Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_230822APB_FTO_762029
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-06-003-032-001/554-A
(Randam) 		2906003000NRG23190820222091177 23/08/2022 Kasthuri 2906003WL052390 Kasthuri 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844995 Kasthuri STATE BANK OF INDIA(508548)
2 THURINJAPURAM TN-06-003-032-001/634-A
(Randam) 		2906003000NRG23190820222091179 23/08/2022 Suguna 2906003WL052390 Suguna 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Suguna INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-032-001/671-A
(Randam) 		2906003000NRG23190820222091180 23/08/2022 Unnamalai 2906003WL052390 Unnamalai 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Unnamalai INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-032-005/565
(Randam) 		2906003000NRG23190820222091429 23/08/2022 Poonkodi 2906003WL052399 Poonkodi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Poonkodi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-032-005/635-A
(Randam) 		2906003000NRG23190820222091431 23/08/2022 Indrani 2906003WL052399 Indrani 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Indrani INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-032-005/641-A
(Randam) 		2906003000NRG23190820222091432 23/08/2022 Indrakumari 2906003WL052399 Indrakumari 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Indrakumari INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-032-005/644-A
(Randam) 		2906003000NRG23190820222091433 23/08/2022 Kamatchi 2906003WL052399 Kamatchi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Kamatchi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-032-005/646-A
(Randam) 		2906003000NRG23190820222091434 23/08/2022 Chinnapappa 2906003WL052399 Chinnapappa 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Chinnapappa INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-032-005/681-A
(Randam) 		2906003000NRG23190820222091435 23/08/2022 Davamani 2906003WL052399 Davamani 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844995 Davamani STATE BANK OF INDIA(508548)
10 THURINJAPURAM TN-06-003-032-032/117-a
(Randam) 		2906003000NRG23190820222091183 23/08/2022 Maniyammal 2906003WL052390 Maniyammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Maniyammal INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-032-032/119-A
(Randam) 		2906003000NRG23190820222091184 23/08/2022 Machagandhi 2906003WL052390 Machagandhi 00176 IDIB000M080 880 880 Processed 01/09/2022 020844995 Machagandhi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-032-032/12-A
(Randam) 		2906003000NRG23190820222091185 23/08/2022 Chinnathai 2906003WL052390 Chinnathai 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844995 Chinnathai PALLAVAN GRAMA BANK(607052)
13 THURINJAPURAM TN-06-003-032-032/121-A
(Randam) 		2906003000NRG23190820222091186 23/08/2022 Selvi 2906003WL052390 Selvi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Selvi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-032-032/124-A
(Randam) 		2906003000NRG23190820222091188 23/08/2022 Anjala 2906003WL052390 Anjala 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Anjala INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-032-032/139-A
(Randam) 		2906003000NRG23190820222091190 23/08/2022 Indirani 2906003WL052390 Indirani 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Indirani INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-032-032/14-A
(Randam) 		2906003000NRG23190820222091191 23/08/2022 Kumari 2906003WL052390 Kumari 00176 IDIB000M080 880 880 Processed 01/09/2022 020844995 Kumari INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-032-032/144-A
(Randam) 		2906003000NRG23190820222091437 23/08/2022 Susila 2906003WL052399 Susila 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Susila INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-032-032/161-A
(Randam) 		2906003000NRG23190820222091194 23/08/2022 Pachiyammal 2906003WL052390 Pachiyammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Pachiyammal INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-032-032/187-A
(Randam) 		2906003000NRG23190820222091195 23/08/2022 Panjalai 2906003WL052390 Panjalai 00176 IDIB000M080 1405 1405 Processed 01/09/2022 020844995 Panjalai INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-032-032/192-A
(Randam) 		2906003000NRG23190820222091196 23/08/2022 Bavani 2906003WL052390 Bavani 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Bavani INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-032-032/204-A
(Randam) 		2906003000NRG23190820222091197 23/08/2022 Chandira 2906003WL052390 Chandira 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844995 Chandira PALLAVAN GRAMA BANK(607052)
22 THURINJAPURAM TN-06-003-032-032/208-A
(Randam) 		2906003000NRG23190820222091198 23/08/2022 Vasantha 2906003WL052390 Vasantha 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Vasantha INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-032-032/211-A
(Randam) 		2906003000NRG23190820222091199 23/08/2022 Ranganathan 2906003WL052390 Ranganathan 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Ranganathan INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-032-032/213-A
(Randam) 		2906003000NRG23190820222091200 23/08/2022 Indirani 2906003WL052390 Indirani 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Indirani INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-032-032/215
(Randam) 		2906003000NRG23190820222091201 23/08/2022 Ellammal 2906003WL052390 Ellammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Ellammal INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-032-032/217-A
(Randam) 		2906003000NRG23190820222091202 23/08/2022 Vasantha 2906003WL052390 Vasantha 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Vasantha INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-032-032/219-A
(Randam) 		2906003000NRG23190820222091203 23/08/2022 Kasimuthu 2906003WL052390 Kasimuthu 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Kasimuthu INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-032-032/220-A
(Randam) 		2906003000NRG23190820222091204 23/08/2022 Sarasammal 2906003WL052390 Sarasammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Sarasammal INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-032-032/241-A
(Randam) 		2906003000NRG23190820222091206 23/08/2022 Chinnakulandai 2906003WL052390 Chinnakulandai 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Chinnakulandai INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-032-032/249-A
(Randam) 		2906003000NRG23190820222091207 23/08/2022 Selvadurai 2906003WL052390 Selvadurai 00176 IDIB000M080 1405 1405 Processed 01/09/2022 020844995 Selvadurai INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-032-032/251-A
(Randam) 		2906003000NRG23190820222091208 23/08/2022 Kumari 2906003WL052390 Kumari 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Kumari INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-032-032/257-A
(Randam) 		2906003000NRG23190820222091209 23/08/2022 Maniyammal 2906003WL052390 Maniyammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Maniyammal INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-032-032/260-A
(Randam) 		2906003000NRG23190820222091210 23/08/2022 Saroja 2906003WL052390 Saroja 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Saroja INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-032-032/267-A
(Randam) 		2906003000NRG23190820222091211 23/08/2022 Pachiyammal 2906003WL052390 Pachiyammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Pachiyammal INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-032-032/275-A
(Randam) 		2906003000NRG23190820222091212 23/08/2022 Vijaya 2906003WL052390 Vijaya 00176 IDIB000M080 880 880 Processed 01/09/2022 020844995 Vijaya INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-032-032/277-A
(Randam) 		2906003000NRG23190820222091213 23/08/2022 Kanagaraji 2906003WL052390 Kanagaraji 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Kanagaraji INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-032-032/281-A
(Randam) 		2906003000NRG23190820222091439 23/08/2022 Vasantha 2906003WL052399 Vasantha 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Vasantha INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-032-032/282-A
(Randam) 		2906003000NRG23190820222091214 23/08/2022 Maruthi 2906003WL052390 Maruthi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Maruthi INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-032-032/284-A
(Randam) 		2906003000NRG23190820222091215 23/08/2022 Ayyammal 2906003WL052390 Ayyammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Ayyammal INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-032-032/294-A
(Randam) 		2906003000NRG23190820222091217 23/08/2022 Rajeswari 2906003WL052390 Rajeswari 00176 IDIB000M080 880 880 Processed 01/09/2022 020844995 Rajeswari INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-032-032/3-A
(Randam) 		2906003000NRG23190820222091218 23/08/2022 Kumudha 2906003WL052390 Kumudha 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Kumudha INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-032-032/304-A
(Randam) 		2906003000NRG23190820222091219 23/08/2022 Banumathy 2906003WL052390 Banumathy 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Banumathy INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-032-032/315-A
(Randam) 		2906003000NRG23190820222091440 23/08/2022 Pachaiyammal 2906003WL052399 Pachaiyammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Pachaiyammal INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-032-032/331
(Randam) 		2906003000NRG23190820222091220 23/08/2022 Chinnapappa 2906003WL052390 Chinnapappa 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Chinnapappa INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-032-032/332-A
(Randam) 		2906003000NRG23190820222091221 23/08/2022 Selvakumari 2906003WL052390 Selvakumari 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Selvakumari INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-032-032/333-A
(Randam) 		2906003000NRG23190820222091442 23/08/2022 Shanthakumari 2906003WL052399 Shanthakumari 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Shanthakumari INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-032-032/339-A
(Randam) 		2906003000NRG23190820222091445 23/08/2022 Vediyammal 2906003WL052399 Vediyammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Vediyammal INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-032-032/340-A
(Randam) 		2906003000NRG23190820222091446 23/08/2022 Selvi 2906003WL052399 Selvi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Selvi INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-032-032/341-A
(Randam) 		2906003000NRG23190820222091222 23/08/2022 Poongavanam 2906003WL052390 Poongavanam 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Poongavanam INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-032-032/342-A
(Randam) 		2906003000NRG23190820222091447 23/08/2022 Arunagiri 2906003WL052399 Arunagiri 00176 IDIB000M080 1405 1405 Processed 01/09/2022 020844995 Arunagiri INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-032-032/346-A
(Randam) 		2906003000NRG23190820222091223 23/08/2022 Poongothai 2906003WL052390 Poongothai 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Poongothai INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-032-032/349-A
(Randam) 		2906003000NRG23190820222091224 23/08/2022 Elumalai 2906003WL052390 Elumalai 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Elumalai INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-032-032/361-A
(Randam) 		2906003000NRG23190820222091449 23/08/2022 Poongavanam 2906003WL052399 Poongavanam 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Poongavanam INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-032-032/367-A
(Randam) 		2906003000NRG23190820222091450 23/08/2022 Kulshar 2906003WL052399 Kulshar 00176 IDIB000M080 1405 1405 Processed 01/09/2022 020844995 Kulshar INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-032-032/374-A
(Randam) 		2906003000NRG23190820222091225 23/08/2022 Pachiyammal 2906003WL052390 Pachiyammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Pachiyammal INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-032-032/385-A
(Randam) 		2906003000NRG23190820222091452 23/08/2022 Sumathi 2906003WL052399 Sumathi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Sumathi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-032-032/388-A
(Randam) 		2906003000NRG23190820222091453 23/08/2022 Malli 2906003WL052399 Malli 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Malli INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-032-032/391-A
(Randam) 		2906003000NRG23190820222091454 23/08/2022 Selvi 2906003WL052399 Selvi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Selvi INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-032-032/412-A
(Randam) 		2906003000NRG23190820222091455 23/08/2022 Jayavel 2906003WL052399 Jayavel 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Jayavel INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-032-032/413-A
(Randam) 		2906003000NRG23190820222091456 23/08/2022 Senthamari 2906003WL052399 Senthamari 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Senthamari INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-032-032/415-A
(Randam) 		2906003000NRG23190820222091457 23/08/2022 Lakshmi 2906003WL052399 Lakshmi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Lakshmi INDIAN OVERSEAS BANK(508541)
62 THURINJAPURAM TN-06-003-032-032/436-A
(Randam) 		2906003000NRG23190820222091458 23/08/2022 Manjula 2906003WL052399 Manjula 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844995 Manjula UNION BANK OF INDIA(508500)
63 THURINJAPURAM TN-06-003-032-032/452-A
(Randam) 		2906003000NRG23190820222091459 23/08/2022 Rani 2906003WL052399 Rani 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Rani INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-032-032/458-A
(Randam) 		2906003000NRG23190820222091460 23/08/2022 Kumari 2906003WL052399 Kumari 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844995 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
65 THURINJAPURAM TN-06-003-032-032/459-A
(Randam) 		2906003000NRG23190820222091461 23/08/2022 Kumari 2906003WL052399 Kumari 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Kumari INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-032-032/462-A
(Randam) 		2906003000NRG23190820222091462 23/08/2022 Chinnappapa 2906003WL052399 Chinnappapa 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Chinnappapa INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-032-032/465-A
(Randam) 		2906003000NRG23190820222091463 23/08/2022 Muthammal 2906003WL052399 Muthammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Muthammal INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-032-032/470-A
(Randam) 		2906003000NRG23190820222091464 23/08/2022 Devagi 2906003WL052399 Devagi 00176 IDIB000M080 880 880 Processed 01/09/2022 020844995 Devagi INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-032-032/472-A
(Randam) 		2906003000NRG23190820222091465 23/08/2022 Vediyammal 2906003WL052399 Vediyammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Vediyammal INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-032-032/473-A
(Randam) 		2906003000NRG23190820222091466 23/08/2022 Poongavanam 2906003WL052399 Poongavanam 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Poongavanam INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-032-032/474-A
(Randam) 		2906003000NRG23190820222091467 23/08/2022 Chinnapapa 2906003WL052399 Chinnapapa 00176 IDIB000M080 1405 1405 Processed 01/09/2022 020844995 Chinnapapa INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-032-032/489-A
(Randam) 		2906003000NRG23190820222091468 23/08/2022 Kasimalli 2906003WL052399 Kasimalli 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Kasimalli INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-032-032/491-A
(Randam) 		2906003000NRG23190820222091469 23/08/2022 Selvakumari 2906003WL052399 Selvakumari 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Selvakumari INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-032-032/495-A
(Randam) 		2906003000NRG23190820222091470 23/08/2022 Tamizarasi 2906003WL052399 Tamizarasi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Tamizarasi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-032-032/500-A
(Randam) 		2906003000NRG23190820222091471 23/08/2022 Sivagami 2906003WL052399 Sivagami 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Sivagami INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-032-032/508-A
(Randam) 		2906003000NRG23190820222091473 23/08/2022 Chinnappapa 2906003WL052399 Chinnappapa 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Chinnappapa INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-032-032/514-A
(Randam) 		2906003000NRG23190820222091474 23/08/2022 Chitra 2906003WL052399 Chitra 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Chitra INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-032-032/515-A
(Randam) 		2906003000NRG23190820222091475 23/08/2022 Senthamarai 2906003WL052399 Senthamarai 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Senthamarai INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-032-032/516-A
(Randam) 		2906003000NRG23190820222091476 23/08/2022 Kannammal 2906003WL052399 Kannammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Kannammal INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-032-032/520-A
(Randam) 		2906003000NRG23190820222091477 23/08/2022 Jayalakshmi 2906003WL052399 Jayalakshmi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Jayalakshmi INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-032-032/521-A
(Randam) 		2906003000NRG23190820222091233 23/08/2022 Chinnakuzandai 2906003WL052390 Chinnakuzandai 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Chinnakuzandai INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-032-032/529-A
(Randam) 		2906003000NRG23190820222091478 23/08/2022 Davamani 2906003WL052399 Davamani 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Davamani INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-032-032/530-A
(Randam) 		2906003000NRG23190820222091479 23/08/2022 Chinnapappa 2906003WL052399 Chinnapappa 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844995 Chinnapappa BANK OF INDIA(508505)
84 THURINJAPURAM TN-06-003-032-032/533-A
(Randam) 		2906003000NRG23190820222091480 23/08/2022 Santhi 2906003WL052399 Santhi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Santhi INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-032-032/538-A
(Randam) 		2906003000NRG23190820222091482 23/08/2022 Aruna 2906003WL052399 Aruna 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Aruna INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-032-032/541-A
(Randam) 		2906003000NRG23190820222091484 23/08/2022 Krishnaveeni 2906003WL052399 Krishnaveeni 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Krishnaveeni INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-032-032/542-A
(Randam) 		2906003000NRG23190820222091234 23/08/2022 Anbalagi 2906003WL052390 Anbalagi 00176 IDIB000M080 880 880 Processed 01/09/2022 020844995 Anbalagi INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-032-032/543-A
(Randam) 		2906003000NRG23190820222091485 23/08/2022 Thangakodi 2906003WL052399 Thangakodi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Thangakodi INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-032-032/547-A
(Randam) 		2906003000NRG23190820222091486 23/08/2022 Selvarani 2906003WL052399 Selvarani 00176 IDIB000M080 660 660 Processed 01/09/2022 020844995 Selvarani INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-032-032/549-A
(Randam) 		2906003000NRG23190820222091487 23/08/2022 Vediyammal 2906003WL052399 Vediyammal 00176 IDIB000M080 880 880 Processed 01/09/2022 020844995 Vediyammal INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-032-032/558-A
(Randam) 		2906003000NRG23190820222091488 23/08/2022 Kasiyammal 2906003WL052399 Kasiyammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Kasiyammal INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-032-032/561-A
(Randam) 		2906003000NRG23190820222091489 23/08/2022 Sakthivel 2906003WL052399 Sakthivel 00176 IDIB000M080 1405 1405 Processed 01/09/2022 020844995 Sakthivel INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-032-032/562-A
(Randam) 		2906003000NRG23190820222091236 23/08/2022 Devi 2906003WL052390 Devi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Devi INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-032-032/569-A
(Randam) 		2906003000NRG23190820222091490 23/08/2022 Munishwaren 2906003WL052399 Munishwaren 00176 IDIB000M080 1405 1405 Processed 01/09/2022 020844995 Munishwaren INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-032-032/574-A
(Randam) 		2906003000NRG23190820222091491 23/08/2022 Duraisamy 2906003WL052399 Duraisamy 00176 IDIB000M080 1405 1405 Processed 01/09/2022 020844995 Duraisamy INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-032-032/575-A
(Randam) 		2906003000NRG23190820222091492 23/08/2022 Anusuya 2906003WL052399 Anusuya 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Anusuya INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-032-032/578-A
(Randam) 		2906003000NRG23190820222091493 23/08/2022 Chinnakulanthai 2906003WL052399 Chinnakulanthai 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Chinnakulanthai INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-032-032/581-A
(Randam) 		2906003000NRG23190820222091494 23/08/2022 Sathiya 2906003WL052399 Sathiya 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Sathiya INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-032-032/582-A
(Randam) 		2906003000NRG23190820222091495 23/08/2022 Pomalar 2906003WL052399 Pomalar 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Pomalar INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-032-032/605
(Randam) 		2906003000NRG23190820222091241 23/08/2022 Annammal 2906003WL052390 Annammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Annammal INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-032-032/611-A
(Randam) 		2906003000NRG23190820222091496 23/08/2022 Shanthi 2906003WL052399 Shanthi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Shanthi INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-032-032/615-A
(Randam) 		2906003000NRG23190820222091497 23/08/2022 Venilla 2906003WL052399 Venilla 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Venilla INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-032-032/626-A
(Randam) 		2906003000NRG23190820222091498 23/08/2022 Muniyammal 2906003WL052399 Muniyammal 00176 IDIB000M080 1405 1405 Processed 01/09/2022 020844995 Muniyammal INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-032-032/630-A
(Randam) 		2906003000NRG23190820222091500 23/08/2022 Olivilakku 2906003WL052399 Olivilakku 00176 IDIB000M080 440 440 Processed 01/09/2022 020844995 Olivilakku INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-032-032/631
(Randam) 		2906003000NRG23190820222091242 23/08/2022 Senthamarai 2906003WL052390 Senthamarai 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Senthamarai INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-032-032/632
(Randam) 		2906003000NRG23190820222091243 23/08/2022 Shantha 2906003WL052390 Shantha 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844995 Shantha PALLAVAN GRAMA BANK(607052)
107 THURINJAPURAM TN-06-003-032-032/637-A
(Randam) 		2906003000NRG23190820222091501 23/08/2022 Shanthi 2906003WL052399 Shanthi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Shanthi INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-032-032/642
(Randam) 		2906003000NRG23190820222091245 23/08/2022 Anitha 2906003WL052390 Anitha 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Anitha INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-032-032/662
(Randam) 		2906003000NRG23190820222091246 23/08/2022 Meena 2906003WL052390 Meena 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Meena INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-032-032/667-A
(Randam) 		2906003000NRG23190820222091247 23/08/2022 Kalaivani 2906003WL052390 Kalaivani 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Kalaivani INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-032-032/677-A
(Randam) 		2906003000NRG23190820222091248 23/08/2022 Settu 2906003WL052390 Settu 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844995 Settu PALLAVAN GRAMA BANK(607052)
112 THURINJAPURAM TN-06-003-032-032/68-A
(Randam) 		2906003000NRG23190820222091249 23/08/2022 ponnammal 2906003WL052390 ponnammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 ponnammal INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-032-032/70-A
(Randam) 		2906003000NRG23190820222091250 23/08/2022 Renuga 2906003WL052390 Renuga 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Renuga INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-032-032/78-A
(Randam) 		2906003000NRG23190820222091258 23/08/2022 Shantha 2906003WL052390 Shantha 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Shantha INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-032-032/80-A
(Randam) 		2906003000NRG23190820222091518 23/08/2022 Chandira 2906003WL052399 Chandira 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Chandira INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-032-032/82-A
(Randam) 		2906003000NRG23190820222091519 23/08/2022 Vediyammal 2906003WL052399 Vediyammal 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Vediyammal INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-032-032/84-A
(Randam) 		2906003000NRG23190820222091520 23/08/2022 Jayakodi 2906003WL052399 Jayakodi 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Jayakodi INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-032-032/91-A
(Randam) 		2906003000NRG23190820222091259 23/08/2022 Malliga 2906003WL052390 Malliga 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Malliga INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-032-032/92-A
(Randam) 		2906003000NRG23190820222091260 23/08/2022 Gandha 2906003WL052390 Gandha 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Gandha INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-032-032/93-A
(Randam) 		2906003000NRG23190820222091261 23/08/2022 Subramani 2906003WL052390 Subramani 00176 IDIB000M080 1405 1405 Processed 01/09/2022 020844995 Subramani INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-032-032/95-A
(Randam) 		2906003000NRG23190820222091262 23/08/2022 Kasiyammal 2906003WL052390 Kasiyammal 00176 IDIB000M080 1405 1405 Processed 01/09/2022 020844995 Kasiyammal INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-032-032/96-A
(Randam) 		2906003000NRG23190820222091263 23/08/2022 Rani 2906003WL052390 Rani 00176 IDIB000M080 1100 1100 Processed 01/09/2022 020844995 Rani INDIAN BANK(607105)
SubTotal 134915 134915
123 THURINJAPURAM TN-06-003-032-032/32-A
(Randam) 		2906003000NRG23190820222091441 23/08/2022 Radha 2906003WL052399 Radha 00176 IDIB000N080 1100 1100 Processed 01/09/2022 020844995 Radha INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-032-032/41-A
(Randam) 		2906003000NRG23190820222091227 23/08/2022 Maheswari 2906003WL052390 Maheswari 00176 IDIB000N080 1100 1100 Processed 01/09/2022 020844995 Maheswari INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-032-032/43-A
(Randam) 		2906003000NRG23190820222091228 23/08/2022 Valarmadhi 2906003WL052390 Valarmadhi 00176 IDIB000N080 1100 1100 Processed 01/09/2022 020844995 Valarmadhi INDIAN BANK(607105)
126 THURINJAPURAM TN-06-003-032-032/44-A
(Randam) 		2906003000NRG23190820222091229 23/08/2022 Kasiyammal 2906003WL052390 Kasiyammal 00176 IDIB000N080 1100 1100 Processed 01/09/2022 020844995 Kasiyammal INDIAN BANK(607105)
SubTotal 4400 4400
Total 139315 139315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_230822APB_FTO_762029 Indian Bank IDIB000M080 MANGALAM 134915
2 THURINJAPURAM TN2906003_230822APB_FTO_762029 Indian Bank IDIB000N080 mangalam 4400

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