Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_310323APB_FTO_1719707
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 VEMBAKKAM TN-06-013-042-042/282-B
(Poonaithangal) 		2906013000NRG23300320234999495 31/03/2023 Rajalakshmi 2906013WL116225 Rajalakshmi 00078 CNRB0001621 1320 1320 Processed 10/05/2023 008579817 Rajalakshmi INDIAN BANK(607105)
SubTotal 1320 1320
2 VEMBAKKAM TN-06-013-042-001/246-A
(Poonaithangal) 		2906013000NRG23300320234999427 31/03/2023 boopathi 2906013WL116225 boopathi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 boopathi INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-042-001/263-A
(Poonaithangal) 		2906013000NRG23300320234999428 31/03/2023 Saraswathi 2906013WL116225 Saraswathi 00176 IDIB000M011 660 660 Processed 10/05/2023 008579817 Saraswathi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-042-001/266-A
(Poonaithangal) 		2906013000NRG23300320234999429 31/03/2023 Navintham 2906013WL116225 Navintham 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Navintham INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-042-001/267-A
(Poonaithangal) 		2906013000NRG23300320234999430 31/03/2023 Gowari 2906013WL116225 Gowari 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Gowari INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-042-001/268-A
(Poonaithangal) 		2906013000NRG23300320234999431 31/03/2023 ezilarasi 2906013WL116225 ezilarasi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 ezilarasi INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-042-001/271-A
(Poonaithangal) 		2906013000NRG23300320234999432 31/03/2023 Abirami 2906013WL116225 Abirami 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Abirami INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-042-001/292-A
(Poonaithangal) 		2906013000NRG23300320234999433 31/03/2023 kumaresan 2906013WL116225 kumaresan 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 kumaresan INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-042-042/104-A
(Poonaithangal) 		2906013000NRG23300320234999434 31/03/2023 Thulasi 2906013WL116225 Thulasi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Thulasi INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-042-042/106-A
(Poonaithangal) 		2906013000NRG23300320234999435 31/03/2023 Balakujam 2906013WL116225 Balakujam 00176 IDIB000M011 660 660 Processed 10/05/2023 008579817 Balakujam INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-042-042/109-A
(Poonaithangal) 		2906013000NRG23300320234999436 31/03/2023 Santhakumari 2906013WL116225 Santhakumari 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Santhakumari INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-042-042/110-B
(Poonaithangal) 		2906013000NRG23300320234999437 31/03/2023 Alamelu 2906013WL116225 Alamelu 00176 IDIB000M011 440 440 Processed 10/05/2023 008579817 Alamelu INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-042-042/111-A
(Poonaithangal) 		2906013000NRG23300320234999438 31/03/2023 Alamalu 2906013WL116225 Alamalu 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Alamalu INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-042-042/115-A
(Poonaithangal) 		2906013000NRG23300320234999439 31/03/2023 kasthuri 2906013WL116225 kasthuri 00176 IDIB000M011 880 880 Processed 10/05/2023 008579817 kasthuri INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-042-042/12-A
(Poonaithangal) 		2906013000NRG23300320234999441 31/03/2023 Suguna 2906013WL116225 Suguna 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Suguna INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-042-042/121-A
(Poonaithangal) 		2906013000NRG23300320234999442 31/03/2023 Vasantha 2906013WL116225 Vasantha 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Vasantha INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-042-042/122-A
(Poonaithangal) 		2906013000NRG23300320234999443 31/03/2023 Loganayagi 2906013WL116225 Loganayagi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Loganayagi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-042-042/123-A
(Poonaithangal) 		2906013000NRG23300320234999444 31/03/2023 Ellammal 2906013WL116225 Ellammal 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Ellammal INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-042-042/124-A
(Poonaithangal) 		2906013000NRG23300320234999445 31/03/2023 Dhomothiran 2906013WL116225 Dhomothiran 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Dhomothiran INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-042-042/125-A
(Poonaithangal) 		2906013000NRG23300320234999446 31/03/2023 minnala 2906013WL116225 minnala 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 minnala INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-042-042/128-A
(Poonaithangal) 		2906013000NRG23300320234999447 31/03/2023 Indirarani 2906013WL116225 Indirarani 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Indirarani INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-042-042/129-A
(Poonaithangal) 		2906013000NRG23300320234999448 31/03/2023 Valarmathi 2906013WL116225 Valarmathi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Valarmathi INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-042-042/138-A
(Poonaithangal) 		2906013000NRG23300320234999450 31/03/2023 Ravathi 2906013WL116225 Ravathi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Ravathi INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-042-042/140-A
(Poonaithangal) 		2906013000NRG23300320234999451 31/03/2023 Kasiyammal 2906013WL116225 Kasiyammal 00176 IDIB000M011 220 220 Processed 10/05/2023 008579817 Kasiyammal INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-042-042/141-A
(Poonaithangal) 		2906013000NRG23300320234999452 31/03/2023 Maliga 2906013WL116225 Maliga 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Maliga INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-042-042/143-A
(Poonaithangal) 		2906013000NRG23300320234999453 31/03/2023 Chithra 2906013WL116225 Chithra 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Chithra INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-042-042/144-A
(Poonaithangal) 		2906013000NRG23300320234999454 31/03/2023 Karpargam 2906013WL116225 Karpargam 00176 IDIB000M011 220 220 Processed 10/05/2023 008579817 Karpargam INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-042-042/149-A
(Poonaithangal) 		2906013000NRG23300320234999455 31/03/2023 Saritha 2906013WL116225 Saritha 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Saritha INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-042-042/151-A
(Poonaithangal) 		2906013000NRG23300320234999457 31/03/2023 Susila 2906013WL116225 Susila 00176 IDIB000M011 220 220 Processed 10/05/2023 008579817 Susila INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-042-042/156-A
(Poonaithangal) 		2906013000NRG23300320234999458 31/03/2023 rani 2906013WL116225 rani 00176 IDIB000M011 220 220 Processed 10/05/2023 008579817 rani INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-042-042/16-A
(Poonaithangal) 		2906013000NRG23300320234999459 31/03/2023 pattusami 2906013WL116225 pattusami 00176 IDIB000M011 880 880 Processed 10/05/2023 008579817 pattusami INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-042-042/164-A
(Poonaithangal) 		2906013000NRG23300320234999460 31/03/2023 Rasathi 2906013WL116225 Rasathi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Rasathi INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-042-042/167-A
(Poonaithangal) 		2906013000NRG23300320234999461 31/03/2023 Lakshmi 2906013WL116225 Lakshmi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Lakshmi INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-042-042/169-A
(Poonaithangal) 		2906013000NRG23300320234999462 31/03/2023 Navammal 2906013WL116225 Navammal 00176 IDIB000M011 440 440 Processed 10/05/2023 008579817 Navammal INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-042-042/17-A
(Poonaithangal) 		2906013000NRG23300320234999463 31/03/2023 raja 2906013WL116225 raja 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 raja INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-042-042/170-A
(Poonaithangal) 		2906013000NRG23300320234999464 31/03/2023 Dhanalakshim 2906013WL116225 Dhanalakshim 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Dhanalakshim INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-042-042/177-A
(Poonaithangal) 		2906013000NRG23300320234999467 31/03/2023 Samanthi 2906013WL116225 Samanthi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Samanthi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-042-042/181-A
(Poonaithangal) 		2906013000NRG23300320234999468 31/03/2023 Minnala 2906013WL116225 Minnala 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Minnala INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-042-042/185-A
(Poonaithangal) 		2906013000NRG23300320234999470 31/03/2023 Vasiyammal 2906013WL116225 Vasiyammal 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Vasiyammal INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-042-042/190-A
(Poonaithangal) 		2906013000NRG23300320234999472 31/03/2023 Visalam 2906013WL116225 Visalam 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Visalam INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-042-042/192-A
(Poonaithangal) 		2906013000NRG23300320234999474 31/03/2023 gomala 2906013WL116225 gomala 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 gomala INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-042-042/192-A
(Poonaithangal) 		2906013000NRG23300320234999473 31/03/2023 mani 2906013WL116225 mani 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 mani INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-042-042/196-A
(Poonaithangal) 		2906013000NRG23300320234999475 31/03/2023 ponni 2906013WL116225 ponni 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 ponni INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-042-042/20
(Poonaithangal) 		2906013000NRG23300320234999476 31/03/2023 kuppabay 2906013WL116225 kuppabay 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 kuppabay INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-042-042/208-A
(Poonaithangal) 		2906013000NRG23300320234999477 31/03/2023 Lakshimi 2906013WL116225 Lakshimi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Lakshimi INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-042-042/223-A
(Poonaithangal) 		2906013000NRG23300320234999478 31/03/2023 Rajeswari 2906013WL116225 Rajeswari 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Rajeswari INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-042-042/225-A
(Poonaithangal) 		2906013000NRG23300320234999479 31/03/2023 Thiripurasuthari 2906013WL116225 Thiripurasuthari 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Thiripurasuthari INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-042-042/23-A
(Poonaithangal) 		2906013000NRG23300320234999481 31/03/2023 Gothandan 2906013WL116225 Gothandan 00176 IDIB000M011 220 220 Processed 10/05/2023 008579817 Gothandan INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-042-042/235-a
(Poonaithangal) 		2906013000NRG23300320234999482 31/03/2023 lak 2906013WL116225 lak 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 lak INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-042-042/252-A
(Poonaithangal) 		2906013000NRG23300320234999484 31/03/2023 NELAVATHY 2906013WL116225 NELAVATHY 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 NELAVATHY INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-042-042/254-A
(Poonaithangal) 		2906013000NRG23300320234999485 31/03/2023 rose 2906013WL116225 rose 00176 IDIB000M011 880 880 Processed 10/05/2023 008579817 rose INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-042-042/256-A
(Poonaithangal) 		2906013000NRG23300320234999486 31/03/2023 kavitha 2906013WL116225 kavitha 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 kavitha INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-042-042/259-A
(Poonaithangal) 		2906013000NRG23300320234999487 31/03/2023 meenatchi 2906013WL116225 meenatchi 00176 IDIB000M011 220 220 Processed 10/05/2023 008579817 meenatchi INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-042-042/26-A
(Poonaithangal) 		2906013000NRG23300320234999488 31/03/2023 Nagammal 2906013WL116225 Nagammal 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Nagammal INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-042-042/27-A
(Poonaithangal) 		2906013000NRG23300320234999490 31/03/2023 Dhanalakshmi 2906013WL116225 Dhanalakshmi 00176 IDIB000M011 880 880 Processed 10/05/2023 008579817 Dhanalakshmi INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-042-042/273-A
(Poonaithangal) 		2906013000NRG23300320234999491 31/03/2023 Devi 2906013WL116225 Devi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Devi INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-042-042/279-A
(Poonaithangal) 		2906013000NRG23300320234999492 31/03/2023 manjuamma 2906013WL116225 manjuamma 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 manjuamma INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-042-042/280-A
(Poonaithangal) 		2906013000NRG23300320234999493 31/03/2023 Umasankari 2906013WL116225 Umasankari 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Umasankari INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-042-042/281-A
(Poonaithangal) 		2906013000NRG23300320234999494 31/03/2023 ponnan 2906013WL116225 ponnan 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 ponnan INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-042-042/283-A
(Poonaithangal) 		2906013000NRG23300320234999496 31/03/2023 Vanitha 2906013WL116225 Vanitha 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Vanitha INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-042-042/287-A
(Poonaithangal) 		2906013000NRG23300320234999497 31/03/2023 Navinetham 2906013WL116225 Navinetham 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Navinetham HDFC BANK LTD(607152)
62 VEMBAKKAM TN-06-013-042-042/288-A
(Poonaithangal) 		2906013000NRG23300320234999498 31/03/2023 Geetha 2906013WL116225 Geetha 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Geetha INDIAN OVERSEAS BANK(508541)
63 VEMBAKKAM TN-06-013-042-042/290-A
(Poonaithangal) 		2906013000NRG23300320234999499 31/03/2023 Iyswariya 2906013WL116225 Iyswariya 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Iyswariya INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-042-042/291-A
(Poonaithangal) 		2906013000NRG23300320234999500 31/03/2023 Jagathambal 2906013WL116225 Jagathambal 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Jagathambal INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-042-042/294-A
(Poonaithangal) 		2906013000NRG23300320234999501 31/03/2023 Jeeva 2906013WL116225 Jeeva 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Jeeva INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-042-042/295-A
(Poonaithangal) 		2906013000NRG23300320234999502 31/03/2023 Nagavalli 2906013WL116225 Nagavalli 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Nagavalli INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-042-042/302-A
(Poonaithangal) 		2906013000NRG23300320234999503 31/03/2023 immanuvel 2906013WL116225 immanuvel 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 immanuvel INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-042-042/302-A
(Poonaithangal) 		2906013000NRG23300320234999504 31/03/2023 Kowsalaya 2906013WL116225 Kowsalaya 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Kowsalaya INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-042-042/303-A
(Poonaithangal) 		2906013000NRG23300320234999505 31/03/2023 Saraswathi 2906013WL116225 Saraswathi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Saraswathi INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-042-042/304-A
(Poonaithangal) 		2906013000NRG23300320234999506 31/03/2023 Gnanabharathi 2906013WL116225 Gnanabharathi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Gnanabharathi INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-042-042/31-A
(Poonaithangal) 		2906013000NRG23300320234999507 31/03/2023 parimala 2906013WL116225 parimala 00176 IDIB000M011 220 220 Processed 10/05/2023 008579817 parimala INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-042-042/32-A
(Poonaithangal) 		2906013000NRG23300320234999508 31/03/2023 Kuppu 2906013WL116225 Kuppu 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Kuppu INDIAN BANK(607105)
73 VEMBAKKAM TN-06-013-042-042/33-A
(Poonaithangal) 		2906013000NRG23300320234999509 31/03/2023 ammu 2906013WL116225 ammu 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 ammu INDIAN BANK(607105)
74 VEMBAKKAM TN-06-013-042-042/35-A
(Poonaithangal) 		2906013000NRG23300320234999510 31/03/2023 saraswathi 2906013WL116225 saraswathi 00176 IDIB000M011 660 660 Processed 10/05/2023 008579817 saraswathi INDIAN BANK(607105)
75 VEMBAKKAM TN-06-013-042-042/38-A
(Poonaithangal) 		2906013000NRG23300320234999511 31/03/2023 Adhilakshmi 2906013WL116225 Adhilakshmi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Adhilakshmi INDIAN BANK(607105)
76 VEMBAKKAM TN-06-013-042-042/4-A
(Poonaithangal) 		2906013000NRG23300320234999512 31/03/2023 Sudharasen 2906013WL116225 Sudharasen 00176 IDIB000M011 440 440 Processed 10/05/2023 008579817 Sudharasen INDIAN BANK(607105)
77 VEMBAKKAM TN-06-013-042-042/41-A
(Poonaithangal) 		2906013000NRG23300320234999513 31/03/2023 dhanabakkayam 2906013WL116225 dhanabakkayam 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 dhanabakkayam INDIA POST PAYMENTS BANK LIMITED(508528)
78 VEMBAKKAM TN-06-013-042-042/48-A
(Poonaithangal) 		2906013000NRG23300320234999514 31/03/2023 Sivagami 2906013WL116225 Sivagami 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Sivagami INDIAN BANK(607105)
79 VEMBAKKAM TN-06-013-042-042/49-A
(Poonaithangal) 		2906013000NRG23300320234999515 31/03/2023 Kala 2906013WL116225 Kala 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Kala INDIAN BANK(607105)
80 VEMBAKKAM TN-06-013-042-042/5-A
(Poonaithangal) 		2906013000NRG23300320234999516 31/03/2023 Selvi 2906013WL116225 Selvi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Selvi INDIAN BANK(607105)
81 VEMBAKKAM TN-06-013-042-042/50-A
(Poonaithangal) 		2906013000NRG23300320234999517 31/03/2023 Lakshmi 2906013WL116225 Lakshmi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Lakshmi INDIAN BANK(607105)
82 VEMBAKKAM TN-06-013-042-042/55-A
(Poonaithangal) 		2906013000NRG23300320234999518 31/03/2023 Unnamalai 2906013WL116225 Unnamalai 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Unnamalai INDIAN BANK(607105)
83 VEMBAKKAM TN-06-013-042-042/57-A
(Poonaithangal) 		2906013000NRG23300320234999519 31/03/2023 sundariya 2906013WL116225 sundariya 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 sundariya INDIAN BANK(607105)
84 VEMBAKKAM TN-06-013-042-042/6-A
(Poonaithangal) 		2906013000NRG23300320234999521 31/03/2023 Jagatheesan 2906013WL116225 Jagatheesan 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Jagatheesan HDFC BANK LTD(607152)
85 VEMBAKKAM TN-06-013-042-042/61-A
(Poonaithangal) 		2906013000NRG23300320234999522 31/03/2023 Pachaiyammal 2906013WL116225 Pachaiyammal 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Pachaiyammal INDIAN BANK(607105)
86 VEMBAKKAM TN-06-013-042-042/63-A
(Poonaithangal) 		2906013000NRG23300320234999523 31/03/2023 Aasiyammal 2906013WL116225 Aasiyammal 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Aasiyammal INDIAN BANK(607105)
87 VEMBAKKAM TN-06-013-042-042/68-A
(Poonaithangal) 		2906013000NRG23300320234999525 31/03/2023 Kuppu 2906013WL116225 Kuppu 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Kuppu INDIAN BANK(607105)
88 VEMBAKKAM TN-06-013-042-042/68-A
(Poonaithangal) 		2906013000NRG23300320234999524 31/03/2023 Seetharaman 2906013WL116225 Seetharaman 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Seetharaman INDIAN BANK(607105)
89 VEMBAKKAM TN-06-013-042-042/69-A
(Poonaithangal) 		2906013000NRG23300320234999526 31/03/2023 Vendal 2906013WL116225 Vendal 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Vendal STATE BANK OF INDIA(508548)
90 VEMBAKKAM TN-06-013-042-042/7-A
(Poonaithangal) 		2906013000NRG23300320234999527 31/03/2023 Jaya 2906013WL116225 Jaya 00176 IDIB000M011 220 220 Processed 10/05/2023 008579817 Jaya INDIAN BANK(607105)
91 VEMBAKKAM TN-06-013-042-042/70-A
(Poonaithangal) 		2906013000NRG23300320234999528 31/03/2023 Kaliyammal 2906013WL116225 Kaliyammal 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Kaliyammal INDIAN BANK(607105)
92 VEMBAKKAM TN-06-013-042-042/73-A
(Poonaithangal) 		2906013000NRG23300320234999529 31/03/2023 Anjala 2906013WL116225 Anjala 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Anjala INDIAN BANK(607105)
93 VEMBAKKAM TN-06-013-042-042/75-A
(Poonaithangal) 		2906013000NRG23300320234999530 31/03/2023 Gowsalya 2906013WL116225 Gowsalya 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Gowsalya INDIAN BANK(607105)
94 VEMBAKKAM TN-06-013-042-042/76-A
(Poonaithangal) 		2906013000NRG23300320234999531 31/03/2023 Sarasvathi 2906013WL116225 Sarasvathi 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Sarasvathi INDIAN BANK(607105)
95 VEMBAKKAM TN-06-013-042-042/82-A
(Poonaithangal) 		2906013000NRG23300320234999532 31/03/2023 Geetha 2906013WL116225 Geetha 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Geetha INDIAN BANK(607105)
96 VEMBAKKAM TN-06-013-042-042/85-A
(Poonaithangal) 		2906013000NRG23300320234999533 31/03/2023 jayammal 2906013WL116225 jayammal 00176 IDIB000M011 220 220 Processed 10/05/2023 008579817 jayammal INDIAN BANK(607105)
97 VEMBAKKAM TN-06-013-042-042/86-A
(Poonaithangal) 		2906013000NRG23300320234999534 31/03/2023 kas 2906013WL116225 kas 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 kas INDIAN BANK(607105)
98 VEMBAKKAM TN-06-013-042-042/89-A
(Poonaithangal) 		2906013000NRG23300320234999535 31/03/2023 Poongavanam 2906013WL116225 Poongavanam 00176 IDIB000M011 440 440 Processed 10/05/2023 008579817 Poongavanam INDIAN BANK(607105)
99 VEMBAKKAM TN-06-013-042-042/91-A
(Poonaithangal) 		2906013000NRG23300320234999536 31/03/2023 Maliga 2906013WL116225 Maliga 00176 IDIB000M011 1320 1320 Processed 10/05/2023 008579817 Maliga INDIAN BANK(607105)
100 VEMBAKKAM TN-06-013-042-042/99-A
(Poonaithangal) 		2906013000NRG23300320234999538 31/03/2023 Sriumathi 2906013WL116225 Sriumathi 00176 IDIB000M011 660 660 Processed 10/05/2023 008579817 Sriumathi INDIAN BANK(607105)
SubTotal 112860 112860
101 VEMBAKKAM TN-06-013-042-042/176-A
(Poonaithangal) 		2906013000NRG23300320234999466 31/03/2023 Sudha 2906013WL116225 Sudha 00176 IDIB000M071 1320 1320 Processed 10/05/2023 008579817 Sudha INDIAN BANK(607105)
102 VEMBAKKAM TN-06-013-042-042/183-A
(Poonaithangal) 		2906013000NRG23300320234999469 31/03/2023 Muthu 2906013WL116225 Muthu 00176 IDIB000M071 1320 1320 Processed 10/05/2023 008579817 Muthu INDIAN BANK(607105)
103 VEMBAKKAM TN-06-013-042-042/188-A
(Poonaithangal) 		2906013000NRG23300320234999471 31/03/2023 Kogila 2906013WL116225 Kogila 00176 IDIB000M071 1320 1320 Processed 10/05/2023 008579817 Kogila INDIAN BANK(607105)
104 VEMBAKKAM TN-06-013-042-042/227-B
(Poonaithangal) 		2906013000NRG23300320234999480 31/03/2023 Deepa 2906013WL116225 Deepa 00176 IDIB000M071 1320 1320 Processed 10/05/2023 008579817 Deepa INDIAN BANK(607105)
105 VEMBAKKAM TN-06-013-042-042/240-a
(Poonaithangal) 		2906013000NRG23300320234999483 31/03/2023 Gowri 2906013WL116225 Gowri 00176 IDIB000M071 1320 1320 Processed 10/05/2023 008579817 Gowri INDIAN BANK(607105)
SubTotal 6600 6600
106 VEMBAKKAM TN-06-013-042-042/119-A
(Poonaithangal) 		2906013000NRG23300320234999440 31/03/2023 Maniyammal 2906013WL116225 Maniyammal 00176 IDIB000P035 1320 1320 Processed 10/05/2023 008579817 Maniyammal INDIAN BANK(607105)
107 VEMBAKKAM TN-06-013-042-042/137-A
(Poonaithangal) 		2906013000NRG23300320234999449 31/03/2023 Vasantha 2906013WL116225 Vasantha 00176 IDIB000P035 1320 1320 Processed 10/05/2023 008579817 Vasantha INDIAN BANK(607105)
108 VEMBAKKAM TN-06-013-042-042/150-A
(Poonaithangal) 		2906013000NRG23300320234999456 31/03/2023 Anjalai 2906013WL116225 Anjalai 00176 IDIB000P035 1320 1320 Processed 10/05/2023 008579817 Anjalai INDIAN BANK(607105)
109 VEMBAKKAM TN-06-013-042-042/174-A
(Poonaithangal) 		2906013000NRG23300320234999465 31/03/2023 Radha 2906013WL116225 Radha 00176 IDIB000P035 880 880 Processed 10/05/2023 008579817 Radha INDIAN BANK(607105)
110 VEMBAKKAM TN-06-013-042-042/269-A
(Poonaithangal) 		2906013000NRG23300320234999489 31/03/2023 Rose 2906013WL116225 Rose 00176 IDIB000P035 1320 1320 Processed 10/05/2023 008579817 Rose INDIAN BANK(607105)
111 VEMBAKKAM TN-06-013-042-042/95-A
(Poonaithangal) 		2906013000NRG23300320234999537 31/03/2023 amsa 2906013WL116225 amsa 00176 IDIB000P035 1320 1320 Processed 10/05/2023 008579817 amsa INDIAN BANK(607105)
SubTotal 7480 7480
Total 128260 128260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_310323APB_FTO_1719707 Canara Bank CNRB0001621 MARUDHAM 1320
2 VEMBAKKAM TN2906013_310323APB_FTO_1719707 Indian Bank IDIB000M011 Mamandur 46640
3 VEMBAKKAM TN2906013_310323APB_FTO_1719707 Indian Bank IDIB000M011 MAMANDUR TVMS 66220
4 VEMBAKKAM TN2906013_310323APB_FTO_1719707 Indian Bank IDIB000M071 MAMANDUR 6600
5 VEMBAKKAM TN2906013_310323APB_FTO_1719707 Indian Bank IDIB000P035 PERUNGATTUR 7480

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