Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_011022APB_FTO_950822
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-06-003-022-001/594
(Maruthuvambadi) 		2906003000NRG23300920222852304 01/10/2022 Muniyammal 2906003WL068556 Muniyammal 00176 IDIB000N086 880 880 Processed 12/10/2022 030361548 Muniyammal INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-022-001/621
(Maruthuvambadi) 		2906003000NRG23300920222852305 01/10/2022 Ganammal 2906003WL068556 Ganammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Ganammal INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-022-001/738-A
(Maruthuvambadi) 		2906003000NRG23300920222852306 01/10/2022 Sivakami 2906003WL068556 Sivakami 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Sivakami INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-022-022/1-A
(Maruthuvambadi) 		2906003000NRG23300920222851720 01/10/2022 Kannan 2906003WL068549 Kannan 00176 IDIB000N086 1686 1686 Processed 12/10/2022 030361548 Kannan INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-022-022/108-A
(Maruthuvambadi) 		2906003000NRG23300920222852307 01/10/2022 Devamary 2906003WL068556 Devamary 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Devamary INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-022-022/114-A
(Maruthuvambadi) 		2906003000NRG23300920222851677 01/10/2022 Devagi 2906003WL068546 Devagi 00176 IDIB000N086 1967 1967 Processed 12/10/2022 030361548 Devagi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-022-022/116-A
(Maruthuvambadi) 		2906003000NRG23300920222851721 01/10/2022 Kumari 2906003WL068549 Kumari 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Kumari INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-022-022/120-B
(Maruthuvambadi) 		2906003000NRG23300920222851722 01/10/2022 Velu 2906003WL068549 Velu 00176 IDIB000N086 843 843 Processed 12/10/2022 030361548 Velu INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-022-022/130-A
(Maruthuvambadi) 		2906003000NRG23300920222852308 01/10/2022 Vanitha 2906003WL068556 Vanitha 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Vanitha INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-022-022/152-A
(Maruthuvambadi) 		2906003000NRG23300920222851723 01/10/2022 Seela 2906003WL068549 Seela 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Seela INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-022-022/154-A
(Maruthuvambadi) 		2906003000NRG23300920222851724 01/10/2022 Vadicazagan 2906003WL068549 Vadicazagan 00176 IDIB000N086 1686 1686 Processed 12/10/2022 030361548 Vadicazagan INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-022-022/184-B
(Maruthuvambadi) 		2906003000NRG23300920222852310 01/10/2022 Rose 2906003WL068556 Rose 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Rose INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-022-022/188-A
(Maruthuvambadi) 		2906003000NRG23300920222852311 01/10/2022 Krishnamoorthy 2906003WL068556 Krishnamoorthy 00176 IDIB000N086 1686 1686 Processed 12/10/2022 030361548 Krishnamoorthy INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-022-022/20-A
(Maruthuvambadi) 		2906003000NRG23300920222852312 01/10/2022 Alamelu 2906003WL068556 Alamelu 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Alamelu INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-022-022/205-A
(Maruthuvambadi) 		2906003000NRG23300920222852313 01/10/2022 Subramani 2906003WL068556 Subramani 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Subramani INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-022-022/21-A
(Maruthuvambadi) 		2906003000NRG23300920222852314 01/10/2022 Muniyammal 2906003WL068556 Muniyammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Muniyammal INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-022-022/210-A
(Maruthuvambadi) 		2906003000NRG23300920222851726 01/10/2022 Veronika 2906003WL068549 Veronika 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Veronika INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-022-022/211-A
(Maruthuvambadi) 		2906003000NRG23300920222852315 01/10/2022 Malli 2906003WL068556 Malli 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Malli INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-022-022/212-A
(Maruthuvambadi) 		2906003000NRG23300920222852316 01/10/2022 Velanganni 2906003WL068556 Velanganni 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Velanganni INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-022-022/219-A
(Maruthuvambadi) 		2906003000NRG23300920222852317 01/10/2022 Danamary 2906003WL068556 Danamary 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Danamary INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-022-022/222-A
(Maruthuvambadi) 		2906003000NRG23300920222851727 01/10/2022 Selvaraj 2906003WL068549 Selvaraj 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Selvaraj INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-022-022/226-A
(Maruthuvambadi) 		2906003000NRG23300920222851728 01/10/2022 Laksumi 2906003WL068549 Laksumi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Laksumi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-022-022/236
(Maruthuvambadi) 		2906003000NRG23300920222851729 01/10/2022 Geetha 2906003WL068549 Geetha 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Geetha INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-022-022/238-A
(Maruthuvambadi) 		2906003000NRG23300920222851731 01/10/2022 Rejina 2906003WL068549 Rejina 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Rejina INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-022-022/239-A
(Maruthuvambadi) 		2906003000NRG23300920222851732 01/10/2022 Selvi 2906003WL068549 Selvi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Selvi INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-022-022/25-A
(Maruthuvambadi) 		2906003000NRG23300920222852320 01/10/2022 Anjala 2906003WL068556 Anjala 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Anjala INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-022-022/252-A
(Maruthuvambadi) 		2906003000NRG23300920222852321 01/10/2022 Neelavadhi 2906003WL068556 Neelavadhi 00176 IDIB000N086 1686 1686 Processed 12/10/2022 030361548 Neelavadhi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-022-022/253-A
(Maruthuvambadi) 		2906003000NRG23300920222851680 01/10/2022 Muniyammal 2906003WL068546 Muniyammal 00176 IDIB000N086 1967 1967 Processed 12/10/2022 030361548 Muniyammal INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-022-022/259-A
(Maruthuvambadi) 		2906003000NRG23300920222852323 01/10/2022 Veronika 2906003WL068556 Veronika 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Veronika FINCARE SMALL FINANCE BANK LTD(608304)
30 THURINJAPURAM TN-06-003-022-022/267-A
(Maruthuvambadi) 		2906003000NRG23300920222851734 01/10/2022 Chinnaponnu 2906003WL068549 Chinnaponnu 00176 IDIB000N086 660 660 Processed 12/10/2022 030361548 Chinnaponnu INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-022-022/268
(Maruthuvambadi) 		2906003000NRG23300920222851735 01/10/2022 Mala 2906003WL068549 Mala 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Mala INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-022-022/269-A
(Maruthuvambadi) 		2906003000NRG23300920222851736 01/10/2022 Panjamirdam 2906003WL068549 Panjamirdam 00176 IDIB000N086 660 660 Processed 12/10/2022 030361548 Panjamirdam INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-022-022/271-A
(Maruthuvambadi) 		2906003000NRG23300920222851737 01/10/2022 Merry 2906003WL068549 Merry 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Merry INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-022-022/277-A
(Maruthuvambadi) 		2906003000NRG23300920222851739 01/10/2022 Mariyammal 2906003WL068549 Mariyammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Mariyammal INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-022-022/281-A
(Maruthuvambadi) 		2906003000NRG23300920222851740 01/10/2022 Ashokkumar 2906003WL068549 Ashokkumar 00176 IDIB000N086 1686 1686 Processed 12/10/2022 030361548 Ashokkumar INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-022-022/285
(Maruthuvambadi) 		2906003000NRG23300920222852326 01/10/2022 Vijayakumar 2906003WL068556 Vijayakumar 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Vijayakumar INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-022-022/294-B
(Maruthuvambadi) 		2906003000NRG23300920222851741 01/10/2022 kasthinamary 2906003WL068549 kasthinamary 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 kasthinamary INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-022-022/299-A
(Maruthuvambadi) 		2906003000NRG23300920222852327 01/10/2022 Puduran 2906003WL068556 Puduran 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Puduran INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-022-022/3-A
(Maruthuvambadi) 		2906003000NRG23300920222852328 01/10/2022 Thenmozhi 2906003WL068556 Thenmozhi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Thenmozhi INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-022-022/303-A
(Maruthuvambadi) 		2906003000NRG23300920222851743 01/10/2022 Arokiyasamy 2906003WL068549 Arokiyasamy 00176 IDIB000N086 1686 1686 Processed 12/10/2022 030361548 Arokiyasamy INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-022-022/304-A
(Maruthuvambadi) 		2906003000NRG23300920222851744 01/10/2022 Rani 2906003WL068549 Rani 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Rani INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-022-022/305-A
(Maruthuvambadi) 		2906003000NRG23300920222851745 01/10/2022 Vanathayan 2906003WL068549 Vanathayan 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Vanathayan INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-022-022/31-A
(Maruthuvambadi) 		2906003000NRG23300920222852330 01/10/2022 Kaliyammal 2906003WL068556 Kaliyammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Kaliyammal INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-022-022/313-A
(Maruthuvambadi) 		2906003000NRG23300920222852331 01/10/2022 Sekar 2906003WL068556 Sekar 00176 IDIB000N086 1100 1100 Processed 12/10/2022 030361548 Sekar INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-022-022/315-B
(Maruthuvambadi) 		2906003000NRG23300920222852333 01/10/2022 Anjala 2906003WL068556 Anjala 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Anjala INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-022-022/33-A
(Maruthuvambadi) 		2906003000NRG23300920222852335 01/10/2022 Selvi 2906003WL068556 Selvi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Selvi INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-022-022/343-A
(Maruthuvambadi) 		2906003000NRG23300920222851746 01/10/2022 Danabakkiyam 2906003WL068549 Danabakkiyam 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Danabakkiyam INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-022-022/347-A
(Maruthuvambadi) 		2906003000NRG23300920222851748 01/10/2022 Kumari 2906003WL068549 Kumari 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Kumari INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-022-022/35-A
(Maruthuvambadi) 		2906003000NRG23300920222852336 01/10/2022 Selvi 2906003WL068556 Selvi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Selvi INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-022-022/365-A
(Maruthuvambadi) 		2906003000NRG23300920222852338 01/10/2022 Poongavanam 2906003WL068556 Poongavanam 00176 IDIB000N086 1686 1686 Processed 12/10/2022 030361548 Poongavanam INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-022-022/366-A
(Maruthuvambadi) 		2906003000NRG23300920222852339 01/10/2022 Vasanthi 2906003WL068556 Vasanthi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Vasanthi INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-022-022/368-A
(Maruthuvambadi) 		2906003000NRG23300920222852340 01/10/2022 Anandai 2906003WL068556 Anandai 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Anandai INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-022-022/369-A
(Maruthuvambadi) 		2906003000NRG23300920222851681 01/10/2022 Ganaga 2906003WL068546 Ganaga 00176 IDIB000N086 1967 1967 Processed 14/10/2022 030361548 Ganaga INDIA POST PAYMENTS BANK LIMITED(508528)
54 THURINJAPURAM TN-06-003-022-022/37-A
(Maruthuvambadi) 		2906003000NRG23300920222852341 01/10/2022 Deepa 2906003WL068556 Deepa 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Deepa INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-022-022/374-A
(Maruthuvambadi) 		2906003000NRG23300920222851750 01/10/2022 Ramani 2906003WL068549 Ramani 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Ramani INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-022-022/376-A
(Maruthuvambadi) 		2906003000NRG23300920222851751 01/10/2022 Jayakodi 2906003WL068549 Jayakodi 00176 IDIB000N086 1124 1124 Processed 12/10/2022 030361548 Jayakodi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-022-022/377-A
(Maruthuvambadi) 		2906003000NRG23300920222851752 01/10/2022 Arumugam 2906003WL068549 Arumugam 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Arumugam INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-022-022/379-A
(Maruthuvambadi) 		2906003000NRG23300920222851753 01/10/2022 Davamani 2906003WL068549 Davamani 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Davamani INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-022-022/388-A
(Maruthuvambadi) 		2906003000NRG23300920222851754 01/10/2022 Malliga 2906003WL068549 Malliga 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Malliga INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-022-022/400-A
(Maruthuvambadi) 		2906003000NRG23300920222851682 01/10/2022 Subramani 2906003WL068546 Subramani 00176 IDIB000N086 1967 1967 Processed 12/10/2022 030361548 Subramani INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-022-022/400-A
(Maruthuvambadi) 		2906003000NRG23300920222851683 01/10/2022 Vijaya 2906003WL068546 Vijaya 00176 IDIB000N086 1967 1967 Processed 12/10/2022 030361548 Vijaya INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-022-022/403-B
(Maruthuvambadi) 		2906003000NRG23300920222852345 01/10/2022 Jesintha 2906003WL068556 Jesintha 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Jesintha INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-022-022/408-A
(Maruthuvambadi) 		2906003000NRG23300920222851684 01/10/2022 Rama 2906003WL068546 Rama 00176 IDIB000N086 1967 1967 Processed 12/10/2022 030361548 Rama INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-022-022/413-B
(Maruthuvambadi) 		2906003000NRG23300920222852346 01/10/2022 Kumari 2906003WL068556 Kumari 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Kumari INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-022-022/416-A
(Maruthuvambadi) 		2906003000NRG23300920222852347 01/10/2022 Mariyammal 2906003WL068556 Mariyammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Mariyammal INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-022-022/417-B
(Maruthuvambadi) 		2906003000NRG23300920222851755 01/10/2022 Jayaeeralan 2906003WL068549 Jayaeeralan 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Jayaeeralan INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-022-022/421
(Maruthuvambadi) 		2906003000NRG23300920222852348 01/10/2022 C.Periyanayagam 2906003WL068556 C.Periyanayagam 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 C.Periyanayagam INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-022-022/422-A
(Maruthuvambadi) 		2906003000NRG23300920222851756 01/10/2022 Valliyammal 2906003WL068549 Valliyammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Valliyammal INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-022-022/423-B
(Maruthuvambadi) 		2906003000NRG23300920222852349 01/10/2022 Indirani 2906003WL068556 Indirani 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Indirani INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-022-022/424-A
(Maruthuvambadi) 		2906003000NRG23300920222851757 01/10/2022 Rajakumar 2906003WL068549 Rajakumar 00176 IDIB000N086 1686 1686 Processed 12/10/2022 030361548 Rajakumar INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-022-022/425-A
(Maruthuvambadi) 		2906003000NRG23300920222851758 01/10/2022 Muthammal 2906003WL068549 Muthammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Muthammal INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-022-022/426-A
(Maruthuvambadi) 		2906003000NRG23300920222852350 01/10/2022 Pavunammal 2906003WL068556 Pavunammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Pavunammal INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-022-022/427-A
(Maruthuvambadi) 		2906003000NRG23300920222852351 01/10/2022 Vijaya 2906003WL068556 Vijaya 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Vijaya INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-022-022/428-A
(Maruthuvambadi) 		2906003000NRG23300920222851759 01/10/2022 Ganaga 2906003WL068549 Ganaga 00176 IDIB000N086 1686 1686 Processed 12/10/2022 030361548 Ganaga INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-022-022/429-A
(Maruthuvambadi) 		2906003000NRG23300920222851760 01/10/2022 Kasiyammal 2906003WL068549 Kasiyammal 00176 IDIB000N086 1686 1686 Processed 12/10/2022 030361548 Kasiyammal INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-022-022/432-A
(Maruthuvambadi) 		2906003000NRG23300920222852352 01/10/2022 Saraswathi 2906003WL068556 Saraswathi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Saraswathi INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-022-022/433-A
(Maruthuvambadi) 		2906003000NRG23300920222851685 01/10/2022 Govindan 2906003WL068546 Govindan 00176 IDIB000N086 1967 1967 Processed 12/10/2022 030361548 Govindan INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-022-022/433-A
(Maruthuvambadi) 		2906003000NRG23300920222851686 01/10/2022 Senthamarai 2906003WL068546 Senthamarai 00176 IDIB000N086 1967 1967 Processed 12/10/2022 030361548 Senthamarai INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-022-022/434-A
(Maruthuvambadi) 		2906003000NRG23300920222852353 01/10/2022 Chinnkannu 2906003WL068556 Chinnkannu 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Chinnkannu CENTRAL BANK OF INDIA(607115)
80 THURINJAPURAM TN-06-003-022-022/436-A
(Maruthuvambadi) 		2906003000NRG23300920222852354 01/10/2022 Pattammal 2906003WL068556 Pattammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Pattammal INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-022-022/438-A
(Maruthuvambadi) 		2906003000NRG23300920222851762 01/10/2022 Valli 2906003WL068549 Valli 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Valli INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-022-022/461-A
(Maruthuvambadi) 		2906003000NRG23300920222852355 01/10/2022 Palaniyammal 2906003WL068556 Palaniyammal 00176 IDIB000N086 660 660 Processed 12/10/2022 030361548 Palaniyammal INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-022-022/465-A
(Maruthuvambadi) 		2906003000NRG23300920222851763 01/10/2022 Govindammal 2906003WL068549 Govindammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Govindammal INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-022-022/466-A
(Maruthuvambadi) 		2906003000NRG23300920222851688 01/10/2022 Arumugam 2906003WL068546 Arumugam 00176 IDIB000N086 1967 1967 Processed 12/10/2022 030361548 Arumugam INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-022-022/466-A
(Maruthuvambadi) 		2906003000NRG23300920222851687 01/10/2022 Ramachandiran 2906003WL068546 Ramachandiran 00176 IDIB000N086 1967 1967 Processed 12/10/2022 030361548 Ramachandiran INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-022-022/47-A
(Maruthuvambadi) 		2906003000NRG23300920222851764 01/10/2022 vengatesh 2906003WL068549 vengatesh 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 vengatesh INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-022-022/472
(Maruthuvambadi) 		2906003000NRG23300920222852356 01/10/2022 Alamelu 2906003WL068556 Alamelu 00176 IDIB000N086 880 880 Processed 12/10/2022 030361548 Alamelu INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-022-022/473-A
(Maruthuvambadi) 		2906003000NRG23300920222851765 01/10/2022 Vasugi 2906003WL068549 Vasugi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Vasugi INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-022-022/474-A
(Maruthuvambadi) 		2906003000NRG23300920222851766 01/10/2022 Mangai 2906003WL068549 Mangai 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Mangai INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-022-022/480-A
(Maruthuvambadi) 		2906003000NRG23300920222851767 01/10/2022 Anthoniyammal 2906003WL068549 Anthoniyammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Anthoniyammal INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-022-022/485-A
(Maruthuvambadi) 		2906003000NRG23300920222851690 01/10/2022 Sagunthala 2906003WL068546 Sagunthala 00176 IDIB000N086 1967 1967 Processed 12/10/2022 030361548 Sagunthala INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-022-022/486-A
(Maruthuvambadi) 		2906003000NRG23300920222851691 01/10/2022 Sundaram 2906003WL068546 Sundaram 00176 IDIB000N086 1967 1967 Processed 12/10/2022 030361548 Sundaram INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-022-022/488-A
(Maruthuvambadi) 		2906003000NRG23300920222851769 01/10/2022 Pernabose 2906003WL068549 Pernabose 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Pernabose INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-022-022/491-A
(Maruthuvambadi) 		2906003000NRG23300920222851771 01/10/2022 Sagundala 2906003WL068549 Sagundala 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Sagundala INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-022-022/493-A
(Maruthuvambadi) 		2906003000NRG23300920222852359 01/10/2022 Kasthuri 2906003WL068556 Kasthuri 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Kasthuri INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-022-022/495-A
(Maruthuvambadi) 		2906003000NRG23300920222851772 01/10/2022 Vasugi 2906003WL068549 Vasugi 00176 IDIB000N086 1320 1320 Processed 14/10/2022 030361548 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
97 THURINJAPURAM TN-06-003-022-022/496-A
(Maruthuvambadi) 		2906003000NRG23300920222851693 01/10/2022 Saroja 2906003WL068546 Saroja 00176 IDIB000N086 1967 1967 Processed 12/10/2022 030361548 Saroja INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-022-022/497-A
(Maruthuvambadi) 		2906003000NRG23300920222851773 01/10/2022 Ganagasabai 2906003WL068549 Ganagasabai 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Ganagasabai INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-022-022/5-A
(Maruthuvambadi) 		2906003000NRG23300920222852360 01/10/2022 Susila 2906003WL068556 Susila 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Susila INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-022-022/508-A
(Maruthuvambadi) 		2906003000NRG23300920222852361 01/10/2022 Alfonsa 2906003WL068556 Alfonsa 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Alfonsa INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-022-022/510-A
(Maruthuvambadi) 		2906003000NRG23300920222852362 01/10/2022 Kamatchi 2906003WL068556 Kamatchi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Kamatchi INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-022-022/514-A
(Maruthuvambadi) 		2906003000NRG23300920222851774 01/10/2022 Latha 2906003WL068549 Latha 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Latha INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-022-022/516-A
(Maruthuvambadi) 		2906003000NRG23300920222852363 01/10/2022 Fathima 2906003WL068556 Fathima 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Fathima INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-022-022/538-A
(Maruthuvambadi) 		2906003000NRG23300920222851775 01/10/2022 Rose 2906003WL068549 Rose 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Rose INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-022-022/542-A
(Maruthuvambadi) 		2906003000NRG23300920222851776 01/10/2022 Joseph 2906003WL068549 Joseph 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Joseph INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-022-022/547-A
(Maruthuvambadi) 		2906003000NRG23300920222852365 01/10/2022 Panneerselvam 2906003WL068556 Panneerselvam 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Panneerselvam INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-022-022/549
(Maruthuvambadi) 		2906003000NRG23300920222852366 01/10/2022 viruthammal 2906003WL068556 viruthammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 viruthammal INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-022-022/557-A
(Maruthuvambadi) 		2906003000NRG23300920222852367 01/10/2022 Jayarani 2906003WL068556 Jayarani 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Jayarani INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-022-022/559-A
(Maruthuvambadi) 		2906003000NRG23300920222852368 01/10/2022 Sumathi 2906003WL068556 Sumathi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Sumathi INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-022-022/561-A
(Maruthuvambadi) 		2906003000NRG23300920222851778 01/10/2022 Rejina 2906003WL068549 Rejina 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Rejina INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-022-022/566
(Maruthuvambadi) 		2906003000NRG23300920222852370 01/10/2022 Virthammal 2906003WL068556 Virthammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Virthammal INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-022-022/569-A
(Maruthuvambadi) 		2906003000NRG23300920222852371 01/10/2022 Muniyammal 2906003WL068556 Muniyammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Muniyammal INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-022-022/573-A
(Maruthuvambadi) 		2906003000NRG23300920222852374 01/10/2022 Annamalai 2906003WL068556 Annamalai 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Annamalai INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-022-022/583-A
(Maruthuvambadi) 		2906003000NRG23300920222851779 01/10/2022 Baby 2906003WL068549 Baby 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Baby INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-022-022/59-A
(Maruthuvambadi) 		2906003000NRG23300920222852376 01/10/2022 Pushpa 2906003WL068556 Pushpa 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Pushpa INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-022-022/592-A
(Maruthuvambadi) 		2906003000NRG23300920222852377 01/10/2022 Velankanni 2906003WL068556 Velankanni 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Velankanni INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-022-022/6-A
(Maruthuvambadi) 		2906003000NRG23300920222852378 01/10/2022 Kullammal 2906003WL068556 Kullammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Kullammal INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-022-022/60-A
(Maruthuvambadi) 		2906003000NRG23300920222852379 01/10/2022 Rose 2906003WL068556 Rose 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Rose INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-022-022/605
(Maruthuvambadi) 		2906003000NRG23300920222851781 01/10/2022 Killara 2906003WL068549 Killara 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Killara INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-022-022/609
(Maruthuvambadi) 		2906003000NRG23300920222851783 01/10/2022 Anitha 2906003WL068549 Anitha 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Anitha INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-022-022/61-A
(Maruthuvambadi) 		2906003000NRG23300920222852380 01/10/2022 Susila 2906003WL068556 Susila 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Susila INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-022-022/610-A
(Maruthuvambadi) 		2906003000NRG23300920222852381 01/10/2022 Ayyammal 2906003WL068556 Ayyammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Ayyammal INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-022-022/613
(Maruthuvambadi) 		2906003000NRG23300920222851784 01/10/2022 Bowlin 2906003WL068549 Bowlin 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Bowlin INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-022-022/615
(Maruthuvambadi) 		2906003000NRG23300920222851785 01/10/2022 Parimala 2906003WL068549 Parimala 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Parimala INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-022-022/620-A
(Maruthuvambadi) 		2906003000NRG23300920222852382 01/10/2022 pushpba 2906003WL068556 pushpba 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 pushpba INDIAN BANK(607105)
126 THURINJAPURAM TN-06-003-022-022/628-A
(Maruthuvambadi) 		2906003000NRG23300920222851786 01/10/2022 Dhanalakshmi 2906003WL068549 Dhanalakshmi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Dhanalakshmi INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-022-022/630
(Maruthuvambadi) 		2906003000NRG23300920222852383 01/10/2022 Veela 2906003WL068556 Veela 00176 IDIB000N086 880 880 Processed 12/10/2022 030361548 Veela INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-022-022/633
(Maruthuvambadi) 		2906003000NRG23300920222851787 01/10/2022 Rajathi 2906003WL068549 Rajathi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Rajathi INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-022-022/64-A
(Maruthuvambadi) 		2906003000NRG23300920222851788 01/10/2022 Rani 2906003WL068549 Rani 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Rani INDIAN BANK(607105)
130 THURINJAPURAM TN-06-003-022-022/641-A
(Maruthuvambadi) 		2906003000NRG23300920222851695 01/10/2022 Manimegalai 2906003WL068546 Manimegalai 00176 IDIB000N086 1967 1967 Processed 12/10/2022 030361548 Manimegalai INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-022-022/641-A
(Maruthuvambadi) 		2906003000NRG23300920222851696 01/10/2022 Murugan 2906003WL068546 Murugan 00176 IDIB000N086 1967 1967 Processed 12/10/2022 030361548 Murugan INDIAN BANK(607105)
132 THURINJAPURAM TN-06-003-022-022/652
(Maruthuvambadi) 		2906003000NRG23300920222852387 01/10/2022 Rajasundari 2906003WL068556 Rajasundari 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Rajasundari INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-022-022/653
(Maruthuvambadi) 		2906003000NRG23300920222852388 01/10/2022 Velangani 2906003WL068556 Velangani 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Velangani INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-022-022/657
(Maruthuvambadi) 		2906003000NRG23300920222851789 01/10/2022 Sundari 2906003WL068549 Sundari 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Sundari INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-022-022/659-A
(Maruthuvambadi) 		2906003000NRG23300920222851790 01/10/2022 Dayana 2906003WL068549 Dayana 00176 IDIB000N086 1686 1686 Processed 12/10/2022 030361548 Dayana INDIAN BANK(607105)
136 THURINJAPURAM TN-06-003-022-022/663-A
(Maruthuvambadi) 		2906003000NRG23300920222852390 01/10/2022 Aswini 2906003WL068556 Aswini 00176 IDIB000N086 1686 1686 Processed 12/10/2022 030361548 Aswini INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-022-022/671-A
(Maruthuvambadi) 		2906003000NRG23300920222851791 01/10/2022 Kalaiselvi 2906003WL068549 Kalaiselvi 00176 IDIB000N086 880 880 Processed 12/10/2022 030361548 Kalaiselvi INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-022-022/672-A
(Maruthuvambadi) 		2906003000NRG23300920222851792 01/10/2022 Maniyammal 2906003WL068549 Maniyammal 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Maniyammal INDIAN BANK(607105)
139 THURINJAPURAM TN-06-003-022-022/673-A
(Maruthuvambadi) 		2906003000NRG23300920222851793 01/10/2022 Boobalan 2906003WL068549 Boobalan 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Boobalan INDIAN OVERSEAS BANK(508541)
140 THURINJAPURAM TN-06-003-022-022/676-A
(Maruthuvambadi) 		2906003000NRG23300920222852391 01/10/2022 Senbagam 2906003WL068556 Senbagam 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Senbagam INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-022-022/678-A
(Maruthuvambadi) 		2906003000NRG23300920222851698 01/10/2022 Sangeetha 2906003WL068546 Sangeetha 00176 IDIB000N086 1967 1967 Processed 12/10/2022 030361548 Sangeetha STATE BANK OF INDIA(508548)
142 THURINJAPURAM TN-06-003-022-022/679-A
(Maruthuvambadi) 		2906003000NRG23300920222851794 01/10/2022 parameshwari 2906003WL068549 parameshwari 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 parameshwari INDIAN BANK(607105)
143 THURINJAPURAM TN-06-003-022-022/68-A
(Maruthuvambadi) 		2906003000NRG23300920222852392 01/10/2022 Devagi 2906003WL068556 Devagi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Devagi INDIAN BANK(607105)
144 THURINJAPURAM TN-06-003-022-022/681-A
(Maruthuvambadi) 		2906003000NRG23300920222851795 01/10/2022 Usha 2906003WL068549 Usha 00176 IDIB000N086 660 660 Processed 12/10/2022 030361548 Usha INDIAN BANK(607105)
145 THURINJAPURAM TN-06-003-022-022/682
(Maruthuvambadi) 		2906003000NRG23300920222851796 01/10/2022 Edalrani 2906003WL068549 Edalrani 00176 IDIB000N086 1100 1100 Processed 12/10/2022 030361548 Edalrani INDIAN BANK(607105)
146 THURINJAPURAM TN-06-003-022-022/686-A
(Maruthuvambadi) 		2906003000NRG23300920222852393 01/10/2022 Amalarani 2906003WL068556 Amalarani 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Amalarani INDIAN BANK(607105)
147 THURINJAPURAM TN-06-003-022-022/696-A
(Maruthuvambadi) 		2906003000NRG23300920222851797 01/10/2022 Anjala 2906003WL068549 Anjala 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Anjala INDIAN BANK(607105)
148 THURINJAPURAM TN-06-003-022-022/699
(Maruthuvambadi) 		2906003000NRG23300920222852394 01/10/2022 Sathya 2906003WL068556 Sathya 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Sathya INDIAN BANK(607105)
149 THURINJAPURAM TN-06-003-022-022/701-A
(Maruthuvambadi) 		2906003000NRG23300920222852397 01/10/2022 Chandira 2906003WL068556 Chandira 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Chandira INDIAN BANK(607105)
150 THURINJAPURAM TN-06-003-022-022/709
(Maruthuvambadi) 		2906003000NRG23300920222852399 01/10/2022 Suresh 2906003WL068556 Suresh 00176 IDIB000N086 1686 1686 Processed 12/10/2022 030361548 Suresh INDIAN BANK(607105)
151 THURINJAPURAM TN-06-003-022-022/71-A
(Maruthuvambadi) 		2906003000NRG23300920222851798 01/10/2022 Looya 2906003WL068549 Looya 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Looya INDIAN BANK(607105)
152 THURINJAPURAM TN-06-003-022-022/72-A
(Maruthuvambadi) 		2906003000NRG23300920222851799 01/10/2022 Prakashi 2906003WL068549 Prakashi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Prakashi INDIAN BANK(607105)
153 THURINJAPURAM TN-06-003-022-022/722
(Maruthuvambadi) 		2906003000NRG23300920222852400 01/10/2022 Saritha 2906003WL068556 Saritha 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Saritha INDIAN BANK(607105)
154 THURINJAPURAM TN-06-003-022-022/732-A
(Maruthuvambadi) 		2906003000NRG23300920222852402 01/10/2022 Kuppu 2906003WL068556 Kuppu 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Kuppu INDIAN BANK(607105)
155 THURINJAPURAM TN-06-003-022-022/740-A
(Maruthuvambadi) 		2906003000NRG23300920222852403 01/10/2022 Puspa 2906003WL068556 Puspa 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Puspa INDIAN BANK(607105)
156 THURINJAPURAM TN-06-003-022-022/776-A
(Maruthuvambadi) 		2906003000NRG23300920222851700 01/10/2022 Maragathan 2906003WL068546 Maragathan 00176 IDIB000N086 1967 1967 Processed 14/10/2022 030361548 Maragathan INDIA POST PAYMENTS BANK LIMITED(508528)
157 THURINJAPURAM TN-06-003-022-022/777-A
(Maruthuvambadi) 		2906003000NRG23300920222852405 01/10/2022 Kuppu 2906003WL068556 Kuppu 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Kuppu INDIAN BANK(607105)
158 THURINJAPURAM TN-06-003-022-022/786
(Maruthuvambadi) 		2906003000NRG23300920222851800 01/10/2022 Indrani 2906003WL068549 Indrani 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Indrani INDIAN BANK(607105)
159 THURINJAPURAM TN-06-003-022-022/8-A
(Maruthuvambadi) 		2906003000NRG23300920222851801 01/10/2022 Sandanamary 2906003WL068549 Sandanamary 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Sandanamary INDIAN BANK(607105)
160 THURINJAPURAM TN-06-003-022-022/801-A
(Maruthuvambadi) 		2906003000NRG23300920222852407 01/10/2022 Dhatchayini 2906003WL068556 Dhatchayini 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Dhatchayini INDIAN BANK(607105)
161 THURINJAPURAM TN-06-003-022-022/802
(Maruthuvambadi) 		2906003000NRG23300920222852408 01/10/2022 Boomadevi 2906003WL068556 Boomadevi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Boomadevi INDIAN BANK(607105)
162 THURINJAPURAM TN-06-003-022-022/809-A
(Maruthuvambadi) 		2906003000NRG23300920222852409 01/10/2022 Rani 2906003WL068556 Rani 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Rani INDIAN BANK(607105)
163 THURINJAPURAM TN-06-003-022-022/810-A
(Maruthuvambadi) 		2906003000NRG23300920222852410 01/10/2022 Vellikannan 2906003WL068556 Vellikannan 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Vellikannan INDIAN BANK(607105)
164 THURINJAPURAM TN-06-003-022-022/825-A
(Maruthuvambadi) 		2906003000NRG23300920222852412 01/10/2022 Kannagi 2906003WL068556 Kannagi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Kannagi INDIAN BANK(607105)
165 THURINJAPURAM TN-06-003-022-022/85-A
(Maruthuvambadi) 		2906003000NRG23300920222851811 01/10/2022 Johnbosco 2906003WL068549 Johnbosco 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Johnbosco INDIAN BANK(607105)
166 THURINJAPURAM TN-06-003-022-022/9-A
(Maruthuvambadi) 		2906003000NRG23300920222851816 01/10/2022 Rose 2906003WL068549 Rose 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Rose INDIAN BANK(607105)
167 THURINJAPURAM TN-06-003-022-022/92-A
(Maruthuvambadi) 		2906003000NRG23300920222851817 01/10/2022 Unnamalai 2906003WL068549 Unnamalai 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Unnamalai INDIAN BANK(607105)
168 THURINJAPURAM TN-06-003-022-022/93-A
(Maruthuvambadi) 		2906003000NRG23300920222851818 01/10/2022 Rajakumari 2906003WL068549 Rajakumari 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Rajakumari INDIAN BANK(607105)
169 THURINJAPURAM TN-06-003-022-022/96-A
(Maruthuvambadi) 		2906003000NRG23300920222852421 01/10/2022 Selvi 2906003WL068556 Selvi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361548 Selvi INDIAN BANK(607105)
SubTotal 233324 233324
170 THURINJAPURAM TN-06-003-022-022/562
(Maruthuvambadi) 		2906003000NRG23300920222852369 01/10/2022 Devagi 2906003WL068556 Devagi 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361548 Devagi INDIAN BANK(607105)
171 THURINJAPURAM TN-06-003-022-022/773
(Maruthuvambadi) 		2906003000NRG23300920222852404 01/10/2022 Muniyammal 2906003WL068556 Muniyammal 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361548 Muniyammal INDIAN BANK(607105)
172 THURINJAPURAM TN-06-003-022-022/813-A
(Maruthuvambadi) 		2906003000NRG23300920222851802 01/10/2022 Chithra 2906003WL068549 Chithra 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361548 Chithra INDIAN BANK(607105)
SubTotal 3960 3960
Total 237284 237284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_011022APB_FTO_950822 Indian Bank IDIB000N086 NAIDUMANGALAM 233324
2 THURINJAPURAM TN2906003_011022APB_FTO_950822 Indian Bank IDIB000T065 THURINJAPURAM 3960

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