Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_211022APB_FTO_1049565
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDARAMPET TN-06-009-016-016/33-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213928 21/10/2022 Panjalai 2906009WL075782 Panjalai 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731413 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 THANDARAMPET TN-06-009-016-002/820-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213888 21/10/2022 Sangeetha 2906009WL075782 Sangeetha 00176 IDIB000T094 920 920 Processed 29/10/2022 014731413 Sangeetha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-016-005/813-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213897 21/10/2022 Govindammal 2906009WL075782 Govindammal 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANDARAMPET TN-06-009-016-005/827-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213898 21/10/2022 Kanaga 2906009WL075782 Kanaga 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Kanaga INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-016-016/124-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213910 21/10/2022 Jaya 2906009WL075782 Jaya 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Jaya INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-016-016/127-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213911 21/10/2022 Chinnapillai 2906009WL075782 Chinnapillai 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANDARAMPET TN-06-009-016-016/130-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213912 21/10/2022 Esvaran 2906009WL075782 Esvaran 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Esvaran INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-016-016/131-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213913 21/10/2022 Sathiya 2906009WL075782 Sathiya 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Sathiya INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-016-016/141-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213914 21/10/2022 Kathayi 2906009WL075782 Kathayi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Kathayi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-016-016/2-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213916 21/10/2022 Murugan 2906009WL075782 Murugan 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Murugan INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-016-016/2-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213915 21/10/2022 Sumathi 2906009WL075782 Sumathi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Sumathi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-016-016/202-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213917 21/10/2022 Thirthammal 2906009WL075782 Thirthammal 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Thirthammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-016-016/203-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213918 21/10/2022 Jayakoi 2906009WL075782 Jayakoi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Jayakoi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-016-016/220-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213919 21/10/2022 Sarguna 2906009WL075782 Sarguna 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Sarguna INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-016-016/220-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213920 21/10/2022 Tamilselvi 2906009WL075782 Tamilselvi 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANDARAMPET TN-06-009-016-016/23-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213922 21/10/2022 Velu 2906009WL075782 Velu 00176 IDIB000T094 1686 1686 Processed 29/10/2022 014731413 Velu INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-016-016/246-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213923 21/10/2022 Sinthamani 2906009WL075782 Sinthamani 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Sinthamani INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-016-016/25-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213924 21/10/2022 Sangeetha 2906009WL075782 Sangeetha 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Sangeetha INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-016-016/264-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213925 21/10/2022 Sakthi 2906009WL075782 Sakthi 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Sakthi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-016-016/32-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213927 21/10/2022 Thuttammal 2906009WL075782 Thuttammal 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Thuttammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANDARAMPET TN-06-009-016-016/359-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213930 21/10/2022 Kasiyammal 2906009WL075782 Kasiyammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Kasiyammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-016-016/363-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213931 21/10/2022 Rajakumari 2906009WL075782 Rajakumari 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANDARAMPET TN-06-009-016-016/364-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213932 21/10/2022 Kalyani 2906009WL075782 Kalyani 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANDARAMPET TN-06-009-016-016/367-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213934 21/10/2022 Palani 2906009WL075782 Palani 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Palani INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANDARAMPET TN-06-009-016-016/369-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213935 21/10/2022 Chinnathai 2906009WL075782 Chinnathai 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Chinnathai INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-016-016/377-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213936 21/10/2022 Rani 2906009WL075782 Rani 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANDARAMPET TN-06-009-016-016/378-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213937 21/10/2022 Vennila 2906009WL075782 Vennila 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANDARAMPET TN-06-009-016-016/382-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213939 21/10/2022 Ajimunisha 2906009WL075782 Ajimunisha 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Ajimunisha INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANDARAMPET TN-06-009-016-016/385-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213940 21/10/2022 Vasantha 2906009WL075782 Vasantha 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Vasantha INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-016-016/386-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213941 21/10/2022 Bakiyam 2906009WL075782 Bakiyam 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Bakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANDARAMPET TN-06-009-016-016/388-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213943 21/10/2022 Elumalai 2906009WL075782 Elumalai 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANDARAMPET TN-06-009-016-016/389-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213944 21/10/2022 Thirthammal 2906009WL075782 Thirthammal 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Thirthammal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-016-016/390-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213945 21/10/2022 Chinnapillai 2906009WL075782 Chinnapillai 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Chinnapillai INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-016-016/397-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213946 21/10/2022 Manikam 2906009WL075782 Manikam 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANDARAMPET TN-06-009-016-016/398-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213947 21/10/2022 Anusuya 2906009WL075782 Anusuya 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Anusuya INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-016-016/399-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213948 21/10/2022 Sugunthi 2906009WL075782 Sugunthi 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Sugunthi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-016-016/402-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213950 21/10/2022 Susila 2906009WL075782 Susila 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANDARAMPET TN-06-009-016-016/403-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213952 21/10/2022 Muniyammal 2906009WL075782 Muniyammal 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANDARAMPET TN-06-009-016-016/406-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213954 21/10/2022 Chinnammal 2906009WL075782 Chinnammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Chinnammal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-016-016/406-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213953 21/10/2022 Jayarani 2906009WL075782 Jayarani 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Jayarani INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANDARAMPET TN-06-009-016-016/409-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213957 21/10/2022 Ratha 2906009WL075782 Ratha 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANDARAMPET TN-06-009-016-016/412-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213958 21/10/2022 Poongodi 2906009WL075782 Poongodi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANDARAMPET TN-06-009-016-016/413-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213959 21/10/2022 Sambaram 2906009WL075782 Sambaram 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Sambaram INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANDARAMPET TN-06-009-016-016/415-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213960 21/10/2022 Alamelu 2906009WL075782 Alamelu 00176 IDIB000T094 920 920 Processed 29/10/2022 014731413 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANDARAMPET TN-06-009-016-016/42-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213962 21/10/2022 Karuppan 2906009WL075782 Karuppan 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Karuppan INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-016-016/42-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213961 21/10/2022 Lakshmi 2906009WL075782 Lakshmi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Lakshmi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-016-016/428-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213963 21/10/2022 Navanitham 2906009WL075782 Navanitham 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Navanitham INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANDARAMPET TN-06-009-016-016/429-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213964 21/10/2022 Thavamani 2906009WL075782 Thavamani 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Thavamani INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-016-016/430-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213965 21/10/2022 Lakshmi 2906009WL075782 Lakshmi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Lakshmi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-016-016/434-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213966 21/10/2022 Kuppu 2906009WL075782 Kuppu 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANDARAMPET TN-06-009-016-016/435-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213967 21/10/2022 Govindu 2906009WL075782 Govindu 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Govindu INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANDARAMPET TN-06-009-016-016/437-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213969 21/10/2022 Vijaya 2906009WL075782 Vijaya 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Vijaya INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-016-016/438-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213970 21/10/2022 Thirthammal 2906009WL075782 Thirthammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Thirthammal INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-016-016/449-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213971 21/10/2022 Chennammal 2906009WL075782 Chennammal 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANDARAMPET TN-06-009-016-016/450-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213972 21/10/2022 Chinnapappa 2906009WL075782 Chinnapappa 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Chinnapappa INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-016-016/451-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213973 21/10/2022 Lakshmi 2906009WL075782 Lakshmi 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Lakshmi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-016-016/453-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213974 21/10/2022 Chinnammal 2906009WL075782 Chinnammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Chinnammal INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-016-016/457-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213975 21/10/2022 Davagi 2906009WL075782 Davagi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Davagi INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANDARAMPET TN-06-009-016-016/460-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213977 21/10/2022 Kasthuri 2906009WL075782 Kasthuri 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Kasthuri INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-016-016/461-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213978 21/10/2022 Meenachi 2906009WL075782 Meenachi 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANDARAMPET TN-06-009-016-016/467-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213979 21/10/2022 Meenachi 2906009WL075782 Meenachi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
62 THANDARAMPET TN-06-009-016-016/468-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213980 21/10/2022 Chennammal 2906009WL075782 Chennammal 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 THANDARAMPET TN-06-009-016-016/469-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213981 21/10/2022 Suppammal 2906009WL075782 Suppammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Suppammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 THANDARAMPET TN-06-009-016-016/476-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213983 21/10/2022 Thirthammal 2906009WL075782 Thirthammal 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Thirthammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 THANDARAMPET TN-06-009-016-016/484-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213986 21/10/2022 Pappathi 2906009WL075782 Pappathi 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Pappathi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-016-016/497-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213988 21/10/2022 Rajathi 2906009WL075782 Rajathi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Rajathi INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-016-016/512-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213989 21/10/2022 Uma 2906009WL075782 Uma 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Uma INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-016-016/518-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213990 21/10/2022 Santha 2906009WL075782 Santha 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
69 THANDARAMPET TN-06-009-016-016/52-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213991 21/10/2022 Ananthan 2906009WL075782 Ananthan 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Ananthan INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-016-016/522-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213992 21/10/2022 Muniyammal 2906009WL075782 Muniyammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 THANDARAMPET TN-06-009-016-016/525-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213993 21/10/2022 Lakshmi 2906009WL075782 Lakshmi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Lakshmi INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-016-016/526-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213994 21/10/2022 Sovathra 2906009WL075782 Sovathra 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Sovathra INDIA POST PAYMENTS BANK LIMITED(508528)
73 THANDARAMPET TN-06-009-016-016/528-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213995 21/10/2022 Muniyammal 2906009WL075782 Muniyammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Muniyammal INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-016-016/529-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213996 21/10/2022 Mari 2906009WL075782 Mari 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Mari INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-016-016/530-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223213997 21/10/2022 Malliga 2906009WL075782 Malliga 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Malliga INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-016-016/556-a
(Malayanoor Chekkadi) 		2906009000NRG23211020223213999 21/10/2022 Murugammal 2906009WL075782 Murugammal 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 THANDARAMPET TN-06-009-016-016/558-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214000 21/10/2022 Ponusami 2906009WL075782 Ponusami 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Ponusami INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-016-016/559-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214001 21/10/2022 Kamsala 2906009WL075782 Kamsala 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Kamsala INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-016-016/577-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214003 21/10/2022 Unnamalai 2906009WL075782 Unnamalai 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Unnamalai INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-016-016/587-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214005 21/10/2022 Anjalai 2906009WL075782 Anjalai 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Anjalai INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-016-016/587-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214004 21/10/2022 Lakshmi 2906009WL075782 Lakshmi 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Lakshmi INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-016-016/589-a
(Malayanoor Chekkadi) 		2906009000NRG23211020223214006 21/10/2022 Radha 2906009WL075782 Radha 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
83 THANDARAMPET TN-06-009-016-016/596-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214007 21/10/2022 Lakshmi 2906009WL075782 Lakshmi 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 THANDARAMPET TN-06-009-016-016/600-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214008 21/10/2022 Thenmozhi 2906009WL075782 Thenmozhi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Thenmozhi INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-016-016/601-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214010 21/10/2022 Alamelu 2906009WL075782 Alamelu 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Alamelu INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-016-016/601-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214009 21/10/2022 Thangavel 2906009WL075782 Thangavel 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Thangavel INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-016-016/603-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214011 21/10/2022 Chennammal 2906009WL075782 Chennammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 THANDARAMPET TN-06-009-016-016/622-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214012 21/10/2022 Rajakumari 2906009WL075782 Rajakumari 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Rajakumari INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-016-016/623-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214013 21/10/2022 Ramayi 2906009WL075782 Ramayi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
90 THANDARAMPET TN-06-009-016-016/671-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214016 21/10/2022 Sudha 2906009WL075782 Sudha 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
91 THANDARAMPET TN-06-009-016-016/736-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214017 21/10/2022 Kalyani 2906009WL075782 Kalyani 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
92 THANDARAMPET TN-06-009-016-016/74-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214018 21/10/2022 Channammal 2906009WL075782 Channammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Channammal INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-016-016/743-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214019 21/10/2022 Muthulakshmi 2906009WL075782 Muthulakshmi 00176 IDIB000T094 1686 1686 Processed 29/10/2022 014731413 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
94 THANDARAMPET TN-06-009-016-016/747-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214021 21/10/2022 Selvi 2906009WL075782 Selvi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Selvi INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-016-016/756-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214023 21/10/2022 Deivanai 2906009WL075782 Deivanai 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Deivanai INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-016-016/757-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214024 21/10/2022 Santhi 2906009WL075782 Santhi 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Santhi INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-016-016/764-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214025 21/10/2022 Mangammal 2906009WL075782 Mangammal 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Mangammal INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-016-016/851-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214030 21/10/2022 Roja 2906009WL075782 Roja 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Roja INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-016-016/87-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214031 21/10/2022 Vediyammal 2906009WL075782 Vediyammal 00176 IDIB000T094 1150 1150 Processed 29/10/2022 014731413 Vediyammal INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-016-016/93-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214034 21/10/2022 Mottaiyammal 2906009WL075782 Mottaiyammal 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Mottaiyammal INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-016-016/94-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214035 21/10/2022 Thaivanai 2906009WL075782 Thaivanai 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Thaivanai INDIA POST PAYMENTS BANK LIMITED(508528)
102 THANDARAMPET TN-06-009-016-016/95-A
(Malayanoor Chekkadi) 		2906009000NRG23211020223214036 21/10/2022 Kumari 2906009WL075782 Kumari 00176 IDIB000T094 1380 1380 Processed 29/10/2022 014731413 Kumari INDIAN BANK(607105)
SubTotal 128032 128032
Total 129412 129412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_211022APB_FTO_1049565 Indian Bank IDIB000T069 THANDRAMPET 1380
2 THANDARAMPET TN2906009_211022APB_FTO_1049565 Indian Bank IDIB000T094 IB Thanipadi 26220
3 THANDARAMPET TN2906009_211022APB_FTO_1049565 Indian Bank IDIB000T094 THANIPADI 101812

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