Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1721354
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-06-009-036-002/1908-A
(Thandrampattu) 		2906009000NRG23310320235103629 31/03/2023 Kadhar 2906009WL117581 Kadhar 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Kadhar INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-036-002/2069-A
(Thandrampattu) 		2906009000NRG23310320235103630 31/03/2023 Jothi 2906009WL117581 Jothi 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-036-003/2302-A
(Thandrampattu) 		2906009000NRG23310320235103631 31/03/2023 Shakin 2906009WL117581 Shakin 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Shakin INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-036-004/1663-A
(Thandrampattu) 		2906009000NRG23310320235103632 31/03/2023 Indiragandhi 2906009WL117581 Indiragandhi 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Indiragandhi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-004/1673-A
(Thandrampattu) 		2906009000NRG23310320235103633 31/03/2023 Kanmani 2906009WL117581 Kanmani 00176 IDIB000T069 843 843 Processed 05/05/2023 018529184 Kanmani INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-036-004/1882-A
(Thandrampattu) 		2906009000NRG23310320235103634 31/03/2023 Kuppu 2906009WL117581 Kuppu 00176 IDIB000T069 843 843 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-036-004/1988-A
(Thandrampattu) 		2906009000NRG23310320235103635 31/03/2023 Raja 2906009WL117581 Raja 00176 IDIB000T069 843 843 Processed 05/05/2023 018529184 Raja INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-036-004/2077-A
(Thandrampattu) 		2906009000NRG23310320235103636 31/03/2023 Susila 2906009WL117581 Susila 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Susila INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-036-004/2320-A
(Thandrampattu) 		2906009000NRG23310320235103637 31/03/2023 Dhanalakshmi 2906009WL117581 Dhanalakshmi 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-036-004/2350-A
(Thandrampattu) 		2906009000NRG23310320235103638 31/03/2023 Vidhya 2906009WL117581 Vidhya 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Vidhya INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-036-036/1070-A
(Thandrampattu) 		2906009000NRG23310320235103640 31/03/2023 Govindhan 2906009WL117581 Govindhan 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Govindhan INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-036-036/1089-A
(Thandrampattu) 		2906009000NRG23310320235103641 31/03/2023 Anjalai 2906009WL117581 Anjalai 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-036-036/1094-A
(Thandrampattu) 		2906009000NRG23310320235103642 31/03/2023 Kasthuri 2906009WL117581 Kasthuri 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kasthuri INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-036-036/1098-A
(Thandrampattu) 		2906009000NRG23310320235103643 31/03/2023 Mani 2906009WL117581 Mani 00176 IDIB000T069 1200 1200 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THANDARAMPET TN-06-009-036-036/1132-A
(Thandrampattu) 		2906009000NRG23310320235103644 31/03/2023 Saroja 2906009WL117581 Saroja 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-036-036/1135-A
(Thandrampattu) 		2906009000NRG23310320235103645 31/03/2023 Manjula 2906009WL117581 Manjula 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-036-036/1240-A
(Thandrampattu) 		2906009000NRG23310320235103646 31/03/2023 Saroja 2906009WL117581 Saroja 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-036-036/1242-A
(Thandrampattu) 		2906009000NRG23310320235103647 31/03/2023 Kiliyammal 2906009WL117581 Kiliyammal 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kiliyammal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-036-036/1245-a
(Thandrampattu) 		2906009000NRG23310320235103648 31/03/2023 Alamelu 2906009WL117581 Alamelu 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-036-036/1270-A
(Thandrampattu) 		2906009000NRG23310320235103649 31/03/2023 Kanniyamma 2906009WL117581 Kanniyamma 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kanniyamma INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-036-036/1270-A
(Thandrampattu) 		2906009000NRG23310320235103650 31/03/2023 Ramar 2906009WL117581 Ramar 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Ramar INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-036-036/1288-A
(Thandrampattu) 		2906009000NRG23310320235103651 31/03/2023 Unnamalai 2906009WL117581 Unnamalai 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-036-036/1297-A
(Thandrampattu) 		2906009000NRG23310320235103652 31/03/2023 Poonkodi 2906009WL117581 Poonkodi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Poonkodi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-036-036/1304-A
(Thandrampattu) 		2906009000NRG23310320235103653 31/03/2023 Vanaja 2906009WL117581 Vanaja 00176 IDIB000T069 1405 1405 Processed 05/05/2023 018529184 Vanaja INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-036-036/1335-A
(Thandrampattu) 		2906009000NRG23310320235103654 31/03/2023 Anbu 2906009WL117581 Anbu 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Anbu INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-036-036/1384-A
(Thandrampattu) 		2906009000NRG23310320235103655 31/03/2023 Deepa 2906009WL117581 Deepa 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-036-036/1421-A
(Thandrampattu) 		2906009000NRG23310320235103656 31/03/2023 Renugambal 2906009WL117581 Renugambal 00176 IDIB000T069 1405 1405 Processed 05/05/2023 018529184 Renugambal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-036-036/1422-A
(Thandrampattu) 		2906009000NRG23310320235103657 31/03/2023 Saroja 2906009WL117581 Saroja 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-036-036/1424-A
(Thandrampattu) 		2906009000NRG23310320235103658 31/03/2023 Viruthambal 2906009WL117581 Viruthambal 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Viruthambal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-036-036/1426-A
(Thandrampattu) 		2906009000NRG23310320235103659 31/03/2023 Kumari 2906009WL117581 Kumari 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kumari INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-036-036/1427-A
(Thandrampattu) 		2906009000NRG23310320235103660 31/03/2023 Santha 2906009WL117581 Santha 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Santha INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-036-036/1432-A
(Thandrampattu) 		2906009000NRG23310320235103662 31/03/2023 Janagi 2906009WL117581 Janagi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Janagi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-036-036/1442-A
(Thandrampattu) 		2906009000NRG23310320235103663 31/03/2023 Kalaivani 2906009WL117581 Kalaivani 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kalaivani INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-036-036/1446-A
(Thandrampattu) 		2906009000NRG23310320235103664 31/03/2023 Jayanthi 2906009WL117581 Jayanthi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-036-036/1467-A
(Thandrampattu) 		2906009000NRG23310320235103665 31/03/2023 Shajanbee 2906009WL117581 Shajanbee 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Shajanbee INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-036-036/1484-A
(Thandrampattu) 		2906009000NRG23310320235103666 31/03/2023 Manjula 2906009WL117581 Manjula 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-036-036/1496-A
(Thandrampattu) 		2906009000NRG23310320235103667 31/03/2023 Ganga 2906009WL117581 Ganga 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Ganga INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-036-036/1497-A
(Thandrampattu) 		2906009000NRG23310320235103668 31/03/2023 Jayalakshmi 2906009WL117581 Jayalakshmi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-036-036/1511-A
(Thandrampattu) 		2906009000NRG23310320235103669 31/03/2023 Maheswari 2906009WL117581 Maheswari 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Maheswari INDIAN OVERSEAS BANK(508541)
40 THANDARAMPET TN-06-009-036-036/1527-A
(Thandrampattu) 		2906009000NRG23310320235103670 31/03/2023 Kalaiyarasi 2906009WL117581 Kalaiyarasi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
41 THANDARAMPET TN-06-009-036-036/1565-A
(Thandrampattu) 		2906009000NRG23310320235103671 31/03/2023 Sangeetha 2906009WL117581 Sangeetha 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-036-036/1576-A
(Thandrampattu) 		2906009000NRG23310320235103672 31/03/2023 Rajeswari 2906009WL117581 Rajeswari 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-036-036/1631-A
(Thandrampattu) 		2906009000NRG23310320235103673 31/03/2023 Gowri 2906009WL117581 Gowri 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Gowri INDIAN OVERSEAS BANK(508541)
44 THANDARAMPET TN-06-009-036-036/1632-A
(Thandrampattu) 		2906009000NRG23310320235103674 31/03/2023 Ambika 2906009WL117581 Ambika 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Ambika INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-036-036/1655-A
(Thandrampattu) 		2906009000NRG23310320235103675 31/03/2023 Sumathi 2906009WL117581 Sumathi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Sumathi INDIAN OVERSEAS BANK(508541)
46 THANDARAMPET TN-06-009-036-036/1702-A
(Thandrampattu) 		2906009000NRG23310320235103676 31/03/2023 Subramaniam 2906009WL117581 Subramaniam 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Subramaniam INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-036-036/1708-A
(Thandrampattu) 		2906009000NRG23310320235103677 31/03/2023 Sivasankari 2906009WL117581 Sivasankari 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Sivasankari INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-036-036/1780-A
(Thandrampattu) 		2906009000NRG23310320235103678 31/03/2023 Salsaa 2906009WL117581 Salsaa 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Salsaa INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-036-036/1781-A
(Thandrampattu) 		2906009000NRG23310320235103679 31/03/2023 Kuppammal 2906009WL117581 Kuppammal 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Kuppammal INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-036-036/1781-A
(Thandrampattu) 		2906009000NRG23310320235103680 31/03/2023 Parasakthi 2906009WL117581 Parasakthi 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Parasakthi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-036-036/1794-A
(Thandrampattu) 		2906009000NRG23310320235103681 31/03/2023 Vandarkuzhali 2906009WL117581 Vandarkuzhali 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Vandarkuzhali INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-036-036/1810-A
(Thandrampattu) 		2906009000NRG23310320235103682 31/03/2023 Anitha 2906009WL117581 Anitha 00176 IDIB000T069 1124 1124 Processed 05/05/2023 018529184 Anitha INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-036-036/1862-A
(Thandrampattu) 		2906009000NRG23310320235103683 31/03/2023 Revathy 2906009WL117581 Revathy 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Revathy INDIAN OVERSEAS BANK(508541)
54 THANDARAMPET TN-06-009-036-036/1864-A
(Thandrampattu) 		2906009000NRG23310320235103684 31/03/2023 Kala 2906009WL117581 Kala 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Kala INDIAN OVERSEAS BANK(508541)
55 THANDARAMPET TN-06-009-036-036/1865-A
(Thandrampattu) 		2906009000NRG23310320235103685 31/03/2023 Parimala 2906009WL117581 Parimala 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Parimala INDIAN OVERSEAS BANK(508541)
56 THANDARAMPET TN-06-009-036-036/1866-A
(Thandrampattu) 		2906009000NRG23310320235103686 31/03/2023 Mookambiga 2906009WL117581 Mookambiga 00176 IDIB000T069 1124 1124 Processed 05/05/2023 018529184 Mookambiga INDIAN OVERSEAS BANK(508541)
57 THANDARAMPET TN-06-009-036-036/1936-A
(Thandrampattu) 		2906009000NRG23310320235103687 31/03/2023 Alamelu 2906009WL117581 Alamelu 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-036-036/1965-A
(Thandrampattu) 		2906009000NRG23310320235103688 31/03/2023 Kasthuri 2906009WL117581 Kasthuri 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kasthuri INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-036-036/1970-A
(Thandrampattu) 		2906009000NRG23310320235103689 31/03/2023 Alamelu 2906009WL117581 Alamelu 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-036-036/2019-A
(Thandrampattu) 		2906009000NRG23310320235103690 31/03/2023 Thangavel 2906009WL117581 Thangavel 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Thangavel INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-036-036/2106-A
(Thandrampattu) 		2906009000NRG23310320235103691 31/03/2023 Lakshmi 2906009WL117581 Lakshmi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-036-036/2117-A
(Thandrampattu) 		2906009000NRG23310320235103692 31/03/2023 Mani 2906009WL117581 Mani 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Mani INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-036-036/2132-A
(Thandrampattu) 		2906009000NRG23310320235103693 31/03/2023 Lalitha 2906009WL117581 Lalitha 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Lalitha INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-036-036/2137-A
(Thandrampattu) 		2906009000NRG23310320235103695 31/03/2023 Maheswari 2906009WL117581 Maheswari 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Maheswari INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-036-036/2138-A
(Thandrampattu) 		2906009000NRG23310320235103696 31/03/2023 Valli 2906009WL117581 Valli 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Valli INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-036-036/2198-A
(Thandrampattu) 		2906009000NRG23310320235103697 31/03/2023 Mumthaj 2906009WL117581 Mumthaj 00176 IDIB000T069 1405 1405 Processed 05/05/2023 018529184 Mumthaj INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-036-036/2224-A
(Thandrampattu) 		2906009000NRG23310320235103698 31/03/2023 Kumar 2906009WL117581 Kumar 00176 IDIB000T069 1405 1405 Processed 05/05/2023 018529184 Kumar INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-036-036/2240-A
(Thandrampattu) 		2906009000NRG23310320235103699 31/03/2023 Radhaa 2906009WL117581 Radhaa 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Radhaa INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-036-036/2254-A
(Thandrampattu) 		2906009000NRG23310320235103700 31/03/2023 Muniyammaal 2906009WL117581 Muniyammaal 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Muniyammaal INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-036-036/2305-A
(Thandrampattu) 		2906009000NRG23310320235103701 31/03/2023 Thangamani 2906009WL117581 Thangamani 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Thangamani INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-036-036/2333-A
(Thandrampattu) 		2906009000NRG23310320235103703 31/03/2023 Santhi 2906009WL117581 Santhi 00176 IDIB000T069 1405 1405 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-036-036/2361-A
(Thandrampattu) 		2906009000NRG23310320235103705 31/03/2023 Shanmugam 2906009WL117581 Shanmugam 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Shanmugam INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-036-036/493-A
(Thandrampattu) 		2906009000NRG23310320235103708 31/03/2023 Muniyammal 2906009WL117581 Muniyammal 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-036-036/539-A
(Thandrampattu) 		2906009000NRG23310320235103709 31/03/2023 Mannammal 2906009WL117581 Mannammal 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Mannammal INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-036-036/544-A
(Thandrampattu) 		2906009000NRG23310320235103710 31/03/2023 Parvathi 2906009WL117581 Parvathi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Parvathi INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-036-036/565-A
(Thandrampattu) 		2906009000NRG23310320235103711 31/03/2023 Usha 2906009WL117581 Usha 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-036-036/569-A
(Thandrampattu) 		2906009000NRG23310320235103712 31/03/2023 Kanagavalli 2906009WL117581 Kanagavalli 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kanagavalli INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-036-036/571-A
(Thandrampattu) 		2906009000NRG23310320235103713 31/03/2023 Kasimalli 2906009WL117581 Kasimalli 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kasimalli INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-036-036/605-A
(Thandrampattu) 		2906009000NRG23310320235103714 31/03/2023 Malar 2906009WL117581 Malar 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-036-036/616-A
(Thandrampattu) 		2906009000NRG23310320235103715 31/03/2023 Chennammal 2906009WL117581 Chennammal 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-036-036/649-A
(Thandrampattu) 		2906009000NRG23310320235103716 31/03/2023 Priya 2906009WL117581 Priya 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-036-036/681-A
(Thandrampattu) 		2906009000NRG23310320235103717 31/03/2023 Kasthuri 2906009WL117581 Kasthuri 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kasthuri INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-036-036/688-A
(Thandrampattu) 		2906009000NRG23310320235103718 31/03/2023 Seetha 2906009WL117581 Seetha 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Seetha INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-036-036/720-A
(Thandrampattu) 		2906009000NRG23310320235103719 31/03/2023 Veran 2906009WL117581 Veran 00176 IDIB000T069 1405 1405 Processed 05/05/2023 018529184 Veran INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-036-036/738-A
(Thandrampattu) 		2906009000NRG23310320235103721 31/03/2023 Chinapappa 2906009WL117581 Chinapappa 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Chinapappa INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-036-036/746-A
(Thandrampattu) 		2906009000NRG23310320235103722 31/03/2023 Deivanai 2906009WL117581 Deivanai 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Deivanai INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-036-036/747-A
(Thandrampattu) 		2906009000NRG23310320235103723 31/03/2023 Poongavanam 2906009WL117581 Poongavanam 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Poongavanam INDIAN OVERSEAS BANK(508541)
88 THANDARAMPET TN-06-009-036-036/749-A
(Thandrampattu) 		2906009000NRG23310320235103724 31/03/2023 Annammal 2906009WL117581 Annammal 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Annammal INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-036-036/750-A
(Thandrampattu) 		2906009000NRG23310320235103725 31/03/2023 Baby 2906009WL117581 Baby 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Baby INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-036-036/766-A
(Thandrampattu) 		2906009000NRG23310320235103726 31/03/2023 Vijaya 2906009WL117581 Vijaya 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-036-036/812-A
(Thandrampattu) 		2906009000NRG23310320235103727 31/03/2023 Vendamani 2906009WL117581 Vendamani 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Vendamani INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-036-036/814-A
(Thandrampattu) 		2906009000NRG23310320235103728 31/03/2023 Kannamma 2906009WL117581 Kannamma 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kannamma INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-036-036/816-A
(Thandrampattu) 		2906009000NRG23310320235103729 31/03/2023 Pachiyamma 2906009WL117581 Pachiyamma 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Pachiyamma INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-036-036/818-A
(Thandrampattu) 		2906009000NRG23310320235103730 31/03/2023 Susila 2906009WL117581 Susila 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Susila INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-036-036/819-A
(Thandrampattu) 		2906009000NRG23310320235103731 31/03/2023 Muthulakshmi 2906009WL117581 Muthulakshmi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Muthulakshmi INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-036-036/824-A
(Thandrampattu) 		2906009000NRG23310320235103732 31/03/2023 Manga 2906009WL117581 Manga 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Manga INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-036-036/825-A
(Thandrampattu) 		2906009000NRG23310320235103733 31/03/2023 Shanthi 2906009WL117581 Shanthi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Shanthi INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-036-036/831-A
(Thandrampattu) 		2906009000NRG23310320235103734 31/03/2023 Sagunthala 2906009WL117581 Sagunthala 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-036-036/835-A
(Thandrampattu) 		2906009000NRG23310320235103735 31/03/2023 Kalpana 2906009WL117581 Kalpana 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kalpana INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-036-036/846-A
(Thandrampattu) 		2906009000NRG23310320235103736 31/03/2023 Panchalai 2906009WL117581 Panchalai 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Panchalai INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-036-036/852-A
(Thandrampattu) 		2906009000NRG23310320235103737 31/03/2023 Pachaiyammal 2906009WL117581 Pachaiyammal 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Pachaiyammal INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-036-036/854-A
(Thandrampattu) 		2906009000NRG23310320235103738 31/03/2023 Saraswathi 2906009WL117581 Saraswathi 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-036-036/881-A
(Thandrampattu) 		2906009000NRG23310320235103739 31/03/2023 Malliga 2906009WL117581 Malliga 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-036-036/884-A
(Thandrampattu) 		2906009000NRG23310320235103740 31/03/2023 Manima 2906009WL117581 Manima 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Manima INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-036-036/884-A
(Thandrampattu) 		2906009000NRG23310320235103741 31/03/2023 Palaniyammal 2906009WL117581 Palaniyammal 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-036-036/885-A
(Thandrampattu) 		2906009000NRG23310320235103742 31/03/2023 Kolangi 2906009WL117581 Kolangi 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Kolangi INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-036-036/886-A
(Thandrampattu) 		2906009000NRG23310320235103743 31/03/2023 Selvambal 2906009WL117581 Selvambal 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Selvambal INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-036-036/90-A
(Thandrampattu) 		2906009000NRG23310320235103744 31/03/2023 Kuppu 2906009WL117581 Kuppu 00176 IDIB000T069 1124 1124 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-036-036/915-A
(Thandrampattu) 		2906009000NRG23310320235103745 31/03/2023 Selvi 2906009WL117581 Selvi 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-036-036/916-A
(Thandrampattu) 		2906009000NRG23310320235103746 31/03/2023 Vijayarani 2906009WL117581 Vijayarani 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Vijayarani INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-036-036/919-A
(Thandrampattu) 		2906009000NRG23310320235103747 31/03/2023 Mannamma 2906009WL117581 Mannamma 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Mannamma INDIAN BANK(607105)
112 THANDARAMPET TN-06-009-036-036/947-A
(Thandrampattu) 		2906009000NRG23310320235103748 31/03/2023 Vellaiyamma 2906009WL117581 Vellaiyamma 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Vellaiyamma INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-036-036/951-A
(Thandrampattu) 		2906009000NRG23310320235103749 31/03/2023 Lakshmi 2906009WL117581 Lakshmi 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-036-036/967-A
(Thandrampattu) 		2906009000NRG23310320235103750 31/03/2023 Shanmugam 2906009WL117581 Shanmugam 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Shanmugam INDIAN BANK(607105)
115 THANDARAMPET TN-06-009-036-036/988-A
(Thandrampattu) 		2906009000NRG23310320235103751 31/03/2023 Gandhi 2906009WL117581 Gandhi 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Gandhi INDIAN BANK(607105)
SubTotal 128811 128811
116 THANDARAMPET TN-06-009-036-036/2136-A
(Thandrampattu) 		2906009000NRG23310320235103694 31/03/2023 Radhiga 2906009WL117581 Radhiga 00177 IOBA0002695 1200 1200 Processed 05/05/2023 018529184 Radhiga INDIAN OVERSEAS BANK(508541)
117 THANDARAMPET TN-06-009-036-036/2368-A
(Thandrampattu) 		2906009000NRG23310320235103706 31/03/2023 Ananthi 2906009WL117581 Ananthi 00177 IOBA0002695 1200 1200 Processed 05/05/2023 018529184 Ananthi INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
Total 131211 131211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1721354 Indian Bank IDIB000T069 IB Thandarampet 960
2 THANDARAMPET TN2906009_310323APB_FTO_1721354 Indian Bank IDIB000T069 THANDARAMPET 47280
3 THANDARAMPET TN2906009_310323APB_FTO_1721354 Indian Bank IDIB000T069 THANDRAMPET 80571
4 THANDARAMPET TN2906009_310323APB_FTO_1721354 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 2400

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