Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_230822APB_FTO_761830
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-06-003-012-001/353-A
(Karunthuvambadi) 		2906003000NRG23200820222102599 23/08/2022 Singaram 2906003WL052778 Singaram 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Singaram INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-012-012/1-A
(Karunthuvambadi) 		2906003000NRG23190820222089537 23/08/2022 Lalitha 2906003WL052337 Lalitha 00176 IDIB000T065 880 880 Processed 31/08/2022 020844995 Lalitha INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-012-012/103-A
(Karunthuvambadi) 		2906003000NRG23200820222102600 23/08/2022 jalaja 2906003WL052778 jalaja 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 jalaja CENTRAL BANK OF INDIA(607115)
4 THURINJAPURAM TN-06-003-012-012/107-A
(Karunthuvambadi) 		2906003000NRG23200820222102601 23/08/2022 Mariyammal 2906003WL052778 Mariyammal 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Mariyammal INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-012-012/109-A
(Karunthuvambadi) 		2906003000NRG23190820222089538 23/08/2022 Valli 2906003WL052337 Valli 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844995 Valli INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-012-012/110-A
(Karunthuvambadi) 		2906003000NRG23190820222089539 23/08/2022 Saroja 2906003WL052337 Saroja 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Saroja INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-012-012/117-A
(Karunthuvambadi) 		2906003000NRG23190820222089540 23/08/2022 Vasantha 2906003WL052337 Vasantha 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Vasantha INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-012-012/120-A
(Karunthuvambadi) 		2906003000NRG23190820222089541 23/08/2022 Malathi 2906003WL052337 Malathi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Malathi CENTRAL BANK OF INDIA(607115)
9 THURINJAPURAM TN-06-003-012-012/126-A
(Karunthuvambadi) 		2906003000NRG23190820222089542 23/08/2022 Devika 2906003WL052337 Devika 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Devika INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-012-012/13
(Karunthuvambadi) 		2906003000NRG23190820222089543 23/08/2022 Kala 2906003WL052337 Kala 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Kala INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-012-012/139-A
(Karunthuvambadi) 		2906003000NRG23190820222089546 23/08/2022 Parameswari 2906003WL052337 Parameswari 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Parameswari BANK OF INDIA(508505)
12 THURINJAPURAM TN-06-003-012-012/145-A
(Karunthuvambadi) 		2906003000NRG23190820222089547 23/08/2022 Manjula 2906003WL052337 Manjula 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Manjula INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-012-012/148-A
(Karunthuvambadi) 		2906003000NRG23200820222102606 23/08/2022 Ayyakannu 2906003WL052778 Ayyakannu 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Ayyakannu INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-012-012/148-A
(Karunthuvambadi) 		2906003000NRG23200820222102607 23/08/2022 Pachayammal 2906003WL052778 Pachayammal 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Pachayammal INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-012-012/153-A
(Karunthuvambadi) 		2906003000NRG23190820222089548 23/08/2022 Lakshmi 2906003WL052337 Lakshmi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-012-012/153-A
(Karunthuvambadi) 		2906003000NRG23190820222089549 23/08/2022 Rekha 2906003WL052337 Rekha 00176 IDIB000T065 220 220 Processed 31/08/2022 020844995 Rekha INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-012-012/155-A
(Karunthuvambadi) 		2906003000NRG23200820222102609 23/08/2022 Sasikala 2906003WL052778 Sasikala 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Sasikala INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-012-012/159-A
(Karunthuvambadi) 		2906003000NRG23200820222102610 23/08/2022 Vediyammal 2906003WL052778 Vediyammal 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Vediyammal CENTRAL BANK OF INDIA(607115)
19 THURINJAPURAM TN-06-003-012-012/165-A
(Karunthuvambadi) 		2906003000NRG23200820222102611 23/08/2022 Selvi 2906003WL052778 Selvi 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-012-012/18-A
(Karunthuvambadi) 		2906003000NRG23200820222102613 23/08/2022 Sathiyabama 2906003WL052778 Sathiyabama 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Sathiyabama INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-012-012/181-A
(Karunthuvambadi) 		2906003000NRG23190820222089550 23/08/2022 Pazani 2906003WL052337 Pazani 00176 IDIB000T065 880 880 Processed 31/08/2022 020844995 Pazani INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-012-012/190-A
(Karunthuvambadi) 		2906003000NRG23190820222089551 23/08/2022 Revathi 2906003WL052337 Revathi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Revathi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-012-012/198-A
(Karunthuvambadi) 		2906003000NRG23190820222089553 23/08/2022 Ellammal 2906003WL052337 Ellammal 00176 IDIB000T065 880 880 Processed 31/08/2022 020844995 Ellammal INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-012-012/198-A
(Karunthuvambadi) 		2906003000NRG23190820222089552 23/08/2022 Murugesan 2906003WL052337 Murugesan 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Murugesan INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-012-012/2-A
(Karunthuvambadi) 		2906003000NRG23190820222089554 23/08/2022 Meena 2906003WL052337 Meena 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Meena UNION BANK OF INDIA(508500)
26 THURINJAPURAM TN-06-003-012-012/211-A
(Karunthuvambadi) 		2906003000NRG23200820222102616 23/08/2022 Bopadhy 2906003WL052778 Bopadhy 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Bopadhy INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-012-012/211-A
(Karunthuvambadi) 		2906003000NRG23200820222102617 23/08/2022 Papathy 2906003WL052778 Papathy 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Papathy INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-012-012/215-A
(Karunthuvambadi) 		2906003000NRG23190820222089555 23/08/2022 Devagi 2906003WL052337 Devagi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Devagi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-012-012/221-A
(Karunthuvambadi) 		2906003000NRG23190820222089556 23/08/2022 Kuppu 2906003WL052337 Kuppu 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Kuppu INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-012-012/226-A
(Karunthuvambadi) 		2906003000NRG23200820222102618 23/08/2022 Senthamarai 2906003WL052778 Senthamarai 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Senthamarai FINCARE SMALL FINANCE BANK LTD(608304)
31 THURINJAPURAM TN-06-003-012-012/227-A
(Karunthuvambadi) 		2906003000NRG23190820222089557 23/08/2022 Kasthuri 2906003WL052337 Kasthuri 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Kasthuri INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-012-012/228-A
(Karunthuvambadi) 		2906003000NRG23200820222102619 23/08/2022 Vijiya 2906003WL052778 Vijiya 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Vijiya INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-012-012/236-A
(Karunthuvambadi) 		2906003000NRG23190820222089558 23/08/2022 Parimala 2906003WL052337 Parimala 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Parimala INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-012-012/243-A
(Karunthuvambadi) 		2906003000NRG23200820222102622 23/08/2022 Sampath 2906003WL052778 Sampath 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Sampath INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-012-012/243-A
(Karunthuvambadi) 		2906003000NRG23200820222102621 23/08/2022 Uma 2906003WL052778 Uma 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Uma INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-012-012/248-A
(Karunthuvambadi) 		2906003000NRG23190820222089559 23/08/2022 Indira 2906003WL052337 Indira 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Indira INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-012-012/250-A
(Karunthuvambadi) 		2906003000NRG23200820222102623 23/08/2022 Anitha 2906003WL052778 Anitha 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Anitha INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-012-012/254-A
(Karunthuvambadi) 		2906003000NRG23190820222089560 23/08/2022 Indira 2906003WL052337 Indira 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Indira INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-012-012/259
(Karunthuvambadi) 		2906003000NRG23200820222102624 23/08/2022 Rajaram 2906003WL052778 Rajaram 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Rajaram INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-012-012/268-A
(Karunthuvambadi) 		2906003000NRG23190820222089561 23/08/2022 Vijiya 2906003WL052337 Vijiya 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Vijiya INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-012-012/269-A
(Karunthuvambadi) 		2906003000NRG23200820222102626 23/08/2022 Settu 2906003WL052778 Settu 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Settu INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-012-012/271-A
(Karunthuvambadi) 		2906003000NRG23190820222089562 23/08/2022 Pachayammal 2906003WL052337 Pachayammal 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Pachayammal INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-012-012/272-A
(Karunthuvambadi) 		2906003000NRG23190820222089563 23/08/2022 Saraswathi 2906003WL052337 Saraswathi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Saraswathi INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-012-012/274-A
(Karunthuvambadi) 		2906003000NRG23190820222089564 23/08/2022 Jayagandam 2906003WL052337 Jayagandam 00176 IDIB000T065 880 880 Processed 31/08/2022 020844995 Jayagandam INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-012-012/277-A
(Karunthuvambadi) 		2906003000NRG23190820222089566 23/08/2022 Jaya 2906003WL052337 Jaya 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Jaya INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-012-012/277-A
(Karunthuvambadi) 		2906003000NRG23190820222089565 23/08/2022 KALYANI 2906003WL052337 KALYANI 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 KALYANI INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-012-012/278-a
(Karunthuvambadi) 		2906003000NRG23190820222089567 23/08/2022 Rani 2906003WL052337 Rani 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-012-012/28-A
(Karunthuvambadi) 		2906003000NRG23190820222089568 23/08/2022 Vasugi 2906003WL052337 Vasugi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Vasugi INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-012-012/295
(Karunthuvambadi) 		2906003000NRG23190820222089569 23/08/2022 Nirosha 2906003WL052337 Nirosha 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844995 Nirosha INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-012-012/307-A
(Karunthuvambadi) 		2906003000NRG23190820222089570 23/08/2022 Angammal 2906003WL052337 Angammal 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Angammal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-012-012/31-A
(Karunthuvambadi) 		2906003000NRG23190820222089571 23/08/2022 Kannammal 2906003WL052337 Kannammal 00176 IDIB000T065 440 440 Processed 31/08/2022 020844995 Kannammal INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-012-012/310-A
(Karunthuvambadi) 		2906003000NRG23190820222089573 23/08/2022 Jayavelan 2906003WL052337 Jayavelan 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Jayavelan INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-012-012/310-A
(Karunthuvambadi) 		2906003000NRG23190820222089572 23/08/2022 Sundari 2906003WL052337 Sundari 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Sundari INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-012-012/311-A
(Karunthuvambadi) 		2906003000NRG23190820222089574 23/08/2022 Jayachithra 2906003WL052337 Jayachithra 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Jayachithra INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-012-012/314-A
(Karunthuvambadi) 		2906003000NRG23200820222102629 23/08/2022 Kutti 2906003WL052778 Kutti 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Kutti INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-012-012/314-A
(Karunthuvambadi) 		2906003000NRG23200820222102628 23/08/2022 Rukkumani 2906003WL052778 Rukkumani 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Rukkumani FINCARE SMALL FINANCE BANK LTD(608304)
57 THURINJAPURAM TN-06-003-012-012/322-A
(Karunthuvambadi) 		2906003000NRG23190820222089576 23/08/2022 Sumathi 2906003WL052337 Sumathi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Sumathi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-012-012/324-A
(Karunthuvambadi) 		2906003000NRG23190820222089577 23/08/2022 Malliga 2906003WL052337 Malliga 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Malliga INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-012-012/325-A
(Karunthuvambadi) 		2906003000NRG23200820222102630 23/08/2022 Rangasamy 2906003WL052778 Rangasamy 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Rangasamy INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-012-012/326-A
(Karunthuvambadi) 		2906003000NRG23190820222089578 23/08/2022 Sudha 2906003WL052337 Sudha 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Sudha INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-012-012/327-A
(Karunthuvambadi) 		2906003000NRG23200820222102632 23/08/2022 Kanigaparameshwari 2906003WL052778 Kanigaparameshwari 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Kanigaparameshwari INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-012-012/327-A
(Karunthuvambadi) 		2906003000NRG23200820222102631 23/08/2022 Muthu 2906003WL052778 Muthu 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Muthu CENTRAL BANK OF INDIA(607115)
63 THURINJAPURAM TN-06-003-012-012/329-A
(Karunthuvambadi) 		2906003000NRG23200820222102633 23/08/2022 Valvizhi 2906003WL052778 Valvizhi 00176 IDIB000T065 825 825 Processed 31/08/2022 020844995 Valvizhi INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-012-012/330-A
(Karunthuvambadi) 		2906003000NRG23190820222089579 23/08/2022 Shivapriya 2906003WL052337 Shivapriya 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Shivapriya INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-012-012/331-A
(Karunthuvambadi) 		2906003000NRG23190820222089580 23/08/2022 Jayamani 2906003WL052337 Jayamani 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Jayamani INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-012-012/336-A
(Karunthuvambadi) 		2906003000NRG23190820222089581 23/08/2022 Ponnan 2906003WL052337 Ponnan 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Ponnan INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-012-012/336-A
(Karunthuvambadi) 		2906003000NRG23190820222089582 23/08/2022 Rajammal 2906003WL052337 Rajammal 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Rajammal INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-012-012/339-A
(Karunthuvambadi) 		2906003000NRG23190820222089583 23/08/2022 Rajammal 2906003WL052337 Rajammal 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Rajammal INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-012-012/346-A
(Karunthuvambadi) 		2906003000NRG23190820222089587 23/08/2022 Thamariselvi 2906003WL052337 Thamariselvi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Thamariselvi INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-012-012/349-A
(Karunthuvambadi) 		2906003000NRG23190820222089588 23/08/2022 Rekha 2906003WL052337 Rekha 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Rekha INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-012-012/355
(Karunthuvambadi) 		2906003000NRG23190820222089589 23/08/2022 Usharani 2906003WL052337 Usharani 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Usharani INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-012-012/358
(Karunthuvambadi) 		2906003000NRG23190820222089590 23/08/2022 Maliga 2906003WL052337 Maliga 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Maliga INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-012-012/369-A
(Karunthuvambadi) 		2906003000NRG23190820222089592 23/08/2022 Santhy 2906003WL052337 Santhy 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Santhy INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-012-012/371-A
(Karunthuvambadi) 		2906003000NRG23190820222089593 23/08/2022 Pachaiyammal 2906003WL052337 Pachaiyammal 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Pachaiyammal INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-012-012/372-A
(Karunthuvambadi) 		2906003000NRG23190820222089594 23/08/2022 Ratha 2906003WL052337 Ratha 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Ratha INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-012-012/373-A
(Karunthuvambadi) 		2906003000NRG23190820222089595 23/08/2022 Ponnammal 2906003WL052337 Ponnammal 00176 IDIB000T065 880 880 Processed 31/08/2022 020844995 Ponnammal INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-012-012/378-A
(Karunthuvambadi) 		2906003000NRG23200820222102637 23/08/2022 Kaniyammal 2906003WL052778 Kaniyammal 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Kaniyammal INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-012-012/378-A
(Karunthuvambadi) 		2906003000NRG23200820222102638 23/08/2022 Kasi 2906003WL052778 Kasi 00176 IDIB000T065 825 825 Processed 31/08/2022 020844995 Kasi INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-012-012/389-A
(Karunthuvambadi) 		2906003000NRG23190820222089596 23/08/2022 Rajakumari 2906003WL052337 Rajakumari 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Rajakumari INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-012-012/390-A
(Karunthuvambadi) 		2906003000NRG23190820222089597 23/08/2022 Malar 2906003WL052337 Malar 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Malar INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-012-012/391-A
(Karunthuvambadi) 		2906003000NRG23190820222089598 23/08/2022 Muthammal 2906003WL052337 Muthammal 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Muthammal INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-012-012/398-A
(Karunthuvambadi) 		2906003000NRG23190820222089599 23/08/2022 Kala 2906003WL052337 Kala 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Kala INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-012-012/40-A
(Karunthuvambadi) 		2906003000NRG23200820222102639 23/08/2022 Shanthi 2906003WL052778 Shanthi 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Shanthi INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-012-012/400-A
(Karunthuvambadi) 		2906003000NRG23200820222102640 23/08/2022 Rathiga 2906003WL052778 Rathiga 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Rathiga INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-012-012/401-A
(Karunthuvambadi) 		2906003000NRG23190820222089600 23/08/2022 Uthirakumari 2906003WL052337 Uthirakumari 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Uthirakumari CANARA BANK(508532)
86 THURINJAPURAM TN-06-003-012-012/405-A
(Karunthuvambadi) 		2906003000NRG23190820222089601 23/08/2022 Devana 2906003WL052337 Devana 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Devana INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-012-012/406
(Karunthuvambadi) 		2906003000NRG23190820222089602 23/08/2022 Chithra 2906003WL052337 Chithra 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Chithra INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-012-012/408
(Karunthuvambadi) 		2906003000NRG23190820222089603 23/08/2022 Vennila 2906003WL052337 Vennila 00176 IDIB000T065 880 880 Processed 31/08/2022 020844995 Vennila INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-012-012/410-A
(Karunthuvambadi) 		2906003000NRG23190820222089604 23/08/2022 Sudha 2906003WL052337 Sudha 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Sudha CENTRAL BANK OF INDIA(607115)
90 THURINJAPURAM TN-06-003-012-012/413
(Karunthuvambadi) 		2906003000NRG23190820222089605 23/08/2022 Govindammal 2906003WL052337 Govindammal 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Govindammal INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-012-012/421-A
(Karunthuvambadi) 		2906003000NRG23190820222089607 23/08/2022 Monisha 2906003WL052337 Monisha 00176 IDIB000T065 660 660 Processed 31/08/2022 020844995 Monisha INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-012-012/428-A
(Karunthuvambadi) 		2906003000NRG23190820222089608 23/08/2022 Kamatchi 2906003WL052337 Kamatchi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Kamatchi INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-012-012/43-A
(Karunthuvambadi) 		2906003000NRG23200820222102641 23/08/2022 Chinnapillai 2906003WL052778 Chinnapillai 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Chinnapillai INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-012-012/446-A
(Karunthuvambadi) 		2906003000NRG23190820222089612 23/08/2022 Naveena 2906003WL052337 Naveena 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Naveena INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-012-012/50-A
(Karunthuvambadi) 		2906003000NRG23190820222089626 23/08/2022 Ayothy 2906003WL052337 Ayothy 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Ayothy INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-012-012/50-A
(Karunthuvambadi) 		2906003000NRG23190820222089627 23/08/2022 Vasantha 2906003WL052337 Vasantha 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Vasantha INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-012-012/52-A
(Karunthuvambadi) 		2906003000NRG23190820222089628 23/08/2022 Chennammal 2906003WL052337 Chennammal 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Chennammal INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-012-012/53-A
(Karunthuvambadi) 		2906003000NRG23190820222089629 23/08/2022 Sundari 2906003WL052337 Sundari 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Sundari CENTRAL BANK OF INDIA(607115)
99 THURINJAPURAM TN-06-003-012-012/56-A
(Karunthuvambadi) 		2906003000NRG23200820222102656 23/08/2022 Manivel 2906003WL052778 Manivel 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Manivel INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-012-012/59-A
(Karunthuvambadi) 		2906003000NRG23190820222089631 23/08/2022 Valarmathi 2906003WL052337 Valarmathi 00176 IDIB000T065 220 220 Processed 31/08/2022 020844995 Valarmathi INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-012-012/6-A
(Karunthuvambadi) 		2906003000NRG23190820222089632 23/08/2022 Kasthuri 2906003WL052337 Kasthuri 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Kasthuri INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-012-012/69-A
(Karunthuvambadi) 		2906003000NRG23200820222102657 23/08/2022 Pachaiyammal 2906003WL052778 Pachaiyammal 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Pachaiyammal INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-012-012/71-A
(Karunthuvambadi) 		2906003000NRG23190820222089633 23/08/2022 Ponselvi 2906003WL052337 Ponselvi 00176 IDIB000T065 220 220 Processed 31/08/2022 020844995 Ponselvi INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-012-012/74-A
(Karunthuvambadi) 		2906003000NRG23200820222102658 23/08/2022 Sugantha 2906003WL052778 Sugantha 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Sugantha INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-012-012/75-A
(Karunthuvambadi) 		2906003000NRG23200820222102659 23/08/2022 Meenakshi 2906003WL052778 Meenakshi 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Meenakshi INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-012-012/77-A
(Karunthuvambadi) 		2906003000NRG23190820222089634 23/08/2022 Malar 2906003WL052337 Malar 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Malar INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-012-012/80-A
(Karunthuvambadi) 		2906003000NRG23190820222089636 23/08/2022 Dhanuskodi 2906003WL052337 Dhanuskodi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Dhanuskodi INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-012-012/83-A
(Karunthuvambadi) 		2906003000NRG23190820222089637 23/08/2022 Meenakshi 2906003WL052337 Meenakshi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Meenakshi INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-012-012/92-A
(Karunthuvambadi) 		2906003000NRG23190820222089641 23/08/2022 Indira 2906003WL052337 Indira 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Indira INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-012-012/92-A
(Karunthuvambadi) 		2906003000NRG23190820222089640 23/08/2022 Radha 2906003WL052337 Radha 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Radha INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-012-012/94-A
(Karunthuvambadi) 		2906003000NRG23190820222089642 23/08/2022 Amudha 2906003WL052337 Amudha 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Amudha INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-012-012/97-A
(Karunthuvambadi) 		2906003000NRG23190820222089643 23/08/2022 Settu 2906003WL052337 Settu 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844995 Settu INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-012-013/318-A
(Karunthuvambadi) 		2906003000NRG23200820222102660 23/08/2022 Manjula 2906003WL052778 Manjula 00176 IDIB000T065 1375 1375 Processed 31/08/2022 020844995 Manjula INDIAN BANK(607105)
SubTotal 128405 128405
Total 128405 128405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_230822APB_FTO_761830 Indian Bank IDIB000T065 THURINJAPURAM 128405

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