Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_220722APB_FTO_583274
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-06-003-022-001/621
(Maruthuvambadi) 		2906003000NRG23210720221527789 22/07/2022 Ganammal 2906003WL040319 Ganammal 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Ganammal INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-022-001/738-A
(Maruthuvambadi) 		2906003000NRG23210720221527790 22/07/2022 Sivakami 2906003WL040319 Sivakami 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Sivakami INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-022-022/114-A
(Maruthuvambadi) 		2906003000NRG23210720221527792 22/07/2022 Devagi 2906003WL040319 Devagi 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Devagi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-022-022/116-A
(Maruthuvambadi) 		2906003000NRG23210720221527793 22/07/2022 Kumari 2906003WL040319 Kumari 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Kumari INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-022-022/124-A
(Maruthuvambadi) 		2906003000NRG23210720221527794 22/07/2022 Ellammal 2906003WL040319 Ellammal 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Ellammal INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-022-022/137-A
(Maruthuvambadi) 		2906003000NRG23210720221527796 22/07/2022 Amirdha 2906003WL040319 Amirdha 00176 IDIB000N086 1686 1686 Processed 02/08/2022 013646206 Amirdha INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-022-022/154-A
(Maruthuvambadi) 		2906003000NRG23210720221527797 22/07/2022 Vadicazagan 2906003WL040319 Vadicazagan 00176 IDIB000N086 1686 1686 Processed 02/08/2022 013646206 Vadicazagan INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-022-022/156-A
(Maruthuvambadi) 		2906003000NRG23210720221527798 22/07/2022 Mary 2906003WL040319 Mary 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Mary INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-022-022/171-A
(Maruthuvambadi) 		2906003000NRG23210720221527870 22/07/2022 Kaliyamoorthy 2906003WL040320 Kaliyamoorthy 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Kaliyamoorthy INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-022-022/184-B
(Maruthuvambadi) 		2906003000NRG23210720221527799 22/07/2022 Rose 2906003WL040319 Rose 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Rose INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-022-022/188-A
(Maruthuvambadi) 		2906003000NRG23210720221527800 22/07/2022 Krishnamoorthy 2906003WL040319 Krishnamoorthy 00176 IDIB000N086 1686 1686 Processed 02/08/2022 013646206 Krishnamoorthy INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-022-022/191-A
(Maruthuvambadi) 		2906003000NRG23210720221527871 22/07/2022 Viruthammal 2906003WL040320 Viruthammal 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Viruthammal INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-022-022/20-A
(Maruthuvambadi) 		2906003000NRG23210720221527872 22/07/2022 Alamelu 2906003WL040320 Alamelu 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Alamelu INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-022-022/21-A
(Maruthuvambadi) 		2906003000NRG23210720221527873 22/07/2022 Muniyammal 2906003WL040320 Muniyammal 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Muniyammal INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-022-022/211-A
(Maruthuvambadi) 		2906003000NRG23210720221527874 22/07/2022 Malli 2906003WL040320 Malli 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Malli INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-022-022/219-A
(Maruthuvambadi) 		2906003000NRG23210720221527802 22/07/2022 Danamary 2906003WL040319 Danamary 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Danamary INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-022-022/236
(Maruthuvambadi) 		2906003000NRG23210720221527876 22/07/2022 Geetha 2906003WL040320 Geetha 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Geetha INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-022-022/246-A
(Maruthuvambadi) 		2906003000NRG23210720221527805 22/07/2022 Manjula 2906003WL040319 Manjula 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Manjula INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-022-022/25-A
(Maruthuvambadi) 		2906003000NRG23210720221527878 22/07/2022 Anjala 2906003WL040320 Anjala 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Anjala INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-022-022/259-A
(Maruthuvambadi) 		2906003000NRG23210720221527806 22/07/2022 Veronika 2906003WL040319 Veronika 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Veronika FINCARE SMALL FINANCE BANK LTD(608304)
21 THURINJAPURAM TN-06-003-022-022/263-A
(Maruthuvambadi) 		2906003000NRG23210720221527807 22/07/2022 Valliyammal 2906003WL040319 Valliyammal 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Valliyammal INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-022-022/285
(Maruthuvambadi) 		2906003000NRG23210720221527881 22/07/2022 Vijayakumar 2906003WL040320 Vijayakumar 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Vijayakumar INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-022-022/299-A
(Maruthuvambadi) 		2906003000NRG23210720221527882 22/07/2022 Puduran 2906003WL040320 Puduran 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Puduran INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-022-022/3-A
(Maruthuvambadi) 		2906003000NRG23210720221527883 22/07/2022 Thenmozhi 2906003WL040320 Thenmozhi 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Thenmozhi INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-022-022/31-A
(Maruthuvambadi) 		2906003000NRG23210720221527885 22/07/2022 Kaliyammal 2906003WL040320 Kaliyammal 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Kaliyammal INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-022-022/313-A
(Maruthuvambadi) 		2906003000NRG23210720221527886 22/07/2022 Sekar 2906003WL040320 Sekar 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Sekar INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-022-022/315-B
(Maruthuvambadi) 		2906003000NRG23210720221527809 22/07/2022 Anjala 2906003WL040319 Anjala 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Anjala INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-022-022/35-A
(Maruthuvambadi) 		2906003000NRG23210720221527890 22/07/2022 Selvi 2906003WL040320 Selvi 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Selvi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-022-022/353-A
(Maruthuvambadi) 		2906003000NRG23210720221527812 22/07/2022 Radha 2906003WL040319 Radha 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Radha INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-022-022/354-A
(Maruthuvambadi) 		2906003000NRG23210720221527813 22/07/2022 Rajaveni 2906003WL040319 Rajaveni 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Rajaveni INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-022-022/356-A
(Maruthuvambadi) 		2906003000NRG23210720221527814 22/07/2022 Sumathi 2906003WL040319 Sumathi 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Sumathi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-022-022/366-A
(Maruthuvambadi) 		2906003000NRG23210720221527815 22/07/2022 Vasanthi 2906003WL040319 Vasanthi 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Vasanthi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-022-022/369-A
(Maruthuvambadi) 		2906003000NRG23210720221527816 22/07/2022 Ganaga 2906003WL040319 Ganaga 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Ganaga INDIA POST PAYMENTS BANK LIMITED(508528)
34 THURINJAPURAM TN-06-003-022-022/373-A
(Maruthuvambadi) 		2906003000NRG23210720221527818 22/07/2022 Jaya 2906003WL040319 Jaya 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Jaya INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-022-022/375-A
(Maruthuvambadi) 		2906003000NRG23210720221527819 22/07/2022 Saraswathi 2906003WL040319 Saraswathi 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Saraswathi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-022-022/390-A
(Maruthuvambadi) 		2906003000NRG23210720221527892 22/07/2022 Kalyani 2906003WL040320 Kalyani 00176 IDIB000N086 1686 1686 Processed 02/08/2022 013646206 Kalyani INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-022-022/398-A
(Maruthuvambadi) 		2906003000NRG23210720221527821 22/07/2022 Selvi 2906003WL040319 Selvi 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Selvi INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-022-022/399-A
(Maruthuvambadi) 		2906003000NRG23210720221527822 22/07/2022 Mangalakshmi 2906003WL040319 Mangalakshmi 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Mangalakshmi INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-022-022/400-A
(Maruthuvambadi) 		2906003000NRG23210720221527824 22/07/2022 Karthi 2906003WL040319 Karthi 00176 IDIB000N086 1686 1686 Processed 02/08/2022 013646206 Karthi INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-022-022/403-B
(Maruthuvambadi) 		2906003000NRG23210720221527825 22/07/2022 Jesintha 2906003WL040319 Jesintha 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Jesintha INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-022-022/406-A
(Maruthuvambadi) 		2906003000NRG23210720221527826 22/07/2022 Savuriyammal 2906003WL040319 Savuriyammal 00176 IDIB000N086 660 660 Processed 02/08/2022 013646206 Savuriyammal INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-022-022/41-B
(Maruthuvambadi) 		2906003000NRG23210720221527827 22/07/2022 Cinrat 2906003WL040319 Cinrat 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Cinrat INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-022-022/413-B
(Maruthuvambadi) 		2906003000NRG23210720221527893 22/07/2022 Kumari 2906003WL040320 Kumari 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Kumari INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-022-022/416-A
(Maruthuvambadi) 		2906003000NRG23210720221527828 22/07/2022 Mariyammal 2906003WL040319 Mariyammal 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Mariyammal INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-022-022/421
(Maruthuvambadi) 		2906003000NRG23210720221527829 22/07/2022 C.Periyanayagam 2906003WL040319 C.Periyanayagam 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 C.Periyanayagam INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-022-022/441-A
(Maruthuvambadi) 		2906003000NRG23210720221527894 22/07/2022 Devagi 2906003WL040320 Devagi 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Devagi INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-022-022/445-A
(Maruthuvambadi) 		2906003000NRG23210720221527895 22/07/2022 Chinnaponnu 2906003WL040320 Chinnaponnu 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Chinnaponnu INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-022-022/448-A
(Maruthuvambadi) 		2906003000NRG23210720221527896 22/07/2022 Uma 2906003WL040320 Uma 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Uma INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-022-022/452-A
(Maruthuvambadi) 		2906003000NRG23210720221527898 22/07/2022 Jayakumar 2906003WL040320 Jayakumar 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Jayakumar INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-022-022/460-A
(Maruthuvambadi) 		2906003000NRG23210720221527830 22/07/2022 Lalitha 2906003WL040319 Lalitha 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Lalitha INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-022-022/467-A
(Maruthuvambadi) 		2906003000NRG23210720221527831 22/07/2022 Saraswathi 2906003WL040319 Saraswathi 00176 IDIB000N086 1686 1686 Processed 02/08/2022 013646206 Saraswathi INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-022-022/472
(Maruthuvambadi) 		2906003000NRG23210720221527899 22/07/2022 Alamelu 2906003WL040320 Alamelu 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Alamelu INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-022-022/48-A
(Maruthuvambadi) 		2906003000NRG23210720221527832 22/07/2022 Sathiya 2906003WL040319 Sathiya 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Sathiya INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-022-022/5-A
(Maruthuvambadi) 		2906003000NRG23210720221527901 22/07/2022 Susila 2906003WL040320 Susila 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Susila INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-022-022/508-A
(Maruthuvambadi) 		2906003000NRG23210720221527833 22/07/2022 Alfonsa 2906003WL040319 Alfonsa 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Alfonsa INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-022-022/510-A
(Maruthuvambadi) 		2906003000NRG23210720221527902 22/07/2022 Kamatchi 2906003WL040320 Kamatchi 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Kamatchi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-022-022/514-A
(Maruthuvambadi) 		2906003000NRG23210720221527834 22/07/2022 Latha 2906003WL040319 Latha 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Latha INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-022-022/516-A
(Maruthuvambadi) 		2906003000NRG23210720221527835 22/07/2022 Fathima 2906003WL040319 Fathima 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Fathima INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-022-022/531-A
(Maruthuvambadi) 		2906003000NRG23210720221527836 22/07/2022 Amirdam 2906003WL040319 Amirdam 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Amirdam INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-022-022/560-A
(Maruthuvambadi) 		2906003000NRG23210720221527904 22/07/2022 Sasikala 2906003WL040320 Sasikala 00176 IDIB000N086 1686 1686 Processed 02/08/2022 013646206 Sasikala INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-022-022/569-A
(Maruthuvambadi) 		2906003000NRG23210720221527905 22/07/2022 Muniyammal 2906003WL040320 Muniyammal 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Muniyammal INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-022-022/573-A
(Maruthuvambadi) 		2906003000NRG23210720221527906 22/07/2022 Annamalai 2906003WL040320 Annamalai 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Annamalai INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-022-022/575-A
(Maruthuvambadi) 		2906003000NRG23210720221527838 22/07/2022 Valarmathi 2906003WL040319 Valarmathi 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Valarmathi INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-022-022/60-A
(Maruthuvambadi) 		2906003000NRG23210720221527839 22/07/2022 Rose 2906003WL040319 Rose 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Rose INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-022-022/61-A
(Maruthuvambadi) 		2906003000NRG23210720221527907 22/07/2022 Susila 2906003WL040320 Susila 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Susila INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-022-022/619-A
(Maruthuvambadi) 		2906003000NRG23210720221527840 22/07/2022 Murugan 2906003WL040319 Murugan 00176 IDIB000N086 1686 1686 Processed 02/08/2022 013646206 Murugan CANARA BANK(508532)
67 THURINJAPURAM TN-06-003-022-022/627-A
(Maruthuvambadi) 		2906003000NRG23210720221527841 22/07/2022 Tholachi 2906003WL040319 Tholachi 00176 IDIB000N086 1686 1686 Processed 02/08/2022 013646206 Tholachi INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-022-022/630
(Maruthuvambadi) 		2906003000NRG23210720221527909 22/07/2022 Veela 2906003WL040320 Veela 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Veela INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-022-022/652
(Maruthuvambadi) 		2906003000NRG23210720221527843 22/07/2022 Rajasundari 2906003WL040319 Rajasundari 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Rajasundari INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-022-022/657
(Maruthuvambadi) 		2906003000NRG23210720221527844 22/07/2022 Sundari 2906003WL040319 Sundari 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Sundari INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-022-022/659-A
(Maruthuvambadi) 		2906003000NRG23210720221527845 22/07/2022 Dayana 2906003WL040319 Dayana 00176 IDIB000N086 1686 1686 Processed 02/08/2022 013646206 Dayana INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-022-022/678-A
(Maruthuvambadi) 		2906003000NRG23210720221527846 22/07/2022 Sangeetha 2906003WL040319 Sangeetha 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Sangeetha STATE BANK OF INDIA(508548)
73 THURINJAPURAM TN-06-003-022-022/679-A
(Maruthuvambadi) 		2906003000NRG23210720221527913 22/07/2022 parameshwari 2906003WL040320 parameshwari 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 parameshwari INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-022-022/68-A
(Maruthuvambadi) 		2906003000NRG23210720221527914 22/07/2022 Devagi 2906003WL040320 Devagi 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Devagi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-022-022/699
(Maruthuvambadi) 		2906003000NRG23210720221527915 22/07/2022 Sathya 2906003WL040320 Sathya 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Sathya INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-022-022/722
(Maruthuvambadi) 		2906003000NRG23210720221527918 22/07/2022 Saritha 2906003WL040320 Saritha 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Saritha INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-022-022/747-A
(Maruthuvambadi) 		2906003000NRG23210720221527849 22/07/2022 Rani 2906003WL040319 Rani 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Rani INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-022-022/76-A
(Maruthuvambadi) 		2906003000NRG23210720221527850 22/07/2022 Parthipan 2906003WL040319 Parthipan 00176 IDIB000N086 1686 1686 Processed 02/08/2022 013646206 Parthipan BANK OF INDIA(508505)
79 THURINJAPURAM TN-06-003-022-022/764
(Maruthuvambadi) 		2906003000NRG23210720221527923 22/07/2022 Kannagi 2906003WL040320 Kannagi 00176 IDIB000N086 1686 1686 Processed 02/08/2022 013646206 Kannagi INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-022-022/776-A
(Maruthuvambadi) 		2906003000NRG23210720221527851 22/07/2022 Maragathan 2906003WL040319 Maragathan 00176 IDIB000N086 1100 1100 Processed 02/08/2022 013646206 Maragathan INDIA POST PAYMENTS BANK LIMITED(508528)
81 THURINJAPURAM TN-06-003-022-022/777-A
(Maruthuvambadi) 		2906003000NRG23210720221527924 22/07/2022 Kuppu 2906003WL040320 Kuppu 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Kuppu INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-022-022/785-A
(Maruthuvambadi) 		2906003000NRG23210720221527926 22/07/2022 Usha 2906003WL040320 Usha 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Usha PUNJAB NATIONAL BANK(508568)
83 THURINJAPURAM TN-06-003-022-022/789-A
(Maruthuvambadi) 		2906003000NRG23210720221527852 22/07/2022 Revathi 2906003WL040319 Revathi 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Revathi INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-022-022/801-A
(Maruthuvambadi) 		2906003000NRG23210720221527927 22/07/2022 Dhatchayini 2906003WL040320 Dhatchayini 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Dhatchayini INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-022-022/802
(Maruthuvambadi) 		2906003000NRG23210720221527928 22/07/2022 Boomadevi 2906003WL040320 Boomadevi 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Boomadevi INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-022-022/809-A
(Maruthuvambadi) 		2906003000NRG23210720221527854 22/07/2022 Rani 2906003WL040319 Rani 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Rani INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-022-022/810-A
(Maruthuvambadi) 		2906003000NRG23210720221527929 22/07/2022 Vellikannan 2906003WL040320 Vellikannan 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Vellikannan INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-022-022/826-A
(Maruthuvambadi) 		2906003000NRG23210720221527930 22/07/2022 Rajeswari 2906003WL040320 Rajeswari 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Rajeswari INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-022-022/96-A
(Maruthuvambadi) 		2906003000NRG23210720221527866 22/07/2022 Selvi 2906003WL040319 Selvi 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646206 Selvi INDIAN BANK(607105)
SubTotal 120992 120992
90 THURINJAPURAM TN-06-003-022-022/813-A
(Maruthuvambadi) 		2906003000NRG23210720221527855 22/07/2022 Chithra 2906003WL040319 Chithra 00176 IDIB000T065 1320 1320 Processed 02/08/2022 013646206 Chithra INDIAN BANK(607105)
SubTotal 1320 1320
Total 122312 122312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_220722APB_FTO_583274 Indian Bank IDIB000N086 NAIDUMANGALAM 120992
2 THURINJAPURAM TN2906003_220722APB_FTO_583274 Indian Bank IDIB000T065 THURINJAPURAM 1320

Download In Excel