Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_220822APB_FTO_757102
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-06-015-013-001/445-A
(Kandavarati) 		2906015000NRG23220820222145905 22/08/2022 Bakkiyam 2906015WL053658 Bakkiyam 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Bakkiyam INDIAN BANK(607105)
2 Thellar TN-06-015-013-002/457-A
(Kandavarati) 		2906015000NRG23220820222145909 22/08/2022 Thangam 2906015WL053658 Thangam 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Thangam INDIAN BANK(607105)
3 Thellar TN-06-015-013-003/443-A
(Kandavarati) 		2906015000NRG23220820222145921 22/08/2022 Kala 2906015WL053658 Kala 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Kala INDIAN BANK(607105)
4 Thellar TN-06-015-013-003/465-A
(Kandavarati) 		2906015000NRG23220820222145922 22/08/2022 Neelavathi 2906015WL053658 Neelavathi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Neelavathi INDIAN BANK(607105)
5 Thellar TN-06-015-013-003/74
(Kandavarati) 		2906015000NRG23220820222145926 22/08/2022 Santhi 2906015WL053658 Santhi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Santhi INDIAN BANK(607105)
6 Thellar TN-06-015-013-013/10-A
(Kandavarati) 		2906015000NRG23220820222145927 22/08/2022 K Muruvammal 2906015WL053658 K Muruvammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 K Muruvammal INDIAN BANK(607105)
7 Thellar TN-06-015-013-013/11-A
(Kandavarati) 		2906015000NRG23220820222145929 22/08/2022 Kasthuri 2906015WL053658 Kasthuri 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Kasthuri INDIAN BANK(607105)
8 Thellar TN-06-015-013-013/13-A
(Kandavarati) 		2906015000NRG23220820222145930 22/08/2022 Munusamy 2906015WL053658 Munusamy 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Munusamy INDIAN BANK(607105)
9 Thellar TN-06-015-013-013/142-A
(Kandavarati) 		2906015000NRG23220820222145931 22/08/2022 Suriyaganthi 2906015WL053658 Suriyaganthi 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Suriyaganthi INDIAN BANK(607105)
10 Thellar TN-06-015-013-013/16-A
(Kandavarati) 		2906015000NRG23220820222145932 22/08/2022 Palani 2906015WL053658 Palani 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Palani INDIAN BANK(607105)
11 Thellar TN-06-015-013-013/162-A
(Kandavarati) 		2906015000NRG23220820222145933 22/08/2022 Gnaneswari 2906015WL053658 Gnaneswari 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Gnaneswari INDIAN BANK(607105)
12 Thellar TN-06-015-013-013/2-A
(Kandavarati) 		2906015000NRG23220820222145934 22/08/2022 M Munjula 2906015WL053658 M Munjula 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 M Munjula INDIAN BANK(607105)
13 Thellar TN-06-015-013-013/204-A
(Kandavarati) 		2906015000NRG23220820222145935 22/08/2022 Malli 2906015WL053658 Malli 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Malli INDIAN BANK(607105)
14 Thellar TN-06-015-013-013/23-A
(Kandavarati) 		2906015000NRG23220820222145936 22/08/2022 Muthu 2906015WL053658 Muthu 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Muthu INDIAN BANK(607105)
15 Thellar TN-06-015-013-013/238-A
(Kandavarati) 		2906015000NRG23220820222145937 22/08/2022 A Earusammal 2906015WL053658 A Earusammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 A Earusammal INDIAN BANK(607105)
16 Thellar TN-06-015-013-013/239-A
(Kandavarati) 		2906015000NRG23220820222145938 22/08/2022 Chinnathambi 2906015WL053658 Chinnathambi 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Chinnathambi INDIAN BANK(607105)
17 Thellar TN-06-015-013-013/245-A
(Kandavarati) 		2906015000NRG23220820222145939 22/08/2022 Palani 2906015WL053658 Palani 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Palani INDIAN BANK(607105)
18 Thellar TN-06-015-013-013/246-A
(Kandavarati) 		2906015000NRG23220820222145940 22/08/2022 Munusamy 2906015WL053658 Munusamy 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Munusamy INDIAN BANK(607105)
19 Thellar TN-06-015-013-013/257-a
(Kandavarati) 		2906015000NRG23220820222145942 22/08/2022 Elumalai 2906015WL053658 Elumalai 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Elumalai INDIAN BANK(607105)
20 Thellar TN-06-015-013-013/260-A
(Kandavarati) 		2906015000NRG23220820222145943 22/08/2022 G Ellammal 2906015WL053658 G Ellammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 G Ellammal INDIAN BANK(607105)
21 Thellar TN-06-015-013-013/262-A
(Kandavarati) 		2906015000NRG23220820222145944 22/08/2022 Vallaiyammal 2906015WL053658 Vallaiyammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Vallaiyammal INDIAN BANK(607105)
22 Thellar TN-06-015-013-013/263-A
(Kandavarati) 		2906015000NRG23220820222145945 22/08/2022 V Vaduvammal 2906015WL053658 V Vaduvammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 V Vaduvammal INDIAN BANK(607105)
23 Thellar TN-06-015-013-013/264-A
(Kandavarati) 		2906015000NRG23220820222145946 22/08/2022 B Visalakshi 2906015WL053658 B Visalakshi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 B Visalakshi INDIAN BANK(607105)
24 Thellar TN-06-015-013-013/266-A
(Kandavarati) 		2906015000NRG23220820222145948 22/08/2022 G Cithra 2906015WL053658 G Cithra 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 G Cithra INDIAN BANK(607105)
25 Thellar TN-06-015-013-013/268-A
(Kandavarati) 		2906015000NRG23220820222145949 22/08/2022 Chithangi 2906015WL053658 Chithangi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Chithangi INDIAN BANK(607105)
26 Thellar TN-06-015-013-013/270-A
(Kandavarati) 		2906015000NRG23220820222145951 22/08/2022 G Saradhammal 2906015WL053658 G Saradhammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 G Saradhammal INDIAN BANK(607105)
27 Thellar TN-06-015-013-013/271-A
(Kandavarati) 		2906015000NRG23220820222145952 22/08/2022 Kamatchi 2906015WL053658 Kamatchi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Kamatchi INDIAN BANK(607105)
28 Thellar TN-06-015-013-013/272-A
(Kandavarati) 		2906015000NRG23220820222145953 22/08/2022 R Saroja 2906015WL053658 R Saroja 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 R Saroja INDIAN BANK(607105)
29 Thellar TN-06-015-013-013/273-A
(Kandavarati) 		2906015000NRG23220820222145954 22/08/2022 Pavunammal 2906015WL053658 Pavunammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Pavunammal INDIAN BANK(607105)
30 Thellar TN-06-015-013-013/275-A
(Kandavarati) 		2906015000NRG23220820222145956 22/08/2022 M Kanaga 2906015WL053658 M Kanaga 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 M Kanaga INDIAN BANK(607105)
31 Thellar TN-06-015-013-013/276-A
(Kandavarati) 		2906015000NRG23220820222145957 22/08/2022 Seetha 2906015WL053658 Seetha 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Seetha INDIAN BANK(607105)
32 Thellar TN-06-015-013-013/278-A
(Kandavarati) 		2906015000NRG23220820222145958 22/08/2022 P Poothanan 2906015WL053658 P Poothanan 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 P Poothanan INDIAN BANK(607105)
33 Thellar TN-06-015-013-013/279-A
(Kandavarati) 		2906015000NRG23220820222145959 22/08/2022 S Jayanthi 2906015WL053658 S Jayanthi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 S Jayanthi INDIAN BANK(607105)
34 Thellar TN-06-015-013-013/280-A
(Kandavarati) 		2906015000NRG23220820222145960 22/08/2022 S Almelu 2906015WL053658 S Almelu 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 S Almelu INDIAN BANK(607105)
35 Thellar TN-06-015-013-013/283-A
(Kandavarati) 		2906015000NRG23220820222145961 22/08/2022 A Almelu 2906015WL053658 A Almelu 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 A Almelu INDIAN BANK(607105)
36 Thellar TN-06-015-013-013/285-a
(Kandavarati) 		2906015000NRG23220820222145962 22/08/2022 M Manormani 2906015WL053658 M Manormani 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 M Manormani INDIAN BANK(607105)
37 Thellar TN-06-015-013-013/288-A
(Kandavarati) 		2906015000NRG23220820222145963 22/08/2022 G Uma 2906015WL053658 G Uma 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 G Uma INDIAN BANK(607105)
38 Thellar TN-06-015-013-013/290-A
(Kandavarati) 		2906015000NRG23220820222145965 22/08/2022 M Kamsala 2906015WL053658 M Kamsala 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 M Kamsala INDIAN BANK(607105)
39 Thellar TN-06-015-013-013/292-A
(Kandavarati) 		2906015000NRG23220820222145966 22/08/2022 M Radha 2906015WL053658 M Radha 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 M Radha INDIAN BANK(607105)
40 Thellar TN-06-015-013-013/293-A
(Kandavarati) 		2906015000NRG23220820222145967 22/08/2022 E Lakshmi 2906015WL053658 E Lakshmi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 E Lakshmi INDIAN BANK(607105)
41 Thellar TN-06-015-013-013/294-A
(Kandavarati) 		2906015000NRG23220820222145968 22/08/2022 E Kavitha 2906015WL053658 E Kavitha 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 E Kavitha INDIAN BANK(607105)
42 Thellar TN-06-015-013-013/295-A
(Kandavarati) 		2906015000NRG23220820222145969 22/08/2022 A Mangai 2906015WL053658 A Mangai 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 A Mangai INDIAN BANK(607105)
43 Thellar TN-06-015-013-013/296-A
(Kandavarati) 		2906015000NRG23220820222145970 22/08/2022 M Valliyammal 2906015WL053658 M Valliyammal 00176 IDIB000M105 880 880 Processed 31/08/2022 020844995 M Valliyammal INDIAN BANK(607105)
44 Thellar TN-06-015-013-013/297-A
(Kandavarati) 		2906015000NRG23220820222145971 22/08/2022 Manickam 2906015WL053658 Manickam 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Manickam INDIAN BANK(607105)
45 Thellar TN-06-015-013-013/298-a
(Kandavarati) 		2906015000NRG23220820222145972 22/08/2022 R Muniyammal 2906015WL053658 R Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 R Muniyammal INDIAN BANK(607105)
46 Thellar TN-06-015-013-013/299-a
(Kandavarati) 		2906015000NRG23220820222145973 22/08/2022 Kanniyammal 2906015WL053658 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Kanniyammal INDIAN BANK(607105)
47 Thellar TN-06-015-013-013/3-A
(Kandavarati) 		2906015000NRG23220820222145974 22/08/2022 M Velli 2906015WL053658 M Velli 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 M Velli INDIAN BANK(607105)
48 Thellar TN-06-015-013-013/30-A
(Kandavarati) 		2906015000NRG23220820222145975 22/08/2022 Manikandan 2906015WL053658 Manikandan 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Manikandan STATE BANK OF INDIA(508548)
49 Thellar TN-06-015-013-013/303-a
(Kandavarati) 		2906015000NRG23220820222145976 22/08/2022 Aandal.J 2906015WL053658 Aandal.J 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Aandal.J INDIAN BANK(607105)
50 Thellar TN-06-015-013-013/305-a
(Kandavarati) 		2906015000NRG23220820222145978 22/08/2022 P Davaki 2906015WL053658 P Davaki 00176 IDIB000M105 880 880 Processed 31/08/2022 020844995 P Davaki INDIAN BANK(607105)
51 Thellar TN-06-015-013-013/308-a
(Kandavarati) 		2906015000NRG23220820222145979 22/08/2022 Kumari 2906015WL053658 Kumari 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Kumari INDIAN BANK(607105)
52 Thellar TN-06-015-013-013/312-A
(Kandavarati) 		2906015000NRG23220820222145980 22/08/2022 Amutha 2906015WL053658 Amutha 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Amutha INDIAN BANK(607105)
53 Thellar TN-06-015-013-013/315-A
(Kandavarati) 		2906015000NRG23220820222145981 22/08/2022 Gantha 2906015WL053658 Gantha 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Gantha INDIAN BANK(607105)
54 Thellar TN-06-015-013-013/317-a
(Kandavarati) 		2906015000NRG23220820222145982 22/08/2022 Muniyammal 2906015WL053658 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Muniyammal INDIAN BANK(607105)
55 Thellar TN-06-015-013-013/328-A
(Kandavarati) 		2906015000NRG23220820222145983 22/08/2022 Revathy 2906015WL053658 Revathy 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Revathy STATE BANK OF INDIA(508548)
56 Thellar TN-06-015-013-013/330-A
(Kandavarati) 		2906015000NRG23220820222145984 22/08/2022 Senthamarai 2906015WL053658 Senthamarai 00176 IDIB000M105 1100 1100 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Thellar TN-06-015-013-013/331-A
(Kandavarati) 		2906015000NRG23220820222145985 22/08/2022 Chinnaponnu 2906015WL053658 Chinnaponnu 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Chinnaponnu INDIAN BANK(607105)
58 Thellar TN-06-015-013-013/333-A
(Kandavarati) 		2906015000NRG23220820222145986 22/08/2022 Kumari 2906015WL053658 Kumari 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Kumari INDIAN BANK(607105)
59 Thellar TN-06-015-013-013/334-A
(Kandavarati) 		2906015000NRG23220820222145987 22/08/2022 Jeevan 2906015WL053658 Jeevan 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Jeevan INDIAN BANK(607105)
60 Thellar TN-06-015-013-013/335-A
(Kandavarati) 		2906015000NRG23220820222145988 22/08/2022 Kala 2906015WL053658 Kala 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Kala INDIAN BANK(607105)
61 Thellar TN-06-015-013-013/336-A
(Kandavarati) 		2906015000NRG23220820222145989 22/08/2022 Sumathi 2906015WL053658 Sumathi 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Sumathi INDIAN BANK(607105)
62 Thellar TN-06-015-013-013/338-A
(Kandavarati) 		2906015000NRG23220820222145990 22/08/2022 Geetha.V 2906015WL053658 Geetha.V 00176 IDIB000M105 880 880 Processed 31/08/2022 020844995 Geetha.V INDIAN BANK(607105)
63 Thellar TN-06-015-013-013/36-A
(Kandavarati) 		2906015000NRG23220820222145991 22/08/2022 K Laneen 2906015WL053658 K Laneen 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 K Laneen INDIAN BANK(607105)
64 Thellar TN-06-015-013-013/365-A
(Kandavarati) 		2906015000NRG23220820222145992 22/08/2022 Rathinam 2906015WL053658 Rathinam 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Rathinam INDIAN BANK(607105)
65 Thellar TN-06-015-013-013/367-A
(Kandavarati) 		2906015000NRG23220820222145993 22/08/2022 Nappinnai 2906015WL053658 Nappinnai 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Nappinnai INDIAN BANK(607105)
66 Thellar TN-06-015-013-013/368-A
(Kandavarati) 		2906015000NRG23220820222145994 22/08/2022 Kasiyammal 2906015WL053658 Kasiyammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Kasiyammal INDIAN BANK(607105)
67 Thellar TN-06-015-013-013/369-A
(Kandavarati) 		2906015000NRG23220820222145995 22/08/2022 Krishnaveni 2906015WL053658 Krishnaveni 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Krishnaveni INDIAN BANK(607105)
68 Thellar TN-06-015-013-013/377-A
(Kandavarati) 		2906015000NRG23220820222145996 22/08/2022 Sagunthala 2906015WL053658 Sagunthala 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Sagunthala INDIAN BANK(607105)
69 Thellar TN-06-015-013-013/379-A
(Kandavarati) 		2906015000NRG23220820222145997 22/08/2022 Chinnaponnu.V 2906015WL053658 Chinnaponnu.V 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Chinnaponnu.V INDIAN BANK(607105)
70 Thellar TN-06-015-013-013/38-A
(Kandavarati) 		2906015000NRG23220820222145998 22/08/2022 Kasiyammal 2906015WL053658 Kasiyammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Kasiyammal INDIAN BANK(607105)
71 Thellar TN-06-015-013-013/387-A
(Kandavarati) 		2906015000NRG23220820222145999 22/08/2022 Elumalai 2906015WL053658 Elumalai 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Elumalai INDIAN BANK(607105)
72 Thellar TN-06-015-013-013/389-A
(Kandavarati) 		2906015000NRG23220820222146000 22/08/2022 Malathi.K 2906015WL053658 Malathi.K 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Malathi.K INDIAN BANK(607105)
73 Thellar TN-06-015-013-013/393-A
(Kandavarati) 		2906015000NRG23220820222146001 22/08/2022 Saradha 2906015WL053658 Saradha 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Saradha INDIAN BANK(607105)
74 Thellar TN-06-015-013-013/394-A
(Kandavarati) 		2906015000NRG23220820222146002 22/08/2022 Chinnammal 2906015WL053658 Chinnammal 00176 IDIB000M105 880 880 Processed 31/08/2022 020844995 Chinnammal INDIAN BANK(607105)
75 Thellar TN-06-015-013-013/397-A
(Kandavarati) 		2906015000NRG23220820222146003 22/08/2022 Saratha 2906015WL053658 Saratha 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Saratha INDIAN BANK(607105)
76 Thellar TN-06-015-013-013/4-A
(Kandavarati) 		2906015000NRG23220820222146004 22/08/2022 Mary 2906015WL053658 Mary 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Mary INDIAN BANK(607105)
77 Thellar TN-06-015-013-013/400-A
(Kandavarati) 		2906015000NRG23220820222146005 22/08/2022 Selvaraj 2906015WL053658 Selvaraj 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Selvaraj INDIAN BANK(607105)
78 Thellar TN-06-015-013-013/405-A
(Kandavarati) 		2906015000NRG23220820222146006 22/08/2022 Parvathi 2906015WL053658 Parvathi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Parvathi INDIAN BANK(607105)
79 Thellar TN-06-015-013-013/410-A
(Kandavarati) 		2906015000NRG23220820222146007 22/08/2022 Nagammal 2906015WL053658 Nagammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Nagammal INDIAN BANK(607105)
80 Thellar TN-06-015-013-013/417-A
(Kandavarati) 		2906015000NRG23220820222146010 22/08/2022 Pachaiyammal 2906015WL053658 Pachaiyammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Pachaiyammal INDIAN BANK(607105)
81 Thellar TN-06-015-013-013/42-A
(Kandavarati) 		2906015000NRG23220820222146011 22/08/2022 R Palani 2906015WL053658 R Palani 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 R Palani INDIAN BANK(607105)
82 Thellar TN-06-015-013-013/421-A
(Kandavarati) 		2906015000NRG23220820222146012 22/08/2022 T Kassiyammal 2906015WL053658 T Kassiyammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 T Kassiyammal INDIAN BANK(607105)
83 Thellar TN-06-015-013-013/425-A
(Kandavarati) 		2906015000NRG23220820222146013 22/08/2022 Ellammal 2906015WL053658 Ellammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Ellammal INDIAN BANK(607105)
84 Thellar TN-06-015-013-013/428-A
(Kandavarati) 		2906015000NRG23220820222146014 22/08/2022 Kamatchi 2906015WL053658 Kamatchi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Kamatchi INDIAN BANK(607105)
85 Thellar TN-06-015-013-013/432-A
(Kandavarati) 		2906015000NRG23220820222146015 22/08/2022 Sivalingam 2906015WL053658 Sivalingam 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Sivalingam INDIAN BANK(607105)
86 Thellar TN-06-015-013-013/5-A
(Kandavarati) 		2906015000NRG23220820222146017 22/08/2022 Karpagam 2906015WL053658 Karpagam 00176 IDIB000M105 880 880 Processed 31/08/2022 020844995 Karpagam INDIAN BANK(607105)
87 Thellar TN-06-015-013-013/6-A
(Kandavarati) 		2906015000NRG23220820222146018 22/08/2022 C Kamatchi 2906015WL053658 C Kamatchi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 C Kamatchi INDIAN BANK(607105)
88 Thellar TN-06-015-013-013/7-A
(Kandavarati) 		2906015000NRG23220820222146019 22/08/2022 Gowri 2906015WL053658 Gowri 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Gowri INDIAN BANK(607105)
89 Thellar TN-06-015-013-013/75-A
(Kandavarati) 		2906015000NRG23220820222146020 22/08/2022 Rani 2906015WL053658 Rani 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
90 Thellar TN-06-015-013-013/76-A
(Kandavarati) 		2906015000NRG23220820222146021 22/08/2022 Muniyammal 2906015WL053658 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Muniyammal INDIAN BANK(607105)
91 Thellar TN-06-015-013-013/79-A
(Kandavarati) 		2906015000NRG23220820222146022 22/08/2022 P mariyammal 2906015WL053658 P mariyammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 P mariyammal INDIAN BANK(607105)
92 Thellar TN-06-015-013-013/82-A
(Kandavarati) 		2906015000NRG23220820222146023 22/08/2022 S Ammachi 2906015WL053658 S Ammachi 00176 IDIB000M105 440 440 Processed 31/08/2022 020844995 S Ammachi INDIAN BANK(607105)
93 Thellar TN-06-015-013-013/83-A
(Kandavarati) 		2906015000NRG23220820222146024 22/08/2022 saroja 2906015WL053658 saroja 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 saroja INDIAN BANK(607105)
94 Thellar TN-06-015-013-013/84-A
(Kandavarati) 		2906015000NRG23220820222146025 22/08/2022 Geetha 2906015WL053658 Geetha 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Geetha STATE BANK OF INDIA(508548)
95 Thellar TN-06-015-013-013/86-A
(Kandavarati) 		2906015000NRG23220820222146026 22/08/2022 Kumari 2906015WL053658 Kumari 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 Kumari INDIAN BANK(607105)
96 Thellar TN-06-015-013-013/91-A
(Kandavarati) 		2906015000NRG23220820222146027 22/08/2022 G Navammal 2906015WL053658 G Navammal 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844995 G Navammal INDIAN BANK(607105)
97 Thellar TN-06-015-013-014/430-A
(Kandavarati) 		2906015000NRG23220820222146028 22/08/2022 Ramakrishnan 2906015WL053658 Ramakrishnan 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844995 Ramakrishnan INDIAN BANK(607105)
SubTotal 109515 109515
Total 109515 109515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_220822APB_FTO_757102 Indian Bank IDIB000M105 MAZHAIYUR 109515

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