIB000D034 1967 1967 Processed 29/10/2022 014731570 Vasantha INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-003-003/631-A
(Devanampattu) 		2906003000NRG23221020223236394 22/10/2022 Paripoornam 2906003WL076162 Paripoornam 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Paripoornam INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-003-003/64-A
(Devanampattu) 		2906003000NRG23221020223236028 22/10/2022 vediyammal 2906003WL076154 vediyammal 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 vediyammal INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-003-003/66-A
(Devanampattu) 		2906003000NRG23221020223236029 22/10/2022 Kunnusamy 2906003WL076154 Kunnusamy 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Kunnusamy INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-003-003/671-A
(Devanampattu) 		2906003000NRG23221020223236030 22/10/2022 Muthukrishnan 2906003WL076154 Muthukrishnan 00176 IDIB000D034 1686 1686 Processed 29/10/2022 014731570 Muthukrishnan STATE BANK OF INDIA(508548)
67 THURINJAPURAM TN-06-003-003-003/671-A
(Devanampattu) 		2906003000NRG23221020223236031 22/10/2022 Shanthi 2906003WL076154 Shanthi 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Shanthi INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-003-003/681-A
(Devanampattu) 		2906003000NRG23221020223236032 22/10/2022 Sangeetha 2906003WL076154 Sangeetha 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Sangeetha INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-003-003/685-A
(Devanampattu) 		2906003000NRG23221020223235663 22/10/2022 Radha 2906003WL076149 Radha 00176 IDIB000D034 1686 1686 Processed 29/10/2022 014731570 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
70 THURINJAPURAM TN-06-003-003-003/686-A
(Devanampattu) 		2906003000NRG23221020223235664 22/10/2022 Jayalalitha 2906003WL076149 Jayalalitha 00176 IDIB000D034 1686 1686 Processed 29/10/2022 014731570 Jayalalitha INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-003-003/688-A
(Devanampattu) 		2906003000NRG23221020223236398 22/10/2022 Shanthi 2906003WL076162 Shanthi 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Shanthi INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-003-003/690-A
(Devanampattu) 		2906003000NRG23221020223236399 22/10/2022 Elavarasi 2906003WL076162 Elavarasi 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Elavarasi INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-003-003/695-A
(Devanampattu) 		2906003000NRG23221020223236400 22/10/2022 Malliga 2906003WL076162 Malliga 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Malliga INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-003-003/697
(Devanampattu) 		2906003000NRG23221020223236033 22/10/2022 Suguna 2906003WL076154 Suguna 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Suguna INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-003-003/698
(Devanampattu) 		2906003000NRG23221020223236401 22/10/2022 Deepa 2906003WL076162 Deepa 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Deepa INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-003-003/7-A
(Devanampattu) 		2906003000NRG23221020223236034 22/10/2022 Tamilarasi 2906003WL076154 Tamilarasi 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Tamilarasi INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-003-003/70-A
(Devanampattu) 		2906003000NRG23221020223236035 22/10/2022 Tamilselvi 2906003WL076154 Tamilselvi 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Tamilselvi INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-003-003/703
(Devanampattu) 		2906003000NRG23221020223236403 22/10/2022 Natarajan 2906003WL076162 Natarajan 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Natarajan INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-003-003/705-A
(Devanampattu) 		2906003000NRG23221020223236404 22/10/2022 Sheela 2906003WL076162 Sheela 00176 IDIB000D034 1686 1686 Processed 29/10/2022 014731570 Sheela INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-003-003/732-B
(Devanampattu) 		2906003000NRG23221020223236036 22/10/2022 Tamilarasi 2906003WL076154 Tamilarasi 00176 IDIB000D034 1686 1686 Processed 29/10/2022 014731570 Tamilarasi INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-003-003/738-A
(Devanampattu) 		2906003000NRG23221020223235665 22/10/2022 Munusamy 2906003WL076149 Munusamy 00176 IDIB000D034 1967 1967 Processed 29/10/2022 014731570 Munusamy INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-003-003/740-A
(Devanampattu) 		2906003000NRG23221020223236406 22/10/2022 Veni 2906003WL076162 Veni 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Veni INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-003-003/778-A
(Devanampattu) 		2906003000NRG23221020223236408 22/10/2022 Kannammal 2906003WL076162 Kannammal 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Kannammal INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-003-003/796-A
(Devanampattu) 		2906003000NRG23221020223236038 22/10/2022 Deepalakshmi 2906003WL076154 Deepalakshmi 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Deepalakshmi INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-003-003/802-A
(Devanampattu) 		2906003000NRG23221020223236039 22/10/2022 lalitha 2906003WL076154 lalitha 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
86 THURINJAPURAM TN-06-003-003-003/85-A
(Devanampattu) 		2906003000NRG23221020223236042 22/10/2022 Boomadevi 2906003WL076154 Boomadevi 00176 IDIB000D034 1686 1686 Processed 29/10/2022 014731570 Boomadevi INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-003-003/88-A
(Devanampattu) 		2906003000NRG23221020223236046 22/10/2022 Lakshmi 2906003WL076154 Lakshmi 00176 IDIB000D034 660 660 Processed 29/10/2022 014731570 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
88 THURINJAPURAM TN-06-003-003-004/422-A
(Devanampattu) 		2906003000NRG23221020223236419 22/10/2022 priya 2906003WL076162 priya 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 priya INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-003-005/71-B
(Devanampattu) 		2906003000NRG23221020223236052 22/10/2022 santha 2906003WL076154 santha 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 santha INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-003-005/75-B
(Devanampattu) 		2906003000NRG23221020223236053 22/10/2022 Renu 2906003WL076154 Renu 00176 IDIB000D034 1320 1320 Processed 29/10/2022 014731570 Renu INDIAN BANK(607105)
SubTotal 126846 126846
Total 126846 126846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_221022APB_FTO_1053064 Indian Bank IDIB000D034 DEVANAMPATTU 126846

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