Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_031022APB_FTO_959301
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-06-003-042-042/341-A
(Vadakarimbalore) 		2906003000NRG23031020222914823 03/10/2022 Unnamalai 2906003WL069665 Unnamalai 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261467 Unnamalai INDIAN BANK(607105)
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-042-003/334
(Vadakarimbalore) 		2906003000NRG23031020222914798 03/10/2022 Vijaiya 2906003WL069665 Vijaiya 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Vijaiya INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-042-003/489
(Vadakarimbalore) 		2906003000NRG23031020222914799 03/10/2022 Pachiyammal 2906003WL069665 Pachiyammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Pachiyammal INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-042-042/114-A
(Vadakarimbalore) 		2906003000NRG23031020222915016 03/10/2022 Baby 2906003WL069668 Baby 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Baby INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-042-042/122-A
(Vadakarimbalore) 		2906003000NRG23031020222914800 03/10/2022 Kamatchi 2906003WL069665 Kamatchi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kamatchi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-042-042/124-A
(Vadakarimbalore) 		2906003000NRG23031020222915017 03/10/2022 Kamatchi 2906003WL069668 Kamatchi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kamatchi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-042-042/127-A
(Vadakarimbalore) 		2906003000NRG23031020222915018 03/10/2022 Shanthi 2906003WL069668 Shanthi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Shanthi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-042-042/141-A
(Vadakarimbalore) 		2906003000NRG23031020222915019 03/10/2022 Rani 2906003WL069668 Rani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-042-042/142-A
(Vadakarimbalore) 		2906003000NRG23031020222915020 03/10/2022 Valliyammal 2906003WL069668 Valliyammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Valliyammal INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-042-042/145-A
(Vadakarimbalore) 		2906003000NRG23031020222915021 03/10/2022 Kasthuri 2906003WL069668 Kasthuri 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kasthuri INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-042-042/146-A
(Vadakarimbalore) 		2906003000NRG23031020222915022 03/10/2022 Mannammal 2906003WL069668 Mannammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Mannammal INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-042-042/147-A
(Vadakarimbalore) 		2906003000NRG23031020222915023 03/10/2022 Annamalai 2906003WL069668 Annamalai 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Annamalai INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-042-042/154-A
(Vadakarimbalore) 		2906003000NRG23031020222915024 03/10/2022 Kumari 2906003WL069668 Kumari 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kumari INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-042-042/160-A
(Vadakarimbalore) 		2906003000NRG23031020222914801 03/10/2022 Kuppammal 2906003WL069665 Kuppammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kuppammal INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-042-042/167-A
(Vadakarimbalore) 		2906003000NRG23031020222915025 03/10/2022 Selvakumari 2906003WL069668 Selvakumari 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Selvakumari INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-042-042/170-A
(Vadakarimbalore) 		2906003000NRG23031020222914802 03/10/2022 Vasantha 2906003WL069665 Vasantha 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-042-042/171-A
(Vadakarimbalore) 		2906003000NRG23031020222914803 03/10/2022 Neelakandan 2906003WL069665 Neelakandan 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Neelakandan INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-042-042/173-A
(Vadakarimbalore) 		2906003000NRG23031020222914804 03/10/2022 Ramasamy 2906003WL069665 Ramasamy 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Ramasamy INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-042-042/174-A
(Vadakarimbalore) 		2906003000NRG23031020222915026 03/10/2022 Muniyammal 2906003WL069668 Muniyammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-042-042/175-A
(Vadakarimbalore) 		2906003000NRG23031020222915027 03/10/2022 Theychingku 2906003WL069668 Theychingku 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Theychingku INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-042-042/177-A
(Vadakarimbalore) 		2906003000NRG23031020222914805 03/10/2022 Jayarani 2906003WL069665 Jayarani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Jayarani INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-042-042/182-A
(Vadakarimbalore) 		2906003000NRG23031020222915028 03/10/2022 Selvi 2906003WL069668 Selvi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-042-042/189-A
(Vadakarimbalore) 		2906003000NRG23031020222914806 03/10/2022 Poomali 2906003WL069665 Poomali 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Poomali INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-042-042/190-A
(Vadakarimbalore) 		2906003000NRG23031020222914807 03/10/2022 Malliga 2906003WL069665 Malliga 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-042-042/191-A
(Vadakarimbalore) 		2906003000NRG23031020222915029 03/10/2022 suloshana 2906003WL069668 suloshana 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 suloshana INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-042-042/195-A
(Vadakarimbalore) 		2906003000NRG23031020222914808 03/10/2022 Selvakumari 2906003WL069665 Selvakumari 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Selvakumari INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-042-042/197-A
(Vadakarimbalore) 		2906003000NRG23031020222915030 03/10/2022 Chinnmmal 2906003WL069668 Chinnmmal 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Chinnmmal INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-042-042/199-A
(Vadakarimbalore) 		2906003000NRG23031020222914809 03/10/2022 Rajamani 2906003WL069665 Rajamani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Rajamani INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-042-042/2-A
(Vadakarimbalore) 		2906003000NRG23031020222915031 03/10/2022 Kanaga 2906003WL069668 Kanaga 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kanaga INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-042-042/202-A
(Vadakarimbalore) 		2906003000NRG23031020222914810 03/10/2022 Elumalai 2906003WL069665 Elumalai 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Elumalai INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-042-042/203-A
(Vadakarimbalore) 		2906003000NRG23031020222914779 03/10/2022 Lakshmi 2906003WL069664 Lakshmi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-042-042/212-C
(Vadakarimbalore) 		2906003000NRG23031020222915032 03/10/2022 palani 2906003WL069668 palani 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 palani INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-042-042/22-A
(Vadakarimbalore) 		2906003000NRG23031020222915033 03/10/2022 Vadivel 2906003WL069668 Vadivel 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Vadivel INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-042-042/225-A
(Vadakarimbalore) 		2906003000NRG23031020222914780 03/10/2022 Unnamalai 2906003WL069664 Unnamalai 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Unnamalai INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-042-042/226-A
(Vadakarimbalore) 		2906003000NRG23031020222914811 03/10/2022 Saroja 2906003WL069665 Saroja 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Saroja INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-042-042/231-A
(Vadakarimbalore) 		2906003000NRG23031020222914781 03/10/2022 Neelavathi 2906003WL069664 Neelavathi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Neelavathi INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-042-042/232-A
(Vadakarimbalore) 		2906003000NRG23031020222914782 03/10/2022 Poomalli 2906003WL069664 Poomalli 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Poomalli INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-042-042/242-A
(Vadakarimbalore) 		2906003000NRG23031020222915034 03/10/2022 Anjala 2906003WL069668 Anjala 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Anjala INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-042-042/252-A
(Vadakarimbalore) 		2906003000NRG23031020222915035 03/10/2022 Kuppu 2906003WL069668 Kuppu 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kuppu INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-042-042/253-A
(Vadakarimbalore) 		2906003000NRG23031020222915036 03/10/2022 Anandhi 2906003WL069668 Anandhi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Anandhi INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-042-042/264-A
(Vadakarimbalore) 		2906003000NRG23031020222915038 03/10/2022 Subramani 2906003WL069668 Subramani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Subramani INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-042-042/269-A
(Vadakarimbalore) 		2906003000NRG23031020222914783 03/10/2022 Lakshmi 2906003WL069664 Lakshmi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-042-042/27-A
(Vadakarimbalore) 		2906003000NRG23031020222914784 03/10/2022 Velusamy 2906003WL069664 Velusamy 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Velusamy INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-042-042/271-A
(Vadakarimbalore) 		2906003000NRG23031020222915040 03/10/2022 Devagi 2906003WL069668 Devagi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Devagi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-042-042/275-A
(Vadakarimbalore) 		2906003000NRG23031020222915041 03/10/2022 Gomathi 2906003WL069668 Gomathi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Gomathi INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-042-042/278-A
(Vadakarimbalore) 		2906003000NRG23031020222915042 03/10/2022 Amsa 2906003WL069668 Amsa 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Amsa INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-042-042/281-A
(Vadakarimbalore) 		2906003000NRG23031020222914785 03/10/2022 Sathiya 2906003WL069664 Sathiya 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Sathiya INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-042-042/285-A
(Vadakarimbalore) 		2906003000NRG23031020222915043 03/10/2022 lakshmi 2906003WL069668 lakshmi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 lakshmi INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-042-042/287-A
(Vadakarimbalore) 		2906003000NRG23031020222915044 03/10/2022 Muthal 2906003WL069668 Muthal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Muthal INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-042-042/289-A
(Vadakarimbalore) 		2906003000NRG23031020222914786 03/10/2022 Malliga 2906003WL069664 Malliga 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-042-042/290-A
(Vadakarimbalore) 		2906003000NRG23031020222915045 03/10/2022 Venugopal 2906003WL069668 Venugopal 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Venugopal ICICI BANK LTD(508534)
52 THURINJAPURAM TN-06-003-042-042/295-A
(Vadakarimbalore) 		2906003000NRG23031020222914812 03/10/2022 Malliga 2906003WL069665 Malliga 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-042-042/296-A
(Vadakarimbalore) 		2906003000NRG23031020222914813 03/10/2022 Muniyammal 2906003WL069665 Muniyammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-042-042/297-A
(Vadakarimbalore) 		2906003000NRG23031020222914814 03/10/2022 Chinnapapa 2906003WL069665 Chinnapapa 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Chinnapapa INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-042-042/299-A
(Vadakarimbalore) 		2906003000NRG23031020222914815 03/10/2022 Rajakumari 2906003WL069665 Rajakumari 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Rajakumari INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-042-042/30
(Vadakarimbalore) 		2906003000NRG23031020222914787 03/10/2022 Lakshmi 2906003WL069664 Lakshmi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Lakshmi CENTRAL BANK OF INDIA(607115)
57 THURINJAPURAM TN-06-003-042-042/301-A
(Vadakarimbalore) 		2906003000NRG23031020222914816 03/10/2022 Muniyammal 2906003WL069665 Muniyammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-042-042/303-A
(Vadakarimbalore) 		2906003000NRG23031020222914817 03/10/2022 Susila 2906003WL069665 Susila 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Susila INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-042-042/304-A
(Vadakarimbalore) 		2906003000NRG23031020222915046 03/10/2022 Meena 2906003WL069668 Meena 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Meena INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-042-042/308-A
(Vadakarimbalore) 		2906003000NRG23031020222915047 03/10/2022 Kasiyammal 2906003WL069668 Kasiyammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kasiyammal INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-042-042/309-A
(Vadakarimbalore) 		2906003000NRG23031020222914818 03/10/2022 Neelavathi 2906003WL069665 Neelavathi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Neelavathi INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-042-042/311-A
(Vadakarimbalore) 		2906003000NRG23031020222914819 03/10/2022 Danalakshmi 2906003WL069665 Danalakshmi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Danalakshmi INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-042-042/312-A
(Vadakarimbalore) 		2906003000NRG23031020222914820 03/10/2022 Mannu 2906003WL069665 Mannu 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Mannu INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-042-042/313-A
(Vadakarimbalore) 		2906003000NRG23031020222914821 03/10/2022 Sakthivel 2906003WL069665 Sakthivel 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Sakthivel INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-042-042/321-A
(Vadakarimbalore) 		2906003000NRG23031020222915048 03/10/2022 Suguna 2906003WL069668 Suguna 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Suguna INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-042-042/324-A
(Vadakarimbalore) 		2906003000NRG23031020222914822 03/10/2022 ammakannu 2906003WL069665 ammakannu 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 ammakannu INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-042-042/325-A
(Vadakarimbalore) 		2906003000NRG23031020222915049 03/10/2022 Chinnakannu 2906003WL069668 Chinnakannu 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Chinnakannu INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-042-042/328-A
(Vadakarimbalore) 		2906003000NRG23031020222915050 03/10/2022 KAMALA 2906003WL069668 KAMALA 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 KAMALA INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-042-042/33-A
(Vadakarimbalore) 		2906003000NRG23031020222915051 03/10/2022 Malarkodi 2906003WL069668 Malarkodi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Malarkodi INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-042-042/337-a
(Vadakarimbalore) 		2906003000NRG23031020222915052 03/10/2022 Andal 2906003WL069668 Andal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Andal INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-042-042/339-a
(Vadakarimbalore) 		2906003000NRG23031020222915053 03/10/2022 Indirani 2906003WL069668 Indirani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Indirani INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-042-042/345-a
(Vadakarimbalore) 		2906003000NRG23031020222915054 03/10/2022 Chinnakutty 2906003WL069668 Chinnakutty 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Chinnakutty INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-042-042/346-a
(Vadakarimbalore) 		2906003000NRG23031020222915055 03/10/2022 Rukku 2906003WL069668 Rukku 00176 IDIB000T065 880 880 Processed 09/10/2022 010261467 Rukku INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-042-042/35-A
(Vadakarimbalore) 		2906003000NRG23031020222915056 03/10/2022 Unnamalai 2906003WL069668 Unnamalai 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Unnamalai INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-042-042/351-a
(Vadakarimbalore) 		2906003000NRG23031020222915057 03/10/2022 joothi 2906003WL069668 joothi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 joothi INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-042-042/352-a
(Vadakarimbalore) 		2906003000NRG23031020222914825 03/10/2022 Natesan 2906003WL069665 Natesan 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Natesan INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-042-042/353-a
(Vadakarimbalore) 		2906003000NRG23031020222915058 03/10/2022 santha 2906003WL069668 santha 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 santha INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-042-042/354-A
(Vadakarimbalore) 		2906003000NRG23031020222914826 03/10/2022 Alamelu 2906003WL069665 Alamelu 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-042-042/355-a
(Vadakarimbalore) 		2906003000NRG23031020222914827 03/10/2022 kasiammal 2906003WL069665 kasiammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 kasiammal INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-042-042/36-A
(Vadakarimbalore) 		2906003000NRG23031020222915059 03/10/2022 Palani 2906003WL069668 Palani 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Palani INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-042-042/362
(Vadakarimbalore) 		2906003000NRG23031020222915060 03/10/2022 Parvathy 2906003WL069668 Parvathy 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Parvathy INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-042-042/363
(Vadakarimbalore) 		2906003000NRG23031020222915061 03/10/2022 Megala 2906003WL069668 Megala 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Megala INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-042-042/364
(Vadakarimbalore) 		2906003000NRG23031020222914828 03/10/2022 Rajeswari 2906003WL069665 Rajeswari 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Rajeswari IDBI BANK(607095)
84 THURINJAPURAM TN-06-003-042-042/366-A
(Vadakarimbalore) 		2906003000NRG23031020222915062 03/10/2022 Muthammal 2906003WL069668 Muthammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Muthammal INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-042-042/367
(Vadakarimbalore) 		2906003000NRG23031020222915063 03/10/2022 Silambu 2906003WL069668 Silambu 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Silambu INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-042-042/368
(Vadakarimbalore) 		2906003000NRG23031020222914829 03/10/2022 Kamatchi 2906003WL069665 Kamatchi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kamatchi INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-042-042/369
(Vadakarimbalore) 		2906003000NRG23031020222914830 03/10/2022 Revathi 2906003WL069665 Revathi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Revathi INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-042-042/37-A
(Vadakarimbalore) 		2906003000NRG23031020222915064 03/10/2022 Alamelu 2906003WL069668 Alamelu 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-042-042/370
(Vadakarimbalore) 		2906003000NRG23031020222914788 03/10/2022 Ellammal 2906003WL069664 Ellammal 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Ellammal INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-042-042/379
(Vadakarimbalore) 		2906003000NRG23031020222915065 03/10/2022 Kannan 2906003WL069668 Kannan 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kannan INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-042-042/380
(Vadakarimbalore) 		2906003000NRG23031020222915066 03/10/2022 Chinnakulanthai 2906003WL069668 Chinnakulanthai 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Chinnakulanthai INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-042-042/384
(Vadakarimbalore) 		2906003000NRG23031020222915067 03/10/2022 Jayanthi 2906003WL069668 Jayanthi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Jayanthi INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-042-042/389-A
(Vadakarimbalore) 		2906003000NRG23031020222915068 03/10/2022 Renugambal 2906003WL069668 Renugambal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Renugambal INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-042-042/39-A
(Vadakarimbalore) 		2906003000NRG23031020222915069 03/10/2022 vediyammal 2906003WL069668 vediyammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 vediyammal INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-042-042/400
(Vadakarimbalore) 		2906003000NRG23031020222914831 03/10/2022 Kannan 2906003WL069665 Kannan 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kannan INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-042-042/400
(Vadakarimbalore) 		2906003000NRG23031020222914832 03/10/2022 Subashini 2906003WL069665 Subashini 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Subashini INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-042-042/404
(Vadakarimbalore) 		2906003000NRG23031020222915070 03/10/2022 Komathi 2906003WL069668 Komathi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Komathi INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-042-042/406
(Vadakarimbalore) 		2906003000NRG23031020222915071 03/10/2022 Muniyammal 2906003WL069668 Muniyammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-042-042/407
(Vadakarimbalore) 		2906003000NRG23031020222914789 03/10/2022 Suguna 2906003WL069664 Suguna 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Suguna CENTRAL BANK OF INDIA(607115)
100 THURINJAPURAM TN-06-003-042-042/409
(Vadakarimbalore) 		2906003000NRG23031020222915072 03/10/2022 Valli 2906003WL069668 Valli 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Valli INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-042-042/410
(Vadakarimbalore) 		2906003000NRG23031020222914790 03/10/2022 Vanitha 2906003WL069664 Vanitha 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Vanitha INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-042-042/416
(Vadakarimbalore) 		2906003000NRG23031020222914833 03/10/2022 Sumathi 2906003WL069665 Sumathi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-042-042/423
(Vadakarimbalore) 		2906003000NRG23031020222914834 03/10/2022 Vijayakumari 2906003WL069665 Vijayakumari 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Vijayakumari INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-042-042/424
(Vadakarimbalore) 		2906003000NRG23031020222915073 03/10/2022 Unnamalai 2906003WL069668 Unnamalai 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Unnamalai INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-042-042/425
(Vadakarimbalore) 		2906003000NRG23031020222915074 03/10/2022 Sathiya 2906003WL069668 Sathiya 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Sathiya INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-042-042/434
(Vadakarimbalore) 		2906003000NRG23031020222914835 03/10/2022 Chitra 2906003WL069665 Chitra 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-042-042/435
(Vadakarimbalore) 		2906003000NRG23031020222915075 03/10/2022 Paripooranam 2906003WL069668 Paripooranam 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Paripooranam INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-042-042/437
(Vadakarimbalore) 		2906003000NRG23031020222914836 03/10/2022 Murugan 2906003WL069665 Murugan 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Murugan INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-042-042/441
(Vadakarimbalore) 		2906003000NRG23031020222915076 03/10/2022 Chinnakutti 2906003WL069668 Chinnakutti 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Chinnakutti INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-042-042/442
(Vadakarimbalore) 		2906003000NRG23031020222914837 03/10/2022 Vimala 2906003WL069665 Vimala 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Vimala INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-042-042/444-A
(Vadakarimbalore) 		2906003000NRG23031020222915078 03/10/2022 ganaga 2906003WL069668 ganaga 00176 IDIB000T065 880 880 Processed 09/10/2022 010261467 ganaga INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-042-042/450
(Vadakarimbalore) 		2906003000NRG23031020222915079 03/10/2022 Krishnaveni 2906003WL069668 Krishnaveni 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Krishnaveni INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-042-042/455
(Vadakarimbalore) 		2906003000NRG23031020222914840 03/10/2022 Rani 2906003WL069665 Rani 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-042-042/460-A
(Vadakarimbalore) 		2906003000NRG23031020222915080 03/10/2022 jeeva 2906003WL069668 jeeva 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 jeeva INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-042-042/462
(Vadakarimbalore) 		2906003000NRG23031020222914841 03/10/2022 Malliga 2906003WL069665 Malliga 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-042-042/465
(Vadakarimbalore) 		2906003000NRG23031020222915081 03/10/2022 Rukkumani 2906003WL069668 Rukkumani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Rukkumani CENTRAL BANK OF INDIA(607115)
117 THURINJAPURAM TN-06-003-042-042/473
(Vadakarimbalore) 		2906003000NRG23031020222914842 03/10/2022 Vediyammal 2906003WL069665 Vediyammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Vediyammal INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-042-042/475
(Vadakarimbalore) 		2906003000NRG23031020222914843 03/10/2022 Lakshmi 2906003WL069665 Lakshmi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-042-042/487-A
(Vadakarimbalore) 		2906003000NRG23031020222915082 03/10/2022 Renuga 2906003WL069668 Renuga 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Renuga INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-042-042/490
(Vadakarimbalore) 		2906003000NRG23031020222915083 03/10/2022 Jothi 2906003WL069668 Jothi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Jothi INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-042-042/494-A
(Vadakarimbalore) 		2906003000NRG23031020222915084 03/10/2022 Muniyammal 2906003WL069668 Muniyammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-042-042/50-A
(Vadakarimbalore) 		2906003000NRG23031020222914845 03/10/2022 Rajathi 2906003WL069665 Rajathi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Rajathi INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-042-042/502
(Vadakarimbalore) 		2906003000NRG23031020222915085 03/10/2022 Lalitha 2906003WL069668 Lalitha 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Lalitha INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-042-042/506
(Vadakarimbalore) 		2906003000NRG23031020222915086 03/10/2022 Indiragandhi 2906003WL069668 Indiragandhi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Indiragandhi INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-042-042/515-A
(Vadakarimbalore) 		2906003000NRG23031020222914846 03/10/2022 Vijiya 2906003WL069665 Vijiya 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Vijiya INDIAN BANK(607105)
126 THURINJAPURAM TN-06-003-042-042/519
(Vadakarimbalore) 		2906003000NRG23031020222915088 03/10/2022 Sudha 2906003WL069668 Sudha 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Sudha INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-042-042/52-A
(Vadakarimbalore) 		2906003000NRG23031020222914847 03/10/2022 kannagi 2906003WL069665 kannagi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 kannagi INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-042-042/520
(Vadakarimbalore) 		2906003000NRG23031020222914791 03/10/2022 Kala 2906003WL069664 Kala 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Kala INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-042-042/521
(Vadakarimbalore) 		2906003000NRG23031020222914848 03/10/2022 Vanitha 2906003WL069665 Vanitha 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Vanitha INDIAN BANK(607105)
130 THURINJAPURAM TN-06-003-042-042/526
(Vadakarimbalore) 		2906003000NRG23031020222915090 03/10/2022 Panjalai 2906003WL069668 Panjalai 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Panjalai INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-042-042/68-A
(Vadakarimbalore) 		2906003000NRG23031020222915106 03/10/2022 Dhanalakshmi 2906003WL069668 Dhanalakshmi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Dhanalakshmi INDIAN BANK(607105)
132 THURINJAPURAM TN-06-003-042-042/73-a
(Vadakarimbalore) 		2906003000NRG23031020222915107 03/10/2022 Vengammal 2906003WL069668 Vengammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Vengammal INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-042-042/74-A
(Vadakarimbalore) 		2906003000NRG23031020222914795 03/10/2022 Alamelu 2906003WL069664 Alamelu 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-042-042/75-A
(Vadakarimbalore) 		2906003000NRG23031020222915108 03/10/2022 Senbagavalli 2906003WL069668 Senbagavalli 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Senbagavalli INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-042-042/82-A
(Vadakarimbalore) 		2906003000NRG23031020222915109 03/10/2022 Mani 2906003WL069668 Mani 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Mani INDIAN BANK(607105)
136 THURINJAPURAM TN-06-003-042-043/274
(Vadakarimbalore) 		2906003000NRG23031020222915110 03/10/2022 Vellakannu 2906003WL069668 Vellakannu 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Vellakannu INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-042-043/326
(Vadakarimbalore) 		2906003000NRG23031020222915111 03/10/2022 Solachi 2906003WL069668 Solachi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Solachi INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-042-043/8
(Vadakarimbalore) 		2906003000NRG23031020222914797 03/10/2022 rukkumani 2906003WL069664 rukkumani 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 rukkumani CENTRAL BANK OF INDIA(607115)
SubTotal 190208 190208
Total 191528 191528

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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_959301 Indian Bank IDIB000M080 MANGALAM 1320
2 THURINJAPURAM TN2906003_031022APB_FTO_959301 Indian Bank IDIB000T065 THURINJAPURAM 190208

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