Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_170223APB_FTO_1563376
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 VEMBAKKAM TN-06-013-062-062/459-A
(Vembakkam) 		2906013000NRG23170220234336600 17/02/2023 Priya 2906013WL104076 Priya 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005716695 Priya INDIAN BANK(607105)
SubTotal 1320 1320
2 VEMBAKKAM TN-06-013-062-062/1012-A
(Vembakkam) 		2906013000NRG23170220234336537 17/02/2023 Saraswathi 2906013WL104076 Saraswathi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Saraswathi INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-062-062/1014-A
(Vembakkam) 		2906013000NRG23170220234336538 17/02/2023 Sakthi 2906013WL104076 Sakthi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Sakthi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-062-062/1018-A
(Vembakkam) 		2906013000NRG23170220234336539 17/02/2023 sumathi 2906013WL104076 sumathi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 sumathi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-062-062/1034-A
(Vembakkam) 		2906013000NRG23170220234336540 17/02/2023 Saranya 2906013WL104076 Saranya 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Saranya INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-062-062/1039-A
(Vembakkam) 		2906013000NRG23170220234336541 17/02/2023 Sathya 2906013WL104076 Sathya 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Sathya STATE BANK OF INDIA(508548)
7 VEMBAKKAM TN-06-013-062-062/1046-A
(Vembakkam) 		2906013000NRG23170220234336542 17/02/2023 Rashida 2906013WL104076 Rashida 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Rashida INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-062-062/1051-A
(Vembakkam) 		2906013000NRG23170220234336543 17/02/2023 Uma 2906013WL104076 Uma 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Uma INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-062-062/1068-A
(Vembakkam) 		2906013000NRG23170220234336544 17/02/2023 Jayarani 2906013WL104076 Jayarani 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Jayarani INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-062-062/123-A
(Vembakkam) 		2906013000NRG23170220234336545 17/02/2023 Savithri 2906013WL104076 Savithri 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Savithri INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-062-062/123-A
(Vembakkam) 		2906013000NRG23170220234336546 17/02/2023 Vijiyaraghavan 2906013WL104076 Vijiyaraghavan 00176 IDIB000V038 1320 1320 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 VEMBAKKAM TN-06-013-062-062/124-B
(Vembakkam) 		2906013000NRG23170220234336547 17/02/2023 Sangeetha M 2906013WL104076 Sangeetha M 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Sangeetha M INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-062-062/179-B
(Vembakkam) 		2906013000NRG23170220234336548 17/02/2023 Sumathi 2906013WL104076 Sumathi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Sumathi INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-062-062/182-A
(Vembakkam) 		2906013000NRG23170220234336549 17/02/2023 Panchatcharam 2906013WL104076 Panchatcharam 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Panchatcharam INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-062-062/184-A
(Vembakkam) 		2906013000NRG23170220234336550 17/02/2023 Panchalai 2906013WL104076 Panchalai 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Panchalai INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-062-062/186-A
(Vembakkam) 		2906013000NRG23170220234336551 17/02/2023 Selsa 2906013WL104076 Selsa 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Selsa INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-062-062/186-A
(Vembakkam) 		2906013000NRG23170220234336552 17/02/2023 Varadhan 2906013WL104076 Varadhan 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Varadhan INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-062-062/19-A
(Vembakkam) 		2906013000NRG23170220234336554 17/02/2023 Kesavan 2906013WL104076 Kesavan 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Kesavan INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-062-062/19-A
(Vembakkam) 		2906013000NRG23170220234336553 17/02/2023 Kuppu 2906013WL104076 Kuppu 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Kuppu INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-062-062/191-A
(Vembakkam) 		2906013000NRG23170220234336555 17/02/2023 Visalatchi 2906013WL104076 Visalatchi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Visalatchi INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-062-062/206-A
(Vembakkam) 		2906013000NRG23170220234336556 17/02/2023 Jayammal 2906013WL104076 Jayammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Jayammal INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-062-062/21-A
(Vembakkam) 		2906013000NRG23170220234336557 17/02/2023 Yasoda 2906013WL104076 Yasoda 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Yasoda INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-062-062/221-A
(Vembakkam) 		2906013000NRG23170220234336558 17/02/2023 Kanchana 2906013WL104076 Kanchana 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Kanchana INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-062-062/234-A
(Vembakkam) 		2906013000NRG23170220234336559 17/02/2023 Murugan 2906013WL104076 Murugan 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Murugan INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-062-062/235-A
(Vembakkam) 		2906013000NRG23170220234336560 17/02/2023 Thulasi 2906013WL104076 Thulasi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Thulasi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-062-062/243-A
(Vembakkam) 		2906013000NRG23170220234336561 17/02/2023 Ayaiamma 2906013WL104076 Ayaiamma 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Ayaiamma INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-062-062/245-A
(Vembakkam) 		2906013000NRG23170220234336563 17/02/2023 Murugesan 2906013WL104076 Murugesan 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Murugesan INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-062-062/245-A
(Vembakkam) 		2906013000NRG23170220234336562 17/02/2023 Santha 2906013WL104076 Santha 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Santha INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-062-062/247
(Vembakkam) 		2906013000NRG23170220234336564 17/02/2023 ramani 2906013WL104076 ramani 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 ramani INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-062-062/247
(Vembakkam) 		2906013000NRG23170220234336565 17/02/2023 Velu 2906013WL104076 Velu 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Velu INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-062-062/250-A
(Vembakkam) 		2906013000NRG23170220234336566 17/02/2023 Sakthivel 2906013WL104076 Sakthivel 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Sakthivel BANK OF BARODA(606985)
32 VEMBAKKAM TN-06-013-062-062/260-A
(Vembakkam) 		2906013000NRG23170220234336567 17/02/2023 Saraswathy 2906013WL104076 Saraswathy 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Saraswathy INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-062-062/275-A
(Vembakkam) 		2906013000NRG23170220234336568 17/02/2023 Manjula 2906013WL104076 Manjula 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Manjula INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-062-062/283-A
(Vembakkam) 		2906013000NRG23170220234336569 17/02/2023 Malar 2906013WL104076 Malar 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Malar INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-062-062/302-A
(Vembakkam) 		2906013000NRG23170220234336570 17/02/2023 Kaniammal 2906013WL104076 Kaniammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Kaniammal INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-062-062/306-A
(Vembakkam) 		2906013000NRG23170220234336571 17/02/2023 Rathamammal 2906013WL104076 Rathamammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Rathamammal INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-062-062/319-a
(Vembakkam) 		2906013000NRG23170220234336572 17/02/2023 Thangakodi 2906013WL104076 Thangakodi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Thangakodi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-062-062/32-B
(Vembakkam) 		2906013000NRG23170220234336573 17/02/2023 Mullaikodi 2906013WL104076 Mullaikodi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Mullaikodi INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-062-062/33-a
(Vembakkam) 		2906013000NRG23170220234336574 17/02/2023 Kannammal 2906013WL104076 Kannammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Kannammal INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-062-062/33-a
(Vembakkam) 		2906013000NRG23170220234336575 17/02/2023 Venkatesan 2906013WL104076 Venkatesan 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Venkatesan INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-062-062/338-A
(Vembakkam) 		2906013000NRG23170220234336576 17/02/2023 Sivaprakasam 2906013WL104076 Sivaprakasam 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Sivaprakasam INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-062-062/359-A
(Vembakkam) 		2906013000NRG23170220234336577 17/02/2023 Sathya 2906013WL104076 Sathya 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Sathya INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-062-062/36-A
(Vembakkam) 		2906013000NRG23170220234336578 17/02/2023 Jeneva 2906013WL104076 Jeneva 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Jeneva INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-062-062/375-A
(Vembakkam) 		2906013000NRG23170220234336579 17/02/2023 Sulochana 2906013WL104076 Sulochana 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Sulochana INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-062-062/377-a
(Vembakkam) 		2906013000NRG23170220234336580 17/02/2023 Vijaya 2906013WL104076 Vijaya 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Vijaya INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-062-062/378-A
(Vembakkam) 		2906013000NRG23170220234336581 17/02/2023 Chandra 2906013WL104076 Chandra 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Chandra INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-062-062/379-A
(Vembakkam) 		2906013000NRG23170220234336582 17/02/2023 Pachaiammal 2906013WL104076 Pachaiammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Pachaiammal INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-062-062/38-A
(Vembakkam) 		2906013000NRG23170220234336583 17/02/2023 Selsa 2906013WL104076 Selsa 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Selsa INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-062-062/39-A
(Vembakkam) 		2906013000NRG23170220234336584 17/02/2023 Ponnammal 2906013WL104076 Ponnammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Ponnammal INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-062-062/394
(Vembakkam) 		2906013000NRG23170220234336585 17/02/2023 Kaliyammal 2906013WL104076 Kaliyammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Kaliyammal INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-062-062/396-A
(Vembakkam) 		2906013000NRG23170220234336586 17/02/2023 Rekha 2906013WL104076 Rekha 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Rekha INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-062-062/397-A
(Vembakkam) 		2906013000NRG23170220234336588 17/02/2023 kannaiyan 2906013WL104076 kannaiyan 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 kannaiyan INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-062-062/397-A
(Vembakkam) 		2906013000NRG23170220234336587 17/02/2023 Shanthi 2906013WL104076 Shanthi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Shanthi INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-062-062/398-a
(Vembakkam) 		2906013000NRG23170220234336589 17/02/2023 Rani 2906013WL104076 Rani 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Rani INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-062-062/403-A
(Vembakkam) 		2906013000NRG23170220234336590 17/02/2023 Sakunthala 2906013WL104076 Sakunthala 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Sakunthala INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-062-062/408-A
(Vembakkam) 		2906013000NRG23170220234336591 17/02/2023 Tamilselvi 2906013WL104076 Tamilselvi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Tamilselvi INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-062-062/410-A
(Vembakkam) 		2906013000NRG23170220234336593 17/02/2023 Kumar 2906013WL104076 Kumar 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Kumar INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-062-062/410-A
(Vembakkam) 		2906013000NRG23170220234336592 17/02/2023 Suganthi 2906013WL104076 Suganthi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Suganthi INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-062-062/426-A
(Vembakkam) 		2906013000NRG23170220234336594 17/02/2023 Adhisakkaraivathi 2906013WL104076 Adhisakkaraivathi 00176 IDIB000V038 1686 1686 Processed 02/04/2023 005716695 Adhisakkaraivathi INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-062-062/431-A
(Vembakkam) 		2906013000NRG23170220234336596 17/02/2023 Annamoorthi 2906013WL104076 Annamoorthi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Annamoorthi INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-062-062/431-A
(Vembakkam) 		2906013000NRG23170220234336595 17/02/2023 Manjula 2906013WL104076 Manjula 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Manjula INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-062-062/440-A
(Vembakkam) 		2906013000NRG23170220234336597 17/02/2023 Malar 2906013WL104076 Malar 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Malar INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-062-062/440-A
(Vembakkam) 		2906013000NRG23170220234336598 17/02/2023 Narasimman 2906013WL104076 Narasimman 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Narasimman INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-062-062/456-A
(Vembakkam) 		2906013000NRG23170220234336599 17/02/2023 Premadevi 2906013WL104076 Premadevi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Premadevi INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-062-062/48-A
(Vembakkam) 		2906013000NRG23170220234336601 17/02/2023 Alamelu 2906013WL104076 Alamelu 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Alamelu INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-062-062/491-a
(Vembakkam) 		2906013000NRG23170220234336602 17/02/2023 Ezhilarasi 2906013WL104076 Ezhilarasi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Ezhilarasi INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-062-062/503-a
(Vembakkam) 		2906013000NRG23170220234336603 17/02/2023 Lakshmi 2906013WL104076 Lakshmi 00176 IDIB000V038 1686 1686 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-062-062/513-a
(Vembakkam) 		2906013000NRG23170220234336604 17/02/2023 Gantha 2906013WL104076 Gantha 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Gantha INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-062-062/519-a
(Vembakkam) 		2906013000NRG23170220234336605 17/02/2023 AdilakshmI 2906013WL104076 AdilakshmI 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 AdilakshmI INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-062-062/519-a
(Vembakkam) 		2906013000NRG23170220234336606 17/02/2023 Muniyandi 2906013WL104076 Muniyandi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Muniyandi INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-062-062/529-a
(Vembakkam) 		2906013000NRG23170220234336607 17/02/2023 Kasthuri 2906013WL104076 Kasthuri 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Kasthuri INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-062-062/532-a
(Vembakkam) 		2906013000NRG23170220234336608 17/02/2023 Bakkiyam 2906013WL104076 Bakkiyam 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Bakkiyam INDIAN BANK(607105)
73 VEMBAKKAM TN-06-013-062-062/547-a
(Vembakkam) 		2906013000NRG23170220234336610 17/02/2023 Manigandan 2906013WL104076 Manigandan 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Manigandan INDIAN BANK(607105)
74 VEMBAKKAM TN-06-013-062-062/547-a
(Vembakkam) 		2906013000NRG23170220234336609 17/02/2023 Muniyammal 2906013WL104076 Muniyammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Muniyammal INDIAN BANK(607105)
75 VEMBAKKAM TN-06-013-062-062/564-a
(Vembakkam) 		2906013000NRG23170220234336611 17/02/2023 Anjalidevi 2906013WL104076 Anjalidevi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Anjalidevi INDIAN BANK(607105)
76 VEMBAKKAM TN-06-013-062-062/57-A
(Vembakkam) 		2906013000NRG23170220234336612 17/02/2023 Alli 2906013WL104076 Alli 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Alli INDIAN BANK(607105)
77 VEMBAKKAM TN-06-013-062-062/601-B
(Vembakkam) 		2906013000NRG23170220234336613 17/02/2023 Aadhinathan 2906013WL104076 Aadhinathan 00176 IDIB000V038 1686 1686 Processed 02/04/2023 005716695 Aadhinathan INDIAN BANK(607105)
78 VEMBAKKAM TN-06-013-062-062/615-A
(Vembakkam) 		2906013000NRG23170220234336614 17/02/2023 Manjula 2906013WL104076 Manjula 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Manjula INDIAN BANK(607105)
79 VEMBAKKAM TN-06-013-062-062/620-A
(Vembakkam) 		2906013000NRG23170220234336615 17/02/2023 Malliga 2906013WL104076 Malliga 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Malliga INDIAN BANK(607105)
80 VEMBAKKAM TN-06-013-062-062/626-A
(Vembakkam) 		2906013000NRG23170220234336616 17/02/2023 Pichandi 2906013WL104076 Pichandi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Pichandi INDIAN BANK(607105)
81 VEMBAKKAM TN-06-013-062-062/63-A
(Vembakkam) 		2906013000NRG23170220234336617 17/02/2023 Kasi 2906013WL104076 Kasi 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Kasi INDIAN BANK(607105)
82 VEMBAKKAM TN-06-013-062-062/633-A
(Vembakkam) 		2906013000NRG23170220234336618 17/02/2023 Pushpa 2906013WL104076 Pushpa 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Pushpa INDIAN BANK(607105)
83 VEMBAKKAM TN-06-013-062-062/642-B
(Vembakkam) 		2906013000NRG23170220234336619 17/02/2023 kannamma 2906013WL104076 kannamma 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 kannamma INDIAN BANK(607105)
84 VEMBAKKAM TN-06-013-062-062/646-D
(Vembakkam) 		2906013000NRG23170220234336620 17/02/2023 Prakash 2906013WL104076 Prakash 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Prakash INDIAN BANK(607105)
85 VEMBAKKAM TN-06-013-062-062/67-B
(Vembakkam) 		2906013000NRG23170220234336621 17/02/2023 Anjali 2906013WL104076 Anjali 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Anjali INDIAN BANK(607105)
86 VEMBAKKAM TN-06-013-062-062/67-B
(Vembakkam) 		2906013000NRG23170220234336622 17/02/2023 Moorthy 2906013WL104076 Moorthy 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Moorthy INDIAN BANK(607105)
87 VEMBAKKAM TN-06-013-062-062/674-A
(Vembakkam) 		2906013000NRG23170220234336623 17/02/2023 Jayanthi 2906013WL104076 Jayanthi 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Jayanthi INDIAN BANK(607105)
88 VEMBAKKAM TN-06-013-062-062/677-A
(Vembakkam) 		2906013000NRG23170220234336624 17/02/2023 Janaghi 2906013WL104076 Janaghi 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Janaghi INDIAN BANK(607105)
89 VEMBAKKAM TN-06-013-062-062/69-A
(Vembakkam) 		2906013000NRG23170220234336625 17/02/2023 Anjali 2906013WL104076 Anjali 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Anjali INDIAN BANK(607105)
90 VEMBAKKAM TN-06-013-062-062/747-A
(Vembakkam) 		2906013000NRG23170220234336626 17/02/2023 Pachiyappan 2906013WL104076 Pachiyappan 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Pachiyappan INDIAN BANK(607105)
91 VEMBAKKAM TN-06-013-062-062/751
(Vembakkam) 		2906013000NRG23170220234336627 17/02/2023 Nanasundhari 2906013WL104076 Nanasundhari 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Nanasundhari INDIAN BANK(607105)
92 VEMBAKKAM TN-06-013-062-062/76-A
(Vembakkam) 		2906013000NRG23170220234336628 17/02/2023 Meena 2906013WL104076 Meena 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Meena INDIAN BANK(607105)
93 VEMBAKKAM TN-06-013-062-062/768-A
(Vembakkam) 		2906013000NRG23170220234336630 17/02/2023 Annamalai 2906013WL104076 Annamalai 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Annamalai INDIAN BANK(607105)
94 VEMBAKKAM TN-06-013-062-062/768-A
(Vembakkam) 		2906013000NRG23170220234336629 17/02/2023 Manjula 2906013WL104076 Manjula 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Manjula INDIAN BANK(607105)
95 VEMBAKKAM TN-06-013-062-062/782-A
(Vembakkam) 		2906013000NRG23170220234336631 17/02/2023 Kannammal 2906013WL104076 Kannammal 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Kannammal INDIAN BANK(607105)
96 VEMBAKKAM TN-06-013-062-062/783-A
(Vembakkam) 		2906013000NRG23170220234336632 17/02/2023 Parimala 2906013WL104076 Parimala 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Parimala INDIAN BANK(607105)
97 VEMBAKKAM TN-06-013-062-062/798-A
(Vembakkam) 		2906013000NRG23170220234336633 17/02/2023 Kumar 2906013WL104076 Kumar 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Kumar INDIAN BANK(607105)
98 VEMBAKKAM TN-06-013-062-062/804-A
(Vembakkam) 		2906013000NRG23170220234336634 17/02/2023 Bakkiyalakshmi 2906013WL104076 Bakkiyalakshmi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Bakkiyalakshmi INDIAN BANK(607105)
99 VEMBAKKAM TN-06-013-062-062/807-A
(Vembakkam) 		2906013000NRG23170220234336635 17/02/2023 Perumal 2906013WL104076 Perumal 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Perumal INDIAN BANK(607105)
100 VEMBAKKAM TN-06-013-062-062/820-A
(Vembakkam) 		2906013000NRG23170220234336636 17/02/2023 Jeevitha 2906013WL104076 Jeevitha 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Jeevitha INDIAN BANK(607105)
101 VEMBAKKAM TN-06-013-062-062/833-A
(Vembakkam) 		2906013000NRG23170220234336637 17/02/2023 Loganadhan 2906013WL104076 Loganadhan 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Loganadhan INDIAN BANK(607105)
102 VEMBAKKAM TN-06-013-062-062/850-A
(Vembakkam) 		2906013000NRG23170220234336638 17/02/2023 Mohan 2906013WL104076 Mohan 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Mohan INDIAN BANK(607105)
103 VEMBAKKAM TN-06-013-062-062/858-A
(Vembakkam) 		2906013000NRG23170220234336639 17/02/2023 valli 2906013WL104076 valli 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 valli INDIAN BANK(607105)
104 VEMBAKKAM TN-06-013-062-062/884-A
(Vembakkam) 		2906013000NRG23170220234336640 17/02/2023 Dhatchayani 2906013WL104076 Dhatchayani 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Dhatchayani INDIAN BANK(607105)
105 VEMBAKKAM TN-06-013-062-062/889-A
(Vembakkam) 		2906013000NRG23170220234336641 17/02/2023 pavithira 2906013WL104076 pavithira 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 pavithira INDIAN BANK(607105)
106 VEMBAKKAM TN-06-013-062-062/909-A
(Vembakkam) 		2906013000NRG23170220234336642 17/02/2023 Kotteswari 2906013WL104076 Kotteswari 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Kotteswari INDIAN BANK(607105)
107 VEMBAKKAM TN-06-013-062-062/909-A
(Vembakkam) 		2906013000NRG23170220234336643 17/02/2023 Perumal 2906013WL104076 Perumal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Perumal INDIAN BANK(607105)
108 VEMBAKKAM TN-06-013-062-062/914-A
(Vembakkam) 		2906013000NRG23170220234336644 17/02/2023 Amutha 2906013WL104076 Amutha 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Amutha INDIAN BANK(607105)
109 VEMBAKKAM TN-06-013-062-062/968-A
(Vembakkam) 		2906013000NRG23170220234336645 17/02/2023 Rajalakshmi 2906013WL104076 Rajalakshmi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Rajalakshmi INDIAN BANK(607105)
110 VEMBAKKAM TN-06-013-062-062/971-A
(Vembakkam) 		2906013000NRG23170220234336646 17/02/2023 Jayanthi 2906013WL104076 Jayanthi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Jayanthi INDIAN BANK(607105)
111 VEMBAKKAM TN-06-013-062-062/977-A
(Vembakkam) 		2906013000NRG23170220234336647 17/02/2023 Bathmalatha 2906013WL104076 Bathmalatha 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Bathmalatha INDIAN BANK(607105)
112 VEMBAKKAM TN-06-013-062-062/985-A
(Vembakkam) 		2906013000NRG23170220234336648 17/02/2023 Hemalatha 2906013WL104076 Hemalatha 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005716695 Hemalatha INDIAN BANK(607105)
SubTotal 140358 140358
Total 141678 141678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_170223APB_FTO_1563376 Indian Bank IDIB000P035 PERUNGATTUR 1320
2 VEMBAKKAM TN2906013_170223APB_FTO_1563376 Indian Bank IDIB000V038 VEMBAKKAM 140358

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