Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_151022APB_FTO_1012280
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 Thellar TN-06-015-005-001/798-A
(Chitharugavur) 		2906015000NRG23141020223074428 15/10/2022 Rajambal 2906015WL073038 Rajambal 00176 IDIB000C048 220 220 Processed 19/10/2022 018043886 Rajambal INDIAN BANK(607105)
2 Thellar TN-06-015-005-001/804-A
(Chitharugavur) 		2906015000NRG23141020223074429 15/10/2022 Srikanthi 2906015WL073038 Srikanthi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Srikanthi INDIAN BANK(607105)
3 Thellar TN-06-015-005-001/805-A
(Chitharugavur) 		2906015000NRG23141020223074430 15/10/2022 Saritha 2906015WL073038 Saritha 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Saritha INDIAN BANK(607105)
4 Thellar TN-06-015-005-001/810-A
(Chitharugavur) 		2906015000NRG23141020223074431 15/10/2022 Mariyammal 2906015WL073038 Mariyammal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Mariyammal INDIAN BANK(607105)
5 Thellar TN-06-015-005-001/823-A
(Chitharugavur) 		2906015000NRG23141020223074432 15/10/2022 Bhuvaneshwari 2906015WL073038 Bhuvaneshwari 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Bhuvaneshwari INDIAN BANK(607105)
6 Thellar TN-06-015-005-001/850-A
(Chitharugavur) 		2906015000NRG23141020223074433 15/10/2022 Rajeswari 2906015WL073038 Rajeswari 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Rajeswari INDIAN BANK(607105)
7 Thellar TN-06-015-005-001/854-A
(Chitharugavur) 		2906015000NRG23141020223074434 15/10/2022 Poongodi 2906015WL073038 Poongodi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Poongodi INDIAN BANK(607105)
8 Thellar TN-06-015-005-001/857-A
(Chitharugavur) 		2906015000NRG23141020223074435 15/10/2022 Sumathi 2906015WL073038 Sumathi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Sumathi INDIAN BANK(607105)
9 Thellar TN-06-015-005-001/860-A
(Chitharugavur) 		2906015000NRG23141020223074436 15/10/2022 Vinitha 2906015WL073038 Vinitha 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Vinitha INDIAN BANK(607105)
10 Thellar TN-06-015-005-001/873-A
(Chitharugavur) 		2906015000NRG23141020223074437 15/10/2022 Kasipattu 2906015WL073038 Kasipattu 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Kasipattu INDIAN BANK(607105)
11 Thellar TN-06-015-005-001/875-A
(Chitharugavur) 		2906015000NRG23141020223074438 15/10/2022 Seetha 2906015WL073038 Seetha 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Seetha INDIAN BANK(607105)
12 Thellar TN-06-015-005-005/120-A
(Chitharugavur) 		2906015000NRG23141020223074451 15/10/2022 BAKKIYAM 2906015WL073038 BAKKIYAM 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 BAKKIYAM INDIAN BANK(607105)
13 Thellar TN-06-015-005-005/139-A
(Chitharugavur) 		2906015000NRG23141020223074452 15/10/2022 SHANTHI 2906015WL073038 SHANTHI 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 SHANTHI INDIAN BANK(607105)
14 Thellar TN-06-015-005-005/140-A
(Chitharugavur) 		2906015000NRG23141020223074453 15/10/2022 Geetha 2906015WL073038 Geetha 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Geetha INDIAN BANK(607105)
15 Thellar TN-06-015-005-005/155-A
(Chitharugavur) 		2906015000NRG23141020223074454 15/10/2022 Pachaiyammal 2906015WL073038 Pachaiyammal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Pachaiyammal INDIAN BANK(607105)
16 Thellar TN-06-015-005-005/217-A
(Chitharugavur) 		2906015000NRG23141020223074455 15/10/2022 Malar 2906015WL073038 Malar 00176 IDIB000C048 440 440 Processed 19/10/2022 018043886 Malar INDIAN BANK(607105)
17 Thellar TN-06-015-005-005/282-A
(Chitharugavur) 		2906015000NRG23141020223074456 15/10/2022 Vasanthi 2906015WL073038 Vasanthi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Vasanthi INDIAN BANK(607105)
18 Thellar TN-06-015-005-005/284-A
(Chitharugavur) 		2906015000NRG23141020223074457 15/10/2022 Sathiya 2906015WL073038 Sathiya 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Sathiya INDIAN BANK(607105)
19 Thellar TN-06-015-005-005/285-A
(Chitharugavur) 		2906015000NRG23141020223074458 15/10/2022 Kasthuri 2906015WL073038 Kasthuri 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Kasthuri INDIAN BANK(607105)
20 Thellar TN-06-015-005-005/287-A
(Chitharugavur) 		2906015000NRG23141020223074459 15/10/2022 Chandira 2906015WL073038 Chandira 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Chandira INDIAN BANK(607105)
21 Thellar TN-06-015-005-005/288-A
(Chitharugavur) 		2906015000NRG23141020223074460 15/10/2022 Chellammal 2906015WL073038 Chellammal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Chellammal INDIAN BANK(607105)
22 Thellar TN-06-015-005-005/307-A
(Chitharugavur) 		2906015000NRG23141020223074461 15/10/2022 Pachaiyammal 2906015WL073038 Pachaiyammal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Pachaiyammal INDIAN BANK(607105)
23 Thellar TN-06-015-005-005/311-A
(Chitharugavur) 		2906015000NRG23141020223074462 15/10/2022 Thayammal 2906015WL073038 Thayammal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Thayammal INDIAN BANK(607105)
24 Thellar TN-06-015-005-005/339-A
(Chitharugavur) 		2906015000NRG23141020223074463 15/10/2022 Gowri 2906015WL073038 Gowri 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Gowri STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-005-005/340-A
(Chitharugavur) 		2906015000NRG23141020223074464 15/10/2022 Ramachandiran 2906015WL073038 Ramachandiran 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Ramachandiran INDIAN BANK(607105)
26 Thellar TN-06-015-005-005/342-A
(Chitharugavur) 		2906015000NRG23141020223074465 15/10/2022 P. Uma 2906015WL073038 P. Uma 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 P. Uma INDIAN BANK(607105)
27 Thellar TN-06-015-005-005/343-A
(Chitharugavur) 		2906015000NRG23141020223074466 15/10/2022 Sivakumar 2906015WL073038 Sivakumar 00176 IDIB000C048 843 843 Processed 19/10/2022 018043886 Sivakumar INDIAN BANK(607105)
28 Thellar TN-06-015-005-005/347-A
(Chitharugavur) 		2906015000NRG23141020223074468 15/10/2022 Saroja 2906015WL073038 Saroja 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Saroja INDIAN BANK(607105)
29 Thellar TN-06-015-005-005/349-A
(Chitharugavur) 		2906015000NRG23141020223074469 15/10/2022 Jaya 2906015WL073038 Jaya 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Jaya INDIAN BANK(607105)
30 Thellar TN-06-015-005-005/354-A
(Chitharugavur) 		2906015000NRG23141020223074470 15/10/2022 Komala 2906015WL073038 Komala 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Komala INDIAN BANK(607105)
31 Thellar TN-06-015-005-005/359-A
(Chitharugavur) 		2906015000NRG23141020223074471 15/10/2022 R. ABIRAMI 2906015WL073038 R. ABIRAMI 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 R. ABIRAMI INDIAN BANK(607105)
32 Thellar TN-06-015-005-005/362-A
(Chitharugavur) 		2906015000NRG23141020223074472 15/10/2022 MEENATCHI 2906015WL073038 MEENATCHI 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 MEENATCHI INDIAN BANK(607105)
33 Thellar TN-06-015-005-005/366-A
(Chitharugavur) 		2906015000NRG23141020223074473 15/10/2022 GANASUNDARI 2906015WL073038 GANASUNDARI 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 GANASUNDARI INDIAN BANK(607105)
34 Thellar TN-06-015-005-005/383-A
(Chitharugavur) 		2906015000NRG23141020223074474 15/10/2022 Govindhammal 2906015WL073038 Govindhammal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Govindhammal INDIAN BANK(607105)
35 Thellar TN-06-015-005-005/388-A
(Chitharugavur) 		2906015000NRG23141020223074475 15/10/2022 Shanthi 2906015WL073038 Shanthi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Shanthi INDIAN BANK(607105)
36 Thellar TN-06-015-005-005/394-A
(Chitharugavur) 		2906015000NRG23141020223074476 15/10/2022 Malar 2906015WL073038 Malar 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Malar INDIAN BANK(607105)
37 Thellar TN-06-015-005-005/395-A
(Chitharugavur) 		2906015000NRG23141020223074477 15/10/2022 Lakshmi 2906015WL073038 Lakshmi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
38 Thellar TN-06-015-005-005/396-A
(Chitharugavur) 		2906015000NRG23141020223074478 15/10/2022 Kanthimathi 2906015WL073038 Kanthimathi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Kanthimathi INDIAN BANK(607105)
39 Thellar TN-06-015-005-005/397-A
(Chitharugavur) 		2906015000NRG23141020223074479 15/10/2022 Kumari 2906015WL073038 Kumari 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Kumari INDIAN BANK(607105)
40 Thellar TN-06-015-005-005/401-A
(Chitharugavur) 		2906015000NRG23141020223074480 15/10/2022 MUNIYAMMAL 2906015WL073038 MUNIYAMMAL 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 MUNIYAMMAL INDIAN BANK(607105)
41 Thellar TN-06-015-005-005/402-A
(Chitharugavur) 		2906015000NRG23141020223074481 15/10/2022 Rajambal 2906015WL073038 Rajambal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Rajambal INDIAN BANK(607105)
42 Thellar TN-06-015-005-005/403-A
(Chitharugavur) 		2906015000NRG23141020223074482 15/10/2022 Krishnaveni 2906015WL073038 Krishnaveni 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Krishnaveni STATE BANK OF INDIA(508548)
43 Thellar TN-06-015-005-005/404-A
(Chitharugavur) 		2906015000NRG23141020223074483 15/10/2022 NEGAMMAL 2906015WL073038 NEGAMMAL 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 NEGAMMAL INDIAN BANK(607105)
44 Thellar TN-06-015-005-005/412-A
(Chitharugavur) 		2906015000NRG23141020223074484 15/10/2022 Vendha 2906015WL073038 Vendha 00176 IDIB000C048 1100 1100 Processed 19/10/2022 018043886 Vendha INDIAN BANK(607105)
45 Thellar TN-06-015-005-005/416-A
(Chitharugavur) 		2906015000NRG23141020223074485 15/10/2022 MANJULA 2906015WL073038 MANJULA 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 MANJULA INDIAN BANK(607105)
46 Thellar TN-06-015-005-005/422-A
(Chitharugavur) 		2906015000NRG23141020223074486 15/10/2022 Manjula 2906015WL073038 Manjula 00176 IDIB000C048 1686 1686 Processed 19/10/2022 018043886 Manjula INDIAN BANK(607105)
47 Thellar TN-06-015-005-005/428-A
(Chitharugavur) 		2906015000NRG23141020223074487 15/10/2022 RUKKU.V 2906015WL073038 RUKKU.V 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 RUKKU.V INDIAN BANK(607105)
48 Thellar TN-06-015-005-005/432-A
(Chitharugavur) 		2906015000NRG23141020223074488 15/10/2022 Devagi 2906015WL073038 Devagi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Devagi INDIAN BANK(607105)
49 Thellar TN-06-015-005-005/433-A
(Chitharugavur) 		2906015000NRG23141020223074489 15/10/2022 Perumal 2906015WL073038 Perumal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Perumal INDIAN BANK(607105)
50 Thellar TN-06-015-005-005/438-A
(Chitharugavur) 		2906015000NRG23141020223074490 15/10/2022 Govindhasamy 2906015WL073038 Govindhasamy 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Govindhasamy INDIAN BANK(607105)
51 Thellar TN-06-015-005-005/446-A
(Chitharugavur) 		2906015000NRG23141020223074491 15/10/2022 Varthammal 2906015WL073038 Varthammal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Varthammal INDIAN BANK(607105)
52 Thellar TN-06-015-005-005/449-A
(Chitharugavur) 		2906015000NRG23141020223074492 15/10/2022 Malathi 2906015WL073038 Malathi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Malathi INDIAN BANK(607105)
53 Thellar TN-06-015-005-005/450-A
(Chitharugavur) 		2906015000NRG23141020223074493 15/10/2022 E. DHAVANAM 2906015WL073038 E. DHAVANAM 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 E. DHAVANAM INDIAN BANK(607105)
54 Thellar TN-06-015-005-005/454-A
(Chitharugavur) 		2906015000NRG23141020223074494 15/10/2022 G. ELUMALAI 2906015WL073038 G. ELUMALAI 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 G. ELUMALAI INDIAN BANK(607105)
55 Thellar TN-06-015-005-005/456-A
(Chitharugavur) 		2906015000NRG23141020223074495 15/10/2022 Kasiyammal 2906015WL073038 Kasiyammal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Kasiyammal INDIAN BANK(607105)
56 Thellar TN-06-015-005-005/458-A
(Chitharugavur) 		2906015000NRG23141020223074496 15/10/2022 Parvathi 2906015WL073038 Parvathi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Parvathi INDIAN BANK(607105)
57 Thellar TN-06-015-005-005/460-A
(Chitharugavur) 		2906015000NRG23141020223074497 15/10/2022 Indirani 2906015WL073038 Indirani 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Indirani INDIAN BANK(607105)
58 Thellar TN-06-015-005-005/461-A
(Chitharugavur) 		2906015000NRG23141020223074498 15/10/2022 Chinnakuzhanthai 2906015WL073038 Chinnakuzhanthai 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Chinnakuzhanthai INDIAN BANK(607105)
59 Thellar TN-06-015-005-005/466-A
(Chitharugavur) 		2906015000NRG23141020223074499 15/10/2022 Gnanambal 2906015WL073038 Gnanambal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Gnanambal INDIAN BANK(607105)
60 Thellar TN-06-015-005-005/468-A
(Chitharugavur) 		2906015000NRG23141020223074500 15/10/2022 Senthamarai 2906015WL073038 Senthamarai 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Senthamarai INDIAN BANK(607105)
61 Thellar TN-06-015-005-005/479-A
(Chitharugavur) 		2906015000NRG23141020223074502 15/10/2022 Mala 2906015WL073038 Mala 00176 IDIB000C048 1686 1686 Processed 19/10/2022 018043886 Mala INDIAN BANK(607105)
62 Thellar TN-06-015-005-005/48-A
(Chitharugavur) 		2906015000NRG23141020223074503 15/10/2022 SELLAMMAL 2906015WL073038 SELLAMMAL 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 SELLAMMAL INDIAN BANK(607105)
63 Thellar TN-06-015-005-005/556-A
(Chitharugavur) 		2906015000NRG23141020223074504 15/10/2022 BHARATHI 2906015WL073038 BHARATHI 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 BHARATHI INDIAN BANK(607105)
64 Thellar TN-06-015-005-005/559-A
(Chitharugavur) 		2906015000NRG23141020223074505 15/10/2022 Rajeswari 2906015WL073038 Rajeswari 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Rajeswari INDIAN BANK(607105)
65 Thellar TN-06-015-005-005/568-A
(Chitharugavur) 		2906015000NRG23141020223074506 15/10/2022 Kanniyammal 2906015WL073038 Kanniyammal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Kanniyammal INDIAN BANK(607105)
66 Thellar TN-06-015-005-005/582-A
(Chitharugavur) 		2906015000NRG23141020223074508 15/10/2022 Muniyammal 2906015WL073038 Muniyammal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Muniyammal INDIAN BANK(607105)
67 Thellar TN-06-015-005-005/583-A
(Chitharugavur) 		2906015000NRG23141020223074509 15/10/2022 Chottimabee 2906015WL073038 Chottimabee 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Chottimabee INDIAN BANK(607105)
68 Thellar TN-06-015-005-005/585-A
(Chitharugavur) 		2906015000NRG23141020223074510 15/10/2022 Vijaya 2906015WL073038 Vijaya 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Vijaya INDIAN BANK(607105)
69 Thellar TN-06-015-005-005/592-A
(Chitharugavur) 		2906015000NRG23141020223074511 15/10/2022 P. RANI 2906015WL073038 P. RANI 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 P. RANI INDIAN BANK(607105)
70 Thellar TN-06-015-005-005/594-A
(Chitharugavur) 		2906015000NRG23141020223074512 15/10/2022 Alamelu 2906015WL073038 Alamelu 00176 IDIB000C048 1320 1320 Rejected 21/10/2022 018043886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Thellar TN-06-015-005-005/595-A
(Chitharugavur) 		2906015000NRG23141020223074513 15/10/2022 Neela 2906015WL073038 Neela 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Neela INDIAN BANK(607105)
72 Thellar TN-06-015-005-005/597-A
(Chitharugavur) 		2906015000NRG23141020223074514 15/10/2022 Saritha 2906015WL073038 Saritha 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Saritha INDIAN BANK(607105)
73 Thellar TN-06-015-005-005/600-A
(Chitharugavur) 		2906015000NRG23141020223074515 15/10/2022 Santha 2906015WL073038 Santha 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Santha INDIAN BANK(607105)
74 Thellar TN-06-015-005-005/608-A
(Chitharugavur) 		2906015000NRG23141020223074516 15/10/2022 M.MALA 2906015WL073038 M.MALA 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 M.MALA INDIAN BANK(607105)
75 Thellar TN-06-015-005-005/609-A
(Chitharugavur) 		2906015000NRG23141020223074517 15/10/2022 Lakshmi 2906015WL073038 Lakshmi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
76 Thellar TN-06-015-005-005/61-A
(Chitharugavur) 		2906015000NRG23141020223074518 15/10/2022 Sivagami 2906015WL073038 Sivagami 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Sivagami INDIAN BANK(607105)
77 Thellar TN-06-015-005-005/610-A
(Chitharugavur) 		2906015000NRG23141020223074519 15/10/2022 Pavunu 2906015WL073038 Pavunu 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Pavunu INDIAN BANK(607105)
78 Thellar TN-06-015-005-005/612-A
(Chitharugavur) 		2906015000NRG23141020223074520 15/10/2022 Valarmathi 2906015WL073038 Valarmathi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Valarmathi INDIAN BANK(607105)
79 Thellar TN-06-015-005-005/619-A
(Chitharugavur) 		2906015000NRG23141020223074522 15/10/2022 Ramadoss 2906015WL073038 Ramadoss 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Ramadoss INDIAN BANK(607105)
80 Thellar TN-06-015-005-005/620-A
(Chitharugavur) 		2906015000NRG23141020223074523 15/10/2022 Chitra 2906015WL073038 Chitra 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Chitra INDIAN BANK(607105)
81 Thellar TN-06-015-005-005/622-A
(Chitharugavur) 		2906015000NRG23141020223074524 15/10/2022 Muniyammal 2906015WL073038 Muniyammal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Muniyammal INDIAN BANK(607105)
82 Thellar TN-06-015-005-005/638-A
(Chitharugavur) 		2906015000NRG23141020223074525 15/10/2022 Buvaneswari 2906015WL073038 Buvaneswari 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Buvaneswari INDIAN BANK(607105)
83 Thellar TN-06-015-005-005/64-A
(Chitharugavur) 		2906015000NRG23141020223074526 15/10/2022 Adhilakshmi 2906015WL073038 Adhilakshmi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Adhilakshmi INDIAN BANK(607105)
84 Thellar TN-06-015-005-005/640-A
(Chitharugavur) 		2906015000NRG23141020223074527 15/10/2022 Shanthi 2906015WL073038 Shanthi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Shanthi INDIAN BANK(607105)
85 Thellar TN-06-015-005-005/641-A
(Chitharugavur) 		2906015000NRG23141020223074528 15/10/2022 Vasugi 2906015WL073038 Vasugi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Vasugi INDIAN BANK(607105)
86 Thellar TN-06-015-005-005/643-A
(Chitharugavur) 		2906015000NRG23141020223074529 15/10/2022 Selvi 2906015WL073038 Selvi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Selvi INDIAN BANK(607105)
87 Thellar TN-06-015-005-005/655-A
(Chitharugavur) 		2906015000NRG23141020223074530 15/10/2022 Jayakkodi 2906015WL073038 Jayakkodi 00176 IDIB000C048 1100 1100 Processed 19/10/2022 018043886 Jayakkodi INDIAN BANK(607105)
88 Thellar TN-06-015-005-005/685-A
(Chitharugavur) 		2906015000NRG23141020223074532 15/10/2022 Narayanasamy 2906015WL073038 Narayanasamy 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Narayanasamy INDIAN BANK(607105)
89 Thellar TN-06-015-005-005/689-A
(Chitharugavur) 		2906015000NRG23141020223074534 15/10/2022 Malliga 2906015WL073038 Malliga 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Malliga INDIAN BANK(607105)
90 Thellar TN-06-015-005-005/690-A
(Chitharugavur) 		2906015000NRG23141020223074535 15/10/2022 Ranganayagi 2906015WL073038 Ranganayagi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Ranganayagi INDIAN BANK(607105)
91 Thellar TN-06-015-005-005/698-A
(Chitharugavur) 		2906015000NRG23141020223074536 15/10/2022 Amudha 2906015WL073038 Amudha 00176 IDIB000C048 1320 1320 Rejected 21/10/2022 018043886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Thellar TN-06-015-005-005/700-A
(Chitharugavur) 		2906015000NRG23141020223074537 15/10/2022 Vasantha 2906015WL073038 Vasantha 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Vasantha INDIAN BANK(607105)
93 Thellar TN-06-015-005-005/706-a
(Chitharugavur) 		2906015000NRG23141020223074538 15/10/2022 Appandai 2906015WL073038 Appandai 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Appandai INDIAN BANK(607105)
94 Thellar TN-06-015-005-005/717-A
(Chitharugavur) 		2906015000NRG23141020223074539 15/10/2022 Mathanasundhari 2906015WL073038 Mathanasundhari 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Mathanasundhari INDIAN BANK(607105)
95 Thellar TN-06-015-005-005/718-A
(Chitharugavur) 		2906015000NRG23141020223074540 15/10/2022 Vetrimangai 2906015WL073038 Vetrimangai 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Vetrimangai INDIAN BANK(607105)
96 Thellar TN-06-015-005-005/725-A
(Chitharugavur) 		2906015000NRG23141020223074541 15/10/2022 Ammayi 2906015WL073038 Ammayi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Ammayi INDIAN BANK(607105)
97 Thellar TN-06-015-005-005/73-A
(Chitharugavur) 		2906015000NRG23141020223074542 15/10/2022 S. CHANDRA 2906015WL073038 S. CHANDRA 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 S. CHANDRA INDIAN BANK(607105)
98 Thellar TN-06-015-005-005/735-A
(Chitharugavur) 		2906015000NRG23141020223074543 15/10/2022 Thulasi 2906015WL073038 Thulasi 00176 IDIB000C048 220 220 Processed 19/10/2022 018043886 Thulasi INDIAN BANK(607105)
99 Thellar TN-06-015-005-005/738-a
(Chitharugavur) 		2906015000NRG23141020223074544 15/10/2022 Kaveri 2906015WL073038 Kaveri 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Kaveri INDIAN BANK(607105)
100 Thellar TN-06-015-005-005/739-a
(Chitharugavur) 		2906015000NRG23141020223074545 15/10/2022 Muniyammal 2906015WL073038 Muniyammal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Muniyammal INDIAN BANK(607105)
101 Thellar TN-06-015-005-005/749-A
(Chitharugavur) 		2906015000NRG23141020223074546 15/10/2022 Muthulakshmi 2906015WL073038 Muthulakshmi 00176 IDIB000C048 1100 1100 Processed 19/10/2022 018043886 Muthulakshmi INDIAN BANK(607105)
102 Thellar TN-06-015-005-005/752-A
(Chitharugavur) 		2906015000NRG23141020223074547 15/10/2022 Prema 2906015WL073038 Prema 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Prema INDIAN BANK(607105)
103 Thellar TN-06-015-005-005/772-A
(Chitharugavur) 		2906015000NRG23141020223074549 15/10/2022 Sumathi 2906015WL073038 Sumathi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Sumathi INDIAN BANK(607105)
104 Thellar TN-06-015-005-005/781-A
(Chitharugavur) 		2906015000NRG23141020223074550 15/10/2022 Sathiya 2906015WL073038 Sathiya 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Sathiya STATE BANK OF INDIA(508548)
105 Thellar TN-06-015-005-005/790-A
(Chitharugavur) 		2906015000NRG23141020223074551 15/10/2022 Panchalai 2906015WL073038 Panchalai 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Panchalai INDIAN BANK(607105)
106 Thellar TN-06-015-005-005/846-A
(Chitharugavur) 		2906015000NRG23141020223074552 15/10/2022 Madana Sundari 2906015WL073038 Madana Sundari 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Madana Sundari INDIAN BANK(607105)
107 Thellar TN-06-015-005-005/866-A
(Chitharugavur) 		2906015000NRG23141020223074553 15/10/2022 Ramya 2906015WL073038 Ramya 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Ramya INDIAN BANK(607105)
108 Thellar TN-06-015-005-005/871-A
(Chitharugavur) 		2906015000NRG23141020223074554 15/10/2022 Vijayalakshmi 2906015WL073038 Vijayalakshmi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Vijayalakshmi INDIAN BANK(607105)
109 Thellar TN-06-015-005-005/89-A
(Chitharugavur) 		2906015000NRG23141020223074555 15/10/2022 Kasthuri 2906015WL073038 Kasthuri 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Kasthuri INDIAN BANK(607105)
110 Thellar TN-06-015-005-005/91-A
(Chitharugavur) 		2906015000NRG23141020223074557 15/10/2022 Roji 2906015WL073038 Roji 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Roji INDIAN BANK(607105)
111 Thellar TN-06-015-005-007/838-A
(Chitharugavur) 		2906015000NRG23141020223074565 15/10/2022 Pushpalatha 2906015WL073038 Pushpalatha 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043886 Pushpalatha INDIAN BANK(607105)
SubTotal 143035 143035
Total 143035 143035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_151022APB_FTO_1012280 Indian Bank IDIB000C048 Chitarugavur 17160
2 Thellar TN2906015_151022APB_FTO_1012280 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 125875

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