Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280223APB_FTO_1604533
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-06-003-042-043/672-A
(Vadakarimbalore) 		2906003000NRG23280220234449448 28/02/2023 Murugan U 2906003WL106913 Murugan U 00089 CBIN0284914 1686 1686 Processed 02/04/2023 005718378 Murugan U INDIAN BANK(607105)
SubTotal 1686 1686
2 THURINJAPURAM TN-06-003-042-042/341-A
(Vadakarimbalore) 		2906003000NRG23280220234449396 28/02/2023 Unnamalai 2906003WL106913 Unnamalai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005718378 Unnamalai INDIAN BANK(607105)
SubTotal 1320 1320
3 THURINJAPURAM TN-06-003-042-001/493-A
(Vadakarimbalore) 		2906003000NRG23280220234449288 28/02/2023 Jayamani 2906003WL106912 Jayamani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Jayamani INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-042-003/334
(Vadakarimbalore) 		2906003000NRG23280220234449364 28/02/2023 Vijaiya 2906003WL106913 Vijaiya 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Vijaiya INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-042-003/489
(Vadakarimbalore) 		2906003000NRG23280220234449365 28/02/2023 Pachiyammal 2906003WL106913 Pachiyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Pachiyammal INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-042-003/681-A
(Vadakarimbalore) 		2906003000NRG23280220234449289 28/02/2023 Sandhiya 2906003WL106912 Sandhiya 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Sandhiya INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-042-042/101-A
(Vadakarimbalore) 		2906003000NRG23280220234449290 28/02/2023 Arumugam 2906003WL106912 Arumugam 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Arumugam INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-042-042/112-A
(Vadakarimbalore) 		2906003000NRG23280220234449366 28/02/2023 Thanuskodi 2906003WL106913 Thanuskodi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Thanuskodi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-042-042/114-A
(Vadakarimbalore) 		2906003000NRG23280220234449291 28/02/2023 Baby 2906003WL106912 Baby 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Baby INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-042-042/122-A
(Vadakarimbalore) 		2906003000NRG23280220234449367 28/02/2023 Kamatchi 2906003WL106913 Kamatchi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Kamatchi INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-042-042/124-A
(Vadakarimbalore) 		2906003000NRG23280220234449292 28/02/2023 Kamatchi 2906003WL106912 Kamatchi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Kamatchi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-042-042/128-A
(Vadakarimbalore) 		2906003000NRG23280220234449368 28/02/2023 Kalaiyarasi 2906003WL106913 Kalaiyarasi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Kalaiyarasi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-042-042/141-A
(Vadakarimbalore) 		2906003000NRG23280220234449293 28/02/2023 Rani 2906003WL106912 Rani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Rani INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-042-042/142-A
(Vadakarimbalore) 		2906003000NRG23280220234449294 28/02/2023 Valliyammal 2906003WL106912 Valliyammal 00176 IDIB000T065 880 880 Processed 02/04/2023 005718378 Valliyammal INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-042-042/145-A
(Vadakarimbalore) 		2906003000NRG23280220234449295 28/02/2023 Kasthuri 2906003WL106912 Kasthuri 00176 IDIB000T065 880 880 Processed 02/04/2023 005718378 Kasthuri INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-042-042/145-A
(Vadakarimbalore) 		2906003000NRG23280220234449296 28/02/2023 Sivalingam 2906003WL106912 Sivalingam 00176 IDIB000T065 440 440 Processed 02/04/2023 005718378 Sivalingam INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-042-042/146-A
(Vadakarimbalore) 		2906003000NRG23280220234449297 28/02/2023 Mannammal 2906003WL106912 Mannammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Mannammal INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-042-042/147-A
(Vadakarimbalore) 		2906003000NRG23280220234449298 28/02/2023 Annamalai 2906003WL106912 Annamalai 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Annamalai INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-042-042/154-A
(Vadakarimbalore) 		2906003000NRG23280220234449299 28/02/2023 Kumari 2906003WL106912 Kumari 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005718378 Kumari INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-042-042/160-A
(Vadakarimbalore) 		2906003000NRG23280220234449369 28/02/2023 Kuppammal 2906003WL106913 Kuppammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Kuppammal INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-042-042/167-A
(Vadakarimbalore) 		2906003000NRG23280220234449300 28/02/2023 Selvakumari 2906003WL106912 Selvakumari 00176 IDIB000T065 880 880 Processed 02/04/2023 005718378 Selvakumari INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-042-042/170-A
(Vadakarimbalore) 		2906003000NRG23280220234449370 28/02/2023 Vasantha 2906003WL106913 Vasantha 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Vasantha INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-042-042/171-A
(Vadakarimbalore) 		2906003000NRG23280220234449371 28/02/2023 Neelakandan 2906003WL106913 Neelakandan 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Neelakandan INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-042-042/173-A
(Vadakarimbalore) 		2906003000NRG23280220234449372 28/02/2023 Ramasamy 2906003WL106913 Ramasamy 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Ramasamy INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-042-042/174-A
(Vadakarimbalore) 		2906003000NRG23280220234449301 28/02/2023 Muniyammal 2906003WL106912 Muniyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Muniyammal INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-042-042/175-A
(Vadakarimbalore) 		2906003000NRG23280220234449373 28/02/2023 Theychingku 2906003WL106913 Theychingku 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005718378 Theychingku INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-042-042/177-A
(Vadakarimbalore) 		2906003000NRG23280220234449374 28/02/2023 Jayarani 2906003WL106913 Jayarani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Jayarani INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-042-042/182-A
(Vadakarimbalore) 		2906003000NRG23280220234449302 28/02/2023 Selvi 2906003WL106912 Selvi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Selvi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-042-042/189-A
(Vadakarimbalore) 		2906003000NRG23280220234449375 28/02/2023 Poomali 2906003WL106913 Poomali 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Poomali INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-042-042/190-A
(Vadakarimbalore) 		2906003000NRG23280220234449376 28/02/2023 Malliga 2906003WL106913 Malliga 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Malliga INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-042-042/195-A
(Vadakarimbalore) 		2906003000NRG23280220234449377 28/02/2023 Selvakumari 2906003WL106913 Selvakumari 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Selvakumari INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-042-042/197-A
(Vadakarimbalore) 		2906003000NRG23280220234449378 28/02/2023 Chinnmmal 2906003WL106913 Chinnmmal 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005718378 Chinnmmal INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-042-042/199-A
(Vadakarimbalore) 		2906003000NRG23280220234449379 28/02/2023 Rajamani 2906003WL106913 Rajamani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Rajamani INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-042-042/2-A
(Vadakarimbalore) 		2906003000NRG23280220234449303 28/02/2023 Kanaga 2906003WL106912 Kanaga 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Kanaga INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-042-042/202-A
(Vadakarimbalore) 		2906003000NRG23280220234449380 28/02/2023 Elumalai 2906003WL106913 Elumalai 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Elumalai INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-042-042/212-C
(Vadakarimbalore) 		2906003000NRG23280220234449381 28/02/2023 palani 2906003WL106913 palani 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005718378 palani INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-042-042/22-A
(Vadakarimbalore) 		2906003000NRG23280220234449382 28/02/2023 Vadivel 2906003WL106913 Vadivel 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005718378 Vadivel INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-042-042/226-A
(Vadakarimbalore) 		2906003000NRG23280220234449383 28/02/2023 Saroja 2906003WL106913 Saroja 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Saroja INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-042-042/236-A
(Vadakarimbalore) 		2906003000NRG23280220234449384 28/02/2023 Arumugam 2906003WL106913 Arumugam 00176 IDIB000T065 220 220 Processed 02/04/2023 005718378 Arumugam INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-042-042/252-A
(Vadakarimbalore) 		2906003000NRG23280220234449304 28/02/2023 Kuppu 2906003WL106912 Kuppu 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Kuppu INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-042-042/253-A
(Vadakarimbalore) 		2906003000NRG23280220234449305 28/02/2023 Anandhi 2906003WL106912 Anandhi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Anandhi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-042-042/262-A
(Vadakarimbalore) 		2906003000NRG23280220234449306 28/02/2023 Arulmozhi 2906003WL106912 Arulmozhi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Arulmozhi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-042-042/264-A
(Vadakarimbalore) 		2906003000NRG23280220234449307 28/02/2023 Subramani 2906003WL106912 Subramani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Subramani INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-042-042/271-A
(Vadakarimbalore) 		2906003000NRG23280220234449308 28/02/2023 Devagi 2906003WL106912 Devagi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Devagi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-042-042/273-A
(Vadakarimbalore) 		2906003000NRG23280220234449309 28/02/2023 Manjula 2906003WL106912 Manjula 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005718378 Manjula INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-042-042/275-A
(Vadakarimbalore) 		2906003000NRG23280220234449311 28/02/2023 Gomathi 2906003WL106912 Gomathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Gomathi INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-042-042/275-A
(Vadakarimbalore) 		2906003000NRG23280220234449310 28/02/2023 Ramesh 2906003WL106912 Ramesh 00176 IDIB000T065 660 660 Processed 02/04/2023 005718378 Ramesh INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-042-042/278-A
(Vadakarimbalore) 		2906003000NRG23280220234449312 28/02/2023 Amsa 2906003WL106912 Amsa 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Amsa INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-042-042/285-A
(Vadakarimbalore) 		2906003000NRG23280220234449313 28/02/2023 lakshmi 2906003WL106912 lakshmi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 lakshmi INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-042-042/287-A
(Vadakarimbalore) 		2906003000NRG23280220234449314 28/02/2023 Muthal 2906003WL106912 Muthal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Muthal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-042-042/295-A
(Vadakarimbalore) 		2906003000NRG23280220234449385 28/02/2023 Malliga 2906003WL106913 Malliga 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Malliga INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-042-042/296-A
(Vadakarimbalore) 		2906003000NRG23280220234449386 28/02/2023 Muniyammal 2906003WL106913 Muniyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Muniyammal INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-042-042/297-A
(Vadakarimbalore) 		2906003000NRG23280220234449387 28/02/2023 Chinnapapa 2906003WL106913 Chinnapapa 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Chinnapapa INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-042-042/299-A
(Vadakarimbalore) 		2906003000NRG23280220234449388 28/02/2023 Rajakumari 2906003WL106913 Rajakumari 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Rajakumari INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-042-042/301-A
(Vadakarimbalore) 		2906003000NRG23280220234449389 28/02/2023 Muniyammal 2906003WL106913 Muniyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Muniyammal INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-042-042/303-A
(Vadakarimbalore) 		2906003000NRG23280220234449390 28/02/2023 Susila 2906003WL106913 Susila 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Susila INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-042-042/304-A
(Vadakarimbalore) 		2906003000NRG23280220234449315 28/02/2023 Meena 2906003WL106912 Meena 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005718378 Meena INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-042-042/308-A
(Vadakarimbalore) 		2906003000NRG23280220234449316 28/02/2023 Kasiyammal 2906003WL106912 Kasiyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Kasiyammal INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-042-042/309-A
(Vadakarimbalore) 		2906003000NRG23280220234449391 28/02/2023 Neelavathi 2906003WL106913 Neelavathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Neelavathi INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-042-042/311-A
(Vadakarimbalore) 		2906003000NRG23280220234449392 28/02/2023 Danalakshmi 2906003WL106913 Danalakshmi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Danalakshmi INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-042-042/313-A
(Vadakarimbalore) 		2906003000NRG23280220234449393 28/02/2023 Sakthivel 2906003WL106913 Sakthivel 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Sakthivel INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-042-042/321-A
(Vadakarimbalore) 		2906003000NRG23280220234449317 28/02/2023 Suguna 2906003WL106912 Suguna 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Suguna INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-042-042/324-A
(Vadakarimbalore) 		2906003000NRG23280220234449394 28/02/2023 ammakannu 2906003WL106913 ammakannu 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 ammakannu INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-042-042/33-A
(Vadakarimbalore) 		2906003000NRG23280220234449318 28/02/2023 Malarkodi 2906003WL106912 Malarkodi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Malarkodi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-042-042/336-A
(Vadakarimbalore) 		2906003000NRG23280220234449395 28/02/2023 SURESH 2906003WL106913 SURESH 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005718378 SURESH INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-042-042/337-a
(Vadakarimbalore) 		2906003000NRG23280220234449319 28/02/2023 Andal 2906003WL106912 Andal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Andal INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-042-042/339-a
(Vadakarimbalore) 		2906003000NRG23280220234449320 28/02/2023 Indirani 2906003WL106912 Indirani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Indirani INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-042-042/346-a
(Vadakarimbalore) 		2906003000NRG23280220234449321 28/02/2023 Rukku 2906003WL106912 Rukku 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Rukku INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-042-042/35-A
(Vadakarimbalore) 		2906003000NRG23280220234449397 28/02/2023 Unnamalai 2906003WL106913 Unnamalai 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005718378 Unnamalai INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-042-042/351-a
(Vadakarimbalore) 		2906003000NRG23280220234449322 28/02/2023 joothi 2906003WL106912 joothi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 joothi INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-042-042/352-a
(Vadakarimbalore) 		2906003000NRG23280220234449398 28/02/2023 Natesan 2906003WL106913 Natesan 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Natesan INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-042-042/354-A
(Vadakarimbalore) 		2906003000NRG23280220234449399 28/02/2023 Alamelu 2906003WL106913 Alamelu 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Alamelu INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-042-042/355-a
(Vadakarimbalore) 		2906003000NRG23280220234449400 28/02/2023 kasiammal 2906003WL106913 kasiammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 kasiammal INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-042-042/36-A
(Vadakarimbalore) 		2906003000NRG23280220234449401 28/02/2023 Palani 2906003WL106913 Palani 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005718378 Palani INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-042-042/362
(Vadakarimbalore) 		2906003000NRG23280220234449323 28/02/2023 Parvathy 2906003WL106912 Parvathy 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Parvathy INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-042-042/364
(Vadakarimbalore) 		2906003000NRG23280220234449402 28/02/2023 Rajeswari 2906003WL106913 Rajeswari 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Rajeswari IDBI BANK(607095)
77 THURINJAPURAM TN-06-003-042-042/367
(Vadakarimbalore) 		2906003000NRG23280220234449403 28/02/2023 Silambu 2906003WL106913 Silambu 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005718378 Silambu INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-042-042/368
(Vadakarimbalore) 		2906003000NRG23280220234449404 28/02/2023 Kamatchi 2906003WL106913 Kamatchi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Kamatchi INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-042-042/369
(Vadakarimbalore) 		2906003000NRG23280220234449405 28/02/2023 Revathi 2906003WL106913 Revathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Revathi INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-042-042/37-A
(Vadakarimbalore) 		2906003000NRG23280220234449406 28/02/2023 Alamelu 2906003WL106913 Alamelu 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005718378 Alamelu INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-042-042/37-A
(Vadakarimbalore) 		2906003000NRG23280220234449407 28/02/2023 Elumalai 2906003WL106913 Elumalai 00176 IDIB000T065 220 220 Processed 02/04/2023 005718378 Elumalai BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-042-042/379
(Vadakarimbalore) 		2906003000NRG23280220234449324 28/02/2023 Kannan 2906003WL106912 Kannan 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Kannan INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-042-042/380
(Vadakarimbalore) 		2906003000NRG23280220234449325 28/02/2023 Chinnakulanthai 2906003WL106912 Chinnakulanthai 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Chinnakulanthai INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-042-042/39-A
(Vadakarimbalore) 		2906003000NRG23280220234449326 28/02/2023 vediyammal 2906003WL106912 vediyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 vediyammal INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-042-042/400
(Vadakarimbalore) 		2906003000NRG23280220234449408 28/02/2023 Kannan 2906003WL106913 Kannan 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Kannan INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-042-042/400
(Vadakarimbalore) 		2906003000NRG23280220234449409 28/02/2023 Subashini 2906003WL106913 Subashini 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Subashini INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-042-042/404
(Vadakarimbalore) 		2906003000NRG23280220234449327 28/02/2023 Komathi 2906003WL106912 Komathi 00176 IDIB000T065 660 660 Processed 02/04/2023 005718378 Komathi INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-042-042/406
(Vadakarimbalore) 		2906003000NRG23280220234449328 28/02/2023 Muniyammal 2906003WL106912 Muniyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Muniyammal INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-042-042/409
(Vadakarimbalore) 		2906003000NRG23280220234449329 28/02/2023 Valli 2906003WL106912 Valli 00176 IDIB000T065 660 660 Processed 02/04/2023 005718378 Valli INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-042-042/409
(Vadakarimbalore) 		2906003000NRG23280220234449410 28/02/2023 Valli 2906003WL106913 Valli 00176 IDIB000T065 220 220 Processed 02/04/2023 005718378 Valli INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-042-042/416
(Vadakarimbalore) 		2906003000NRG23280220234449411 28/02/2023 Sumathi 2906003WL106913 Sumathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Sumathi INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-042-042/423
(Vadakarimbalore) 		2906003000NRG23280220234449412 28/02/2023 Vijayakumari 2906003WL106913 Vijayakumari 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Vijayakumari INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-042-042/424
(Vadakarimbalore) 		2906003000NRG23280220234449330 28/02/2023 Unnamalai 2906003WL106912 Unnamalai 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Unnamalai INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-042-042/434
(Vadakarimbalore) 		2906003000NRG23280220234449413 28/02/2023 Chitra 2906003WL106913 Chitra 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Chitra INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-042-042/435
(Vadakarimbalore) 		2906003000NRG23280220234449331 28/02/2023 Paripooranam 2906003WL106912 Paripooranam 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Paripooranam INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-042-042/437
(Vadakarimbalore) 		2906003000NRG23280220234449414 28/02/2023 Murugan 2906003WL106913 Murugan 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Murugan INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-042-042/441
(Vadakarimbalore) 		2906003000NRG23280220234449332 28/02/2023 Chinnakutti 2906003WL106912 Chinnakutti 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Chinnakutti INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-042-042/442
(Vadakarimbalore) 		2906003000NRG23280220234449415 28/02/2023 Vimala 2906003WL106913 Vimala 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Vimala INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-042-042/443
(Vadakarimbalore) 		2906003000NRG23280220234449333 28/02/2023 Palani 2906003WL106912 Palani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Palani INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-042-042/446
(Vadakarimbalore) 		2906003000NRG23280220234449334 28/02/2023 Kamatchi 2906003WL106912 Kamatchi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Kamatchi INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-042-042/450
(Vadakarimbalore) 		2906003000NRG23280220234449335 28/02/2023 Krishnaveni 2906003WL106912 Krishnaveni 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Krishnaveni INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-042-042/451
(Vadakarimbalore) 		2906003000NRG23280220234449416 28/02/2023 Peraman 2906003WL106913 Peraman 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Peraman INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-042-042/453
(Vadakarimbalore) 		2906003000NRG23280220234449417 28/02/2023 Jaya 2906003WL106913 Jaya 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Jaya INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-042-042/455
(Vadakarimbalore) 		2906003000NRG23280220234449418 28/02/2023 Rani 2906003WL106913 Rani 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005718378 Rani INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-042-042/460-A
(Vadakarimbalore) 		2906003000NRG23280220234449419 28/02/2023 jeeva 2906003WL106913 jeeva 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 jeeva INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-042-042/462
(Vadakarimbalore) 		2906003000NRG23280220234449420 28/02/2023 Malliga 2906003WL106913 Malliga 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Malliga INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-042-042/465
(Vadakarimbalore) 		2906003000NRG23280220234449336 28/02/2023 Rukkumani 2906003WL106912 Rukkumani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Rukkumani CENTRAL BANK OF INDIA(607115)
108 THURINJAPURAM TN-06-003-042-042/473
(Vadakarimbalore) 		2906003000NRG23280220234449421 28/02/2023 Vediyammal 2906003WL106913 Vediyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Vediyammal INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-042-042/475
(Vadakarimbalore) 		2906003000NRG23280220234449422 28/02/2023 Lakshmi 2906003WL106913 Lakshmi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Lakshmi INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-042-042/480
(Vadakarimbalore) 		2906003000NRG23280220234449423 28/02/2023 Malathi 2906003WL106913 Malathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Malathi INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-042-042/487-A
(Vadakarimbalore) 		2906003000NRG23280220234449337 28/02/2023 Renuga 2906003WL106912 Renuga 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Renuga INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-042-042/490
(Vadakarimbalore) 		2906003000NRG23280220234449338 28/02/2023 Jothi 2906003WL106912 Jothi 00176 IDIB000T065 440 440 Processed 02/04/2023 005718378 Jothi INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-042-042/494-A
(Vadakarimbalore) 		2906003000NRG23280220234449339 28/02/2023 Muniyammal 2906003WL106912 Muniyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Muniyammal INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-042-042/50-A
(Vadakarimbalore) 		2906003000NRG23280220234449424 28/02/2023 Rajathi 2906003WL106913 Rajathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Rajathi INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-042-042/500
(Vadakarimbalore) 		2906003000NRG23280220234449340 28/02/2023 Anjala 2906003WL106912 Anjala 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Anjala INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-042-042/501
(Vadakarimbalore) 		2906003000NRG23280220234449341 28/02/2023 Rega 2906003WL106912 Rega 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005718378 Rega INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-042-042/506
(Vadakarimbalore) 		2906003000NRG23280220234449342 28/02/2023 Indiragandhi 2906003WL106912 Indiragandhi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Indiragandhi INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-042-042/515-A
(Vadakarimbalore) 		2906003000NRG23280220234449425 28/02/2023 Vijiya 2906003WL106913 Vijiya 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Vijiya INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-042-042/519
(Vadakarimbalore) 		2906003000NRG23280220234449343 28/02/2023 Sudha 2906003WL106912 Sudha 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Sudha INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-042-042/52-A
(Vadakarimbalore) 		2906003000NRG23280220234449426 28/02/2023 kannagi 2906003WL106913 kannagi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 kannagi INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-042-042/520
(Vadakarimbalore) 		2906003000NRG23280220234449427 28/02/2023 Duraikumar 2906003WL106913 Duraikumar 00176 IDIB000T065 220 220 Processed 02/04/2023 005718378 Duraikumar INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-042-042/521
(Vadakarimbalore) 		2906003000NRG23280220234449428 28/02/2023 Vanitha 2906003WL106913 Vanitha 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Vanitha INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-042-042/539-A
(Vadakarimbalore) 		2906003000NRG23280220234449429 28/02/2023 Durga 2906003WL106913 Durga 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Durga INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-042-042/543-A
(Vadakarimbalore) 		2906003000NRG23280220234449344 28/02/2023 Poomalli 2906003WL106912 Poomalli 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Poomalli INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-042-042/546-A
(Vadakarimbalore) 		2906003000NRG23280220234449430 28/02/2023 Lakshmi 2906003WL106913 Lakshmi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Lakshmi INDIAN BANK(607105)
126 THURINJAPURAM TN-06-003-042-042/547-A
(Vadakarimbalore) 		2906003000NRG23280220234449431 28/02/2023 Vijayalakshmi 2906003WL106913 Vijayalakshmi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Vijayalakshmi INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-042-042/555-A
(Vadakarimbalore) 		2906003000NRG23280220234449432 28/02/2023 Deivanai 2906003WL106913 Deivanai 00176 IDIB000T065 6 6 Processed 02/04/2023 005718378 Deivanai INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-042-042/557-A
(Vadakarimbalore) 		2906003000NRG23280220234449433 28/02/2023 Rajeswari 2906003WL106913 Rajeswari 00176 IDIB000T065 220 220 Processed 02/04/2023 005718378 Rajeswari INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-042-042/560-A
(Vadakarimbalore) 		2906003000NRG23280220234449434 28/02/2023 Parvathi 2906003WL106913 Parvathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Parvathi BANK OF INDIA(508505)
130 THURINJAPURAM TN-06-003-042-042/566-A
(Vadakarimbalore) 		2906003000NRG23280220234449345 28/02/2023 Chinnakutti 2906003WL106912 Chinnakutti 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Chinnakutti INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-042-042/573-A
(Vadakarimbalore) 		2906003000NRG23280220234449346 28/02/2023 Uma 2906003WL106912 Uma 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Uma INDIAN OVERSEAS BANK(508541)
132 THURINJAPURAM TN-06-003-042-042/576-A
(Vadakarimbalore) 		2906003000NRG23280220234449347 28/02/2023 Priya 2906003WL106912 Priya 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Priya INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-042-042/578-A
(Vadakarimbalore) 		2906003000NRG23280220234449348 28/02/2023 Rajalakshmi 2906003WL106912 Rajalakshmi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Rajalakshmi INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-042-042/580-A
(Vadakarimbalore) 		2906003000NRG23280220234449435 28/02/2023 Sasikala 2906003WL106913 Sasikala 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Sasikala INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-042-042/581-A
(Vadakarimbalore) 		2906003000NRG23280220234449436 28/02/2023 Rani 2906003WL106913 Rani 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005718378 Rani INDIAN BANK(607105)
136 THURINJAPURAM TN-06-003-042-042/583-A
(Vadakarimbalore) 		2906003000NRG23280220234449349 28/02/2023 Bharani 2906003WL106912 Bharani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Bharani INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-042-042/584-A
(Vadakarimbalore) 		2906003000NRG23280220234449350 28/02/2023 Amutha 2906003WL106912 Amutha 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Amutha INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-042-042/586-A
(Vadakarimbalore) 		2906003000NRG23280220234449437 28/02/2023 Kalaiselvi 2906003WL106913 Kalaiselvi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005718378 Kalaiselvi INDIAN BANK(607105)
139 THURINJAPURAM TN-06-003-042-042/59-A
(Vadakarimbalore) 		2906003000NRG23280220234449351 28/02/2023 parameshwari 2906003WL106912 parameshwari 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005718378 parameshwari INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-042-042/598-A
(Vadakarimbalore) 		2906003000NRG23280220234449438 28/02/2023 Manimegalai 2906003WL106913 Manimegalai 00176 IDIB000T065 880 880 Processed 02/04/2023 005718378 Manimegalai INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-042-042/599-A
(Vadakarimbalore) 		2906003000NRG23280220234449439 28/02/2023 Madavi 2906003WL106913 Madavi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005718378 Madavi INDIAN BANK(607105)
142 THURINJAPURAM TN-06-003-042-042/600-A
(Vadakarimbalore) 		2906003000NRG23280220234449440 28/02/2023 Manjula 2906003WL106913 Manjula 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Manjula INDIAN BANK(607105)
143 THURINJAPURAM TN-06-003-042-042/602-A
(Vadakarimbalore) 		2906003000NRG23280220234449441 28/02/2023 Chinnathai 2906003WL106913 Chinnathai 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Chinnathai INDIAN BANK(607105)
144 THURINJAPURAM TN-06-003-042-042/606-A
(Vadakarimbalore) 		2906003000NRG23280220234449352 28/02/2023 Abitha 2906003WL106912 Abitha 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Abitha INDIAN BANK(607105)
145 THURINJAPURAM TN-06-003-042-042/611-A
(Vadakarimbalore) 		2906003000NRG23280220234449353 28/02/2023 Atchyapriya 2906003WL106912 Atchyapriya 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Atchyapriya INDIAN BANK(607105)
146 THURINJAPURAM TN-06-003-042-042/613-A
(Vadakarimbalore) 		2906003000NRG23280220234449354 28/02/2023 Pushpa 2906003WL106912 Pushpa 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Pushpa INDIAN BANK(607105)
147 THURINJAPURAM TN-06-003-042-042/616-A
(Vadakarimbalore) 		2906003000NRG23280220234449355 28/02/2023 Radha 2906003WL106912 Radha 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005718378 Radha INDIAN BANK(607105)
148 THURINJAPURAM TN-06-003-042-042/623-A
(Vadakarimbalore) 		2906003000NRG23280220234449442 28/02/2023 Subash 2906003WL106913 Subash 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005718378 Subash INDIAN BANK(607105)
149 THURINJAPURAM TN-06-003-042-042/632-A
(Vadakarimbalore) 		2906003000NRG23280220234449443 28/02/2023 Kalaiyarasi 2906003WL106913 Kalaiyarasi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Kalaiyarasi INDIAN BANK(607105)
150 THURINJAPURAM TN-06-003-042-042/642-A
(Vadakarimbalore) 		2906003000NRG23280220234449356 28/02/2023 Malar 2906003WL106912 Malar 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Malar INDIAN BANK(607105)
151 THURINJAPURAM TN-06-003-042-042/643-A
(Vadakarimbalore) 		2906003000NRG23280220234449444 28/02/2023 Poongavanam 2906003WL106913 Poongavanam 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Poongavanam INDIAN BANK(607105)
152 THURINJAPURAM TN-06-003-042-042/644-A
(Vadakarimbalore) 		2906003000NRG23280220234449357 28/02/2023 Vani 2906003WL106912 Vani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Vani INDIAN BANK(607105)
153 THURINJAPURAM TN-06-003-042-042/658-A
(Vadakarimbalore) 		2906003000NRG23280220234449358 28/02/2023 Radakrishan 2906003WL106912 Radakrishan 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Radakrishan INDIAN BANK(607105)
154 THURINJAPURAM TN-06-003-042-042/673-A
(Vadakarimbalore) 		2906003000NRG23280220234449359 28/02/2023 Parameshwari C 2906003WL106912 Parameshwari C 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Parameshwari C INDIAN BANK(607105)
155 THURINJAPURAM TN-06-003-042-042/68-A
(Vadakarimbalore) 		2906003000NRG23280220234449445 28/02/2023 Dhanalakshmi 2906003WL106913 Dhanalakshmi 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005718378 Dhanalakshmi INDIAN BANK(607105)
156 THURINJAPURAM TN-06-003-042-042/73-a
(Vadakarimbalore) 		2906003000NRG23280220234449360 28/02/2023 Vengammal 2906003WL106912 Vengammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Vengammal INDIAN BANK(607105)
157 THURINJAPURAM TN-06-003-042-042/75-A
(Vadakarimbalore) 		2906003000NRG23280220234449361 28/02/2023 Senbagavalli 2906003WL106912 Senbagavalli 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Senbagavalli INDIAN BANK(607105)
158 THURINJAPURAM TN-06-003-042-042/82-A
(Vadakarimbalore) 		2906003000NRG23280220234449446 28/02/2023 Mani 2906003WL106913 Mani 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005718378 Mani INDIAN BANK(607105)
159 THURINJAPURAM TN-06-003-042-042/99-A
(Vadakarimbalore) 		2906003000NRG23280220234449447 28/02/2023 Suguna 2906003WL106913 Suguna 00176 IDIB000T065 220 220 Processed 02/04/2023 005718378 Suguna INDIAN BANK(607105)
160 THURINJAPURAM TN-06-003-042-043/274
(Vadakarimbalore) 		2906003000NRG23280220234449362 28/02/2023 Vellakannu 2906003WL106912 Vellakannu 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Vellakannu INDIAN BANK(607105)
161 THURINJAPURAM TN-06-003-042-043/326
(Vadakarimbalore) 		2906003000NRG23280220234449363 28/02/2023 Solachi 2906003WL106912 Solachi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005718378 Solachi INDIAN BANK(607105)
SubTotal 198963 198963
Total 201969 201969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280223APB_FTO_1604533 Central Bank Of India CBIN0284914 MALLAVADI 1686
2 THURINJAPURAM TN2906003_280223APB_FTO_1604533 Indian Bank IDIB000M080 MANGALAM 1320
3 THURINJAPURAM TN2906003_280223APB_FTO_1604533 Indian Bank IDIB000T065 THURINJAPURAM 198963

Download In Excel