Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1721187
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-06-009-041-001/431-A
(Thiruvadathanur) 		2906009000NRG23310320235101076 31/03/2023 Vaidegi 2906009WL117539 Vaidegi 00176 IDIB000T069 240 240 Processed 05/05/2023 018529184 Vaidegi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-041-002/372-A
(Thiruvadathanur) 		2906009000NRG23310320235101077 31/03/2023 Kannammal 2906009WL117539 Kannammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kannammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-041-002/413-A
(Thiruvadathanur) 		2906009000NRG23310320235101078 31/03/2023 Sumathi 2906009WL117539 Sumathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-041-002/545-A
(Thiruvadathanur) 		2906009000NRG23310320235101079 31/03/2023 Chandra 2906009WL117539 Chandra 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chandra INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-041-003/319-A
(Thiruvadathanur) 		2906009000NRG23310320235101080 31/03/2023 Krishnaveni 2906009WL117539 Krishnaveni 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-041-003/350-A
(Thiruvadathanur) 		2906009000NRG23310320235101081 31/03/2023 Sydanibi 2906009WL117539 Sydanibi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sydanibi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-041-003/353-A
(Thiruvadathanur) 		2906009000NRG23310320235101082 31/03/2023 Enayathulla 2906009WL117539 Enayathulla 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Enayathulla INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-041-003/371-A
(Thiruvadathanur) 		2906009000NRG23310320235101083 31/03/2023 Pushpa 2906009WL117539 Pushpa 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-041-003/374-A
(Thiruvadathanur) 		2906009000NRG23310320235101084 31/03/2023 Rashith 2906009WL117539 Rashith 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rashith INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-041-003/383-A
(Thiruvadathanur) 		2906009000NRG23310320235101085 31/03/2023 Sulaimaan 2906009WL117539 Sulaimaan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sulaimaan INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-041-003/402-A
(Thiruvadathanur) 		2906009000NRG23310320235101086 31/03/2023 Jageerushan 2906009WL117539 Jageerushan 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Jageerushan INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-041-003/492-A
(Thiruvadathanur) 		2906009000NRG23310320235101087 31/03/2023 Jamruthbee 2906009WL117539 Jamruthbee 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Jamruthbee INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-041-003/501-A
(Thiruvadathanur) 		2906009000NRG23310320235101088 31/03/2023 Sumathi 2906009WL117539 Sumathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-041-003/505-A
(Thiruvadathanur) 		2906009000NRG23310320235101089 31/03/2023 Bavani 2906009WL117539 Bavani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Bavani INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-041-003/522-A
(Thiruvadathanur) 		2906009000NRG23310320235101090 31/03/2023 Basheera Bee 2906009WL117539 Basheera Bee 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Basheera Bee INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-041-003/527-A
(Thiruvadathanur) 		2906009000NRG23310320235101091 31/03/2023 Basheera Bee 2906009WL117539 Basheera Bee 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Basheera Bee INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-041-003/529-A
(Thiruvadathanur) 		2906009000NRG23310320235101092 31/03/2023 Jaithun Bee 2906009WL117539 Jaithun Bee 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Jaithun Bee INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-041-003/533-A
(Thiruvadathanur) 		2906009000NRG23310320235101093 31/03/2023 Shakila Bee 2906009WL117539 Shakila Bee 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Shakila Bee INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-041-003/535-A
(Thiruvadathanur) 		2906009000NRG23310320235101094 31/03/2023 Kairun bee 2906009WL117539 Kairun bee 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Kairun bee INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-041-003/536-A
(Thiruvadathanur) 		2906009000NRG23310320235101095 31/03/2023 Ansar 2906009WL117539 Ansar 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Ansar INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-041-003/542-A
(Thiruvadathanur) 		2906009000NRG23310320235101096 31/03/2023 Syed Ali 2906009WL117539 Syed Ali 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Syed Ali INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-041-003/570-A
(Thiruvadathanur) 		2906009000NRG23310320235101097 31/03/2023 Paisun 2906009WL117539 Paisun 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Paisun INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-041-003/572-A
(Thiruvadathanur) 		2906009000NRG23310320235101098 31/03/2023 Mumthaj 2906009WL117539 Mumthaj 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Mumthaj INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-041-003/590-A
(Thiruvadathanur) 		2906009000NRG23310320235101099 31/03/2023 Jeharabee 2906009WL117539 Jeharabee 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Jeharabee INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-041-003/594-A
(Thiruvadathanur) 		2906009000NRG23310320235101100 31/03/2023 Imam 2906009WL117539 Imam 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Imam INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-041-003/597-A
(Thiruvadathanur) 		2906009000NRG23310320235101101 31/03/2023 shahjahan 2906009WL117539 shahjahan 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 shahjahan INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-041-041/1-A
(Thiruvadathanur) 		2906009000NRG23310320235101102 31/03/2023 Rajendiran 2906009WL117539 Rajendiran 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rajendiran INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-041-041/102-A
(Thiruvadathanur) 		2906009000NRG23310320235101103 31/03/2023 Dhanam 2906009WL117539 Dhanam 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Dhanam INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-041-041/11-A
(Thiruvadathanur) 		2906009000NRG23310320235101104 31/03/2023 AMATHBASHA 2906009WL117539 AMATHBASHA 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 AMATHBASHA INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-041-041/117-A
(Thiruvadathanur) 		2906009000NRG23310320235101105 31/03/2023 Kasthuri 2906009WL117539 Kasthuri 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kasthuri INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-041-041/120-A
(Thiruvadathanur) 		2906009000NRG23310320235101106 31/03/2023 Jayalakshmi 2906009WL117539 Jayalakshmi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-041-041/134-A
(Thiruvadathanur) 		2906009000NRG23310320235101107 31/03/2023 SAGUNTHALA 2906009WL117539 SAGUNTHALA 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 SAGUNTHALA INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-041-041/14-A
(Thiruvadathanur) 		2906009000NRG23310320235101108 31/03/2023 Bakkiyam 2906009WL117539 Bakkiyam 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Bakkiyam INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-041-041/145-A
(Thiruvadathanur) 		2906009000NRG23310320235101109 31/03/2023 Jayanthi 2906009WL117539 Jayanthi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-041-041/147-A
(Thiruvadathanur) 		2906009000NRG23310320235101110 31/03/2023 Anjalai 2906009WL117539 Anjalai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Anjalai INDIAN OVERSEAS BANK(508541)
36 THANDARAMPET TN-06-009-041-041/149-A
(Thiruvadathanur) 		2906009000NRG23310320235101111 31/03/2023 Parimala 2906009WL117539 Parimala 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-041-041/152-A
(Thiruvadathanur) 		2906009000NRG23310320235101112 31/03/2023 Sundaram 2906009WL117539 Sundaram 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Sundaram INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-041-041/154-A
(Thiruvadathanur) 		2906009000NRG23310320235101113 31/03/2023 Rathinam 2906009WL117539 Rathinam 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rathinam INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-041-041/155-A
(Thiruvadathanur) 		2906009000NRG23310320235101114 31/03/2023 Annanthaye 2906009WL117539 Annanthaye 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Annanthaye INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-041-041/157-A
(Thiruvadathanur) 		2906009000NRG23310320235101115 31/03/2023 PIYARIMABI 2906009WL117539 PIYARIMABI 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 PIYARIMABI INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-041-041/164-A
(Thiruvadathanur) 		2906009000NRG23310320235101116 31/03/2023 Sumathi 2906009WL117539 Sumathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-041-041/171-A
(Thiruvadathanur) 		2906009000NRG23310320235101117 31/03/2023 Amutha 2906009WL117539 Amutha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-041-041/172-A
(Thiruvadathanur) 		2906009000NRG23310320235101118 31/03/2023 Krishnaveni 2906009WL117539 Krishnaveni 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-041-041/174-A
(Thiruvadathanur) 		2906009000NRG23310320235101119 31/03/2023 Jothi 2906009WL117539 Jothi 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Jothi INDIAN OVERSEAS BANK(508541)
45 THANDARAMPET TN-06-009-041-041/180-A
(Thiruvadathanur) 		2906009000NRG23310320235101120 31/03/2023 Araye 2906009WL117539 Araye 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Araye INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-041-041/183-A
(Thiruvadathanur) 		2906009000NRG23310320235101121 31/03/2023 Anjalai 2906009WL117539 Anjalai 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-041-041/186-A
(Thiruvadathanur) 		2906009000NRG23310320235101122 31/03/2023 Aarthi 2906009WL117539 Aarthi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Aarthi INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-041-041/187-A
(Thiruvadathanur) 		2906009000NRG23310320235101123 31/03/2023 Sumathi 2906009WL117539 Sumathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-041-041/189-A
(Thiruvadathanur) 		2906009000NRG23310320235101124 31/03/2023 Shamim 2906009WL117539 Shamim 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Shamim INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-041-041/192-A
(Thiruvadathanur) 		2906009000NRG23310320235101125 31/03/2023 PANCHAVARNAM 2906009WL117539 PANCHAVARNAM 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 PANCHAVARNAM INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-041-041/193-A
(Thiruvadathanur) 		2906009000NRG23310320235101126 31/03/2023 Muniyammal 2906009WL117539 Muniyammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-041-041/195-A
(Thiruvadathanur) 		2906009000NRG23310320235101127 31/03/2023 Shakilaa 2906009WL117539 Shakilaa 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Shakilaa INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-041-041/196-A
(Thiruvadathanur) 		2906009000NRG23310320235101128 31/03/2023 Sandhiya 2906009WL117539 Sandhiya 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Sandhiya INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-041-041/2-A
(Thiruvadathanur) 		2906009000NRG23310320235101129 31/03/2023 Alamelu 2906009WL117539 Alamelu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-041-041/209-A
(Thiruvadathanur) 		2906009000NRG23310320235101131 31/03/2023 Gudupa 2906009WL117539 Gudupa 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Gudupa INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-041-041/21-A
(Thiruvadathanur) 		2906009000NRG23310320235101132 31/03/2023 Noorjahan 2906009WL117539 Noorjahan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Noorjahan INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-041-041/220-A
(Thiruvadathanur) 		2906009000NRG23310320235101133 31/03/2023 Thangam 2906009WL117539 Thangam 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Thangam INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-041-041/224-A
(Thiruvadathanur) 		2906009000NRG23310320235101134 31/03/2023 PANCHALAI 2906009WL117539 PANCHALAI 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 PANCHALAI INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-041-041/225-A
(Thiruvadathanur) 		2906009000NRG23310320235101135 31/03/2023 Kuppu 2906009WL117539 Kuppu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-041-041/236-A
(Thiruvadathanur) 		2906009000NRG23310320235101136 31/03/2023 Shaanthi 2906009WL117539 Shaanthi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Shaanthi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-041-041/241-A
(Thiruvadathanur) 		2906009000NRG23310320235101137 31/03/2023 Thamayanthi 2906009WL117539 Thamayanthi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Thamayanthi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-041-041/25-A
(Thiruvadathanur) 		2906009000NRG23310320235101138 31/03/2023 Parameshwari 2906009WL117539 Parameshwari 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Parameshwari FINCARE SMALL FINANCE BANK LTD(608304)
63 THANDARAMPET TN-06-009-041-041/252-A
(Thiruvadathanur) 		2906009000NRG23310320235101139 31/03/2023 Kanniyammal 2906009WL117539 Kanniyammal 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Kanniyammal INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-041-041/252-A
(Thiruvadathanur) 		2906009000NRG23310320235101140 31/03/2023 Sudha 2906009WL117539 Sudha 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-041-041/255-A
(Thiruvadathanur) 		2906009000NRG23310320235101141 31/03/2023 Mahabubi 2906009WL117539 Mahabubi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Mahabubi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-041-041/259-A
(Thiruvadathanur) 		2906009000NRG23310320235101142 31/03/2023 Birthose 2906009WL117539 Birthose 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Birthose INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-041-041/262-A
(Thiruvadathanur) 		2906009000NRG23310320235101143 31/03/2023 ASRAPKHAN 2906009WL117539 ASRAPKHAN 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 ASRAPKHAN INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-041-041/263-A
(Thiruvadathanur) 		2906009000NRG23310320235101144 31/03/2023 Shaajaan 2906009WL117539 Shaajaan 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Shaajaan INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-041-041/267-A
(Thiruvadathanur) 		2906009000NRG23310320235101145 31/03/2023 Manjula 2906009WL117539 Manjula 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-041-041/27-A
(Thiruvadathanur) 		2906009000NRG23310320235101146 31/03/2023 Suganthi 2906009WL117539 Suganthi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Suganthi INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-041-041/274-A
(Thiruvadathanur) 		2906009000NRG23310320235101147 31/03/2023 Amudha 2906009WL117539 Amudha 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Amudha INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-041-041/28-A
(Thiruvadathanur) 		2906009000NRG23310320235101148 31/03/2023 Sumathi 2906009WL117539 Sumathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sumathi HDFC BANK LTD(607152)
73 THANDARAMPET TN-06-009-041-041/280-A
(Thiruvadathanur) 		2906009000NRG23310320235101149 31/03/2023 Shanthi 2906009WL117539 Shanthi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Shanthi INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-041-041/289-A
(Thiruvadathanur) 		2906009000NRG23310320235101150 31/03/2023 Alamelu 2906009WL117539 Alamelu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-041-041/297-A
(Thiruvadathanur) 		2906009000NRG23310320235101151 31/03/2023 Mahalakshmi 2906009WL117539 Mahalakshmi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Mahalakshmi INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-041-041/298-A
(Thiruvadathanur) 		2906009000NRG23310320235101152 31/03/2023 Rekha 2906009WL117539 Rekha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rekha INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-041-041/30-A
(Thiruvadathanur) 		2906009000NRG23310320235101153 31/03/2023 SELVAM 2906009WL117539 SELVAM 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 SELVAM INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-041-041/300-A
(Thiruvadathanur) 		2906009000NRG23310320235101154 31/03/2023 Rajama 2906009WL117539 Rajama 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Rajama INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-041-041/305-A
(Thiruvadathanur) 		2906009000NRG23310320235101155 31/03/2023 chitra 2906009WL117539 chitra 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 chitra INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-041-041/311-A
(Thiruvadathanur) 		2906009000NRG23310320235101156 31/03/2023 Jaithunbi 2906009WL117539 Jaithunbi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Jaithunbi INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-041-041/325-A
(Thiruvadathanur) 		2906009000NRG23310320235101157 31/03/2023 Valli 2906009WL117539 Valli 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Valli INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-041-041/327-A
(Thiruvadathanur) 		2906009000NRG23310320235101158 31/03/2023 Parimala 2906009WL117539 Parimala 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-041-041/328-A
(Thiruvadathanur) 		2906009000NRG23310320235101159 31/03/2023 Kavitha 2906009WL117539 Kavitha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-041-041/331-A
(Thiruvadathanur) 		2906009000NRG23310320235101160 31/03/2023 Unnamalai 2906009WL117539 Unnamalai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-041-041/336-A
(Thiruvadathanur) 		2906009000NRG23310320235101161 31/03/2023 Athilakshmi 2906009WL117539 Athilakshmi 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Athilakshmi INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-041-041/355-A
(Thiruvadathanur) 		2906009000NRG23310320235101163 31/03/2023 Malliga 2906009WL117539 Malliga 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-041-041/358-A
(Thiruvadathanur) 		2906009000NRG23310320235101164 31/03/2023 Piyarimabi 2906009WL117539 Piyarimabi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Piyarimabi INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-041-041/363-A
(Thiruvadathanur) 		2906009000NRG23310320235101165 31/03/2023 Janagi 2906009WL117539 Janagi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Janagi INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-041-041/365-A
(Thiruvadathanur) 		2906009000NRG23310320235101166 31/03/2023 Deepa 2906009WL117539 Deepa 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-041-041/366-A
(Thiruvadathanur) 		2906009000NRG23310320235101167 31/03/2023 Nanni 2906009WL117539 Nanni 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Nanni INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-041-041/368-A
(Thiruvadathanur) 		2906009000NRG23310320235101168 31/03/2023 Ayisha Bi 2906009WL117539 Ayisha Bi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ayisha Bi INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-041-041/37-A
(Thiruvadathanur) 		2906009000NRG23310320235101169 31/03/2023 Malliga 2906009WL117539 Malliga 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-041-041/4-A
(Thiruvadathanur) 		2906009000NRG23310320235101170 31/03/2023 Vennila 2906009WL117539 Vennila 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-041-041/41-A
(Thiruvadathanur) 		2906009000NRG23310320235101171 31/03/2023 Ponnammal 2906009WL117539 Ponnammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ponnammal INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-041-041/438-A
(Thiruvadathanur) 		2906009000NRG23310320235101172 31/03/2023 Sumathi 2906009WL117539 Sumathi 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-041-041/44-A
(Thiruvadathanur) 		2906009000NRG23310320235101173 31/03/2023 Ponnammal 2906009WL117539 Ponnammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ponnammal INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-041-041/45-A
(Thiruvadathanur) 		2906009000NRG23310320235101174 31/03/2023 AMITH 2906009WL117539 AMITH 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 AMITH INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-041-041/46-A
(Thiruvadathanur) 		2906009000NRG23310320235101175 31/03/2023 Guduba 2906009WL117539 Guduba 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Guduba INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-041-041/463-A
(Thiruvadathanur) 		2906009000NRG23310320235101176 31/03/2023 Raziyaa Bee 2906009WL117539 Raziyaa Bee 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Raziyaa Bee INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-041-041/467-A
(Thiruvadathanur) 		2906009000NRG23310320235101177 31/03/2023 Ananthaye 2906009WL117539 Ananthaye 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ananthaye INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-041-041/477-A
(Thiruvadathanur) 		2906009000NRG23310320235101178 31/03/2023 Lalitha 2906009WL117539 Lalitha 00176 IDIB000T069 240 240 Processed 05/05/2023 018529184 Lalitha AXIS BANK(607153)
102 THANDARAMPET TN-06-009-041-041/480-A
(Thiruvadathanur) 		2906009000NRG23310320235101179 31/03/2023 Nurunisha 2906009WL117539 Nurunisha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Nurunisha INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-041-041/481-A
(Thiruvadathanur) 		2906009000NRG23310320235101180 31/03/2023 Binasir 2906009WL117539 Binasir 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Binasir INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-041-041/483-A
(Thiruvadathanur) 		2906009000NRG23310320235101181 31/03/2023 Mehrunnisa 2906009WL117539 Mehrunnisa 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Mehrunnisa INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-041-041/489-A
(Thiruvadathanur) 		2906009000NRG23310320235101182 31/03/2023 Renuga 2906009WL117539 Renuga 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Renuga INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-041-041/490-A
(Thiruvadathanur) 		2906009000NRG23310320235101183 31/03/2023 Mohammadha Bee 2906009WL117539 Mohammadha Bee 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Mohammadha Bee INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-041-041/500-A
(Thiruvadathanur) 		2906009000NRG23310320235101184 31/03/2023 Rukumani 2906009WL117539 Rukumani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rukumani PALLAVAN GRAMA BANK(607052)
108 THANDARAMPET TN-06-009-041-041/517-A
(Thiruvadathanur) 		2906009000NRG23310320235101185 31/03/2023 Shakila 2906009WL117539 Shakila 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Shakila INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-041-041/524-A
(Thiruvadathanur) 		2906009000NRG23310320235101186 31/03/2023 Nannima 2906009WL117539 Nannima 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Nannima INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-041-041/531-A
(Thiruvadathanur) 		2906009000NRG23310320235101187 31/03/2023 Jahitha Begam 2906009WL117539 Jahitha Begam 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Jahitha Begam INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-041-041/532-A
(Thiruvadathanur) 		2906009000NRG23310320235101188 31/03/2023 Jahitha 2906009WL117539 Jahitha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Jahitha INDIAN BANK(607105)
112 THANDARAMPET TN-06-009-041-041/534-A
(Thiruvadathanur) 		2906009000NRG23310320235101189 31/03/2023 Saanma 2906009WL117539 Saanma 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Saanma INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-041-041/54-A
(Thiruvadathanur) 		2906009000NRG23310320235101190 31/03/2023 Sathiyavani 2906009WL117539 Sathiyavani 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Sathiyavani INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-041-041/544-A
(Thiruvadathanur) 		2906009000NRG23310320235101191 31/03/2023 Noorjahan 2906009WL117539 Noorjahan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Noorjahan INDIAN BANK(607105)
115 THANDARAMPET TN-06-009-041-041/546-A
(Thiruvadathanur) 		2906009000NRG23310320235101192 31/03/2023 Bisoonbi 2906009WL117539 Bisoonbi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Bisoonbi INDIAN BANK(607105)
116 THANDARAMPET TN-06-009-041-041/553-A
(Thiruvadathanur) 		2906009000NRG23310320235101193 31/03/2023 Thirunavukkarasau 2906009WL117539 Thirunavukkarasau 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Thirunavukkarasau INDIA POST PAYMENTS BANK LIMITED(508528)
117 THANDARAMPET TN-06-009-041-041/555-A
(Thiruvadathanur) 		2906009000NRG23310320235101194 31/03/2023 Vanitha 2906009WL117539 Vanitha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vanitha INDIAN BANK(607105)
118 THANDARAMPET TN-06-009-041-041/556-A
(Thiruvadathanur) 		2906009000NRG23310320235101195 31/03/2023 Unnamalai 2906009WL117539 Unnamalai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
119 THANDARAMPET TN-06-009-041-041/561-A
(Thiruvadathanur) 		2906009000NRG23310320235101196 31/03/2023 Kalil 2906009WL117539 Kalil 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kalil INDIAN BANK(607105)
120 THANDARAMPET TN-06-009-041-041/567-A
(Thiruvadathanur) 		2906009000NRG23310320235101197 31/03/2023 Appaskhan 2906009WL117539 Appaskhan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Appaskhan INDIAN BANK(607105)
121 THANDARAMPET TN-06-009-041-041/592-A
(Thiruvadathanur) 		2906009000NRG23310320235101198 31/03/2023 Sayath Alli 2906009WL117539 Sayath Alli 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sayath Alli INDIAN BANK(607105)
122 THANDARAMPET TN-06-009-041-041/595-A
(Thiruvadathanur) 		2906009000NRG23310320235101199 31/03/2023 Thilsath 2906009WL117539 Thilsath 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Thilsath INDIAN BANK(607105)
123 THANDARAMPET TN-06-009-041-041/604-A
(Thiruvadathanur) 		2906009000NRG23310320235101200 31/03/2023 Rishna 2906009WL117539 Rishna 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rishna INDIAN BANK(607105)
124 THANDARAMPET TN-06-009-041-041/605-A
(Thiruvadathanur) 		2906009000NRG23310320235101201 31/03/2023 Rajiya Begam 2906009WL117539 Rajiya Begam 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Rajiya Begam INDIAN BANK(607105)
125 THANDARAMPET TN-06-009-041-041/608-A
(Thiruvadathanur) 		2906009000NRG23310320235101202 31/03/2023 Tharbesh 2906009WL117539 Tharbesh 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Tharbesh INDIAN BANK(607105)
126 THANDARAMPET TN-06-009-041-041/64-A
(Thiruvadathanur) 		2906009000NRG23310320235101203 31/03/2023 Kasiyammal 2906009WL117539 Kasiyammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
127 THANDARAMPET TN-06-009-041-041/65-A
(Thiruvadathanur) 		2906009000NRG23310320235101204 31/03/2023 Chennammal 2906009WL117539 Chennammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chennammal HDFC BANK LTD(607152)
128 THANDARAMPET TN-06-009-041-041/66-A
(Thiruvadathanur) 		2906009000NRG23310320235101205 31/03/2023 Shakila 2906009WL117539 Shakila 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Shakila INDIAN BANK(607105)
129 THANDARAMPET TN-06-009-041-041/68-A
(Thiruvadathanur) 		2906009000NRG23310320235101206 31/03/2023 Rajeshwari 2906009WL117539 Rajeshwari 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rajeshwari INDIAN BANK(607105)
130 THANDARAMPET TN-06-009-041-041/72-A
(Thiruvadathanur) 		2906009000NRG23310320235101207 31/03/2023 Ramasami 2906009WL117539 Ramasami 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ramasami INDIAN BANK(607105)
131 THANDARAMPET TN-06-009-041-041/8-A
(Thiruvadathanur) 		2906009000NRG23310320235101208 31/03/2023 Saraswathi 2906009WL117539 Saraswathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
132 THANDARAMPET TN-06-009-041-041/9-A
(Thiruvadathanur) 		2906009000NRG23310320235101209 31/03/2023 Pachiyammal 2906009WL117539 Pachiyammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Pachiyammal INDIAN BANK(607105)
SubTotal 176184 176184
Total 176184 176184

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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_1721187 Indian Bank IDIB000T069 IB Thandarampet 29520
2 THANDARAMPET TN2906009_310323APB_FTO_1721187 Indian Bank IDIB000T069 THANDARAMPET 23040
3 THANDARAMPET TN2906009_310323APB_FTO_1721187 Indian Bank IDIB000T069 THANDRAMPET 123624

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