Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210323APB_FTO_1679640
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-06-003-001-001/1095-A
(Arppakkam) 		2906003000NRG23210320234813037 21/03/2023 Parasuraman 2906003WL113296 Parasuraman 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730457 Parasuraman BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-001-001/1379-A
(Arppakkam) 		2906003000NRG23210320234813053 21/03/2023 Pavithra 2906003WL113296 Pavithra 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730457 Pavithra BANK OF BARODA(606985)
SubTotal 3006 3006
3 THURINJAPURAM TN-06-003-001-001/100-A
(Arppakkam) 		2906003000NRG23210320234812936 21/03/2023 Ramani 2906003WL113295 Ramani 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Ramani INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-001-001/1005-A
(Arppakkam) 		2906003000NRG23210320234813029 21/03/2023 Jothy 2906003WL113296 Jothy 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Jothy INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-001-001/1012-A
(Arppakkam) 		2906003000NRG23210320234813030 21/03/2023 Dinesh 2906003WL113296 Dinesh 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Dinesh INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-001-001/1023-A
(Arppakkam) 		2906003000NRG23210320234813031 21/03/2023 Chinnakannu 2906003WL113296 Chinnakannu 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Chinnakannu INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-001-001/1026-A
(Arppakkam) 		2906003000NRG23210320234812937 21/03/2023 Kuppusamy 2906003WL113295 Kuppusamy 00176 IDIB000M080 1100 1100 Processed 30/03/2023 025730457 Kuppusamy KOTAK MAHINDRA BANK LTD(607420)
8 THURINJAPURAM TN-06-003-001-001/1050-A
(Arppakkam) 		2906003000NRG23210320234813032 21/03/2023 Govindasamy 2906003WL113296 Govindasamy 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Govindasamy INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-001-001/1057-A
(Arppakkam) 		2906003000NRG23210320234813033 21/03/2023 Amsha 2906003WL113296 Amsha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Amsha INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-001-001/1066-A
(Arppakkam) 		2906003000NRG23210320234813034 21/03/2023 Mottainayagar 2906003WL113296 Mottainayagar 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Mottainayagar INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-001-001/1067-A
(Arppakkam) 		2906003000NRG23210320234813035 21/03/2023 Elumalai 2906003WL113296 Elumalai 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Elumalai INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-001-001/1071-A
(Arppakkam) 		2906003000NRG23210320234812732 21/03/2023 Kannan 2906003WL113289 Kannan 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Kannan INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-001-001/1071-A
(Arppakkam) 		2906003000NRG23210320234812731 21/03/2023 saraswathy 2906003WL113289 saraswathy 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 saraswathy INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-001-001/1178
(Arppakkam) 		2906003000NRG23210320234813038 21/03/2023 Velu 2906003WL113296 Velu 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Velu INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-001-001/1179
(Arppakkam) 		2906003000NRG23210320234813039 21/03/2023 Kala 2906003WL113296 Kala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Kala INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-001-001/1187-A
(Arppakkam) 		2906003000NRG23210320234813041 21/03/2023 Darani 2906003WL113296 Darani 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Darani INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-001-001/119-A
(Arppakkam) 		2906003000NRG23210320234812938 21/03/2023 Periyanayagammal 2906003WL113295 Periyanayagammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Periyanayagammal INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-001-001/1190-A
(Arppakkam) 		2906003000NRG23210320234813042 21/03/2023 Malliga 2906003WL113296 Malliga 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Malliga INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-001-001/1207-A
(Arppakkam) 		2906003000NRG23210320234812939 21/03/2023 Vijayalakshmi 2906003WL113295 Vijayalakshmi 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Vijayalakshmi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-001-001/1217-A
(Arppakkam) 		2906003000NRG23210320234813043 21/03/2023 Valliyammal 2906003WL113296 Valliyammal 00176 IDIB000M080 880 880 Processed 31/03/2023 025730457 Valliyammal INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-001-001/1219-A
(Arppakkam) 		2906003000NRG23210320234813044 21/03/2023 Lakshmi 2906003WL113296 Lakshmi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-001-001/1225-A
(Arppakkam) 		2906003000NRG23210320234812940 21/03/2023 Janagi 2906003WL113295 Janagi 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Janagi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-001-001/123-A
(Arppakkam) 		2906003000NRG23210320234812941 21/03/2023 Viji 2906003WL113295 Viji 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Viji INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-001-001/1251-A
(Arppakkam) 		2906003000NRG23210320234813045 21/03/2023 Gnanasekaran 2906003WL113296 Gnanasekaran 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Gnanasekaran INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-001-001/1252-A
(Arppakkam) 		2906003000NRG23210320234813046 21/03/2023 Babi 2906003WL113296 Babi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Babi INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-001-001/1258-A
(Arppakkam) 		2906003000NRG23210320234812729 21/03/2023 Vimala 2906003WL113288 Vimala 00176 IDIB000M080 1405 1405 Processed 31/03/2023 025730457 Vimala INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-001-001/1262-A
(Arppakkam) 		2906003000NRG23210320234813047 21/03/2023 Shanthi 2906003WL113296 Shanthi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Shanthi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-001-001/1272-A
(Arppakkam) 		2906003000NRG23210320234813048 21/03/2023 Latha 2906003WL113296 Latha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Latha INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-001-001/1273-A
(Arppakkam) 		2906003000NRG23210320234813049 21/03/2023 Gowsalya 2906003WL113296 Gowsalya 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Gowsalya INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-001-001/1285-A
(Arppakkam) 		2906003000NRG23210320234813050 21/03/2023 Sennammal 2906003WL113296 Sennammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Sennammal INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-001-001/1299-A
(Arppakkam) 		2906003000NRG23210320234813051 21/03/2023 Radha 2906003WL113296 Radha 00176 IDIB000M080 1100 1100 Processed 30/03/2023 025730457 Radha CENTRAL BANK OF INDIA(607115)
32 THURINJAPURAM TN-06-003-001-001/1319-A
(Arppakkam) 		2906003000NRG23210320234812942 21/03/2023 Raji 2906003WL113295 Raji 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Raji INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-001-001/134-A
(Arppakkam) 		2906003000NRG23210320234812943 21/03/2023 Sheela 2906003WL113295 Sheela 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Sheela INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-001-001/1380-A
(Arppakkam) 		2906003000NRG23210320234813054 21/03/2023 Vinayagam 2906003WL113296 Vinayagam 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Vinayagam INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-001-001/1383-A
(Arppakkam) 		2906003000NRG23210320234813055 21/03/2023 Elumalai 2906003WL113296 Elumalai 00176 IDIB000M080 1686 1686 Processed 30/03/2023 025730457 Elumalai AIRTEL PAYMENTS BANK LIMITED(990288)
36 THURINJAPURAM TN-06-003-001-001/1385-A
(Arppakkam) 		2906003000NRG23210320234812944 21/03/2023 Sunthari 2906003WL113295 Sunthari 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Sunthari INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-001-001/159-A
(Arppakkam) 		2906003000NRG23210320234813056 21/03/2023 Mahesh P 2906003WL113296 Mahesh P 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Mahesh P INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-001-001/361
(Arppakkam) 		2906003000NRG23210320234813057 21/03/2023 Lakshmi 2906003WL113296 Lakshmi 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-001-001/42-A
(Arppakkam) 		2906003000NRG23210320234812945 21/03/2023 Meena 2906003WL113295 Meena 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Meena UNION BANK OF INDIA(508500)
40 THURINJAPURAM TN-06-003-001-001/537-B
(Arppakkam) 		2906003000NRG23210320234813058 21/03/2023 Sathiya 2906003WL113296 Sathiya 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Sathiya INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-001-001/57-A
(Arppakkam) 		2906003000NRG23210320234812946 21/03/2023 Thavamani 2906003WL113295 Thavamani 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Thavamani INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-001-001/590-A
(Arppakkam) 		2906003000NRG23210320234812947 21/03/2023 Chinnakannu 2906003WL113295 Chinnakannu 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Chinnakannu INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-001-001/599-A
(Arppakkam) 		2906003000NRG23210320234813059 21/03/2023 Rajammal 2906003WL113296 Rajammal 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Rajammal INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-001-001/607-A
(Arppakkam) 		2906003000NRG23210320234812948 21/03/2023 Poorani 2906003WL113295 Poorani 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Poorani INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-001-001/611-A
(Arppakkam) 		2906003000NRG23210320234813060 21/03/2023 Aravalli 2906003WL113296 Aravalli 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Aravalli INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-001-001/619-A
(Arppakkam) 		2906003000NRG23210320234812949 21/03/2023 malar 2906003WL113295 malar 00176 IDIB000M080 1320 1320 Processed 30/03/2023 025730457 malar KARNATAKA BANK LTD(607270)
47 THURINJAPURAM TN-06-003-001-001/622-A
(Arppakkam) 		2906003000NRG23210320234812950 21/03/2023 thavamani 2906003WL113295 thavamani 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
48 THURINJAPURAM TN-06-003-001-001/626-A
(Arppakkam) 		2906003000NRG23210320234812951 21/03/2023 Muniyammal 2906003WL113295 Muniyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-001-001/627-A
(Arppakkam) 		2906003000NRG23210320234812952 21/03/2023 Muniyammal 2906003WL113295 Muniyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-001-001/632-A
(Arppakkam) 		2906003000NRG23210320234813061 21/03/2023 Elumalai 2906003WL113296 Elumalai 00176 IDIB000M080 1686 1686 Processed 30/03/2023 025730457 Elumalai BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-001-001/634-A
(Arppakkam) 		2906003000NRG23210320234812953 21/03/2023 govinthammal 2906003WL113295 govinthammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 govinthammal INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-001-001/639-A
(Arppakkam) 		2906003000NRG23210320234813062 21/03/2023 Shanthi 2906003WL113296 Shanthi 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Shanthi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-001-001/650-A
(Arppakkam) 		2906003000NRG23210320234813063 21/03/2023 Amsha 2906003WL113296 Amsha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Amsha INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-001-001/661-A
(Arppakkam) 		2906003000NRG23210320234812954 21/03/2023 Muniyammal 2906003WL113295 Muniyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-001-001/663-A
(Arppakkam) 		2906003000NRG23210320234813064 21/03/2023 Krishnaveni 2906003WL113296 Krishnaveni 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Krishnaveni INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-001-001/669-A
(Arppakkam) 		2906003000NRG23210320234812955 21/03/2023 Amirtham 2906003WL113295 Amirtham 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Amirtham INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-001-001/669-A
(Arppakkam) 		2906003000NRG23210320234812956 21/03/2023 Munusamy 2906003WL113295 Munusamy 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Munusamy INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-001-001/672-A
(Arppakkam) 		2906003000NRG23210320234813065 21/03/2023 Sutha 2906003WL113296 Sutha 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
59 THURINJAPURAM TN-06-003-001-001/674-A
(Arppakkam) 		2906003000NRG23210320234812957 21/03/2023 muniyammal 2906003WL113295 muniyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 THURINJAPURAM TN-06-003-001-001/677-A
(Arppakkam) 		2906003000NRG23210320234813067 21/03/2023 Vasantha 2906003WL113296 Vasantha 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Vasantha INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-001-001/689-A
(Arppakkam) 		2906003000NRG23210320234813068 21/03/2023 Rani 2906003WL113296 Rani 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Rani INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-001-001/692-A
(Arppakkam) 		2906003000NRG23210320234812958 21/03/2023 Ananthi 2906003WL113295 Ananthi 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Ananthi INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-001-001/695-A
(Arppakkam) 		2906003000NRG23210320234813069 21/03/2023 chinnathambi 2906003WL113296 chinnathambi 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 chinnathambi INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-001-001/698-A
(Arppakkam) 		2906003000NRG23210320234813070 21/03/2023 Sumathi 2906003WL113296 Sumathi 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Sumathi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-001-001/700-A
(Arppakkam) 		2906003000NRG23210320234813071 21/03/2023 Sangeetha 2906003WL113296 Sangeetha 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
66 THURINJAPURAM TN-06-003-001-001/708-A
(Arppakkam) 		2906003000NRG23210320234813072 21/03/2023 govinthu 2906003WL113296 govinthu 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 govinthu INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-001-001/709-A
(Arppakkam) 		2906003000NRG23210320234812959 21/03/2023 Kasiyammal 2906003WL113295 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Kasiyammal INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-001-001/714-A
(Arppakkam) 		2906003000NRG23210320234813073 21/03/2023 Nirmala 2906003WL113296 Nirmala 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
69 THURINJAPURAM TN-06-003-001-001/716
(Arppakkam) 		2906003000NRG23210320234812960 21/03/2023 ramana 2906003WL113295 ramana 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 ramana INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-001-001/717-A
(Arppakkam) 		2906003000NRG23210320234812961 21/03/2023 Nayagammal 2906003WL113295 Nayagammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Nayagammal INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-001-001/718-A
(Arppakkam) 		2906003000NRG23210320234813074 21/03/2023 Lakshmi 2906003WL113296 Lakshmi 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-001-001/719-A
(Arppakkam) 		2906003000NRG23210320234812962 21/03/2023 sutha 2906003WL113295 sutha 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 sutha INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-001-001/720-A
(Arppakkam) 		2906003000NRG23210320234813075 21/03/2023 Krishnaveni 2906003WL113296 Krishnaveni 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Krishnaveni INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-001-001/722-A
(Arppakkam) 		2906003000NRG23210320234812963 21/03/2023 Velangakanni 2906003WL113295 Velangakanni 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Velangakanni INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-001-001/723-A
(Arppakkam) 		2906003000NRG23210320234812964 21/03/2023 Vanathaiyan 2906003WL113295 Vanathaiyan 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Vanathaiyan INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-001-001/724-A
(Arppakkam) 		2906003000NRG23210320234813076 21/03/2023 Narayanasamy 2906003WL113296 Narayanasamy 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Narayanasamy INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-001-001/725-A
(Arppakkam) 		2906003000NRG23210320234812965 21/03/2023 Elaiyangkanni 2906003WL113295 Elaiyangkanni 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Elaiyangkanni INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-001-001/728-A
(Arppakkam) 		2906003000NRG23210320234813077 21/03/2023 Navaneetham 2906003WL113296 Navaneetham 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Navaneetham INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-001-001/729-A
(Arppakkam) 		2906003000NRG23210320234812966 21/03/2023 Thavamani 2906003WL113295 Thavamani 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Thavamani INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-001-001/732
(Arppakkam) 		2906003000NRG23210320234812967 21/03/2023 kanagavalai 2906003WL113295 kanagavalai 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 kanagavalai INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-001-001/741-A
(Arppakkam) 		2906003000NRG23210320234812968 21/03/2023 Indiramary 2906003WL113295 Indiramary 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Indiramary INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-001-001/742-A
(Arppakkam) 		2906003000NRG23210320234812969 21/03/2023 Mary 2906003WL113295 Mary 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Mary INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-001-001/744-A
(Arppakkam) 		2906003000NRG23210320234812971 21/03/2023 Anthowniyammal 2906003WL113295 Anthowniyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Anthowniyammal INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-001-001/744-A
(Arppakkam) 		2906003000NRG23210320234812970 21/03/2023 Loorthusamy 2906003WL113295 Loorthusamy 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Loorthusamy INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-001-001/758-A
(Arppakkam) 		2906003000NRG23210320234813078 21/03/2023 sundari 2906003WL113296 sundari 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 sundari INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-001-001/759-B
(Arppakkam) 		2906003000NRG23210320234812972 21/03/2023 Nathiya 2906003WL113295 Nathiya 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Nathiya INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-001-001/764-A
(Arppakkam) 		2906003000NRG23210320234812973 21/03/2023 Vijiya 2906003WL113295 Vijiya 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Vijiya INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-001-001/772-A
(Arppakkam) 		2906003000NRG23210320234813079 21/03/2023 Pachaiyammal 2906003WL113296 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Pachaiyammal INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-001-001/781-A
(Arppakkam) 		2906003000NRG23210320234812975 21/03/2023 Marivekdoriya 2906003WL113295 Marivekdoriya 00176 IDIB000M080 660 660 Processed 31/03/2023 025730457 Marivekdoriya INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-001-001/782
(Arppakkam) 		2906003000NRG23210320234812976 21/03/2023 Chinnappan 2906003WL113295 Chinnappan 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Chinnappan INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-001-001/785-A
(Arppakkam) 		2906003000NRG23210320234812977 21/03/2023 Jaya 2906003WL113295 Jaya 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Jaya INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-001-001/786-A
(Arppakkam) 		2906003000NRG23210320234813080 21/03/2023 Santha 2906003WL113296 Santha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Santha INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-001-001/788-A
(Arppakkam) 		2906003000NRG23210320234813081 21/03/2023 Gandhi 2906003WL113296 Gandhi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Gandhi INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-001-001/791-A
(Arppakkam) 		2906003000NRG23210320234812978 21/03/2023 San 2906003WL113295 San 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 San INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-001-001/803-A
(Arppakkam) 		2906003000NRG23210320234813082 21/03/2023 Pachaiyammal 2906003WL113296 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Pachaiyammal INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-001-001/806-A
(Arppakkam) 		2906003000NRG23210320234813083 21/03/2023 Devagi 2906003WL113296 Devagi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Devagi INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-001-001/807-A
(Arppakkam) 		2906003000NRG23210320234813084 21/03/2023 Chinnakulanthai 2906003WL113296 Chinnakulanthai 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Chinnakulanthai INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-001-001/812-A
(Arppakkam) 		2906003000NRG23210320234813085 21/03/2023 Jothy 2906003WL113296 Jothy 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Jothy INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-001-001/828-A
(Arppakkam) 		2906003000NRG23210320234812979 21/03/2023 Kullapattu 2906003WL113295 Kullapattu 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Kullapattu INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-001-001/842-A
(Arppakkam) 		2906003000NRG23210320234813086 21/03/2023 Krishnamoorty 2906003WL113296 Krishnamoorty 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Krishnamoorty INDIA POST PAYMENTS BANK LIMITED(508528)
101 THURINJAPURAM TN-06-003-001-001/845-A
(Arppakkam) 		2906003000NRG23210320234813087 21/03/2023 Ganesan 2906003WL113296 Ganesan 00176 IDIB000M080 1405 1405 Processed 31/03/2023 025730457 Ganesan INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-001-001/860-B
(Arppakkam) 		2906003000NRG23210320234813088 21/03/2023 Manjula 2906003WL113296 Manjula 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Manjula INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-001-001/878-A
(Arppakkam) 		2906003000NRG23210320234813089 21/03/2023 Muthammal 2906003WL113296 Muthammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Muthammal INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-001-001/879-A
(Arppakkam) 		2906003000NRG23210320234813090 21/03/2023 Pakkirisamy 2906003WL113296 Pakkirisamy 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Pakkirisamy INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-001-001/880-A
(Arppakkam) 		2906003000NRG23210320234813091 21/03/2023 Saroja 2906003WL113296 Saroja 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Saroja INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-001-001/890-A
(Arppakkam) 		2906003000NRG23210320234813092 21/03/2023 Manickam 2906003WL113296 Manickam 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Manickam INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-001-001/893-A
(Arppakkam) 		2906003000NRG23210320234813093 21/03/2023 Tharani 2906003WL113296 Tharani 00176 IDIB000M080 880 880 Processed 31/03/2023 025730457 Tharani INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-001-001/900-A
(Arppakkam) 		2906003000NRG23210320234813094 21/03/2023 Gowri 2906003WL113296 Gowri 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Gowri INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-001-001/901-A
(Arppakkam) 		2906003000NRG23210320234813095 21/03/2023 Banu 2906003WL113296 Banu 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Banu INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-001-001/914-A
(Arppakkam) 		2906003000NRG23210320234813096 21/03/2023 Ramachandiran 2906003WL113296 Ramachandiran 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Ramachandiran INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-001-001/923-A
(Arppakkam) 		2906003000NRG23210320234813097 21/03/2023 Sampath 2906003WL113296 Sampath 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Sampath INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-001-001/929-A
(Arppakkam) 		2906003000NRG23210320234813098 21/03/2023 Sakthi 2906003WL113296 Sakthi 00176 IDIB000M080 1686 1686 Processed 30/03/2023 025730457 Sakthi BANK OF BARODA(606985)
113 THURINJAPURAM TN-06-003-001-001/933-A
(Arppakkam) 		2906003000NRG23210320234813099 21/03/2023 Munusamy 2906003WL113296 Munusamy 00176 IDIB000M080 1686 1686 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 THURINJAPURAM TN-06-003-001-001/936-A
(Arppakkam) 		2906003000NRG23210320234813100 21/03/2023 Suguna 2906003WL113296 Suguna 00176 IDIB000M080 1405 1405 Processed 31/03/2023 025730457 Suguna INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-001-001/937-A
(Arppakkam) 		2906003000NRG23210320234813101 21/03/2023 Anjala 2906003WL113296 Anjala 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Anjala INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-001-001/940-A
(Arppakkam) 		2906003000NRG23210320234813102 21/03/2023 Gnanasekar 2906003WL113296 Gnanasekar 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Gnanasekar INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-001-001/941-A
(Arppakkam) 		2906003000NRG23210320234813103 21/03/2023 Pachaiyappan 2906003WL113296 Pachaiyappan 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Pachaiyappan INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-001-001/942-A
(Arppakkam) 		2906003000NRG23210320234813104 21/03/2023 Parvathy 2906003WL113296 Parvathy 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Parvathy INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-001-001/947-A
(Arppakkam) 		2906003000NRG23210320234812980 21/03/2023 Arokiyamery 2906003WL113295 Arokiyamery 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Arokiyamery INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-001-001/956-A
(Arppakkam) 		2906003000NRG23210320234813105 21/03/2023 Pachaimuthu 2906003WL113296 Pachaimuthu 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Pachaimuthu INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-001-001/959-A
(Arppakkam) 		2906003000NRG23210320234812981 21/03/2023 Saraswathy 2906003WL113295 Saraswathy 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Saraswathy INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-001-001/967
(Arppakkam) 		2906003000NRG23210320234812982 21/03/2023 Nishanthi 2906003WL113295 Nishanthi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Nishanthi INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-001-001/972-B
(Arppakkam) 		2906003000NRG23210320234813106 21/03/2023 Devi 2906003WL113296 Devi 00176 IDIB000M080 1320 1320 Processed 30/03/2023 025730457 Devi BANK OF INDIA(508505)
124 THURINJAPURAM TN-06-003-001-001/977-A
(Arppakkam) 		2906003000NRG23210320234813107 21/03/2023 Govindammal 2906003WL113296 Govindammal 00176 IDIB000M080 880 880 Processed 31/03/2023 025730457 Govindammal INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-001-001/987-A
(Arppakkam) 		2906003000NRG23210320234813108 21/03/2023 Danalakshmi 2906003WL113296 Danalakshmi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Danalakshmi INDIAN BANK(607105)
126 THURINJAPURAM TN-06-003-001-001/994-B
(Arppakkam) 		2906003000NRG23210320234813109 21/03/2023 Sasikala 2906003WL113296 Sasikala 00176 IDIB000M080 880 880 Processed 31/03/2023 025730457 Sasikala INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-001-001/997-A
(Arppakkam) 		2906003000NRG23210320234813110 21/03/2023 Saravanan 2906003WL113296 Saravanan 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Saravanan INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-001-002/16-A
(Arppakkam) 		2906003000NRG23210320234812983 21/03/2023 Bakkiyanadan 2906003WL113295 Bakkiyanadan 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Bakkiyanadan INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-001-002/162-A
(Arppakkam) 		2906003000NRG23210320234813111 21/03/2023 Pappammal 2906003WL113296 Pappammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Pappammal INDIAN BANK(607105)
130 THURINJAPURAM TN-06-003-001-002/163-A
(Arppakkam) 		2906003000NRG23210320234813112 21/03/2023 Maniyammal 2906003WL113296 Maniyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Maniyammal INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-001-002/183-A
(Arppakkam) 		2906003000NRG23210320234813113 21/03/2023 Vannamayil 2906003WL113296 Vannamayil 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Vannamayil INDIAN BANK(607105)
132 THURINJAPURAM TN-06-003-001-002/190-A
(Arppakkam) 		2906003000NRG23210320234813114 21/03/2023 Alamelu 2906003WL113296 Alamelu 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Alamelu INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-001-002/215-A
(Arppakkam) 		2906003000NRG23210320234812733 21/03/2023 Usha 2906003WL113289 Usha 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Usha INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-001-002/217-A
(Arppakkam) 		2906003000NRG23210320234813115 21/03/2023 Muniyammal 2906003WL113296 Muniyammal 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-001-002/227-A
(Arppakkam) 		2906003000NRG23210320234813116 21/03/2023 Chandira 2906003WL113296 Chandira 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Chandira INDIAN BANK(607105)
136 THURINJAPURAM TN-06-003-001-002/228-A
(Arppakkam) 		2906003000NRG23210320234813117 21/03/2023 Kasiyammal 2906003WL113296 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Kasiyammal INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-001-002/232-A
(Arppakkam) 		2906003000NRG23210320234812734 21/03/2023 Valliyammal 2906003WL113289 Valliyammal 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Valliyammal INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-001-002/235-A
(Arppakkam) 		2906003000NRG23210320234812735 21/03/2023 Muniyammal 2906003WL113289 Muniyammal 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
139 THURINJAPURAM TN-06-003-001-002/254-A
(Arppakkam) 		2906003000NRG23210320234813118 21/03/2023 Meenakshi 2906003WL113296 Meenakshi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
140 THURINJAPURAM TN-06-003-001-002/266-A
(Arppakkam) 		2906003000NRG23210320234813119 21/03/2023 Santhi 2906003WL113296 Santhi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Santhi INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-001-002/282-A
(Arppakkam) 		2906003000NRG23210320234812736 21/03/2023 Malar 2906003WL113289 Malar 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Malar INDIAN BANK(607105)
142 THURINJAPURAM TN-06-003-001-002/288-A
(Arppakkam) 		2906003000NRG23210320234813120 21/03/2023 Kumar 2906003WL113296 Kumar 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Kumar INDIAN BANK(607105)
143 THURINJAPURAM TN-06-003-001-002/307-A
(Arppakkam) 		2906003000NRG23210320234812988 21/03/2023 Tamilarasi 2906003WL113295 Tamilarasi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Tamilarasi INDIAN BANK(607105)
144 THURINJAPURAM TN-06-003-001-002/310-A
(Arppakkam) 		2906003000NRG23210320234812989 21/03/2023 Chinnathai 2906003WL113295 Chinnathai 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Chinnathai INDIAN BANK(607105)
145 THURINJAPURAM TN-06-003-001-002/32-A
(Arppakkam) 		2906003000NRG23210320234812990 21/03/2023 Kumari 2906003WL113295 Kumari 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Kumari INDIAN BANK(607105)
146 THURINJAPURAM TN-06-003-001-002/330-A
(Arppakkam) 		2906003000NRG23210320234812991 21/03/2023 Maliga 2906003WL113295 Maliga 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Maliga INDIAN BANK(607105)
147 THURINJAPURAM TN-06-003-001-002/338-A
(Arppakkam) 		2906003000NRG23210320234812992 21/03/2023 Anjala 2906003WL113295 Anjala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Anjala INDIAN BANK(607105)
148 THURINJAPURAM TN-06-003-001-002/342-A
(Arppakkam) 		2906003000NRG23210320234813121 21/03/2023 Kuppu 2906003WL113296 Kuppu 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Kuppu INDIAN BANK(607105)
149 THURINJAPURAM TN-06-003-001-002/343-A
(Arppakkam) 		2906003000NRG23210320234813122 21/03/2023 Vijaya 2906003WL113296 Vijaya 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Vijaya INDIAN BANK(607105)
150 THURINJAPURAM TN-06-003-001-002/353-A
(Arppakkam) 		2906003000NRG23210320234812993 21/03/2023 Valarmathi 2906003WL113295 Valarmathi 00176 IDIB000M080 1320 1320 Processed 30/03/2023 025730457 Valarmathi BANK OF BARODA(606985)
151 THURINJAPURAM TN-06-003-001-002/360-A
(Arppakkam) 		2906003000NRG23210320234813123 21/03/2023 Chitra 2906003WL113296 Chitra 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Chitra INDIAN BANK(607105)
152 THURINJAPURAM TN-06-003-001-002/378-A
(Arppakkam) 		2906003000NRG23210320234812994 21/03/2023 Uma 2906003WL113295 Uma 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Uma INDIAN BANK(607105)
153 THURINJAPURAM TN-06-003-001-002/383-A
(Arppakkam) 		2906003000NRG23210320234813124 21/03/2023 Alamelu 2906003WL113296 Alamelu 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Alamelu INDIAN BANK(607105)
154 THURINJAPURAM TN-06-003-001-002/395-A
(Arppakkam) 		2906003000NRG23210320234812995 21/03/2023 Fathima 2906003WL113295 Fathima 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Fathima INDIAN BANK(607105)
155 THURINJAPURAM TN-06-003-001-002/398-A
(Arppakkam) 		2906003000NRG23210320234812996 21/03/2023 Kasthuri 2906003WL113295 Kasthuri 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Kasthuri INDIAN BANK(607105)
156 THURINJAPURAM TN-06-003-001-002/407-A
(Arppakkam) 		2906003000NRG23210320234812998 21/03/2023 Chinnapappa 2906003WL113295 Chinnapappa 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Chinnapappa INDIAN BANK(607105)
157 THURINJAPURAM TN-06-003-001-002/408-A
(Arppakkam) 		2906003000NRG23210320234812999 21/03/2023 Chitra 2906003WL113295 Chitra 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Chitra INDIAN BANK(607105)
158 THURINJAPURAM TN-06-003-001-002/411-A
(Arppakkam) 		2906003000NRG23210320234813000 21/03/2023 Selvi 2906003WL113295 Selvi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Selvi INDIAN BANK(607105)
159 THURINJAPURAM TN-06-003-001-002/423-A
(Arppakkam) 		2906003000NRG23210320234813126 21/03/2023 Malar 2906003WL113296 Malar 00176 IDIB000M080 1320 1320 Processed 30/03/2023 025730457 Malar INDIAN OVERSEAS BANK(508541)
160 THURINJAPURAM TN-06-003-001-002/431-A
(Arppakkam) 		2906003000NRG23210320234812737 21/03/2023 Udhayamadhi 2906003WL113289 Udhayamadhi 00176 IDIB000M080 1686 1686 Processed 30/03/2023 025730457 Udhayamadhi STATE BANK OF INDIA(508548)
161 THURINJAPURAM TN-06-003-001-002/440-A
(Arppakkam) 		2906003000NRG23210320234813127 21/03/2023 Pachayammal 2906003WL113296 Pachayammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Pachayammal INDIAN BANK(607105)
162 THURINJAPURAM TN-06-003-001-002/454-A
(Arppakkam) 		2906003000NRG23210320234812738 21/03/2023 Saritha 2906003WL113289 Saritha 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Saritha INDIAN BANK(607105)
163 THURINJAPURAM TN-06-003-001-002/468-A
(Arppakkam) 		2906003000NRG23210320234813129 21/03/2023 Radha 2906003WL113296 Radha 00176 IDIB000M080 1405 1405 Processed 31/03/2023 025730457 Radha INDIAN BANK(607105)
164 THURINJAPURAM TN-06-003-001-002/471-A
(Arppakkam) 		2906003000NRG23210320234812739 21/03/2023 Yasodhai 2906003WL113289 Yasodhai 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Yasodhai INDIAN BANK(607105)
165 THURINJAPURAM TN-06-003-001-002/492-A
(Arppakkam) 		2906003000NRG23210320234813130 21/03/2023 Manjula 2906003WL113296 Manjula 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Manjula INDIAN BANK(607105)
166 THURINJAPURAM TN-06-003-001-002/497-A
(Arppakkam) 		2906003000NRG23210320234813131 21/03/2023 lakshmi 2906003WL113296 lakshmi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 lakshmi INDIAN BANK(607105)
167 THURINJAPURAM TN-06-003-001-002/500-A
(Arppakkam) 		2906003000NRG23210320234813001 21/03/2023 Radha 2906003WL113295 Radha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Radha INDIAN BANK(607105)
168 THURINJAPURAM TN-06-003-001-002/509-A
(Arppakkam) 		2906003000NRG23210320234813132 21/03/2023 Elumalai 2906003WL113296 Elumalai 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
169 THURINJAPURAM TN-06-003-001-002/511-A
(Arppakkam) 		2906003000NRG23210320234813002 21/03/2023 Vasugi 2906003WL113295 Vasugi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Vasugi INDIAN BANK(607105)
170 THURINJAPURAM TN-06-003-001-002/513-A
(Arppakkam) 		2906003000NRG23210320234812740 21/03/2023 Alamelu 2906003WL113289 Alamelu 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Alamelu INDIAN BANK(607105)
171 THURINJAPURAM TN-06-003-001-002/521-A
(Arppakkam) 		2906003000NRG23210320234812730 21/03/2023 Santha 2906003WL113288 Santha 00176 IDIB000M080 1405 1405 Processed 31/03/2023 025730457 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
172 THURINJAPURAM TN-06-003-001-002/524-A
(Arppakkam) 		2906003000NRG23210320234813133 21/03/2023 Kalaivani 2906003WL113296 Kalaivani 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Kalaivani INDIAN BANK(607105)
173 THURINJAPURAM TN-06-003-001-002/526
(Arppakkam) 		2906003000NRG23210320234813003 21/03/2023 Muniyammal 2906003WL113295 Muniyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
174 THURINJAPURAM TN-06-003-001-002/541-A
(Arppakkam) 		2906003000NRG23210320234813004 21/03/2023 Indirani 2906003WL113295 Indirani 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Indirani INDIAN BANK(607105)
175 THURINJAPURAM TN-06-003-001-002/55-A
(Arppakkam) 		2906003000NRG23210320234813005 21/03/2023 Unnamalai 2906003WL113295 Unnamalai 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Unnamalai INDIAN BANK(607105)
176 THURINJAPURAM TN-06-003-001-002/551-A
(Arppakkam) 		2906003000NRG23210320234813006 21/03/2023 Suguna 2906003WL113295 Suguna 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Suguna INDIAN BANK(607105)
177 THURINJAPURAM TN-06-003-001-002/563-A
(Arppakkam) 		2906003000NRG23210320234813134 21/03/2023 Sagunthala 2906003WL113296 Sagunthala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Sagunthala INDIAN BANK(607105)
178 THURINJAPURAM TN-06-003-001-002/575-A
(Arppakkam) 		2906003000NRG23210320234813135 21/03/2023 Chitra 2906003WL113296 Chitra 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Chitra INDIAN BANK(607105)
179 THURINJAPURAM TN-06-003-001-002/576-A
(Arppakkam) 		2906003000NRG23210320234813007 21/03/2023 Neelavathi 2906003WL113295 Neelavathi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
180 THURINJAPURAM TN-06-003-001-002/581-A
(Arppakkam) 		2906003000NRG23210320234813008 21/03/2023 Panchalai 2906003WL113295 Panchalai 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Panchalai INDIAN BANK(607105)
181 THURINJAPURAM TN-06-003-001-002/588
(Arppakkam) 		2906003000NRG23210320234813009 21/03/2023 Kasi 2906003WL113295 Kasi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Kasi INDIAN BANK(607105)
182 THURINJAPURAM TN-06-003-001-002/620
(Arppakkam) 		2906003000NRG23210320234813010 21/03/2023 Sagundala 2906003WL113295 Sagundala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Sagundala INDIAN BANK(607105)
183 THURINJAPURAM TN-06-003-001-002/635
(Arppakkam) 		2906003000NRG23210320234813011 21/03/2023 Kasiyammal 2906003WL113295 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Kasiyammal INDIAN BANK(607105)
184 THURINJAPURAM TN-06-003-001-002/636
(Arppakkam) 		2906003000NRG23210320234813012 21/03/2023 Rose 2906003WL113295 Rose 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Rose INDIAN BANK(607105)
185 THURINJAPURAM TN-06-003-001-002/67-A
(Arppakkam) 		2906003000NRG23210320234812741 21/03/2023 Valliyammal 2906003WL113289 Valliyammal 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Valliyammal INDIAN BANK(607105)
186 THURINJAPURAM TN-06-003-001-002/68-A
(Arppakkam) 		2906003000NRG23210320234812742 21/03/2023 Muniyammal 2906003WL113289 Muniyammal 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
187 THURINJAPURAM TN-06-003-001-002/680
(Arppakkam) 		2906003000NRG23210320234813014 21/03/2023 Anjali 2906003WL113295 Anjali 00176 IDIB000M080 1320 1320 Processed 30/03/2023 025730457 Anjali FINCARE SMALL FINANCE BANK LTD(608304)
188 THURINJAPURAM TN-06-003-001-002/680
(Arppakkam) 		2906003000NRG23210320234813013 21/03/2023 Kasiyammal 2906003WL113295 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Kasiyammal INDIAN BANK(607105)
189 THURINJAPURAM TN-06-003-001-002/73
(Arppakkam) 		2906003000NRG23210320234813015 21/03/2023 Alamelu 2906003WL113295 Alamelu 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Alamelu INDIAN BANK(607105)
190 THURINJAPURAM TN-06-003-001-002/746
(Arppakkam) 		2906003000NRG23210320234813017 21/03/2023 Alamelu 2906003WL113295 Alamelu 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Alamelu INDIAN BANK(607105)
191 THURINJAPURAM TN-06-003-001-002/84-A
(Arppakkam) 		2906003000NRG23210320234813019 21/03/2023 Susila 2906003WL113295 Susila 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730457 Susila INDIAN BANK(607105)
192 THURINJAPURAM TN-06-003-001-007/1099-A
(Arppakkam) 		2906003000NRG23210320234812743 21/03/2023 Ganaga 2906003WL113289 Ganaga 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730457 Ganaga INDIAN BANK(607105)
193 THURINJAPURAM TN-06-003-001-007/617-A
(Arppakkam) 		2906003000NRG23210320234813020 21/03/2023 Anjala 2906003WL113295 Anjala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Anjala INDIAN BANK(607105)
194 THURINJAPURAM TN-06-003-001-007/625-A
(Arppakkam) 		2906003000NRG23210320234813021 21/03/2023 kamsala 2906003WL113295 kamsala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 kamsala INDIAN BANK(607105)
195 THURINJAPURAM TN-06-003-001-007/655-A
(Arppakkam) 		2906003000NRG23210320234813022 21/03/2023 selvi 2906003WL113295 selvi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 selvi INDIAN BANK(607105)
196 THURINJAPURAM TN-06-003-001-007/712-A
(Arppakkam) 		2906003000NRG23210320234813023 21/03/2023 Anthonyammal 2906003WL113295 Anthonyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Anthonyammal INDIAN BANK(607105)
197 THURINJAPURAM TN-06-003-001-007/743-A
(Arppakkam) 		2906003000NRG23210320234813024 21/03/2023 Anthoniyammal 2906003WL113295 Anthoniyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Anthoniyammal INDIAN BANK(607105)
198 THURINJAPURAM TN-06-003-001-007/766-A
(Arppakkam) 		2906003000NRG23210320234813025 21/03/2023 Muniyammal 2906003WL113295 Muniyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
199 THURINJAPURAM TN-06-003-001-007/783-A
(Arppakkam) 		2906003000NRG23210320234813026 21/03/2023 Sowriyammal 2906003WL113295 Sowriyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Sowriyammal INDIAN BANK(607105)
200 THURINJAPURAM TN-06-003-001-007/789-A
(Arppakkam) 		2906003000NRG23210320234813027 21/03/2023 chinnathai 2906003WL113295 chinnathai 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 chinnathai INDIAN BANK(607105)
201 THURINJAPURAM TN-06-003-001-007/820-A
(Arppakkam) 		2906003000NRG23210320234813028 21/03/2023 Arumugam 2906003WL113295 Arumugam 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730457 Arumugam INDIAN BANK(607105)
SubTotal 269603 269603
202 THURINJAPURAM TN-06-003-001-002/84-A
(Arppakkam) 		2906003000NRG23210320234813018 21/03/2023 Sumathi 2906003WL113295 Sumathi 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025730457 Sumathi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 273929 273929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210323APB_FTO_1679640 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 3006
2 THURINJAPURAM TN2906003_210323APB_FTO_1679640 Indian Bank IDIB000M080 MANGALAM 269603
3 THURINJAPURAM TN2906003_210323APB_FTO_1679640 Indian Bank IDIB000T065 THURINJAPURAM 1320

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