Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_150223APB_FTO_1555360
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-06-003-046-010/1365-A
(Vedandavadi) 		2906003000NRG23150220234316087 15/02/2023 Vennila 2906003WL103641 Vennila 00176 IDIB000M080 1320 1320 Processed 23/02/2023 014717620 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-046-010/1581-A
(Vedandavadi) 		2906003000NRG23150220234316365 15/02/2023 Prakathi 2906003WL103646 Prakathi 00177 IOBA0000656 1686 1686 Processed 23/02/2023 014717620 Prakathi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 THURINJAPURAM TN-06-003-046-010/1278
(Vedandavadi) 		2906003000NRG23150220234316355 15/02/2023 Ranganathan 2906003WL103646 Ranganathan 00177 IOBA0001034 1686 1686 Processed 23/02/2023 014717620 Ranganathan ICICI BANK LTD(508534)
4 THURINJAPURAM TN-06-003-046-010/1284
(Vedandavadi) 		2906003000NRG23150220234316356 15/02/2023 Sundari 2906003WL103646 Sundari 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Sundari INDIAN OVERSEAS BANK(508541)
5 THURINJAPURAM TN-06-003-046-010/1290-A
(Vedandavadi) 		2906003000NRG23150220234316084 15/02/2023 Santhi 2906003WL103641 Santhi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Santhi ICICI BANK LTD(508534)
6 THURINJAPURAM TN-06-003-046-010/1322
(Vedandavadi) 		2906003000NRG23150220234316085 15/02/2023 Kumari 2906003WL103641 Kumari 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Kumari INDIAN OVERSEAS BANK(508541)
7 THURINJAPURAM TN-06-003-046-010/1347-A
(Vedandavadi) 		2906003000NRG23150220234316086 15/02/2023 Usha 2906003WL103641 Usha 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Usha INDIAN OVERSEAS BANK(508541)
8 THURINJAPURAM TN-06-003-046-010/1424-A
(Vedandavadi) 		2906003000NRG23150220234316357 15/02/2023 Vijaiyalakshmi 2906003WL103646 Vijaiyalakshmi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Vijaiyalakshmi INDIAN OVERSEAS BANK(508541)
9 THURINJAPURAM TN-06-003-046-010/1432-A
(Vedandavadi) 		2906003000NRG23150220234316088 15/02/2023 Sasikala 2906003WL103641 Sasikala 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Sasikala INDIAN OVERSEAS BANK(508541)
10 THURINJAPURAM TN-06-003-046-010/1441-A
(Vedandavadi) 		2906003000NRG23150220234316089 15/02/2023 Janani 2906003WL103641 Janani 00177 IOBA0001034 1686 1686 Processed 23/02/2023 014717620 Janani INDIAN OVERSEAS BANK(508541)
11 THURINJAPURAM TN-06-003-046-010/1443-A
(Vedandavadi) 		2906003000NRG23150220234316090 15/02/2023 Rajamani 2906003WL103641 Rajamani 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Rajamani INDIAN OVERSEAS BANK(508541)
12 THURINJAPURAM TN-06-003-046-010/1446-A
(Vedandavadi) 		2906003000NRG23150220234316358 15/02/2023 Kaviyarasu 2906003WL103646 Kaviyarasu 00177 IOBA0001034 1686 1686 Processed 23/02/2023 014717620 Kaviyarasu INDIAN OVERSEAS BANK(508541)
13 THURINJAPURAM TN-06-003-046-010/1456-A
(Vedandavadi) 		2906003000NRG23150220234316359 15/02/2023 Anjali 2906003WL103646 Anjali 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Anjali INDIAN OVERSEAS BANK(508541)
14 THURINJAPURAM TN-06-003-046-010/1516-A
(Vedandavadi) 		2906003000NRG23150220234316360 15/02/2023 Rajeswari 2906003WL103646 Rajeswari 00177 IOBA0001034 1320 1320 Processed 24/02/2023 014717620 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 THURINJAPURAM TN-06-003-046-010/1517-A
(Vedandavadi) 		2906003000NRG23150220234316361 15/02/2023 Anbarasi 2906003WL103646 Anbarasi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Anbarasi INDIAN OVERSEAS BANK(508541)
16 THURINJAPURAM TN-06-003-046-010/1530-A
(Vedandavadi) 		2906003000NRG23150220234316362 15/02/2023 Karunakaran 2906003WL103646 Karunakaran 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Karunakaran INDIAN OVERSEAS BANK(508541)
17 THURINJAPURAM TN-06-003-046-010/1534-A
(Vedandavadi) 		2906003000NRG23150220234316091 15/02/2023 Saratha 2906003WL103641 Saratha 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Saratha INDIAN OVERSEAS BANK(508541)
18 THURINJAPURAM TN-06-003-046-010/1539-A
(Vedandavadi) 		2906003000NRG23150220234316363 15/02/2023 Sangeetha 2906003WL103646 Sangeetha 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Sangeetha STATE BANK OF INDIA(508548)
19 THURINJAPURAM TN-06-003-046-010/1544-A
(Vedandavadi) 		2906003000NRG23150220234316092 15/02/2023 Deepika 2906003WL103641 Deepika 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Deepika INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-046-010/1552-A
(Vedandavadi) 		2906003000NRG23150220234316364 15/02/2023 Kayathiri 2906003WL103646 Kayathiri 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Kayathiri INDIAN OVERSEAS BANK(508541)
21 THURINJAPURAM TN-06-003-046-010/1563-A
(Vedandavadi) 		2906003000NRG23150220234316093 15/02/2023 Jayanthi 2906003WL103641 Jayanthi 00177 IOBA0001034 1686 1686 Processed 23/02/2023 014717620 Jayanthi INDIAN OVERSEAS BANK(508541)
22 THURINJAPURAM TN-06-003-046-010/1613-A
(Vedandavadi) 		2906003000NRG23150220234316094 15/02/2023 Pushpa 2906003WL103641 Pushpa 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Pushpa INDIAN OVERSEAS BANK(508541)
23 THURINJAPURAM TN-06-003-046-010/1647-A
(Vedandavadi) 		2906003000NRG23150220234316095 15/02/2023 Subramani 2906003WL103641 Subramani 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Subramani INDIAN OVERSEAS BANK(508541)
24 THURINJAPURAM TN-06-003-046-010/1689-A
(Vedandavadi) 		2906003000NRG23150220234316366 15/02/2023 Kalaivani P 2906003WL103646 Kalaivani P 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Kalaivani P INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-046-046/1038-a
(Vedandavadi) 		2906003000NRG23150220234316096 15/02/2023 Kasiyammal 2906003WL103641 Kasiyammal 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Kasiyammal INDIAN OVERSEAS BANK(508541)
26 THURINJAPURAM TN-06-003-046-046/1071-A
(Vedandavadi) 		2906003000NRG23150220234316367 15/02/2023 Lakshmi 2906003WL103646 Lakshmi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
27 THURINJAPURAM TN-06-003-046-046/1072-A
(Vedandavadi) 		2906003000NRG23150220234316368 15/02/2023 RUBAVATHI 2906003WL103646 RUBAVATHI 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 RUBAVATHI INDIAN OVERSEAS BANK(508541)
28 THURINJAPURAM TN-06-003-046-046/1074-a
(Vedandavadi) 		2906003000NRG23150220234316097 15/02/2023 Datchayani 2906003WL103641 Datchayani 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Datchayani HDFC BANK LTD(607152)
29 THURINJAPURAM TN-06-003-046-046/1092-a
(Vedandavadi) 		2906003000NRG23150220234316098 15/02/2023 Sumathi 2906003WL103641 Sumathi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Sumathi HDFC BANK LTD(607152)
30 THURINJAPURAM TN-06-003-046-046/1093-A
(Vedandavadi) 		2906003000NRG23150220234316099 15/02/2023 Gengammal 2906003WL103641 Gengammal 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Gengammal INDIAN OVERSEAS BANK(508541)
31 THURINJAPURAM TN-06-003-046-046/1098-A
(Vedandavadi) 		2906003000NRG23150220234316100 15/02/2023 PREMA 2906003WL103641 PREMA 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 PREMA INDIAN OVERSEAS BANK(508541)
32 THURINJAPURAM TN-06-003-046-046/147-A
(Vedandavadi) 		2906003000NRG23150220234316369 15/02/2023 Annamdurai 2906003WL103646 Annamdurai 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Annamdurai INDIAN OVERSEAS BANK(508541)
33 THURINJAPURAM TN-06-003-046-046/150-A
(Vedandavadi) 		2906003000NRG23150220234316370 15/02/2023 Rajeswari 2906003WL103646 Rajeswari 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Rajeswari INDIAN OVERSEAS BANK(508541)
34 THURINJAPURAM TN-06-003-046-046/152-A
(Vedandavadi) 		2906003000NRG23150220234316371 15/02/2023 Indirani 2906003WL103646 Indirani 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Indirani INDIAN OVERSEAS BANK(508541)
35 THURINJAPURAM TN-06-003-046-046/154-A
(Vedandavadi) 		2906003000NRG23150220234316372 15/02/2023 Muniyammal 2906003WL103646 Muniyammal 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Muniyammal INDIAN OVERSEAS BANK(508541)
36 THURINJAPURAM TN-06-003-046-046/155-A
(Vedandavadi) 		2906003000NRG23150220234316373 15/02/2023 Dhanalakshmi 2906003WL103646 Dhanalakshmi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
37 THURINJAPURAM TN-06-003-046-046/157-A
(Vedandavadi) 		2906003000NRG23150220234316374 15/02/2023 Thayer 2906003WL103646 Thayer 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Thayer INDIAN OVERSEAS BANK(508541)
38 THURINJAPURAM TN-06-003-046-046/158-A
(Vedandavadi) 		2906003000NRG23150220234316375 15/02/2023 Jaya 2906003WL103646 Jaya 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Jaya INDIAN OVERSEAS BANK(508541)
39 THURINJAPURAM TN-06-003-046-046/160-A
(Vedandavadi) 		2906003000NRG23150220234316376 15/02/2023 Vijaya 2906003WL103646 Vijaya 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Vijaya INDIAN OVERSEAS BANK(508541)
40 THURINJAPURAM TN-06-003-046-046/168-A
(Vedandavadi) 		2906003000NRG23150220234316377 15/02/2023 Asotha 2906003WL103646 Asotha 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Asotha INDIAN OVERSEAS BANK(508541)
41 THURINJAPURAM TN-06-003-046-046/172-A
(Vedandavadi) 		2906003000NRG23150220234316379 15/02/2023 Meenakshi 2906003WL103646 Meenakshi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Meenakshi INDIAN OVERSEAS BANK(508541)
42 THURINJAPURAM TN-06-003-046-046/172-A
(Vedandavadi) 		2906003000NRG23150220234316378 15/02/2023 Senthilkumar 2906003WL103646 Senthilkumar 00177 IOBA0001034 1686 1686 Processed 23/02/2023 014717620 Senthilkumar INDIAN OVERSEAS BANK(508541)
43 THURINJAPURAM TN-06-003-046-046/25-A
(Vedandavadi) 		2906003000NRG23150220234316101 15/02/2023 Malar 2906003WL103641 Malar 00177 IOBA0001034 880 880 Processed 23/02/2023 014717620 Malar INDIAN OVERSEAS BANK(508541)
44 THURINJAPURAM TN-06-003-046-046/316-A
(Vedandavadi) 		2906003000NRG23150220234316380 15/02/2023 Saroja 2906003WL103646 Saroja 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Saroja INDIAN OVERSEAS BANK(508541)
45 THURINJAPURAM TN-06-003-046-046/38-A
(Vedandavadi) 		2906003000NRG23150220234316102 15/02/2023 Sadachiyamman 2906003WL103641 Sadachiyamman 00177 IOBA0001034 880 880 Processed 23/02/2023 014717620 Sadachiyamman INDIAN OVERSEAS BANK(508541)
46 THURINJAPURAM TN-06-003-046-046/420-A
(Vedandavadi) 		2906003000NRG23150220234316381 15/02/2023 Poonkodi 2906003WL103646 Poonkodi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Poonkodi INDIAN OVERSEAS BANK(508541)
47 THURINJAPURAM TN-06-003-046-046/434-A
(Vedandavadi) 		2906003000NRG23150220234316382 15/02/2023 Kasiyammal 2906003WL103646 Kasiyammal 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Kasiyammal INDIAN OVERSEAS BANK(508541)
48 THURINJAPURAM TN-06-003-046-046/439-A
(Vedandavadi) 		2906003000NRG23150220234316383 15/02/2023 Raman 2906003WL103646 Raman 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Raman ICICI BANK LTD(508534)
49 THURINJAPURAM TN-06-003-046-046/439-A
(Vedandavadi) 		2906003000NRG23150220234316384 15/02/2023 Unnamalai 2906003WL103646 Unnamalai 00177 IOBA0001034 1686 1686 Processed 23/02/2023 014717620 Unnamalai ICICI BANK LTD(508534)
50 THURINJAPURAM TN-06-003-046-046/442-A
(Vedandavadi) 		2906003000NRG23150220234316385 15/02/2023 Mayavathi 2906003WL103646 Mayavathi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Mayavathi INDIAN OVERSEAS BANK(508541)
51 THURINJAPURAM TN-06-003-046-046/444-A
(Vedandavadi) 		2906003000NRG23150220234316386 15/02/2023 Malliga 2906003WL103646 Malliga 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Malliga INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-046-046/446-A
(Vedandavadi) 		2906003000NRG23150220234316387 15/02/2023 Mathiyalagan 2906003WL103646 Mathiyalagan 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Mathiyalagan INDIAN OVERSEAS BANK(508541)
53 THURINJAPURAM TN-06-003-046-046/447-A
(Vedandavadi) 		2906003000NRG23150220234316389 15/02/2023 kasiyammal 2906003WL103646 kasiyammal 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 kasiyammal INDIAN OVERSEAS BANK(508541)
54 THURINJAPURAM TN-06-003-046-046/447-A
(Vedandavadi) 		2906003000NRG23150220234316388 15/02/2023 Revathy 2906003WL103646 Revathy 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Revathy INDIAN OVERSEAS BANK(508541)
55 THURINJAPURAM TN-06-003-046-046/449-A
(Vedandavadi) 		2906003000NRG23150220234316390 15/02/2023 Devagi 2906003WL103646 Devagi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Devagi ICICI BANK LTD(508534)
56 THURINJAPURAM TN-06-003-046-046/452-A
(Vedandavadi) 		2906003000NRG23150220234316391 15/02/2023 Govindasamy 2906003WL103646 Govindasamy 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Govindasamy INDIAN OVERSEAS BANK(508541)
57 THURINJAPURAM TN-06-003-046-046/455-A
(Vedandavadi) 		2906003000NRG23150220234316392 15/02/2023 Unnamalai 2906003WL103646 Unnamalai 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Unnamalai ICICI BANK LTD(508534)
58 THURINJAPURAM TN-06-003-046-046/460-A
(Vedandavadi) 		2906003000NRG23150220234316393 15/02/2023 Ellammal 2906003WL103646 Ellammal 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Ellammal INDIAN OVERSEAS BANK(508541)
59 THURINJAPURAM TN-06-003-046-046/464-A
(Vedandavadi) 		2906003000NRG23150220234316394 15/02/2023 Panjavarnam 2906003WL103646 Panjavarnam 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Panjavarnam INDIAN OVERSEAS BANK(508541)
60 THURINJAPURAM TN-06-003-046-046/468-A
(Vedandavadi) 		2906003000NRG23150220234316395 15/02/2023 Anjala 2906003WL103646 Anjala 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Anjala INDIAN OVERSEAS BANK(508541)
61 THURINJAPURAM TN-06-003-046-046/469-A
(Vedandavadi) 		2906003000NRG23150220234316396 15/02/2023 Alamelu 2906003WL103646 Alamelu 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Alamelu INDIAN OVERSEAS BANK(508541)
62 THURINJAPURAM TN-06-003-046-046/470-A
(Vedandavadi) 		2906003000NRG23150220234316397 15/02/2023 Navaneetham 2906003WL103646 Navaneetham 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Navaneetham ICICI BANK LTD(508534)
63 THURINJAPURAM TN-06-003-046-046/478-A
(Vedandavadi) 		2906003000NRG23150220234316103 15/02/2023 Ammakannu 2906003WL103641 Ammakannu 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Ammakannu INDIAN OVERSEAS BANK(508541)
64 THURINJAPURAM TN-06-003-046-046/481-A
(Vedandavadi) 		2906003000NRG23150220234316104 15/02/2023 Muniyammal 2906003WL103641 Muniyammal 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Muniyammal INDIAN OVERSEAS BANK(508541)
65 THURINJAPURAM TN-06-003-046-046/482-A
(Vedandavadi) 		2906003000NRG23150220234316105 15/02/2023 Selvi 2906003WL103641 Selvi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Selvi INDIAN OVERSEAS BANK(508541)
66 THURINJAPURAM TN-06-003-046-046/483-A
(Vedandavadi) 		2906003000NRG23150220234316398 15/02/2023 Valli 2906003WL103646 Valli 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Valli INDIAN OVERSEAS BANK(508541)
67 THURINJAPURAM TN-06-003-046-046/501-A
(Vedandavadi) 		2906003000NRG23150220234316106 15/02/2023 Krishnaveni 2906003WL103641 Krishnaveni 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Krishnaveni INDIAN OVERSEAS BANK(508541)
68 THURINJAPURAM TN-06-003-046-046/503-A
(Vedandavadi) 		2906003000NRG23150220234316107 15/02/2023 Poosanam 2906003WL103641 Poosanam 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Poosanam INDIAN OVERSEAS BANK(508541)
69 THURINJAPURAM TN-06-003-046-046/504-A
(Vedandavadi) 		2906003000NRG23150220234316108 15/02/2023 Kuppu 2906003WL103641 Kuppu 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Kuppu ICICI BANK LTD(508534)
70 THURINJAPURAM TN-06-003-046-046/505-A
(Vedandavadi) 		2906003000NRG23150220234316110 15/02/2023 Punetha 2906003WL103641 Punetha 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Punetha INDIAN OVERSEAS BANK(508541)
71 THURINJAPURAM TN-06-003-046-046/505-A
(Vedandavadi) 		2906003000NRG23150220234316109 15/02/2023 Velankanni 2906003WL103641 Velankanni 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Velankanni INDIAN OVERSEAS BANK(508541)
72 THURINJAPURAM TN-06-003-046-046/507-A
(Vedandavadi) 		2906003000NRG23150220234316111 15/02/2023 Janagi 2906003WL103641 Janagi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Janagi INDIAN OVERSEAS BANK(508541)
73 THURINJAPURAM TN-06-003-046-046/508-A
(Vedandavadi) 		2906003000NRG23150220234316112 15/02/2023 Nithya 2906003WL103641 Nithya 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Nithya ICICI BANK LTD(508534)
74 THURINJAPURAM TN-06-003-046-046/509-A
(Vedandavadi) 		2906003000NRG23150220234316113 15/02/2023 Kasthuri 2906003WL103641 Kasthuri 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Kasthuri ICICI BANK LTD(508534)
75 THURINJAPURAM TN-06-003-046-046/510-A
(Vedandavadi) 		2906003000NRG23150220234316114 15/02/2023 Chinnathai 2906003WL103641 Chinnathai 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Chinnathai ICICI BANK LTD(508534)
76 THURINJAPURAM TN-06-003-046-046/511-A
(Vedandavadi) 		2906003000NRG23150220234316115 15/02/2023 Lakshmi 2906003WL103641 Lakshmi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Lakshmi HDFC BANK LTD(607152)
77 THURINJAPURAM TN-06-003-046-046/512-A
(Vedandavadi) 		2906003000NRG23150220234316116 15/02/2023 Shanthi 2906003WL103641 Shanthi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Shanthi INDIAN OVERSEAS BANK(508541)
78 THURINJAPURAM TN-06-003-046-046/513-A
(Vedandavadi) 		2906003000NRG23150220234316117 15/02/2023 Vasantha 2906003WL103641 Vasantha 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Vasantha INDIAN OVERSEAS BANK(508541)
79 THURINJAPURAM TN-06-003-046-046/514-A
(Vedandavadi) 		2906003000NRG23150220234316119 15/02/2023 Amutha 2906003WL103641 Amutha 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Amutha INDIAN OVERSEAS BANK(508541)
80 THURINJAPURAM TN-06-003-046-046/514-A
(Vedandavadi) 		2906003000NRG23150220234316118 15/02/2023 Annammal 2906003WL103641 Annammal 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Annammal INDIAN OVERSEAS BANK(508541)
81 THURINJAPURAM TN-06-003-046-046/516-A
(Vedandavadi) 		2906003000NRG23150220234316120 15/02/2023 Lalitha 2906003WL103641 Lalitha 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Lalitha HDFC BANK LTD(607152)
82 THURINJAPURAM TN-06-003-046-046/516-A
(Vedandavadi) 		2906003000NRG23150220234316121 15/02/2023 Sumathi 2906003WL103641 Sumathi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Sumathi INDIAN OVERSEAS BANK(508541)
83 THURINJAPURAM TN-06-003-046-046/517-A
(Vedandavadi) 		2906003000NRG23150220234316122 15/02/2023 Alamelu 2906003WL103641 Alamelu 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Alamelu INDIAN OVERSEAS BANK(508541)
84 THURINJAPURAM TN-06-003-046-046/518-A
(Vedandavadi) 		2906003000NRG23150220234316123 15/02/2023 Sulochana 2906003WL103641 Sulochana 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Sulochana INDIAN OVERSEAS BANK(508541)
85 THURINJAPURAM TN-06-003-046-046/519-A
(Vedandavadi) 		2906003000NRG23150220234316124 15/02/2023 Jaya 2906003WL103641 Jaya 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Jaya INDIAN OVERSEAS BANK(508541)
86 THURINJAPURAM TN-06-003-046-046/521-A
(Vedandavadi) 		2906003000NRG23150220234316126 15/02/2023 Ellammal 2906003WL103641 Ellammal 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Ellammal INDIAN OVERSEAS BANK(508541)
87 THURINJAPURAM TN-06-003-046-046/521-A
(Vedandavadi) 		2906003000NRG23150220234316125 15/02/2023 Sudha 2906003WL103641 Sudha 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Sudha INDIAN OVERSEAS BANK(508541)
88 THURINJAPURAM TN-06-003-046-046/523-A
(Vedandavadi) 		2906003000NRG23150220234316127 15/02/2023 Sridevi 2906003WL103641 Sridevi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Sridevi HDFC BANK LTD(607152)
89 THURINJAPURAM TN-06-003-046-046/524-A
(Vedandavadi) 		2906003000NRG23150220234316128 15/02/2023 Selvi 2906003WL103641 Selvi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Selvi INDIAN OVERSEAS BANK(508541)
90 THURINJAPURAM TN-06-003-046-046/526-A
(Vedandavadi) 		2906003000NRG23150220234316129 15/02/2023 Shanthi 2906003WL103641 Shanthi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Shanthi INDIAN OVERSEAS BANK(508541)
91 THURINJAPURAM TN-06-003-046-046/527-A
(Vedandavadi) 		2906003000NRG23150220234316130 15/02/2023 Lakshmi 2906003WL103641 Lakshmi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
92 THURINJAPURAM TN-06-003-046-046/528-A
(Vedandavadi) 		2906003000NRG23150220234316131 15/02/2023 Rani 2906003WL103641 Rani 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Rani INDIAN OVERSEAS BANK(508541)
93 THURINJAPURAM TN-06-003-046-046/529-A
(Vedandavadi) 		2906003000NRG23150220234316132 15/02/2023 Dhanalakshmi 2906003WL103641 Dhanalakshmi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Dhanalakshmi HDFC BANK LTD(607152)
94 THURINJAPURAM TN-06-003-046-046/531-A
(Vedandavadi) 		2906003000NRG23150220234316133 15/02/2023 Bakkiyam 2906003WL103641 Bakkiyam 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Bakkiyam ICICI BANK LTD(508534)
95 THURINJAPURAM TN-06-003-046-046/533-A
(Vedandavadi) 		2906003000NRG23150220234316134 15/02/2023 Vijaya 2906003WL103641 Vijaya 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Vijaya INDIAN OVERSEAS BANK(508541)
96 THURINJAPURAM TN-06-003-046-046/534-A
(Vedandavadi) 		2906003000NRG23150220234316135 15/02/2023 Chandiralega 2906003WL103641 Chandiralega 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Chandiralega HDFC BANK LTD(607152)
97 THURINJAPURAM TN-06-003-046-046/535-A
(Vedandavadi) 		2906003000NRG23150220234316136 15/02/2023 Latha 2906003WL103641 Latha 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Latha PALLAVAN GRAMA BANK(607052)
98 THURINJAPURAM TN-06-003-046-046/536-A
(Vedandavadi) 		2906003000NRG23150220234316137 15/02/2023 Kumari 2906003WL103641 Kumari 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Kumari INDIAN OVERSEAS BANK(508541)
99 THURINJAPURAM TN-06-003-046-046/538-A
(Vedandavadi) 		2906003000NRG23150220234316138 15/02/2023 Mohana 2906003WL103641 Mohana 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Mohana ICICI BANK LTD(508534)
100 THURINJAPURAM TN-06-003-046-046/538-A
(Vedandavadi) 		2906003000NRG23150220234316139 15/02/2023 Vasumathi 2906003WL103641 Vasumathi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Vasumathi INDIAN OVERSEAS BANK(508541)
101 THURINJAPURAM TN-06-003-046-046/539-A
(Vedandavadi) 		2906003000NRG23150220234316140 15/02/2023 Daivanai 2906003WL103641 Daivanai 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Daivanai INDIAN OVERSEAS BANK(508541)
102 THURINJAPURAM TN-06-003-046-046/539-A
(Vedandavadi) 		2906003000NRG23150220234316141 15/02/2023 Jeeva 2906003WL103641 Jeeva 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Jeeva INDIAN OVERSEAS BANK(508541)
103 THURINJAPURAM TN-06-003-046-046/540-A
(Vedandavadi) 		2906003000NRG23150220234316142 15/02/2023 Mallika 2906003WL103641 Mallika 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Mallika ICICI BANK LTD(508534)
104 THURINJAPURAM TN-06-003-046-046/541-A
(Vedandavadi) 		2906003000NRG23150220234316143 15/02/2023 Vimala 2906003WL103641 Vimala 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Vimala HDFC BANK LTD(607152)
105 THURINJAPURAM TN-06-003-046-046/58-A
(Vedandavadi) 		2906003000NRG23150220234316399 15/02/2023 Rukkumani 2906003WL103646 Rukkumani 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Rukkumani INDIAN OVERSEAS BANK(508541)
106 THURINJAPURAM TN-06-003-046-046/595-A
(Vedandavadi) 		2906003000NRG23150220234316144 15/02/2023 Muniyammal 2906003WL103641 Muniyammal 00177 IOBA0001034 1686 1686 Processed 23/02/2023 014717620 Muniyammal ICICI BANK LTD(508534)
107 THURINJAPURAM TN-06-003-046-046/960-A
(Vedandavadi) 		2906003000NRG23150220234316400 15/02/2023 DANALAKSHMI 2906003WL103646 DANALAKSHMI 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
108 THURINJAPURAM TN-06-003-046-046/961-A
(Vedandavadi) 		2906003000NRG23150220234316401 15/02/2023 Jayachithra 2906003WL103646 Jayachithra 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Jayachithra INDIAN OVERSEAS BANK(508541)
109 THURINJAPURAM TN-06-003-046-046/977-A
(Vedandavadi) 		2906003000NRG23150220234316402 15/02/2023 Kamatchi 2906003WL103646 Kamatchi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Kamatchi INDIAN OVERSEAS BANK(508541)
110 THURINJAPURAM TN-06-003-046-046/981-A
(Vedandavadi) 		2906003000NRG23150220234316145 15/02/2023 Lakshmi 2906003WL103641 Lakshmi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Lakshmi ICICI BANK LTD(508534)
111 THURINJAPURAM TN-06-003-046-046/985-A
(Vedandavadi) 		2906003000NRG23150220234316403 15/02/2023 Puspavathi 2906003WL103646 Puspavathi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Puspavathi INDIAN OVERSEAS BANK(508541)
112 THURINJAPURAM TN-06-003-046-046/989-a
(Vedandavadi) 		2906003000NRG23150220234316146 15/02/2023 Ramaye 2906003WL103641 Ramaye 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Ramaye INDIAN OVERSEAS BANK(508541)
113 THURINJAPURAM TN-06-003-046-046/998-A
(Vedandavadi) 		2906003000NRG23150220234316404 15/02/2023 Dhanalakshmi 2906003WL103646 Dhanalakshmi 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
114 THURINJAPURAM TN-06-003-046-046/999-A
(Vedandavadi) 		2906003000NRG23150220234316147 15/02/2023 Sakila 2906003WL103641 Sakila 00177 IOBA0001034 1320 1320 Processed 23/02/2023 014717620 Sakila INDIAN OVERSEAS BANK(508541)
SubTotal 149522 149522
Total 152528 152528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_150223APB_FTO_1555360 Indian Bank IDIB000M080 MANGALAM 1320
2 THURINJAPURAM TN2906003_150223APB_FTO_1555360 Indian Overseas Bank IOBA0000656 KILPENNATHUR 1686
3 THURINJAPURAM TN2906003_150223APB_FTO_1555360 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 149522

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