Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:54:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323APB_FTO_1701703
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 THANDARAMPET TN-06-009-037-037/1073-A
(Thanipadi) 		2906009000NRG23270320234932620 27/03/2023 Banu 2906009WL115075 Banu 00176 IDIB000T094 480 480 Processed 31/03/2023 025730481 Banu INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-037-037/1291-A
(Thanipadi) 		2906009000NRG23270320234932626 27/03/2023 Kannammal 2906009WL115075 Kannammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kannammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-037-037/1297-A
(Thanipadi) 		2906009000NRG23270320234932627 27/03/2023 Neelavathi 2906009WL115075 Neelavathi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Neelavathi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-037-037/1327-A
(Thanipadi) 		2906009000NRG23270320234932630 27/03/2023 Dhanam 2906009WL115075 Dhanam 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Dhanam INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-037-037/1390-A
(Thanipadi) 		2906009000NRG23270320234932632 27/03/2023 Kasiyammal 2906009WL115075 Kasiyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kasiyammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-037-037/1396-A
(Thanipadi) 		2906009000NRG23270320234932633 27/03/2023 Sadachi 2906009WL115075 Sadachi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sadachi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-037-037/1410-A
(Thanipadi) 		2906009000NRG23270320234932634 27/03/2023 Malliga 2906009WL115075 Malliga 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-037-037/1610-A
(Thanipadi) 		2906009000NRG23270320234932637 27/03/2023 Sumithra 2906009WL115075 Sumithra 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sumithra INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-037-037/1778-A
(Thanipadi) 		2906009000NRG23270320234932648 27/03/2023 Boopathi 2906009WL115075 Boopathi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Boopathi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-037-037/1852-A
(Thanipadi) 		2906009000NRG23270320234932656 27/03/2023 Gunasundari 2906009WL115075 Gunasundari 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Gunasundari INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-037-037/1852-A
(Thanipadi) 		2906009000NRG23270320234932657 27/03/2023 Sundaram 2906009WL115075 Sundaram 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sundaram INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-037-037/1888-A
(Thanipadi) 		2906009000NRG23270320234932662 27/03/2023 Dhivya 2906009WL115075 Dhivya 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 Dhivya INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-037-037/1917-A
(Thanipadi) 		2906009000NRG23270320234932665 27/03/2023 Sumathi 2906009WL115075 Sumathi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sumathi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-037-037/1961-A
(Thanipadi) 		2906009000NRG23270320234932667 27/03/2023 Sathya 2906009WL115075 Sathya 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sathya INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-037-037/2015-A
(Thanipadi) 		2906009000NRG23270320234932670 27/03/2023 Poongavanam 2906009WL115075 Poongavanam 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Poongavanam INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-037-037/2029-A
(Thanipadi) 		2906009000NRG23270320234932672 27/03/2023 Sankari 2906009WL115075 Sankari 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sankari INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-037-037/2083-A
(Thanipadi) 		2906009000NRG23270320234932673 27/03/2023 Suba 2906009WL115075 Suba 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Suba INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-037-037/2094-A
(Thanipadi) 		2906009000NRG23270320234932674 27/03/2023 Indira 2906009WL115075 Indira 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Indira INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-037-037/2103-A
(Thanipadi) 		2906009000NRG23270320234932676 27/03/2023 Mohana 2906009WL115075 Mohana 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Mohana INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-037-037/2169-A
(Thanipadi) 		2906009000NRG23270320234932679 27/03/2023 Raajaveni 2906009WL115075 Raajaveni 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730481 Raajaveni INDIAN OVERSEAS BANK(508541)
21 THANDARAMPET TN-06-009-037-037/2187-A
(Thanipadi) 		2906009000NRG23270320234932680 27/03/2023 Nadhiyaa 2906009WL115075 Nadhiyaa 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730481 Nadhiyaa INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-037-037/2257-A
(Thanipadi) 		2906009000NRG23270320234932682 27/03/2023 Nithya 2906009WL115075 Nithya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730481 Nithya INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-037-037/2293-A
(Thanipadi) 		2906009000NRG23270320234932686 27/03/2023 Chinnapillai 2906009WL115075 Chinnapillai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chinnapillai INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-037-037/2293-A
(Thanipadi) 		2906009000NRG23270320234932687 27/03/2023 Subbarayan 2906009WL115075 Subbarayan 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Subbarayan INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-037-037/232-A
(Thanipadi) 		2906009000NRG23270320234932688 27/03/2023 Malliga 2906009WL115075 Malliga 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-037-037/2337-A
(Thanipadi) 		2906009000NRG23270320234932689 27/03/2023 Anjalai 2906009WL115075 Anjalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Anjalai INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-037-037/2359-A
(Thanipadi) 		2906009000NRG23270320234932691 27/03/2023 Devi 2906009WL115075 Devi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Devi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-037-037/238-A
(Thanipadi) 		2906009000NRG23270320234932693 27/03/2023 Chinnapappa 2906009WL115075 Chinnapappa 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chinnapappa INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-037-037/2472-A
(Thanipadi) 		2906009000NRG23270320234932694 27/03/2023 Pachaiyammaal 2906009WL115075 Pachaiyammaal 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 Pachaiyammaal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-037-037/2498-A
(Thanipadi) 		2906009000NRG23270320234932697 27/03/2023 Priyadharshini 2906009WL115075 Priyadharshini 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Priyadharshini INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-037-037/2507-A
(Thanipadi) 		2906009000NRG23270320234932698 27/03/2023 Solaiyammaal 2906009WL115075 Solaiyammaal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Solaiyammaal INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-037-037/2508-A
(Thanipadi) 		2906009000NRG23270320234932699 27/03/2023 Nadhiyaa 2906009WL115075 Nadhiyaa 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Nadhiyaa INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-037-037/2561-A
(Thanipadi) 		2906009000NRG23270320234932702 27/03/2023 Sudha 2906009WL115075 Sudha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sudha INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-037-037/2598-A
(Thanipadi) 		2906009000NRG23270320234932703 27/03/2023 Sangeetha 2906009WL115075 Sangeetha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sangeetha INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-037-037/2628-A
(Thanipadi) 		2906009000NRG23270320234932704 27/03/2023 Sudha 2906009WL115075 Sudha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sudha INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-037-037/268-A
(Thanipadi) 		2906009000NRG23270320234932705 27/03/2023 Saroja 2906009WL115075 Saroja 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Saroja INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-037-037/2681-A
(Thanipadi) 		2906009000NRG23270320234932707 27/03/2023 Palani 2906009WL115075 Palani 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Palani INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-037-037/295-A
(Thanipadi) 		2906009000NRG23270320234932709 27/03/2023 Ramesh 2906009WL115075 Ramesh 00176 IDIB000T094 1405 1405 Processed 31/03/2023 025730481 Ramesh INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-037-037/357-A
(Thanipadi) 		2906009000NRG23270320234932715 27/03/2023 Dhanalakshmi 2906009WL115075 Dhanalakshmi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Dhanalakshmi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-037-037/359-A
(Thanipadi) 		2906009000NRG23270320234932716 27/03/2023 Meena 2906009WL115075 Meena 00176 IDIB000T094 720 720 Processed 31/03/2023 025730481 Meena INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-037-037/363-A
(Thanipadi) 		2906009000NRG23270320234932718 27/03/2023 Valli 2906009WL115075 Valli 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Valli INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-037-037/369-A
(Thanipadi) 		2906009000NRG23270320234932719 27/03/2023 Alamelu 2906009WL115075 Alamelu 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Alamelu INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-037-037/392-A
(Thanipadi) 		2906009000NRG23270320234932721 27/03/2023 Muruvammal 2906009WL115075 Muruvammal 00176 IDIB000T094 720 720 Processed 31/03/2023 025730481 Muruvammal INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-037-037/410-A
(Thanipadi) 		2906009000NRG23270320234932724 27/03/2023 Vasugi 2906009WL115075 Vasugi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Vasugi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-037-037/410-A
(Thanipadi) 		2906009000NRG23270320234932723 27/03/2023 Vediyappan 2906009WL115075 Vediyappan 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Vediyappan INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-037-037/416-A
(Thanipadi) 		2906009000NRG23270320234932726 27/03/2023 Govindhan 2906009WL115075 Govindhan 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Govindhan INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-037-037/432-A
(Thanipadi) 		2906009000NRG23270320234932729 27/03/2023 Saranya 2906009WL115075 Saranya 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Saranya INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-037-037/437-A
(Thanipadi) 		2906009000NRG23270320234932730 27/03/2023 Chinapillai 2906009WL115075 Chinapillai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chinapillai INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-037-037/444-A
(Thanipadi) 		2906009000NRG23270320234932732 27/03/2023 Pachaiyammal 2906009WL115075 Pachaiyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Pachaiyammal INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-037-037/473-A
(Thanipadi) 		2906009000NRG23270320234932735 27/03/2023 Anjalai 2906009WL115075 Anjalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Anjalai INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-037-037/498-A
(Thanipadi) 		2906009000NRG23270320234932738 27/03/2023 Muniyama 2906009WL115075 Muniyama 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Muniyama INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-037-037/499-A
(Thanipadi) 		2906009000NRG23270320234932740 27/03/2023 Unnamalai 2906009WL115075 Unnamalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Unnamalai INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-037-037/549-A
(Thanipadi) 		2906009000NRG23270320234932742 27/03/2023 Ammani 2906009WL115075 Ammani 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Ammani INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-037-037/590-A
(Thanipadi) 		2906009000NRG23270320234932747 27/03/2023 Uma 2906009WL115075 Uma 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Uma INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-037-037/592-A
(Thanipadi) 		2906009000NRG23270320234932748 27/03/2023 Govindammal 2906009WL115075 Govindammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Govindammal INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-037-037/596-A
(Thanipadi) 		2906009000NRG23270320234932750 27/03/2023 Shanmugam 2906009WL115075 Shanmugam 00176 IDIB000T094 720 720 Processed 31/03/2023 025730481 Shanmugam INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-037-037/685-A
(Thanipadi) 		2906009000NRG23270320234932757 27/03/2023 Malar 2906009WL115075 Malar 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Malar INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-037-037/726-A
(Thanipadi) 		2906009000NRG23270320234932760 27/03/2023 Selvi 2906009WL115075 Selvi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-037-037/751-A
(Thanipadi) 		2906009000NRG23270320234932761 27/03/2023 Parasuraman 2906009WL115075 Parasuraman 00176 IDIB000T094 1405 1405 Processed 31/03/2023 025730481 Parasuraman INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-037-037/755-A
(Thanipadi) 		2906009000NRG23270320234932762 27/03/2023 Vellachi 2906009WL115075 Vellachi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Vellachi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-037-037/882-A
(Thanipadi) 		2906009000NRG23270320234932765 27/03/2023 Visalatchi 2906009WL115075 Visalatchi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Visalatchi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-037-037/935-A
(Thanipadi) 		2906009000NRG23270320234932766 27/03/2023 Indira 2906009WL115075 Indira 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Indira INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-037-037/939-A
(Thanipadi) 		2906009000NRG23270320234932767 27/03/2023 Jaya 2906009WL115075 Jaya 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Jaya INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-037-037/960-A
(Thanipadi) 		2906009000NRG23270320234932768 27/03/2023 Tamilmani 2906009WL115075 Tamilmani 00176 IDIB000T094 1405 1405 Processed 31/03/2023 025730481 Tamilmani INDIAN BANK(607105)
SubTotal 74055 74055
65 THANDARAMPET TN-06-009-037-037/1028-A
(Thanipadi) 		2906009000NRG23270320234932618 27/03/2023 Kalpana 2906009WL115075 Kalpana 00177 IOBA0000679 240 240 Processed 31/03/2023 025730481 Kalpana INDIAN OVERSEAS BANK(508541)
66 THANDARAMPET TN-06-009-037-037/1068-A
(Thanipadi) 		2906009000NRG23270320234932619 27/03/2023 Vendamani 2906009WL115075 Vendamani 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Vendamani INDIAN OVERSEAS BANK(508541)
67 THANDARAMPET TN-06-009-037-037/1155-A
(Thanipadi) 		2906009000NRG23270320234932621 27/03/2023 Veerammal 2906009WL115075 Veerammal 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Veerammal INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-037-037/1159-A
(Thanipadi) 		2906009000NRG23270320234932622 27/03/2023 Lakshmi 2906009WL115075 Lakshmi 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
69 THANDARAMPET TN-06-009-037-037/1214-A
(Thanipadi) 		2906009000NRG23270320234932623 27/03/2023 Nasim 2906009WL115075 Nasim 00177 IOBA0000679 240 240 Processed 31/03/2023 025730481 Nasim INDIAN OVERSEAS BANK(508541)
70 THANDARAMPET TN-06-009-037-037/1240-A
(Thanipadi) 		2906009000NRG23270320234932624 27/03/2023 Puvaneshwari 2906009WL115075 Puvaneshwari 00177 IOBA0000679 240 240 Processed 31/03/2023 025730481 Puvaneshwari INDIAN OVERSEAS BANK(508541)
71 THANDARAMPET TN-06-009-037-037/1269-A
(Thanipadi) 		2906009000NRG23270320234932625 27/03/2023 Samundiswari 2906009WL115075 Samundiswari 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Samundiswari INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-037-037/1299-A
(Thanipadi) 		2906009000NRG23270320234932628 27/03/2023 Yasodhai 2906009WL115075 Yasodhai 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Yasodhai INDIAN OVERSEAS BANK(508541)
73 THANDARAMPET TN-06-009-037-037/1308-A
(Thanipadi) 		2906009000NRG23270320234932629 27/03/2023 Lakshmi 2906009WL115075 Lakshmi 00177 IOBA0000679 240 240 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
74 THANDARAMPET TN-06-009-037-037/1386-A
(Thanipadi) 		2906009000NRG23270320234932631 27/03/2023 Chinnapappa 2906009WL115075 Chinnapappa 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Chinnapappa INDIAN OVERSEAS BANK(508541)
75 THANDARAMPET TN-06-009-037-037/1417-A
(Thanipadi) 		2906009000NRG23270320234932635 27/03/2023 Lakshmi 2906009WL115075 Lakshmi 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
76 THANDARAMPET TN-06-009-037-037/1458-a
(Thanipadi) 		2906009000NRG23270320234932636 27/03/2023 Sandira 2906009WL115075 Sandira 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Sandira INDIAN OVERSEAS BANK(508541)
77 THANDARAMPET TN-06-009-037-037/1611-A
(Thanipadi) 		2906009000NRG23270320234932639 27/03/2023 Dhanalakshmi 2906009WL115075 Dhanalakshmi 00177 IOBA0000679 240 240 Processed 31/03/2023 025730481 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
78 THANDARAMPET TN-06-009-037-037/1611-A
(Thanipadi) 		2906009000NRG23270320234932638 27/03/2023 Sakunthala 2906009WL115075 Sakunthala 00177 IOBA0000679 240 240 Processed 31/03/2023 025730481 Sakunthala INDIAN OVERSEAS BANK(508541)
79 THANDARAMPET TN-06-009-037-037/1637-A
(Thanipadi) 		2906009000NRG23270320234932640 27/03/2023 Mageswari 2906009WL115075 Mageswari 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Mageswari INDIAN OVERSEAS BANK(508541)
80 THANDARAMPET TN-06-009-037-037/1650-A
(Thanipadi) 		2906009000NRG23270320234932641 27/03/2023 Parimala 2906009WL115075 Parimala 00177 IOBA0000679 960 960 Processed 31/03/2023 025730481 Parimala INDIAN OVERSEAS BANK(508541)
81 THANDARAMPET TN-06-009-037-037/1657-A
(Thanipadi) 		2906009000NRG23270320234932642 27/03/2023 Thoppachi 2906009WL115075 Thoppachi 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Thoppachi INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-037-037/1712-A
(Thanipadi) 		2906009000NRG23270320234932643 27/03/2023 Indhira 2906009WL115075 Indhira 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Indhira INDIAN OVERSEAS BANK(508541)
83 THANDARAMPET TN-06-009-037-037/1774-A
(Thanipadi) 		2906009000NRG23270320234932646 27/03/2023 Kumari 2906009WL115075 Kumari 00177 IOBA0000679 960 960 Processed 31/03/2023 025730481 Kumari INDIAN OVERSEAS BANK(508541)
84 THANDARAMPET TN-06-009-037-037/1774-A
(Thanipadi) 		2906009000NRG23270320234932647 27/03/2023 Murugan 2906009WL115075 Murugan 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Murugan INDIAN OVERSEAS BANK(508541)
85 THANDARAMPET TN-06-009-037-037/1779-A
(Thanipadi) 		2906009000NRG23270320234932649 27/03/2023 Sathiya 2906009WL115075 Sathiya 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Sathiya INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-037-037/1801-A
(Thanipadi) 		2906009000NRG23270320234932650 27/03/2023 Chitra 2906009WL115075 Chitra 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Chitra INDIAN OVERSEAS BANK(508541)
87 THANDARAMPET TN-06-009-037-037/1808-A
(Thanipadi) 		2906009000NRG23270320234932651 27/03/2023 Nadhiya 2906009WL115075 Nadhiya 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Nadhiya INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-037-037/1809-A
(Thanipadi) 		2906009000NRG23270320234932652 27/03/2023 Suguna 2906009WL115075 Suguna 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Suguna INDIAN OVERSEAS BANK(508541)
89 THANDARAMPET TN-06-009-037-037/1813-A
(Thanipadi) 		2906009000NRG23270320234932653 27/03/2023 Deepa 2906009WL115075 Deepa 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730481 Deepa PALLAVAN GRAMA BANK(607052)
90 THANDARAMPET TN-06-009-037-037/1820-A
(Thanipadi) 		2906009000NRG23270320234932654 27/03/2023 Gomathi 2906009WL115075 Gomathi 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Gomathi INDIAN OVERSEAS BANK(508541)
91 THANDARAMPET TN-06-009-037-037/1822-A
(Thanipadi) 		2906009000NRG23270320234932655 27/03/2023 Karupan 2906009WL115075 Karupan 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Karupan INDIAN OVERSEAS BANK(508541)
92 THANDARAMPET TN-06-009-037-037/1862-A
(Thanipadi) 		2906009000NRG23270320234932659 27/03/2023 Dharuman 2906009WL115075 Dharuman 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Dharuman INDIAN OVERSEAS BANK(508541)
93 THANDARAMPET TN-06-009-037-037/1862-A
(Thanipadi) 		2906009000NRG23270320234932658 27/03/2023 Visalakshi 2906009WL115075 Visalakshi 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Visalakshi INDIAN OVERSEAS BANK(508541)
94 THANDARAMPET TN-06-009-037-037/1868-A
(Thanipadi) 		2906009000NRG23270320234932661 27/03/2023 Mani 2906009WL115075 Mani 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Mani INDIAN OVERSEAS BANK(508541)
95 THANDARAMPET TN-06-009-037-037/1868-A
(Thanipadi) 		2906009000NRG23270320234932660 27/03/2023 Shanthi 2906009WL115075 Shanthi 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Shanthi INDIAN OVERSEAS BANK(508541)
96 THANDARAMPET TN-06-009-037-037/1897-A
(Thanipadi) 		2906009000NRG23270320234932663 27/03/2023 Pappathy 2906009WL115075 Pappathy 00177 IOBA0000679 240 240 Processed 31/03/2023 025730481 Pappathy INDIAN OVERSEAS BANK(508541)
97 THANDARAMPET TN-06-009-037-037/1916-A
(Thanipadi) 		2906009000NRG23270320234932664 27/03/2023 Rajeswari 2906009WL115075 Rajeswari 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Rajeswari INDIAN OVERSEAS BANK(508541)
98 THANDARAMPET TN-06-009-037-037/1920-A
(Thanipadi) 		2906009000NRG23270320234932666 27/03/2023 Mageshwari 2906009WL115075 Mageshwari 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Mageshwari INDIAN OVERSEAS BANK(508541)
99 THANDARAMPET TN-06-009-037-037/1963-A
(Thanipadi) 		2906009000NRG23270320234932668 27/03/2023 Bavani 2906009WL115075 Bavani 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Bavani INDIAN OVERSEAS BANK(508541)
100 THANDARAMPET TN-06-009-037-037/1973-A
(Thanipadi) 		2906009000NRG23270320234932669 27/03/2023 Shanthi 2906009WL115075 Shanthi 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Shanthi INDIAN OVERSEAS BANK(508541)
101 THANDARAMPET TN-06-009-037-037/2104-A
(Thanipadi) 		2906009000NRG23270320234932677 27/03/2023 Aerammal 2906009WL115075 Aerammal 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730481 Aerammal INDIAN OVERSEAS BANK(508541)
102 THANDARAMPET TN-06-009-037-037/2146-A
(Thanipadi) 		2906009000NRG23270320234932678 27/03/2023 Chennammaal 2906009WL115075 Chennammaal 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730481 Chennammaal INDIAN OVERSEAS BANK(508541)
103 THANDARAMPET TN-06-009-037-037/2258-A
(Thanipadi) 		2906009000NRG23270320234932683 27/03/2023 Govindammal 2906009WL115075 Govindammal 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730481 Govindammal INDIAN OVERSEAS BANK(508541)
104 THANDARAMPET TN-06-009-037-037/2262-A
(Thanipadi) 		2906009000NRG23270320234932684 27/03/2023 Kuppu 2906009WL115075 Kuppu 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730481 Kuppu INDIAN OVERSEAS BANK(508541)
105 THANDARAMPET TN-06-009-037-037/2282-A
(Thanipadi) 		2906009000NRG23270320234932685 27/03/2023 Vijaya 2906009WL115075 Vijaya 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730481 Vijaya INDIAN OVERSEAS BANK(508541)
106 THANDARAMPET TN-06-009-037-037/2342-A
(Thanipadi) 		2906009000NRG23270320234932690 27/03/2023 Vasantha 2906009WL115075 Vasantha 00177 IOBA0000679 240 240 Processed 31/03/2023 025730481 Vasantha INDIAN OVERSEAS BANK(508541)
107 THANDARAMPET TN-06-009-037-037/2495-A
(Thanipadi) 		2906009000NRG23270320234932695 27/03/2023 Reukambal 2906009WL115075 Reukambal 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Reukambal INDIAN OVERSEAS BANK(508541)
108 THANDARAMPET TN-06-009-037-037/2497-A
(Thanipadi) 		2906009000NRG23270320234932696 27/03/2023 Meenaa 2906009WL115075 Meenaa 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Meenaa INDIAN OVERSEAS BANK(508541)
109 THANDARAMPET TN-06-009-037-037/2516-A
(Thanipadi) 		2906009000NRG23270320234932700 27/03/2023 Senthilkumar 2906009WL115075 Senthilkumar 00177 IOBA0000679 1405 1405 Processed 31/03/2023 025730481 Senthilkumar INDIAN OVERSEAS BANK(508541)
110 THANDARAMPET TN-06-009-037-037/2521-A
(Thanipadi) 		2906009000NRG23270320234932701 27/03/2023 Meenakshi 2906009WL115075 Meenakshi 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Meenakshi INDIAN OVERSEAS BANK(508541)
111 THANDARAMPET TN-06-009-037-037/286-A
(Thanipadi) 		2906009000NRG23270320234932708 27/03/2023 Malar 2906009WL115075 Malar 00177 IOBA0000679 720 720 Processed 31/03/2023 025730481 Malar CANARA BANK(508532)
112 THANDARAMPET TN-06-009-037-037/312-A
(Thanipadi) 		2906009000NRG23270320234932710 27/03/2023 Viruthambal 2906009WL115075 Viruthambal 00177 IOBA0000679 960 960 Processed 31/03/2023 025730481 Viruthambal INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-037-037/332-A
(Thanipadi) 		2906009000NRG23270320234932711 27/03/2023 Mani 2906009WL115075 Mani 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Mani INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-037-037/347-A
(Thanipadi) 		2906009000NRG23270320234932712 27/03/2023 Rani 2906009WL115075 Rani 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Rani INDIAN OVERSEAS BANK(508541)
115 THANDARAMPET TN-06-009-037-037/351-A
(Thanipadi) 		2906009000NRG23270320234932713 27/03/2023 Kokki 2906009WL115075 Kokki 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Kokki INDIAN OVERSEAS BANK(508541)
116 THANDARAMPET TN-06-009-037-037/356-A
(Thanipadi) 		2906009000NRG23270320234932714 27/03/2023 Angammal 2906009WL115075 Angammal 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Angammal INDIAN OVERSEAS BANK(508541)
117 THANDARAMPET TN-06-009-037-037/361-A
(Thanipadi) 		2906009000NRG23270320234932717 27/03/2023 Indirani 2906009WL115075 Indirani 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Indirani INDIAN BANK(607105)
118 THANDARAMPET TN-06-009-037-037/388-A
(Thanipadi) 		2906009000NRG23270320234932720 27/03/2023 Chennammal 2906009WL115075 Chennammal 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Chennammal INDIAN OVERSEAS BANK(508541)
119 THANDARAMPET TN-06-009-037-037/394-A
(Thanipadi) 		2906009000NRG23270320234932722 27/03/2023 alamelu 2906009WL115075 alamelu 00177 IOBA0000679 960 960 Processed 31/03/2023 025730481 alamelu INDIAN BANK(607105)
120 THANDARAMPET TN-06-009-037-037/415-A
(Thanipadi) 		2906009000NRG23270320234932725 27/03/2023 Sudha 2906009WL115075 Sudha 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Sudha INDIAN OVERSEAS BANK(508541)
121 THANDARAMPET TN-06-009-037-037/430-A
(Thanipadi) 		2906009000NRG23270320234932728 27/03/2023 Chennammal 2906009WL115075 Chennammal 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Chennammal INDIAN BANK(607105)
122 THANDARAMPET TN-06-009-037-037/439-A
(Thanipadi) 		2906009000NRG23270320234932731 27/03/2023 Venda 2906009WL115075 Venda 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Venda INDIAN OVERSEAS BANK(508541)
123 THANDARAMPET TN-06-009-037-037/469-A
(Thanipadi) 		2906009000NRG23270320234932734 27/03/2023 Valarmathi 2906009WL115075 Valarmathi 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Valarmathi INDIAN OVERSEAS BANK(508541)
124 THANDARAMPET TN-06-009-037-037/494-A
(Thanipadi) 		2906009000NRG23270320234932736 27/03/2023 Boomadevi 2906009WL115075 Boomadevi 00177 IOBA0000679 720 720 Processed 31/03/2023 025730481 Boomadevi INDIAN BANK(607105)
125 THANDARAMPET TN-06-009-037-037/497-A
(Thanipadi) 		2906009000NRG23270320234932737 27/03/2023 Sevvanthi 2906009WL115075 Sevvanthi 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Sevvanthi INDIAN OVERSEAS BANK(508541)
126 THANDARAMPET TN-06-009-037-037/498-A
(Thanipadi) 		2906009000NRG23270320234932739 27/03/2023 Gayathri 2906009WL115075 Gayathri 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Gayathri INDIAN OVERSEAS BANK(508541)
127 THANDARAMPET TN-06-009-037-037/530-A
(Thanipadi) 		2906009000NRG23270320234932741 27/03/2023 Malliga 2906009WL115075 Malliga 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Malliga INDIAN OVERSEAS BANK(508541)
128 THANDARAMPET TN-06-009-037-037/555-A
(Thanipadi) 		2906009000NRG23270320234932743 27/03/2023 Ramaye 2906009WL115075 Ramaye 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Ramaye INDIAN OVERSEAS BANK(508541)
129 THANDARAMPET TN-06-009-037-037/560-A
(Thanipadi) 		2906009000NRG23270320234932744 27/03/2023 Parimala 2906009WL115075 Parimala 00177 IOBA0000679 720 720 Processed 31/03/2023 025730481 Parimala INDIAN BANK(607105)
130 THANDARAMPET TN-06-009-037-037/581-A
(Thanipadi) 		2906009000NRG23270320234932745 27/03/2023 Palaniyammal 2906009WL115075 Palaniyammal 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Palaniyammal INDIAN OVERSEAS BANK(508541)
131 THANDARAMPET TN-06-009-037-037/586-A
(Thanipadi) 		2906009000NRG23270320234932746 27/03/2023 Chitra 2906009WL115075 Chitra 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Chitra INDIAN OVERSEAS BANK(508541)
132 THANDARAMPET TN-06-009-037-037/595-A
(Thanipadi) 		2906009000NRG23270320234932749 27/03/2023 Poongodi 2906009WL115075 Poongodi 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Poongodi INDIAN OVERSEAS BANK(508541)
133 THANDARAMPET TN-06-009-037-037/599-A
(Thanipadi) 		2906009000NRG23270320234932751 27/03/2023 Malliga 2906009WL115075 Malliga 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Malliga INDIAN OVERSEAS BANK(508541)
134 THANDARAMPET TN-06-009-037-037/600-A
(Thanipadi) 		2906009000NRG23270320234932752 27/03/2023 Sumathi 2906009WL115075 Sumathi 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Sumathi INDIAN OVERSEAS BANK(508541)
135 THANDARAMPET TN-06-009-037-037/606-A
(Thanipadi) 		2906009000NRG23270320234932754 27/03/2023 Jancirani 2906009WL115075 Jancirani 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Jancirani INDIAN OVERSEAS BANK(508541)
136 THANDARAMPET TN-06-009-037-037/606-A
(Thanipadi) 		2906009000NRG23270320234932753 27/03/2023 Vellachi 2906009WL115075 Vellachi 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Vellachi INDIAN OVERSEAS BANK(508541)
137 THANDARAMPET TN-06-009-037-037/612-A
(Thanipadi) 		2906009000NRG23270320234932756 27/03/2023 Panchalai 2906009WL115075 Panchalai 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Panchalai INDIAN OVERSEAS BANK(508541)
138 THANDARAMPET TN-06-009-037-037/694-A
(Thanipadi) 		2906009000NRG23270320234932758 27/03/2023 Kuppu 2906009WL115075 Kuppu 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Kuppu INDIAN BANK(607105)
139 THANDARAMPET TN-06-009-037-037/707-A
(Thanipadi) 		2906009000NRG23270320234932759 27/03/2023 Malliga 2906009WL115075 Malliga 00177 IOBA0000679 960 960 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
140 THANDARAMPET TN-06-009-037-037/84-A
(Thanipadi) 		2906009000NRG23270320234932764 27/03/2023 Kasiyammal 2906009WL115075 Kasiyammal 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Kasiyammal INDIAN OVERSEAS BANK(508541)
141 THANDARAMPET TN-06-009-037-037/970-A
(Thanipadi) 		2906009000NRG23270320234932769 27/03/2023 Vijaya 2906009WL115075 Vijaya 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
SubTotal 83485 83485
Total 157540 157540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323APB_FTO_1701703 Indian Bank IDIB000T094 IB Thanipadi 24000
2 THANDARAMPET TN2906009_270323APB_FTO_1701703 Indian Bank IDIB000T094 THANIPADI 50055
3 THANDARAMPET TN2906009_270323APB_FTO_1701703 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 47760
4 THANDARAMPET TN2906009_270323APB_FTO_1701703 Indian Overseas Bank IOBA0000679 THANIPADI 35725

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