Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_290822APB_FTO_791284
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-06-003-027-002/171-A
(Northampoondi) 		2906003000NRG23290820222287996 29/08/2022 Kuppu 2906003WL056658 Kuppu 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Kuppu INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-027-002/196-A
(Northampoondi) 		2906003000NRG23290820222287997 29/08/2022 Vijiya 2906003WL056658 Vijiya 00176 IDIB000N086 880 880 Processed 05/09/2022 011287042 Vijiya INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-027-002/52-A
(Northampoondi) 		2906003000NRG23290820222287998 29/08/2022 Alamelu 2906003WL056658 Alamelu 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Alamelu INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-027-002/65-A
(Northampoondi) 		2906003000NRG23290820222287999 29/08/2022 Sivagami 2906003WL056658 Sivagami 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
5 THURINJAPURAM TN-06-003-027-002/77-A
(Northampoondi) 		2906003000NRG23290820222288001 29/08/2022 Krishnaveeni 2906003WL056658 Krishnaveeni 00176 IDIB000N086 880 880 Processed 05/09/2022 011287042 Krishnaveeni INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-027-002/89-A
(Northampoondi) 		2906003000NRG23270820222256386 29/08/2022 Usharani 2906003WL056142 Usharani 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Usharani INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-027-002/90-A
(Northampoondi) 		2906003000NRG23290820222288002 29/08/2022 Amudavalli 2906003WL056658 Amudavalli 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Amudavalli INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-027-003/633-A
(Northampoondi) 		2906003000NRG23290820222288003 29/08/2022 Kumari 2906003WL056658 Kumari 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Kumari INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-027-027/1010-A
(Northampoondi) 		2906003000NRG23270820222256388 29/08/2022 Jayabarathi 2906003WL056142 Jayabarathi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Jayabarathi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-027-027/1011-A
(Northampoondi) 		2906003000NRG23270820222256389 29/08/2022 Malliga 2906003WL056142 Malliga 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Malliga INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-027-027/1013-A
(Northampoondi) 		2906003000NRG23270820222256390 29/08/2022 Vadhavalli 2906003WL056142 Vadhavalli 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Vadhavalli INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-027-027/1014
(Northampoondi) 		2906003000NRG23270820222256391 29/08/2022 Parimala 2906003WL056142 Parimala 00176 IDIB000N086 1405 1405 Processed 05/09/2022 011287042 Parimala CANARA BANK(508532)
13 THURINJAPURAM TN-06-003-027-027/102-A
(Northampoondi) 		2906003000NRG23270820222256392 29/08/2022 Sagunthala 2906003WL056142 Sagunthala 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
14 THURINJAPURAM TN-06-003-027-027/103-A
(Northampoondi) 		2906003000NRG23290820222288004 29/08/2022 Subramani 2906003WL056658 Subramani 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Subramani INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-027-027/1041-A
(Northampoondi) 		2906003000NRG23270820222256393 29/08/2022 Ramani 2906003WL056142 Ramani 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Ramani INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-027-027/1042-A
(Northampoondi) 		2906003000NRG23270820222256394 29/08/2022 Devi 2906003WL056142 Devi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Devi INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-027-027/1044-A
(Northampoondi) 		2906003000NRG23270820222256395 29/08/2022 Malar 2906003WL056142 Malar 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Malar INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-027-027/1047-A
(Northampoondi) 		2906003000NRG23270820222256396 29/08/2022 Kasambu 2906003WL056142 Kasambu 00176 IDIB000N086 1405 1405 Processed 05/09/2022 011287042 Kasambu INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-027-027/109-A
(Northampoondi) 		2906003000NRG23270820222256399 29/08/2022 Elumalai 2906003WL056142 Elumalai 00176 IDIB000N086 880 880 Processed 05/09/2022 011287042 Elumalai INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-027-027/123-A
(Northampoondi) 		2906003000NRG23290820222288012 29/08/2022 Selvi 2906003WL056658 Selvi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-027-027/125-A
(Northampoondi) 		2906003000NRG23290820222288013 29/08/2022 Chinnakuzanthai 2906003WL056658 Chinnakuzanthai 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Chinnakuzanthai INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-027-027/164-A
(Northampoondi) 		2906003000NRG23270820222256410 29/08/2022 Ellammal 2906003WL056142 Ellammal 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 THURINJAPURAM TN-06-003-027-027/169-A
(Northampoondi) 		2906003000NRG23290820222288014 29/08/2022 Muniyammal 2906003WL056658 Muniyammal 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Muniyammal INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-027-027/210-A
(Northampoondi) 		2906003000NRG23270820222256412 29/08/2022 Kumari 2906003WL056142 Kumari 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Kumari INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-027-027/230-A
(Northampoondi) 		2906003000NRG23270820222256413 29/08/2022 Amudha 2906003WL056142 Amudha 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Amudha INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-027-027/233-A
(Northampoondi) 		2906003000NRG23270820222256414 29/08/2022 Prabakaran 2906003WL056142 Prabakaran 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Prabakaran INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-027-027/235-A
(Northampoondi) 		2906003000NRG23290820222288015 29/08/2022 Muniyammal 2906003WL056658 Muniyammal 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Muniyammal INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-027-027/239-A
(Northampoondi) 		2906003000NRG23270820222256415 29/08/2022 Jagathammal 2906003WL056142 Jagathammal 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Jagathammal INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-027-027/247-A
(Northampoondi) 		2906003000NRG23270820222256416 29/08/2022 Lalitha 2906003WL056142 Lalitha 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Lalitha INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-027-027/252-A
(Northampoondi) 		2906003000NRG23270820222256417 29/08/2022 Vijaya 2906003WL056142 Vijaya 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Vijaya INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-027-027/274-A
(Northampoondi) 		2906003000NRG23290820222288016 29/08/2022 Amaravathi 2906003WL056658 Amaravathi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Amaravathi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-027-027/277-A
(Northampoondi) 		2906003000NRG23270820222256418 29/08/2022 Saroja 2906003WL056142 Saroja 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Saroja INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-027-027/278-A
(Northampoondi) 		2906003000NRG23290820222288017 29/08/2022 Amudha 2906003WL056658 Amudha 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Amudha INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-027-027/29-A
(Northampoondi) 		2906003000NRG23270820222256421 29/08/2022 Gowri 2906003WL056142 Gowri 00176 IDIB000N086 220 220 Processed 05/09/2022 011287042 Gowri INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-027-027/3-a
(Northampoondi) 		2906003000NRG23270820222256422 29/08/2022 Bakkiyalakshmi 2906003WL056142 Bakkiyalakshmi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Bakkiyalakshmi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-027-027/301-A
(Northampoondi) 		2906003000NRG23290820222288018 29/08/2022 Virunda 2906003WL056658 Virunda 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Virunda INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-027-027/313-A
(Northampoondi) 		2906003000NRG23270820222256423 29/08/2022 Kasduri 2906003WL056142 Kasduri 00176 IDIB000N086 1405 1405 Processed 05/09/2022 011287042 Kasduri INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-027-027/325-A
(Northampoondi) 		2906003000NRG23290820222288019 29/08/2022 Kamala 2906003WL056658 Kamala 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Kamala INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-027-027/33-A
(Northampoondi) 		2906003000NRG23290820222288020 29/08/2022 Vallikannu 2906003WL056658 Vallikannu 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Vallikannu INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-027-027/335-A
(Northampoondi) 		2906003000NRG23270820222256424 29/08/2022 Sasikala 2906003WL056142 Sasikala 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Sasikala INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-027-027/337-A
(Northampoondi) 		2906003000NRG23270820222256425 29/08/2022 Valliyammal 2906003WL056142 Valliyammal 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Valliyammal INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-027-027/34-A
(Northampoondi) 		2906003000NRG23290820222288021 29/08/2022 Ganga 2906003WL056658 Ganga 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Ganga STATE BANK OF INDIA(508548)
43 THURINJAPURAM TN-06-003-027-027/342-A
(Northampoondi) 		2906003000NRG23270820222256426 29/08/2022 Rajeswari 2906003WL056142 Rajeswari 00176 IDIB000N086 220 220 Processed 05/09/2022 011287042 Rajeswari INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-027-027/368-A
(Northampoondi) 		2906003000NRG23290820222288022 29/08/2022 Amaravathi 2906003WL056658 Amaravathi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Amaravathi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-027-027/37-A
(Northampoondi) 		2906003000NRG23270820222256428 29/08/2022 Vengatesan 2906003WL056142 Vengatesan 00176 IDIB000N086 1405 1405 Processed 05/09/2022 011287042 Vengatesan INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-027-027/372-A
(Northampoondi) 		2906003000NRG23270820222256429 29/08/2022 Gandha 2906003WL056142 Gandha 00176 IDIB000N086 1405 1405 Processed 05/09/2022 011287042 Gandha INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-027-027/389-A
(Northampoondi) 		2906003000NRG23290820222288023 29/08/2022 Poongavanam 2906003WL056658 Poongavanam 00176 IDIB000N086 1405 1405 Processed 05/09/2022 011287042 Poongavanam INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-027-027/391-A
(Northampoondi) 		2906003000NRG23270820222256430 29/08/2022 Mangai 2906003WL056142 Mangai 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Mangai INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-027-027/395-A
(Northampoondi) 		2906003000NRG23290820222288024 29/08/2022 Killiya 2906003WL056658 Killiya 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Killiya INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-027-027/404-A
(Northampoondi) 		2906003000NRG23290820222288025 29/08/2022 Sutha 2906003WL056658 Sutha 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Sutha INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-027-027/420-A
(Northampoondi) 		2906003000NRG23290820222288026 29/08/2022 meena 2906003WL056658 meena 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 meena INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-027-027/426-A
(Northampoondi) 		2906003000NRG23270820222256431 29/08/2022 Suguna 2906003WL056142 Suguna 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Suguna INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-027-027/430-A
(Northampoondi) 		2906003000NRG23270820222256432 29/08/2022 Uma 2906003WL056142 Uma 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Uma INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-027-027/46-A
(Northampoondi) 		2906003000NRG23270820222256433 29/08/2022 Kuppu 2906003WL056142 Kuppu 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Kuppu INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-027-027/475-A
(Northampoondi) 		2906003000NRG23270820222256434 29/08/2022 Narayanasamy 2906003WL056142 Narayanasamy 00176 IDIB000N086 880 880 Processed 05/09/2022 011287042 Narayanasamy INDIA POST PAYMENTS BANK LIMITED(508528)
56 THURINJAPURAM TN-06-003-027-027/48-A
(Northampoondi) 		2906003000NRG23290820222288027 29/08/2022 Shanmugavalli 2906003WL056658 Shanmugavalli 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Shanmugavalli INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-027-027/485-A
(Northampoondi) 		2906003000NRG23270820222256435 29/08/2022 Saraswathi 2906003WL056142 Saraswathi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Saraswathi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-027-027/510-A
(Northampoondi) 		2906003000NRG23290820222288028 29/08/2022 Kala 2906003WL056658 Kala 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Kala INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-027-027/511-A
(Northampoondi) 		2906003000NRG23290820222288029 29/08/2022 Manjula 2906003WL056658 Manjula 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Manjula INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-027-027/517-A
(Northampoondi) 		2906003000NRG23270820222256437 29/08/2022 Kumari 2906003WL056142 Kumari 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
61 THURINJAPURAM TN-06-003-027-027/525-A
(Northampoondi) 		2906003000NRG23290820222288030 29/08/2022 Elavarasi 2906003WL056658 Elavarasi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Elavarasi INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-027-027/526-A
(Northampoondi) 		2906003000NRG23270820222256438 29/08/2022 Rani 2906003WL056142 Rani 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Rani INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-027-027/533-A
(Northampoondi) 		2906003000NRG23270820222256439 29/08/2022 Rajamani 2906003WL056142 Rajamani 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Rajamani INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-027-027/568-A
(Northampoondi) 		2906003000NRG23270820222256440 29/08/2022 Vijaya 2906003WL056142 Vijaya 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Vijaya INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-027-027/571-A
(Northampoondi) 		2906003000NRG23270820222256441 29/08/2022 Anjala 2906003WL056142 Anjala 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Anjala INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-027-027/592-A
(Northampoondi) 		2906003000NRG23270820222256442 29/08/2022 Pushba 2906003WL056142 Pushba 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Pushba INDIA POST PAYMENTS BANK LIMITED(508528)
67 THURINJAPURAM TN-06-003-027-027/593-A
(Northampoondi) 		2906003000NRG23270820222256443 29/08/2022 Kalpana 2906003WL056142 Kalpana 00176 IDIB000N086 220 220 Processed 05/09/2022 011287042 Kalpana INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-027-027/60-A
(Northampoondi) 		2906003000NRG23290820222288032 29/08/2022 Geetha 2906003WL056658 Geetha 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Geetha INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-027-027/628-A
(Northampoondi) 		2906003000NRG23270820222256444 29/08/2022 Sandra 2906003WL056142 Sandra 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Sandra INDIA POST PAYMENTS BANK LIMITED(508528)
70 THURINJAPURAM TN-06-003-027-027/63-a
(Northampoondi) 		2906003000NRG23290820222288033 29/08/2022 Govindammal 2906003WL056658 Govindammal 00176 IDIB000N086 1405 1405 Processed 05/09/2022 011287042 Govindammal INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-027-027/632-A
(Northampoondi) 		2906003000NRG23290820222288034 29/08/2022 Rani 2906003WL056658 Rani 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Rani INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-027-027/635-A
(Northampoondi) 		2906003000NRG23290820222288035 29/08/2022 Ganga 2906003WL056658 Ganga 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Ganga INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-027-027/639-A
(Northampoondi) 		2906003000NRG23270820222256445 29/08/2022 Unnamalai 2906003WL056142 Unnamalai 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Unnamalai INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-027-027/642-A
(Northampoondi) 		2906003000NRG23270820222256446 29/08/2022 Rajam 2906003WL056142 Rajam 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
75 THURINJAPURAM TN-06-003-027-027/657-A
(Northampoondi) 		2906003000NRG23270820222256447 29/08/2022 Sangeetha 2906003WL056142 Sangeetha 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Sangeetha INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-027-027/668-A
(Northampoondi) 		2906003000NRG23270820222256448 29/08/2022 Indira 2906003WL056142 Indira 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Indira INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-027-027/669-A
(Northampoondi) 		2906003000NRG23270820222256449 29/08/2022 Samundiswari 2906003WL056142 Samundiswari 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Samundiswari INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-027-027/670-a
(Northampoondi) 		2906003000NRG23270820222256450 29/08/2022 Meera 2906003WL056142 Meera 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Meera INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-027-027/673-A
(Northampoondi) 		2906003000NRG23270820222256451 29/08/2022 Pommi 2906003WL056142 Pommi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Pommi INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-027-027/677-A
(Northampoondi) 		2906003000NRG23290820222288036 29/08/2022 Chitra 2906003WL056658 Chitra 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Chitra INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-027-027/680-A
(Northampoondi) 		2906003000NRG23270820222256452 29/08/2022 Saraswathi 2906003WL056142 Saraswathi 00176 IDIB000N086 880 880 Processed 05/09/2022 011287042 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 THURINJAPURAM TN-06-003-027-027/689-a
(Northampoondi) 		2906003000NRG23270820222256454 29/08/2022 Lakshmi 2906003WL056142 Lakshmi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-027-027/691-A
(Northampoondi) 		2906003000NRG23270820222256455 29/08/2022 Nirmala 2906003WL056142 Nirmala 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Nirmala INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-027-027/692-A
(Northampoondi) 		2906003000NRG23270820222256456 29/08/2022 Sampath 2906003WL056142 Sampath 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Sampath INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-027-027/694-A
(Northampoondi) 		2906003000NRG23270820222256457 29/08/2022 Lakshmi 2906003WL056142 Lakshmi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-027-027/71-A
(Northampoondi) 		2906003000NRG23290820222288037 29/08/2022 Rani 2906003WL056658 Rani 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Rani INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-027-027/718-A
(Northampoondi) 		2906003000NRG23270820222256458 29/08/2022 Alli 2906003WL056142 Alli 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Alli INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-027-027/734-A
(Northampoondi) 		2906003000NRG23270820222256459 29/08/2022 Geetha 2906003WL056142 Geetha 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Geetha INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-027-027/743-A
(Northampoondi) 		2906003000NRG23270820222256460 29/08/2022 Renu 2906003WL056142 Renu 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
90 THURINJAPURAM TN-06-003-027-027/744-A
(Northampoondi) 		2906003000NRG23270820222256461 29/08/2022 kanjana 2906003WL056142 kanjana 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 kanjana INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-027-027/745-A
(Northampoondi) 		2906003000NRG23270820222256462 29/08/2022 Sundari 2906003WL056142 Sundari 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Sundari INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-027-027/75-A
(Northampoondi) 		2906003000NRG23290820222288038 29/08/2022 Unnamalai 2906003WL056658 Unnamalai 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Unnamalai FINCARE SMALL FINANCE BANK LTD(608304)
93 THURINJAPURAM TN-06-003-027-027/751-a
(Northampoondi) 		2906003000NRG23270820222256463 29/08/2022 Parabavathi 2906003WL056142 Parabavathi 00176 IDIB000N086 880 880 Processed 05/09/2022 011287042 Parabavathi INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-027-027/752-a
(Northampoondi) 		2906003000NRG23270820222256464 29/08/2022 Suthandiradevi 2906003WL056142 Suthandiradevi 00176 IDIB000N086 1405 1405 Processed 05/09/2022 011287042 Suthandiradevi INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-027-027/753
(Northampoondi) 		2906003000NRG23270820222256465 29/08/2022 Angamuthu 2906003WL056142 Angamuthu 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Angamuthu INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-027-027/775-A
(Northampoondi) 		2906003000NRG23270820222256466 29/08/2022 Karunambigai 2906003WL056142 Karunambigai 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Karunambigai INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-027-027/784-A
(Northampoondi) 		2906003000NRG23270820222256467 29/08/2022 indhrani 2906003WL056142 indhrani 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 indhrani INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-027-027/789-A
(Northampoondi) 		2906003000NRG23270820222256468 29/08/2022 Srinivasan 2906003WL056142 Srinivasan 00176 IDIB000N086 1405 1405 Processed 05/09/2022 011287042 Srinivasan INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-027-027/844-A
(Northampoondi) 		2906003000NRG23270820222256469 29/08/2022 Selvi 2906003WL056142 Selvi 00176 IDIB000N086 880 880 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-027-027/846-A
(Northampoondi) 		2906003000NRG23270820222256470 29/08/2022 Pounu 2906003WL056142 Pounu 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Pounu INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-027-027/847-A
(Northampoondi) 		2906003000NRG23270820222256471 29/08/2022 Yasodha 2906003WL056142 Yasodha 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Yasodha INDIA POST PAYMENTS BANK LIMITED(508528)
102 THURINJAPURAM TN-06-003-027-027/852-A
(Northampoondi) 		2906003000NRG23270820222256472 29/08/2022 Archanadevi 2906003WL056142 Archanadevi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Archanadevi INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-027-027/853-A
(Northampoondi) 		2906003000NRG23270820222256473 29/08/2022 Gowri 2906003WL056142 Gowri 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
104 THURINJAPURAM TN-06-003-027-027/871
(Northampoondi) 		2906003000NRG23270820222256474 29/08/2022 Shanthi 2906003WL056142 Shanthi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Shanthi INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-027-027/890-A
(Northampoondi) 		2906003000NRG23270820222256476 29/08/2022 Pushpa 2906003WL056142 Pushpa 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Pushpa INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-027-027/896-A
(Northampoondi) 		2906003000NRG23270820222256477 29/08/2022 Saroja 2906003WL056142 Saroja 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Saroja INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-027-027/928-A
(Northampoondi) 		2906003000NRG23270820222256478 29/08/2022 Ratha 2906003WL056142 Ratha 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Ratha INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-027-027/953-A
(Northampoondi) 		2906003000NRG23270820222256480 29/08/2022 Machagandhi 2906003WL056142 Machagandhi 00176 IDIB000N086 220 220 Processed 05/09/2022 011287042 Machagandhi INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-027-027/96-a
(Northampoondi) 		2906003000NRG23270820222256481 29/08/2022 Kuppu 2906003WL056142 Kuppu 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Kuppu INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-027-027/962-A
(Northampoondi) 		2906003000NRG23270820222256483 29/08/2022 Krishnamoorthi 2906003WL056142 Krishnamoorthi 00176 IDIB000N086 880 880 Processed 05/09/2022 011287042 Krishnamoorthi INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-027-027/965-A
(Northampoondi) 		2906003000NRG23270820222256484 29/08/2022 Nirmala 2906003WL056142 Nirmala 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Nirmala INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-027-027/966-A
(Northampoondi) 		2906003000NRG23270820222256485 29/08/2022 Sivasakthi 2906003WL056142 Sivasakthi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Sivasakthi INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-027-027/97-a
(Northampoondi) 		2906003000NRG23270820222256486 29/08/2022 Kanakambaram 2906003WL056142 Kanakambaram 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Kanakambaram INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-027-029/1030-A
(Northampoondi) 		2906003000NRG23270820222256487 29/08/2022 Saroja 2906003WL056142 Saroja 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Saroja INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-027-029/1060-A
(Northampoondi) 		2906003000NRG23290820222288039 29/08/2022 Selvi 2906003WL056658 Selvi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-027-029/907
(Northampoondi) 		2906003000NRG23290820222288040 29/08/2022 Amutharani 2906003WL056658 Amutharani 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Amutharani INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-027-029/985-A
(Northampoondi) 		2906003000NRG23290820222288041 29/08/2022 Gantha 2906003WL056658 Gantha 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Gantha INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-027-030/873-A
(Northampoondi) 		2906003000NRG23290820222288042 29/08/2022 Jayanthi 2906003WL056658 Jayanthi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Jayanthi INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-027-030/879-A
(Northampoondi) 		2906003000NRG23290820222288043 29/08/2022 Gengammal 2906003WL056658 Gengammal 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Gengammal INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-027-030/880-A
(Northampoondi) 		2906003000NRG23290820222288044 29/08/2022 Kaveri 2906003WL056658 Kaveri 00176 IDIB000N086 880 880 Processed 05/09/2022 011287042 Kaveri INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-027-030/912-A
(Northampoondi) 		2906003000NRG23290820222288045 29/08/2022 Muniyammal 2906003WL056658 Muniyammal 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
122 THURINJAPURAM TN-06-003-027-030/914-A
(Northampoondi) 		2906003000NRG23290820222288046 29/08/2022 Elakkiya 2906003WL056658 Elakkiya 00176 IDIB000N086 1405 1405 Processed 05/09/2022 011287042 Elakkiya INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-027-030/927-A
(Northampoondi) 		2906003000NRG23290820222288047 29/08/2022 Vayapurai 2906003WL056658 Vayapurai 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Vayapurai INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-027-030/984-A
(Northampoondi) 		2906003000NRG23290820222288048 29/08/2022 Selvi 2906003WL056658 Selvi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287042 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 133950 133950
125 THURINJAPURAM TN-06-003-027-027/288-A
(Northampoondi) 		2906003000NRG23270820222256420 29/08/2022 Lakshmi 2906003WL056142 Lakshmi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
SubTotal 1100 1100
Total 135050 135050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_290822APB_FTO_791284 Indian Bank IDIB000N086 naidumangalam 133950
2 THURINJAPURAM TN2906003_290822APB_FTO_791284 Indian Bank IDIB000T065 THURINJAPURAM 1100

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