Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_140323APB_FTO_1647305
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-06-009-036-001/2277-A
(Thandrampattu) 		2906009000NRG23140320234614900 14/03/2023 Kumutha 2906009WL110150 Kumutha 00176 IDIB000T069 1440 1440 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THANDARAMPET TN-06-009-036-003/1555-A
(Thandrampattu) 		2906009000NRG23140320234614901 14/03/2023 Murugan 2906009WL110150 Murugan 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Murugan INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-036-003/1897-A
(Thandrampattu) 		2906009000NRG23140320234614902 14/03/2023 Usha 2906009WL110150 Usha 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Usha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-036-003/2028-A
(Thandrampattu) 		2906009000NRG23140320234614903 14/03/2023 Chennammal 2906009WL110150 Chennammal 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Chennammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-004/1583-A
(Thandrampattu) 		2906009000NRG23140320234614904 14/03/2023 Valliyammal 2906009WL110150 Valliyammal 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Valliyammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-036-004/1606-A
(Thandrampattu) 		2906009000NRG23140320234614905 14/03/2023 Uma 2906009WL110150 Uma 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Uma INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-036-004/1614-A
(Thandrampattu) 		2906009000NRG23140320234614906 14/03/2023 Poonkodi 2906009WL110150 Poonkodi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Poonkodi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-036-004/1673-A
(Thandrampattu) 		2906009000NRG23140320234614907 14/03/2023 Kanmani 2906009WL110150 Kanmani 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Kanmani INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-036-004/1676-A
(Thandrampattu) 		2906009000NRG23140320234614908 14/03/2023 Kalaiyarasi 2906009WL110150 Kalaiyarasi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Kalaiyarasi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-036-004/1789-A
(Thandrampattu) 		2906009000NRG23140320234614909 14/03/2023 Jayanthi 2906009WL110150 Jayanthi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Jayanthi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-036-004/1882-A
(Thandrampattu) 		2906009000NRG23140320234614910 14/03/2023 Kuppu 2906009WL110150 Kuppu 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Kuppu INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-036-004/1947-A
(Thandrampattu) 		2906009000NRG23140320234614911 14/03/2023 Bhuvaneshwari 2906009WL110150 Bhuvaneshwari 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Bhuvaneshwari INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-036-004/1988-A
(Thandrampattu) 		2906009000NRG23140320234614913 14/03/2023 Jothi 2906009WL110150 Jothi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Jothi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-036-004/1988-A
(Thandrampattu) 		2906009000NRG23140320234614912 14/03/2023 Raja 2906009WL110150 Raja 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Raja INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-036-004/2063-A
(Thandrampattu) 		2906009000NRG23140320234614914 14/03/2023 Rajathi 2906009WL110150 Rajathi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Rajathi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-036-004/2068-A
(Thandrampattu) 		2906009000NRG23140320234614915 14/03/2023 Alamelu 2906009WL110150 Alamelu 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Alamelu INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-036-004/2077-A
(Thandrampattu) 		2906009000NRG23140320234614916 14/03/2023 Susila 2906009WL110150 Susila 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Susila INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-036-004/2083-A
(Thandrampattu) 		2906009000NRG23140320234614917 14/03/2023 Sivagami 2906009WL110150 Sivagami 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Sivagami INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-036-004/2244-A
(Thandrampattu) 		2906009000NRG23140320234614918 14/03/2023 Umamageswari 2906009WL110150 Umamageswari 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Umamageswari INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-036-004/2293-A
(Thandrampattu) 		2906009000NRG23140320234614919 14/03/2023 Nandhini 2906009WL110150 Nandhini 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Nandhini INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-036-004/2335-A
(Thandrampattu) 		2906009000NRG23140320234614920 14/03/2023 Anitha 2906009WL110150 Anitha 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Anitha INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-036-004/2344-A
(Thandrampattu) 		2906009000NRG23140320234614921 14/03/2023 Chennammal 2906009WL110150 Chennammal 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Chennammal STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-036-005/2180-A
(Thandrampattu) 		2906009000NRG23140320234614922 14/03/2023 Bharathi 2906009WL110150 Bharathi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Bharathi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-036-005/2355-A
(Thandrampattu) 		2906009000NRG23140320234614923 14/03/2023 Matheshwari 2906009WL110150 Matheshwari 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Matheshwari INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-036-036/100-A
(Thandrampattu) 		2906009000NRG23140320234614924 14/03/2023 Malligaa 2906009WL110150 Malligaa 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Malligaa FINCARE SMALL FINANCE BANK LTD(608304)
26 THANDARAMPET TN-06-009-036-036/1019-A
(Thandrampattu) 		2906009000NRG23140320234614925 14/03/2023 Murugan 2906009WL110150 Murugan 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Murugan INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-036-036/104-A
(Thandrampattu) 		2906009000NRG23140320234614926 14/03/2023 Chennammal 2906009WL110150 Chennammal 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Chennammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-036-036/1048-A
(Thandrampattu) 		2906009000NRG23140320234614927 14/03/2023 Alamelu 2906009WL110150 Alamelu 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Alamelu INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-036-036/1067-A
(Thandrampattu) 		2906009000NRG23140320234614928 14/03/2023 Chinnapappa 2906009WL110150 Chinnapappa 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Chinnapappa INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-036-036/110-A
(Thandrampattu) 		2906009000NRG23140320234614929 14/03/2023 Shanthi 2906009WL110150 Shanthi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Shanthi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-036-036/1169-A
(Thandrampattu) 		2906009000NRG23140320234614930 14/03/2023 Vijaya 2906009WL110150 Vijaya 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Vijaya INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-036-036/1174-a
(Thandrampattu) 		2906009000NRG23140320234614931 14/03/2023 Pushpavalli 2906009WL110150 Pushpavalli 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Pushpavalli INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-036-036/1179-A
(Thandrampattu) 		2906009000NRG23140320234614932 14/03/2023 Gomathi 2906009WL110150 Gomathi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Gomathi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-036-036/119-A
(Thandrampattu) 		2906009000NRG23140320234614933 14/03/2023 Govinthammal 2906009WL110150 Govinthammal 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Govinthammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-036-036/121-A
(Thandrampattu) 		2906009000NRG23140320234614934 14/03/2023 Lakshmi 2906009WL110150 Lakshmi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANDARAMPET TN-06-009-036-036/1216-A
(Thandrampattu) 		2906009000NRG23140320234614935 14/03/2023 Rajendiran 2906009WL110150 Rajendiran 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Rajendiran INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-036-036/122-A
(Thandrampattu) 		2906009000NRG23140320234614936 14/03/2023 Thilaga 2906009WL110150 Thilaga 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Thilaga INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-036-036/1245-a
(Thandrampattu) 		2906009000NRG23140320234614937 14/03/2023 Anbu PH 2906009WL110150 Anbu PH 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Anbu PH INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-036-036/1247-A
(Thandrampattu) 		2906009000NRG23140320234614938 14/03/2023 Jayalakshmi 2906009WL110150 Jayalakshmi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Jayalakshmi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-036-036/1250-a
(Thandrampattu) 		2906009000NRG23140320234614940 14/03/2023 Govindhan 2906009WL110150 Govindhan 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Govindhan INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-036-036/1250-a
(Thandrampattu) 		2906009000NRG23140320234614939 14/03/2023 Panchalai 2906009WL110150 Panchalai 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Panchalai INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-036-036/1258-A
(Thandrampattu) 		2906009000NRG23140320234614941 14/03/2023 Kuppammal 2906009WL110150 Kuppammal 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Kuppammal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-036-036/1274-A
(Thandrampattu) 		2906009000NRG23140320234614942 14/03/2023 Rani 2906009WL110150 Rani 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Rani INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-036-036/1275-A
(Thandrampattu) 		2906009000NRG23140320234614943 14/03/2023 Vasugi 2906009WL110150 Vasugi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Vasugi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-036-036/1310-A
(Thandrampattu) 		2906009000NRG23140320234614945 14/03/2023 Amsa 2906009WL110150 Amsa 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Amsa FINCARE SMALL FINANCE BANK LTD(608304)
46 THANDARAMPET TN-06-009-036-036/1337-A
(Thandrampattu) 		2906009000NRG23140320234614946 14/03/2023 Jeeva 2906009WL110150 Jeeva 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Jeeva INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-036-036/1350-A
(Thandrampattu) 		2906009000NRG23140320234614947 14/03/2023 Unnamalai 2906009WL110150 Unnamalai 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Unnamalai INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-036-036/1384-A
(Thandrampattu) 		2906009000NRG23140320234614948 14/03/2023 Deepa 2906009WL110150 Deepa 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Deepa INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-036-036/1398-A
(Thandrampattu) 		2906009000NRG23140320234614949 14/03/2023 Malar 2906009WL110150 Malar 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Malar INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-036-036/1416-A
(Thandrampattu) 		2906009000NRG23140320234614950 14/03/2023 Chennammal 2906009WL110150 Chennammal 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Chennammal INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-036-036/142-A
(Thandrampattu) 		2906009000NRG23140320234614951 14/03/2023 Panjavarnam 2906009WL110150 Panjavarnam 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Panjavarnam INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-036-036/1435-A
(Thandrampattu) 		2906009000NRG23140320234614952 14/03/2023 Reka 2906009WL110150 Reka 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Reka INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-036-036/1485-A
(Thandrampattu) 		2906009000NRG23140320234614953 14/03/2023 Pushpa 2906009WL110150 Pushpa 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Pushpa INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-036-036/1518-A
(Thandrampattu) 		2906009000NRG23140320234614954 14/03/2023 Manimegalai 2906009WL110150 Manimegalai 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Manimegalai INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-036-036/1519-A
(Thandrampattu) 		2906009000NRG23140320234614955 14/03/2023 Rose 2906009WL110150 Rose 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Rose INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-036-036/1561-A
(Thandrampattu) 		2906009000NRG23140320234614956 14/03/2023 Rajammal 2906009WL110150 Rajammal 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Rajammal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-036-036/159-A
(Thandrampattu) 		2906009000NRG23140320234614957 14/03/2023 Parameshwari 2906009WL110150 Parameshwari 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Parameshwari INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-036-036/159-A
(Thandrampattu) 		2906009000NRG23140320234614958 14/03/2023 Poongavanam 2906009WL110150 Poongavanam 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Poongavanam INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-036-036/1623-A
(Thandrampattu) 		2906009000NRG23140320234614959 14/03/2023 Selvamabla 2906009WL110150 Selvamabla 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Selvamabla INDIAN OVERSEAS BANK(508541)
60 THANDARAMPET TN-06-009-036-036/1624-A
(Thandrampattu) 		2906009000NRG23140320234614960 14/03/2023 Babu 2906009WL110150 Babu 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Babu INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-036-036/1702-A
(Thandrampattu) 		2906009000NRG23140320234614961 14/03/2023 Subramaniam 2906009WL110150 Subramaniam 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Subramaniam INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-036-036/1757-A
(Thandrampattu) 		2906009000NRG23140320234614962 14/03/2023 Murugan 2906009WL110150 Murugan 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Murugan INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-036-036/176-A
(Thandrampattu) 		2906009000NRG23140320234614963 14/03/2023 Alamelu 2906009WL110150 Alamelu 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025719908 Alamelu INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-036-036/1802-A
(Thandrampattu) 		2906009000NRG23140320234614965 14/03/2023 Vengatraman 2906009WL110150 Vengatraman 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Vengatraman INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-036-036/1821-A
(Thandrampattu) 		2906009000NRG23140320234614966 14/03/2023 Imran 2906009WL110150 Imran 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Imran INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-036-036/1860-A
(Thandrampattu) 		2906009000NRG23140320234614967 14/03/2023 Shivasakthi 2906009WL110150 Shivasakthi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Shivasakthi INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-036-036/1866-A
(Thandrampattu) 		2906009000NRG23140320234614968 14/03/2023 Mookambiga 2906009WL110150 Mookambiga 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Mookambiga INDIAN OVERSEAS BANK(508541)
68 THANDARAMPET TN-06-009-036-036/1902-A
(Thandrampattu) 		2906009000NRG23140320234614969 14/03/2023 Gayathri 2906009WL110150 Gayathri 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Gayathri INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-036-036/1958-A
(Thandrampattu) 		2906009000NRG23140320234614970 14/03/2023 Suresh 2906009WL110150 Suresh 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Suresh INDIAN OVERSEAS BANK(508541)
70 THANDARAMPET TN-06-009-036-036/1984-A
(Thandrampattu) 		2906009000NRG23140320234614972 14/03/2023 Krishnan 2906009WL110150 Krishnan 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Krishnan PUNJAB NATIONAL BANK(508568)
71 THANDARAMPET TN-06-009-036-036/1984-A
(Thandrampattu) 		2906009000NRG23140320234614971 14/03/2023 Sangeetha 2906009WL110150 Sangeetha 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Sangeetha INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-036-036/1987-A
(Thandrampattu) 		2906009000NRG23140320234614973 14/03/2023 Kalaivani 2906009WL110150 Kalaivani 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Kalaivani INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-036-036/2007-A
(Thandrampattu) 		2906009000NRG23140320234614974 14/03/2023 Govindan 2906009WL110150 Govindan 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Govindan INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-036-036/2034-A
(Thandrampattu) 		2906009000NRG23140320234614975 14/03/2023 Vellachi 2906009WL110150 Vellachi 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Vellachi INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-036-036/2117-A
(Thandrampattu) 		2906009000NRG23140320234614976 14/03/2023 Mani 2906009WL110150 Mani 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Mani INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-036-036/2197-A
(Thandrampattu) 		2906009000NRG23140320234614977 14/03/2023 Vasantha 2906009WL110150 Vasantha 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Vasantha INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-036-036/2234-A
(Thandrampattu) 		2906009000NRG23140320234614978 14/03/2023 Perumalsamy 2906009WL110150 Perumalsamy 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Perumalsamy INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-036-036/2245-A
(Thandrampattu) 		2906009000NRG23140320234614979 14/03/2023 Lakshmi 2906009WL110150 Lakshmi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Lakshmi INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-036-036/2282-A
(Thandrampattu) 		2906009000NRG23140320234614980 14/03/2023 Saranya 2906009WL110150 Saranya 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Saranya INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-036-036/2299-A
(Thandrampattu) 		2906009000NRG23140320234614982 14/03/2023 Munira bi 2906009WL110150 Munira bi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Munira bi INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-036-036/2308-A
(Thandrampattu) 		2906009000NRG23140320234614983 14/03/2023 Uma Devi 2906009WL110150 Uma Devi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025719908 Uma Devi INDIAN OVERSEAS BANK(508541)
82 THANDARAMPET TN-06-009-036-036/2343-A
(Thandrampattu) 		2906009000NRG23140320234614985 14/03/2023 Saroja 2906009WL110150 Saroja 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Saroja INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-036-036/2353-A
(Thandrampattu) 		2906009000NRG23140320234614986 14/03/2023 Athilakshmi 2906009WL110150 Athilakshmi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Athilakshmi STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-036-036/2363-A
(Thandrampattu) 		2906009000NRG23140320234614987 14/03/2023 Sudha 2906009WL110150 Sudha 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Sudha INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-036-036/2382-A
(Thandrampattu) 		2906009000NRG23140320234614988 14/03/2023 Banupriya 2906009WL110150 Banupriya 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Banupriya INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-036-036/239-A
(Thandrampattu) 		2906009000NRG23140320234614989 14/03/2023 Poonkodi 2906009WL110150 Poonkodi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Poonkodi INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-036-036/35-A
(Thandrampattu) 		2906009000NRG23140320234614990 14/03/2023 Settu 2906009WL110150 Settu 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Settu INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-036-036/355-A
(Thandrampattu) 		2906009000NRG23140320234614991 14/03/2023 Papathi 2906009WL110150 Papathi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Papathi INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-036-036/36-A
(Thandrampattu) 		2906009000NRG23140320234614992 14/03/2023 Poongothai 2906009WL110150 Poongothai 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Poongothai INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-036-036/388-A
(Thandrampattu) 		2906009000NRG23140320234614993 14/03/2023 Maheswari 2906009WL110150 Maheswari 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Maheswari INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-036-036/532-A
(Thandrampattu) 		2906009000NRG23140320234614994 14/03/2023 Rani 2906009WL110150 Rani 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Rani INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-036-036/547-A
(Thandrampattu) 		2906009000NRG23140320234614995 14/03/2023 Chennammal 2906009WL110150 Chennammal 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Chennammal INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-036-036/612-A
(Thandrampattu) 		2906009000NRG23140320234614996 14/03/2023 Saravanan 2906009WL110150 Saravanan 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Saravanan INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-036-036/672-A
(Thandrampattu) 		2906009000NRG23140320234614997 14/03/2023 Rajakumari 2906009WL110150 Rajakumari 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Rajakumari INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-036-036/681-A
(Thandrampattu) 		2906009000NRG23140320234614998 14/03/2023 Vendamani 2906009WL110150 Vendamani 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Vendamani INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-036-036/688-A
(Thandrampattu) 		2906009000NRG23140320234614999 14/03/2023 Vijayalakshmi 2906009WL110150 Vijayalakshmi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Vijayalakshmi INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-036-036/689-A
(Thandrampattu) 		2906009000NRG23140320234615000 14/03/2023 Chennammal 2906009WL110150 Chennammal 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Chennammal INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-036-036/706-A
(Thandrampattu) 		2906009000NRG23140320234615001 14/03/2023 Minnal 2906009WL110150 Minnal 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Minnal INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-036-036/729-A
(Thandrampattu) 		2906009000NRG23140320234615002 14/03/2023 Suvetha 2906009WL110150 Suvetha 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Suvetha INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-036-036/74-A
(Thandrampattu) 		2906009000NRG23140320234615003 14/03/2023 Veerammal 2906009WL110150 Veerammal 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Veerammal INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-036-036/75-A
(Thandrampattu) 		2906009000NRG23140320234615004 14/03/2023 Veerasamy 2906009WL110150 Veerasamy 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Veerasamy INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-036-036/76-A
(Thandrampattu) 		2906009000NRG23140320234615005 14/03/2023 Indira 2906009WL110150 Indira 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Indira INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-036-036/763-A
(Thandrampattu) 		2906009000NRG23140320234615006 14/03/2023 Saroja 2906009WL110150 Saroja 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Saroja INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-036-036/767-A
(Thandrampattu) 		2906009000NRG23140320234615007 14/03/2023 Muthammal 2906009WL110150 Muthammal 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Muthammal INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-036-036/771-A
(Thandrampattu) 		2906009000NRG23140320234615008 14/03/2023 Pushpa 2906009WL110150 Pushpa 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Pushpa INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-036-036/79-A
(Thandrampattu) 		2906009000NRG23140320234615009 14/03/2023 Selvi 2906009WL110150 Selvi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Selvi INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-036-036/80-A
(Thandrampattu) 		2906009000NRG23140320234615010 14/03/2023 Muniyamal 2906009WL110150 Muniyamal 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Muniyamal INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-036-036/832-A
(Thandrampattu) 		2906009000NRG23140320234615011 14/03/2023 Alamelu 2906009WL110150 Alamelu 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Alamelu INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-036-036/84-A
(Thandrampattu) 		2906009000NRG23140320234615012 14/03/2023 Vennila 2906009WL110150 Vennila 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Vennila INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-036-036/841-A
(Thandrampattu) 		2906009000NRG23140320234615013 14/03/2023 Selvi 2906009WL110150 Selvi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Selvi INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-036-036/844-A
(Thandrampattu) 		2906009000NRG23140320234615014 14/03/2023 Ambiga 2906009WL110150 Ambiga 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Ambiga INDIAN BANK(607105)
112 THANDARAMPET TN-06-009-036-036/846-A
(Thandrampattu) 		2906009000NRG23140320234615015 14/03/2023 Panchalai 2906009WL110150 Panchalai 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Panchalai INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-036-036/847-A
(Thandrampattu) 		2906009000NRG23140320234615016 14/03/2023 Lakshmi 2906009WL110150 Lakshmi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Lakshmi INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-036-036/874-A
(Thandrampattu) 		2906009000NRG23140320234615017 14/03/2023 Bakkiyam 2906009WL110150 Bakkiyam 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Bakkiyam INDIAN BANK(607105)
115 THANDARAMPET TN-06-009-036-036/887-A
(Thandrampattu) 		2906009000NRG23140320234615018 14/03/2023 Unnamalai 2906009WL110150 Unnamalai 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Unnamalai INDIAN BANK(607105)
116 THANDARAMPET TN-06-009-036-036/90-A
(Thandrampattu) 		2906009000NRG23140320234615020 14/03/2023 Govindammal 2906009WL110150 Govindammal 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Govindammal INDIAN BANK(607105)
117 THANDARAMPET TN-06-009-036-036/90-A
(Thandrampattu) 		2906009000NRG23140320234615019 14/03/2023 Kuppu 2906009WL110150 Kuppu 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025719908 Kuppu INDIAN BANK(607105)
118 THANDARAMPET TN-06-009-036-036/915-A
(Thandrampattu) 		2906009000NRG23140320234615021 14/03/2023 Selvi 2906009WL110150 Selvi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Selvi INDIAN BANK(607105)
119 THANDARAMPET TN-06-009-036-036/941-A
(Thandrampattu) 		2906009000NRG23140320234615022 14/03/2023 Shanthi 2906009WL110150 Shanthi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Shanthi INDIAN OVERSEAS BANK(508541)
120 THANDARAMPET TN-06-009-036-036/948-A
(Thandrampattu) 		2906009000NRG23140320234615023 14/03/2023 Vellachi 2906009WL110150 Vellachi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Vellachi INDIAN BANK(607105)
121 THANDARAMPET TN-06-009-036-036/976-A
(Thandrampattu) 		2906009000NRG23140320234615024 14/03/2023 Gandhi 2906009WL110150 Gandhi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025719908 Gandhi INDIAN BANK(607105)
SubTotal 178434 178434
122 THANDARAMPET TN-06-009-036-036/1282-a
(Thandrampattu) 		2906009000NRG23140320234614944 14/03/2023 Pattan 2906009WL110150 Pattan 00177 IOBA0002695 1440 1440 Processed 30/03/2023 025719908 Pattan INDIAN OVERSEAS BANK(508541)
123 THANDARAMPET TN-06-009-036-036/1778-A
(Thandrampattu) 		2906009000NRG23140320234614964 14/03/2023 Kullan 2906009WL110150 Kullan 00177 IOBA0002695 1440 1440 Processed 30/03/2023 025719908 Kullan INDIAN OVERSEAS BANK(508541)
124 THANDARAMPET TN-06-009-036-036/2295-A
(Thandrampattu) 		2906009000NRG23140320234614981 14/03/2023 Kamaraj 2906009WL110150 Kamaraj 00177 IOBA0002695 1200 1200 Processed 30/03/2023 025719908 Kamaraj INDIAN OVERSEAS BANK(508541)
125 THANDARAMPET TN-06-009-036-036/2331-A
(Thandrampattu) 		2906009000NRG23140320234614984 14/03/2023 Sumathi 2906009WL110150 Sumathi 00177 IOBA0002695 1440 1440 Processed 30/03/2023 025719908 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
Total 183954 183954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_140323APB_FTO_1647305 Indian Bank IDIB000T069 IB Thandarampet 12960
2 THANDARAMPET TN2906009_140323APB_FTO_1647305 Indian Bank IDIB000T069 THANDARAMPET 38886
3 THANDARAMPET TN2906009_140323APB_FTO_1647305 Indian Bank IDIB000T069 THANDRAMPET 126588
4 THANDARAMPET TN2906009_140323APB_FTO_1647305 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 5520

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