Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_070323APB_FTO_1627457
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THURINJAPURAM TN-06-003-046-010/1132
(Vedandavadi) 		2906003000NRG23070320234538459 07/03/2023 Settu 2906003WL108684 Settu 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Settu AIRTEL PAYMENTS BANK LIMITED(990288)
2 THURINJAPURAM TN-06-003-046-010/1603-A
(Vedandavadi) 		2906003000NRG23070320234538663 07/03/2023 Sasidevi 2906003WL108688 Sasidevi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Sasidevi INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
3 THURINJAPURAM TN-06-003-046-010/1157
(Vedandavadi) 		2906003000NRG23070320234538655 07/03/2023 Kannayiram 2906003WL108688 Kannayiram 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Kannayiram INDIAN OVERSEAS BANK(508541)
4 THURINJAPURAM TN-06-003-046-010/1160
(Vedandavadi) 		2906003000NRG23070320234538656 07/03/2023 Prema 2906003WL108688 Prema 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Prema INDIAN OVERSEAS BANK(508541)
5 THURINJAPURAM TN-06-003-046-010/1172-A
(Vedandavadi) 		2906003000NRG23070320234538460 07/03/2023 Basheerabi 2906003WL108684 Basheerabi 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Basheerabi INDIAN OVERSEAS BANK(508541)
6 THURINJAPURAM TN-06-003-046-010/1193-A
(Vedandavadi) 		2906003000NRG23070320234538657 07/03/2023 Shantha 2906003WL108688 Shantha 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Shantha INDIAN OVERSEAS BANK(508541)
7 THURINJAPURAM TN-06-003-046-010/1256
(Vedandavadi) 		2906003000NRG23070320234538461 07/03/2023 Thavamani 2906003WL108684 Thavamani 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Thavamani INDIAN OVERSEAS BANK(508541)
8 THURINJAPURAM TN-06-003-046-010/1324-A
(Vedandavadi) 		2906003000NRG23070320234538658 07/03/2023 Saroja 2906003WL108688 Saroja 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Saroja INDIAN OVERSEAS BANK(508541)
9 THURINJAPURAM TN-06-003-046-010/1326
(Vedandavadi) 		2906003000NRG23070320234538462 07/03/2023 Ramajayam 2906003WL108684 Ramajayam 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Ramajayam INDIAN OVERSEAS BANK(508541)
10 THURINJAPURAM TN-06-003-046-010/1330
(Vedandavadi) 		2906003000NRG23070320234538659 07/03/2023 Janagi 2906003WL108688 Janagi 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Janagi INDIAN OVERSEAS BANK(508541)
11 THURINJAPURAM TN-06-003-046-010/1410-A
(Vedandavadi) 		2906003000NRG23070320234538463 07/03/2023 Monisha 2906003WL108684 Monisha 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Monisha INDIAN OVERSEAS BANK(508541)
12 THURINJAPURAM TN-06-003-046-010/1455-A
(Vedandavadi) 		2906003000NRG23070320234538464 07/03/2023 Rajambal 2906003WL108684 Rajambal 00177 IOBA0001034 1686 1686 Processed 02/04/2023 005715345 Rajambal INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-046-010/1495-A
(Vedandavadi) 		2906003000NRG23070320234538660 07/03/2023 Kasthuri 2906003WL108688 Kasthuri 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Kasthuri PALLAVAN GRAMA BANK(607052)
14 THURINJAPURAM TN-06-003-046-010/1500-A
(Vedandavadi) 		2906003000NRG23070320234538661 07/03/2023 Saravanan 2906003WL108688 Saravanan 00177 IOBA0001034 440 440 Processed 03/04/2023 005715345 Saravanan UNION BANK OF INDIA(508500)
15 THURINJAPURAM TN-06-003-046-010/1549-A
(Vedandavadi) 		2906003000NRG23070320234538465 07/03/2023 Anbarasi 2906003WL108684 Anbarasi 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Anbarasi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-046-010/1563-A
(Vedandavadi) 		2906003000NRG23070320234538662 07/03/2023 Jayanthi 2906003WL108688 Jayanthi 00177 IOBA0001034 281 281 Processed 02/04/2023 005715345 Jayanthi INDIAN OVERSEAS BANK(508541)
17 THURINJAPURAM TN-06-003-046-010/757
(Vedandavadi) 		2906003000NRG23070320234538466 07/03/2023 Dharmalingam 2906003WL108684 Dharmalingam 00177 IOBA0001034 1686 1686 Processed 02/04/2023 005715345 Dharmalingam INDIAN OVERSEAS BANK(508541)
18 THURINJAPURAM TN-06-003-046-046/1005-A
(Vedandavadi) 		2906003000NRG23070320234538467 07/03/2023 Selvi 2906003WL108684 Selvi 00177 IOBA0001034 880 880 Processed 02/04/2023 005715345 Selvi INDIAN OVERSEAS BANK(508541)
19 THURINJAPURAM TN-06-003-046-046/101-A
(Vedandavadi) 		2906003000NRG23070320234538468 07/03/2023 Andal 2906003WL108684 Andal 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Andal ICICI BANK LTD(508534)
20 THURINJAPURAM TN-06-003-046-046/1010-a
(Vedandavadi) 		2906003000NRG23070320234538664 07/03/2023 Dhanabakkiyam 2906003WL108688 Dhanabakkiyam 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Dhanabakkiyam ICICI BANK LTD(508534)
21 THURINJAPURAM TN-06-003-046-046/1010-a
(Vedandavadi) 		2906003000NRG23070320234538469 07/03/2023 muthammal 2906003WL108684 muthammal 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 muthammal ICICI BANK LTD(508534)
22 THURINJAPURAM TN-06-003-046-046/1011-a
(Vedandavadi) 		2906003000NRG23070320234538666 07/03/2023 Priya 2906003WL108688 Priya 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Priya INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-046-046/1011-a
(Vedandavadi) 		2906003000NRG23070320234538665 07/03/2023 Rani 2906003WL108688 Rani 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Rani INDIAN OVERSEAS BANK(508541)
24 THURINJAPURAM TN-06-003-046-046/1012-a
(Vedandavadi) 		2906003000NRG23070320234538470 07/03/2023 Lakshmi 2906003WL108684 Lakshmi 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
25 THURINJAPURAM TN-06-003-046-046/1013-A
(Vedandavadi) 		2906003000NRG23070320234538667 07/03/2023 Chellammal 2906003WL108688 Chellammal 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Chellammal INDIAN OVERSEAS BANK(508541)
26 THURINJAPURAM TN-06-003-046-046/1014-a
(Vedandavadi) 		2906003000NRG23070320234538471 07/03/2023 Kanniyammal 2906003WL108684 Kanniyammal 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Kanniyammal INDIAN OVERSEAS BANK(508541)
27 THURINJAPURAM TN-06-003-046-046/1026-A
(Vedandavadi) 		2906003000NRG23070320234538472 07/03/2023 Lakshmi 2906003WL108684 Lakshmi 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Lakshmi ICICI BANK LTD(508534)
28 THURINJAPURAM TN-06-003-046-046/1038-a
(Vedandavadi) 		2906003000NRG23070320234538668 07/03/2023 Perumal 2906003WL108688 Perumal 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Perumal INDIAN OVERSEAS BANK(508541)
29 THURINJAPURAM TN-06-003-046-046/1062-a
(Vedandavadi) 		2906003000NRG23070320234538473 07/03/2023 Elumalai 2906003WL108684 Elumalai 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Elumalai INDIAN OVERSEAS BANK(508541)
30 THURINJAPURAM TN-06-003-046-046/1073-A
(Vedandavadi) 		2906003000NRG23070320234538474 07/03/2023 Pachiyappan 2906003WL108684 Pachiyappan 00177 IOBA0001034 843 843 Processed 02/04/2023 005715345 Pachiyappan INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-046-046/1073-A
(Vedandavadi) 		2906003000NRG23070320234538475 07/03/2023 Selvaraj 2906003WL108684 Selvaraj 00177 IOBA0001034 440 440 Processed 02/04/2023 005715345 Selvaraj INDIAN OVERSEAS BANK(508541)
32 THURINJAPURAM TN-06-003-046-046/1082-a
(Vedandavadi) 		2906003000NRG23070320234538476 07/03/2023 Selvi 2906003WL108684 Selvi 00177 IOBA0001034 880 880 Processed 02/04/2023 005715345 Selvi INDIAN OVERSEAS BANK(508541)
33 THURINJAPURAM TN-06-003-046-046/1095-A
(Vedandavadi) 		2906003000NRG23070320234538669 07/03/2023 Anjala 2906003WL108688 Anjala 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Anjala INDIAN OVERSEAS BANK(508541)
34 THURINJAPURAM TN-06-003-046-046/111-A
(Vedandavadi) 		2906003000NRG23070320234538477 07/03/2023 Santhakumari 2906003WL108684 Santhakumari 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Santhakumari INDIAN OVERSEAS BANK(508541)
35 THURINJAPURAM TN-06-003-046-046/207-A
(Vedandavadi) 		2906003000NRG23070320234538670 07/03/2023 Lakshmi 2906003WL108688 Lakshmi 00177 IOBA0001034 562 562 Processed 02/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
36 THURINJAPURAM TN-06-003-046-046/264-A
(Vedandavadi) 		2906003000NRG23070320234538671 07/03/2023 Amsa 2906003WL108688 Amsa 00177 IOBA0001034 440 440 Processed 02/04/2023 005715345 Amsa INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-046-046/276-A
(Vedandavadi) 		2906003000NRG23070320234538478 07/03/2023 Indirani 2906003WL108684 Indirani 00177 IOBA0001034 440 440 Processed 02/04/2023 005715345 Indirani INDIAN OVERSEAS BANK(508541)
38 THURINJAPURAM TN-06-003-046-046/279-A
(Vedandavadi) 		2906003000NRG23070320234538672 07/03/2023 Devagi 2906003WL108688 Devagi 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Devagi INDIAN OVERSEAS BANK(508541)
39 THURINJAPURAM TN-06-003-046-046/284-A
(Vedandavadi) 		2906003000NRG23070320234538673 07/03/2023 Renugambal 2906003WL108688 Renugambal 00177 IOBA0001034 660 660 Processed 02/04/2023 005715345 Renugambal INDIAN OVERSEAS BANK(508541)
40 THURINJAPURAM TN-06-003-046-046/301-A
(Vedandavadi) 		2906003000NRG23070320234538479 07/03/2023 Kaliyammal 2906003WL108684 Kaliyammal 00177 IOBA0001034 220 220 Processed 02/04/2023 005715345 Kaliyammal INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-046-046/323-A
(Vedandavadi) 		2906003000NRG23070320234538480 07/03/2023 Alamelu 2906003WL108684 Alamelu 00177 IOBA0001034 220 220 Processed 02/04/2023 005715345 Alamelu INDIAN OVERSEAS BANK(508541)
42 THURINJAPURAM TN-06-003-046-046/332-A
(Vedandavadi) 		2906003000NRG23070320234538481 07/03/2023 Banupriya 2906003WL108684 Banupriya 00177 IOBA0001034 220 220 Processed 02/04/2023 005715345 Banupriya INDIAN OVERSEAS BANK(508541)
43 THURINJAPURAM TN-06-003-046-046/336-A
(Vedandavadi) 		2906003000NRG23070320234538482 07/03/2023 Pachiyammal 2906003WL108684 Pachiyammal 00177 IOBA0001034 220 220 Processed 02/04/2023 005715345 Pachiyammal INDIAN OVERSEAS BANK(508541)
44 THURINJAPURAM TN-06-003-046-046/356-A
(Vedandavadi) 		2906003000NRG23070320234538483 07/03/2023 Jayalakshmi 2906003WL108684 Jayalakshmi 00177 IOBA0001034 220 220 Processed 02/04/2023 005715345 Jayalakshmi INDIAN OVERSEAS BANK(508541)
45 THURINJAPURAM TN-06-003-046-046/408-A
(Vedandavadi) 		2906003000NRG23070320234538484 07/03/2023 Palani 2906003WL108684 Palani 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Palani ICICI BANK LTD(508534)
46 THURINJAPURAM TN-06-003-046-046/499-A
(Vedandavadi) 		2906003000NRG23070320234538674 07/03/2023 Pattu 2906003WL108688 Pattu 00177 IOBA0001034 880 880 Processed 02/04/2023 005715345 Pattu INDIAN OVERSEAS BANK(508541)
47 THURINJAPURAM TN-06-003-046-046/586-A
(Vedandavadi) 		2906003000NRG23070320234538485 07/03/2023 Selvi 2906003WL108684 Selvi 00177 IOBA0001034 660 660 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-046-046/601-A
(Vedandavadi) 		2906003000NRG23070320234538486 07/03/2023 Pachaiyappan 2906003WL108684 Pachaiyappan 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Pachaiyappan INDIAN OVERSEAS BANK(508541)
49 THURINJAPURAM TN-06-003-046-046/604-A
(Vedandavadi) 		2906003000NRG23070320234538675 07/03/2023 Kuppusamy 2906003WL108688 Kuppusamy 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Kuppusamy INDIAN OVERSEAS BANK(508541)
50 THURINJAPURAM TN-06-003-046-046/604-A
(Vedandavadi) 		2906003000NRG23070320234538676 07/03/2023 Malliga 2906003WL108688 Malliga 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Malliga INDIAN OVERSEAS BANK(508541)
51 THURINJAPURAM TN-06-003-046-046/605-A
(Vedandavadi) 		2906003000NRG23070320234538487 07/03/2023 Bakkiyammal 2906003WL108684 Bakkiyammal 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Bakkiyammal ICICI BANK LTD(508534)
52 THURINJAPURAM TN-06-003-046-046/605-A
(Vedandavadi) 		2906003000NRG23070320234538677 07/03/2023 Pushpa 2906003WL108688 Pushpa 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Pushpa INDIAN OVERSEAS BANK(508541)
53 THURINJAPURAM TN-06-003-046-046/607-A
(Vedandavadi) 		2906003000NRG23070320234538678 07/03/2023 Sekar 2906003WL108688 Sekar 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Sekar INDIAN OVERSEAS BANK(508541)
54 THURINJAPURAM TN-06-003-046-046/609-A
(Vedandavadi) 		2906003000NRG23070320234538679 07/03/2023 Sasikala 2906003WL108688 Sasikala 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Sasikala INDIAN OVERSEAS BANK(508541)
55 THURINJAPURAM TN-06-003-046-046/612-A
(Vedandavadi) 		2906003000NRG23070320234538680 07/03/2023 Vediyammal 2906003WL108688 Vediyammal 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Vediyammal INDIAN OVERSEAS BANK(508541)
56 THURINJAPURAM TN-06-003-046-046/614-A
(Vedandavadi) 		2906003000NRG23070320234538488 07/03/2023 Gandhi 2906003WL108684 Gandhi 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Gandhi INDIAN OVERSEAS BANK(508541)
57 THURINJAPURAM TN-06-003-046-046/615-A
(Vedandavadi) 		2906003000NRG23070320234538681 07/03/2023 Kasiyammal 2906003WL108688 Kasiyammal 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Kasiyammal INDIAN OVERSEAS BANK(508541)
58 THURINJAPURAM TN-06-003-046-046/617-A
(Vedandavadi) 		2906003000NRG23070320234538489 07/03/2023 Arunachalam 2906003WL108684 Arunachalam 00177 IOBA0001034 1686 1686 Processed 02/04/2023 005715345 Arunachalam INDIAN OVERSEAS BANK(508541)
59 THURINJAPURAM TN-06-003-046-046/617-A
(Vedandavadi) 		2906003000NRG23070320234538490 07/03/2023 Malarkodi 2906003WL108684 Malarkodi 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Malarkodi INDIAN OVERSEAS BANK(508541)
60 THURINJAPURAM TN-06-003-046-046/618-A
(Vedandavadi) 		2906003000NRG23070320234538682 07/03/2023 Malar 2906003WL108688 Malar 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Malar ICICI BANK LTD(508534)
61 THURINJAPURAM TN-06-003-046-046/619-A
(Vedandavadi) 		2906003000NRG23070320234538491 07/03/2023 Dhanalakshmi 2906003WL108684 Dhanalakshmi 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
62 THURINJAPURAM TN-06-003-046-046/621-A
(Vedandavadi) 		2906003000NRG23070320234538492 07/03/2023 Sathiya 2906003WL108684 Sathiya 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Sathiya INDIAN OVERSEAS BANK(508541)
63 THURINJAPURAM TN-06-003-046-046/622-A
(Vedandavadi) 		2906003000NRG23070320234538493 07/03/2023 Devendiran 2906003WL108684 Devendiran 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Devendiran INDIAN OVERSEAS BANK(508541)
64 THURINJAPURAM TN-06-003-046-046/623-A
(Vedandavadi) 		2906003000NRG23070320234538495 07/03/2023 Meenatchi 2906003WL108684 Meenatchi 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Meenatchi INDIAN OVERSEAS BANK(508541)
65 THURINJAPURAM TN-06-003-046-046/623-A
(Vedandavadi) 		2906003000NRG23070320234538494 07/03/2023 Pachiyammal 2906003WL108684 Pachiyammal 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Pachiyammal INDIAN OVERSEAS BANK(508541)
66 THURINJAPURAM TN-06-003-046-046/624-A
(Vedandavadi) 		2906003000NRG23070320234538496 07/03/2023 Kanchana 2906003WL108684 Kanchana 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Kanchana INDIAN OVERSEAS BANK(508541)
67 THURINJAPURAM TN-06-003-046-046/626-A
(Vedandavadi) 		2906003000NRG23070320234538683 07/03/2023 Boopathy 2906003WL108688 Boopathy 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Boopathy INDIAN OVERSEAS BANK(508541)
68 THURINJAPURAM TN-06-003-046-046/626-A
(Vedandavadi) 		2906003000NRG23070320234538684 07/03/2023 Ranjitha 2906003WL108688 Ranjitha 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Ranjitha INDIAN OVERSEAS BANK(508541)
69 THURINJAPURAM TN-06-003-046-046/627-A
(Vedandavadi) 		2906003000NRG23070320234538497 07/03/2023 Lakshmi 2906003WL108684 Lakshmi 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
70 THURINJAPURAM TN-06-003-046-046/629-A
(Vedandavadi) 		2906003000NRG23070320234538685 07/03/2023 Pachiyammal 2906003WL108688 Pachiyammal 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Pachiyammal INDIAN OVERSEAS BANK(508541)
71 THURINJAPURAM TN-06-003-046-046/630-A
(Vedandavadi) 		2906003000NRG23070320234538686 07/03/2023 Lakshmi 2906003WL108688 Lakshmi 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
72 THURINJAPURAM TN-06-003-046-046/631-A
(Vedandavadi) 		2906003000NRG23070320234538687 07/03/2023 Chinnakulanthai 2906003WL108688 Chinnakulanthai 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Chinnakulanthai INDIAN OVERSEAS BANK(508541)
73 THURINJAPURAM TN-06-003-046-046/631-A
(Vedandavadi) 		2906003000NRG23070320234538688 07/03/2023 Pachiyappan 2906003WL108688 Pachiyappan 00177 IOBA0001034 1686 1686 Processed 02/04/2023 005715345 Pachiyappan INDIAN OVERSEAS BANK(508541)
74 THURINJAPURAM TN-06-003-046-046/633-A
(Vedandavadi) 		2906003000NRG23070320234538498 07/03/2023 Amavasai 2906003WL108684 Amavasai 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Amavasai INDIAN OVERSEAS BANK(508541)
75 THURINJAPURAM TN-06-003-046-046/633-A
(Vedandavadi) 		2906003000NRG23070320234538499 07/03/2023 Kamala 2906003WL108684 Kamala 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Kamala INDIAN OVERSEAS BANK(508541)
76 THURINJAPURAM TN-06-003-046-046/634-A
(Vedandavadi) 		2906003000NRG23070320234538689 07/03/2023 Kasiyammal 2906003WL108688 Kasiyammal 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Kasiyammal INDIAN OVERSEAS BANK(508541)
77 THURINJAPURAM TN-06-003-046-046/635-A
(Vedandavadi) 		2906003000NRG23070320234538500 07/03/2023 Chinnakulanthai 2906003WL108684 Chinnakulanthai 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Chinnakulanthai INDIAN OVERSEAS BANK(508541)
78 THURINJAPURAM TN-06-003-046-046/636-A
(Vedandavadi) 		2906003000NRG23070320234538690 07/03/2023 Murugaiyan 2906003WL108688 Murugaiyan 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Murugaiyan INDIAN OVERSEAS BANK(508541)
79 THURINJAPURAM TN-06-003-046-046/637-A
(Vedandavadi) 		2906003000NRG23070320234538501 07/03/2023 Dharani 2906003WL108684 Dharani 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Dharani INDIAN OVERSEAS BANK(508541)
80 THURINJAPURAM TN-06-003-046-046/637-A
(Vedandavadi) 		2906003000NRG23070320234538502 07/03/2023 Manikandan 2906003WL108684 Manikandan 00177 IOBA0001034 1686 1686 Processed 02/04/2023 005715345 Manikandan INDIAN OVERSEAS BANK(508541)
81 THURINJAPURAM TN-06-003-046-046/641-A
(Vedandavadi) 		2906003000NRG23070320234538691 07/03/2023 Ramasamy 2906003WL108688 Ramasamy 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Ramasamy INDIAN OVERSEAS BANK(508541)
82 THURINJAPURAM TN-06-003-046-046/642-A
(Vedandavadi) 		2906003000NRG23070320234538503 07/03/2023 Jayamery 2906003WL108684 Jayamery 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Jayamery INDIAN OVERSEAS BANK(508541)
83 THURINJAPURAM TN-06-003-046-046/644-A
(Vedandavadi) 		2906003000NRG23070320234538504 07/03/2023 Muniyamal 2906003WL108684 Muniyamal 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Muniyamal INDIAN OVERSEAS BANK(508541)
84 THURINJAPURAM TN-06-003-046-046/644-A
(Vedandavadi) 		2906003000NRG23070320234538505 07/03/2023 Seetha 2906003WL108684 Seetha 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Seetha INDIAN OVERSEAS BANK(508541)
85 THURINJAPURAM TN-06-003-046-046/646-A
(Vedandavadi) 		2906003000NRG23070320234538692 07/03/2023 Sathiyavani 2906003WL108688 Sathiyavani 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Sathiyavani INDIAN OVERSEAS BANK(508541)
86 THURINJAPURAM TN-06-003-046-046/647-A
(Vedandavadi) 		2906003000NRG23070320234538693 07/03/2023 Muniyammal 2906003WL108688 Muniyammal 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Muniyammal INDIAN OVERSEAS BANK(508541)
87 THURINJAPURAM TN-06-003-046-046/649-A
(Vedandavadi) 		2906003000NRG23070320234538694 07/03/2023 Rajambal 2906003WL108688 Rajambal 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Rajambal INDIAN OVERSEAS BANK(508541)
88 THURINJAPURAM TN-06-003-046-046/651-A
(Vedandavadi) 		2906003000NRG23070320234538506 07/03/2023 Rangasamy 2906003WL108684 Rangasamy 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Rangasamy INDIAN OVERSEAS BANK(508541)
89 THURINJAPURAM TN-06-003-046-046/655-A
(Vedandavadi) 		2906003000NRG23070320234538507 07/03/2023 Annamalai 2906003WL108684 Annamalai 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Annamalai ICICI BANK LTD(508534)
90 THURINJAPURAM TN-06-003-046-046/655-A
(Vedandavadi) 		2906003000NRG23070320234538508 07/03/2023 Valarmathi 2906003WL108684 Valarmathi 00177 IOBA0001034 1686 1686 Processed 02/04/2023 005715345 Valarmathi INDIAN OVERSEAS BANK(508541)
91 THURINJAPURAM TN-06-003-046-046/657-A
(Vedandavadi) 		2906003000NRG23070320234538696 07/03/2023 Malarkodi 2906003WL108688 Malarkodi 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Malarkodi INDIAN OVERSEAS BANK(508541)
92 THURINJAPURAM TN-06-003-046-046/657-A
(Vedandavadi) 		2906003000NRG23070320234538695 07/03/2023 Rajendiran 2906003WL108688 Rajendiran 00177 IOBA0001034 1405 1405 Processed 02/04/2023 005715345 Rajendiran INDIAN OVERSEAS BANK(508541)
93 THURINJAPURAM TN-06-003-046-046/662-A
(Vedandavadi) 		2906003000NRG23070320234538697 07/03/2023 Kasiyammal 2906003WL108688 Kasiyammal 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Kasiyammal ICICI BANK LTD(508534)
94 THURINJAPURAM TN-06-003-046-046/663-A
(Vedandavadi) 		2906003000NRG23070320234538509 07/03/2023 Parvathy 2906003WL108684 Parvathy 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Parvathy INDIAN OVERSEAS BANK(508541)
95 THURINJAPURAM TN-06-003-046-046/674-A
(Vedandavadi) 		2906003000NRG23070320234538698 07/03/2023 Samanthi 2906003WL108688 Samanthi 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Samanthi INDIAN OVERSEAS BANK(508541)
96 THURINJAPURAM TN-06-003-046-046/675-A
(Vedandavadi) 		2906003000NRG23070320234538510 07/03/2023 Mani 2906003WL108684 Mani 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Mani INDIAN OVERSEAS BANK(508541)
97 THURINJAPURAM TN-06-003-046-046/677-A
(Vedandavadi) 		2906003000NRG23070320234538699 07/03/2023 Chinnasamy 2906003WL108688 Chinnasamy 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Chinnasamy INDIAN OVERSEAS BANK(508541)
98 THURINJAPURAM TN-06-003-046-046/678-A
(Vedandavadi) 		2906003000NRG23070320234538700 07/03/2023 Balaraman 2906003WL108688 Balaraman 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Balaraman INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-046-046/681-A
(Vedandavadi) 		2906003000NRG23070320234538701 07/03/2023 Valarmathi 2906003WL108688 Valarmathi 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Valarmathi INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-046-046/683-A
(Vedandavadi) 		2906003000NRG23070320234538317 07/03/2023 Rani 2906003WL108682 Rani 00177 IOBA0001034 1405 1405 Processed 02/04/2023 005715345 Rani INDIAN OVERSEAS BANK(508541)
101 THURINJAPURAM TN-06-003-046-046/708-A
(Vedandavadi) 		2906003000NRG23070320234538511 07/03/2023 Tamilselvi 2906003WL108684 Tamilselvi 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Tamilselvi INDIAN OVERSEAS BANK(508541)
102 THURINJAPURAM TN-06-003-046-046/754-A
(Vedandavadi) 		2906003000NRG23070320234538512 07/03/2023 Manickam 2906003WL108684 Manickam 00177 IOBA0001034 1686 1686 Processed 02/04/2023 005715345 Manickam ICICI BANK LTD(508534)
103 THURINJAPURAM TN-06-003-046-046/755-A
(Vedandavadi) 		2906003000NRG23070320234538703 07/03/2023 Bhavani 2906003WL108688 Bhavani 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Bhavani INDIAN OVERSEAS BANK(508541)
104 THURINJAPURAM TN-06-003-046-046/755-A
(Vedandavadi) 		2906003000NRG23070320234538702 07/03/2023 Ganesan 2906003WL108688 Ganesan 00177 IOBA0001034 1686 1686 Processed 02/04/2023 005715345 Ganesan INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-046-046/757-A
(Vedandavadi) 		2906003000NRG23070320234538513 07/03/2023 Kala 2906003WL108684 Kala 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Kala INDIAN OVERSEAS BANK(508541)
106 THURINJAPURAM TN-06-003-046-046/762-A
(Vedandavadi) 		2906003000NRG23070320234538514 07/03/2023 Parvathy 2906003WL108684 Parvathy 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Parvathy INDIAN OVERSEAS BANK(508541)
107 THURINJAPURAM TN-06-003-046-046/763-A
(Vedandavadi) 		2906003000NRG23070320234538516 07/03/2023 Sagadevan 2906003WL108684 Sagadevan 00177 IOBA0001034 880 880 Processed 02/04/2023 005715345 Sagadevan INDIAN OVERSEAS BANK(508541)
108 THURINJAPURAM TN-06-003-046-046/763-A
(Vedandavadi) 		2906003000NRG23070320234538515 07/03/2023 Saroja 2906003WL108684 Saroja 00177 IOBA0001034 1686 1686 Processed 02/04/2023 005715345 Saroja INDIAN OVERSEAS BANK(508541)
109 THURINJAPURAM TN-06-003-046-046/764-A
(Vedandavadi) 		2906003000NRG23070320234538704 07/03/2023 Parvathi 2906003WL108688 Parvathi 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Parvathi ICICI BANK LTD(508534)
110 THURINJAPURAM TN-06-003-046-046/766-A
(Vedandavadi) 		2906003000NRG23070320234538518 07/03/2023 Kanchana 2906003WL108684 Kanchana 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Kanchana INDIAN OVERSEAS BANK(508541)
111 THURINJAPURAM TN-06-003-046-046/766-A
(Vedandavadi) 		2906003000NRG23070320234538517 07/03/2023 Subramani 2906003WL108684 Subramani 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Subramani INDIAN OVERSEAS BANK(508541)
112 THURINJAPURAM TN-06-003-046-046/770-A
(Vedandavadi) 		2906003000NRG23070320234538519 07/03/2023 Sampath 2906003WL108684 Sampath 00177 IOBA0001034 1686 1686 Processed 02/04/2023 005715345 Sampath INDIAN OVERSEAS BANK(508541)
113 THURINJAPURAM TN-06-003-046-046/770-A
(Vedandavadi) 		2906003000NRG23070320234538520 07/03/2023 Sulochana 2906003WL108684 Sulochana 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Sulochana INDIAN OVERSEAS BANK(508541)
114 THURINJAPURAM TN-06-003-046-046/771-A
(Vedandavadi) 		2906003000NRG23070320234538705 07/03/2023 Annamalai 2906003WL108688 Annamalai 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Annamalai INDIAN OVERSEAS BANK(508541)
115 THURINJAPURAM TN-06-003-046-046/771-A
(Vedandavadi) 		2906003000NRG23070320234538706 07/03/2023 Padavettal 2906003WL108688 Padavettal 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Padavettal INDIAN OVERSEAS BANK(508541)
116 THURINJAPURAM TN-06-003-046-046/772-A
(Vedandavadi) 		2906003000NRG23070320234538521 07/03/2023 Rangasamy 2906003WL108684 Rangasamy 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Rangasamy INDIAN OVERSEAS BANK(508541)
117 THURINJAPURAM TN-06-003-046-046/774-A
(Vedandavadi) 		2906003000NRG23070320234538522 07/03/2023 Kamatchi 2906003WL108684 Kamatchi 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Kamatchi INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-046-046/775-A
(Vedandavadi) 		2906003000NRG23070320234538523 07/03/2023 Panjavarnam 2906003WL108684 Panjavarnam 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Panjavarnam INDIAN OVERSEAS BANK(508541)
119 THURINJAPURAM TN-06-003-046-046/778-A
(Vedandavadi) 		2906003000NRG23070320234538524 07/03/2023 Susila 2906003WL108684 Susila 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Susila INDIAN OVERSEAS BANK(508541)
120 THURINJAPURAM TN-06-003-046-046/781-A
(Vedandavadi) 		2906003000NRG23070320234538707 07/03/2023 Santha 2906003WL108688 Santha 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Santha INDIAN OVERSEAS BANK(508541)
121 THURINJAPURAM TN-06-003-046-046/81-A
(Vedandavadi) 		2906003000NRG23070320234538708 07/03/2023 Chandira 2906003WL108688 Chandira 00177 IOBA0001034 1320 1320 Processed 02/04/2023 005715345 Chandira INDIAN OVERSEAS BANK(508541)
122 THURINJAPURAM TN-06-003-046-046/882-a
(Vedandavadi) 		2906003000NRG23070320234538709 07/03/2023 Anjala 2906003WL108688 Anjala 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Anjala INDIAN OVERSEAS BANK(508541)
123 THURINJAPURAM TN-06-003-046-046/924-A
(Vedandavadi) 		2906003000NRG23070320234538710 07/03/2023 Rani 2906003WL108688 Rani 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Rani INDIAN OVERSEAS BANK(508541)
124 THURINJAPURAM TN-06-003-046-046/925-a
(Vedandavadi) 		2906003000NRG23070320234538711 07/03/2023 Vijayarani 2906003WL108688 Vijayarani 00177 IOBA0001034 1100 1100 Processed 02/04/2023 005715345 Vijayarani INDIAN OVERSEAS BANK(508541)
125 THURINJAPURAM TN-06-003-046-046/944-A
(Vedandavadi) 		2906003000NRG23070320234538318 07/03/2023 Veeramani 2906003WL108682 Veeramani 00177 IOBA0001034 1124 1124 Processed 02/04/2023 005715345 Veeramani INDIAN OVERSEAS BANK(508541)
SubTotal 147440 147440
Total 150080 150080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_070323APB_FTO_1627457 Indian Bank IDIB000M080 MANGALAM 2640
2 THURINJAPURAM TN2906003_070323APB_FTO_1627457 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 147440

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