Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_130323APB_FTO_1645250
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-06-013-013-013/259-a
(Hasanamapet) 		2906013000NRG23090320234555543 13/03/2023 Alamelu 2906013WL109053 Alamelu 00176 IDIB000M011 960 960 Processed 02/04/2023 005718068 Alamelu INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-013-013/317-A
(Hasanamapet) 		2906013000NRG23090320234555558 13/03/2023 Vijayalakshimi 2906013WL109053 Vijayalakshimi 00176 IDIB000M011 1440 1440 Processed 02/04/2023 005718068 Vijayalakshimi INDIAN BANK(607105)
SubTotal 2400 2400
3 VEMBAKKAM TN-06-013-013-002/357
(Hasanamapet) 		2906013000NRG23090320234555495 13/03/2023 Lak 2906013WL109053 Lak 00176 IDIB000P035 1200 1200 Processed 02/04/2023 005718068 Lak INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-013-013/104-C
(Hasanamapet) 		2906013000NRG23090320234555496 13/03/2023 Neelvathi 2906013WL109053 Neelvathi 00176 IDIB000P035 1200 1200 Processed 02/04/2023 005718068 Neelvathi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-013-013/108-a
(Hasanamapet) 		2906013000NRG23090320234555497 13/03/2023 Kup 2906013WL109053 Kup 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Kup INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-013-013/112-B
(Hasanamapet) 		2906013000NRG23090320234555498 13/03/2023 Indhra 2906013WL109053 Indhra 00176 IDIB000P035 1200 1200 Processed 02/04/2023 005718068 Indhra INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-013-013/113-A
(Hasanamapet) 		2906013000NRG23090320234555499 13/03/2023 Maliga 2906013WL109053 Maliga 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Maliga INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-013-013/118-A
(Hasanamapet) 		2906013000NRG23090320234555500 13/03/2023 Pajavarnam 2906013WL109053 Pajavarnam 00176 IDIB000P035 240 240 Processed 02/04/2023 005718068 Pajavarnam INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-013-013/120-A
(Hasanamapet) 		2906013000NRG23090320234555501 13/03/2023 Usharani 2906013WL109053 Usharani 00176 IDIB000P035 1686 1686 Processed 02/04/2023 005718068 Usharani INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-013-013/121-A
(Hasanamapet) 		2906013000NRG23090320234555502 13/03/2023 Kasthuri 2906013WL109053 Kasthuri 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Kasthuri INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-013-013/122-A
(Hasanamapet) 		2906013000NRG23090320234555503 13/03/2023 Umamageshwari 2906013WL109053 Umamageshwari 00176 IDIB000P035 960 960 Processed 02/04/2023 005718068 Umamageshwari INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-013-013/124-A
(Hasanamapet) 		2906013000NRG23090320234555504 13/03/2023 Prama 2906013WL109053 Prama 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Prama INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-013-013/125-a
(Hasanamapet) 		2906013000NRG23090320234555505 13/03/2023 Dhanabakkiyam 2906013WL109053 Dhanabakkiyam 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Dhanabakkiyam INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-013-013/127-A
(Hasanamapet) 		2906013000NRG23090320234555506 13/03/2023 Ponnammal 2906013WL109053 Ponnammal 00176 IDIB000P035 1200 1200 Processed 02/04/2023 005718068 Ponnammal INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-013-013/134-A
(Hasanamapet) 		2906013000NRG23090320234555507 13/03/2023 meenashi 2906013WL109053 meenashi 00176 IDIB000P035 1200 1200 Processed 02/04/2023 005718068 meenashi INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-013-013/135-A
(Hasanamapet) 		2906013000NRG23090320234555508 13/03/2023 Dillirani 2906013WL109053 Dillirani 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Dillirani INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-013-013/138-a
(Hasanamapet) 		2906013000NRG23090320234555509 13/03/2023 Pusphalatha 2906013WL109053 Pusphalatha 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Pusphalatha INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-013-013/142-A
(Hasanamapet) 		2906013000NRG23090320234555510 13/03/2023 Jothi 2906013WL109053 Jothi 00176 IDIB000P035 720 720 Processed 02/04/2023 005718068 Jothi INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-013-013/144-a
(Hasanamapet) 		2906013000NRG23090320234555511 13/03/2023 Kalvimani 2906013WL109053 Kalvimani 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Kalvimani INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-013-013/145-D
(Hasanamapet) 		2906013000NRG23090320234555512 13/03/2023 udhya 2906013WL109053 udhya 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 udhya INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-013-013/147-A
(Hasanamapet) 		2906013000NRG23090320234555513 13/03/2023 Umarani 2906013WL109053 Umarani 00176 IDIB000P035 1200 1200 Processed 02/04/2023 005718068 Umarani INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-013-013/149-A
(Hasanamapet) 		2906013000NRG23090320234555514 13/03/2023 Gerija 2906013WL109053 Gerija 00176 IDIB000P035 240 240 Processed 02/04/2023 005718068 Gerija INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-013-013/150-A
(Hasanamapet) 		2906013000NRG23090320234555515 13/03/2023 Loganayagi 2906013WL109053 Loganayagi 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Loganayagi INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-013-013/151-a
(Hasanamapet) 		2906013000NRG23090320234555516 13/03/2023 Vedavalli 2906013WL109053 Vedavalli 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Vedavalli INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-013-013/152-A
(Hasanamapet) 		2906013000NRG23090320234555517 13/03/2023 Sun 2906013WL109053 Sun 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Sun INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-013-013/153-B
(Hasanamapet) 		2906013000NRG23090320234555518 13/03/2023 Maliga 2906013WL109053 Maliga 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Maliga INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-013-013/179-a
(Hasanamapet) 		2906013000NRG23090320234555519 13/03/2023 Menaka 2906013WL109053 Menaka 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Menaka INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-013-013/181-a
(Hasanamapet) 		2906013000NRG23090320234555520 13/03/2023 Punniyakoti 2906013WL109053 Punniyakoti 00176 IDIB000P035 960 960 Processed 02/04/2023 005718068 Punniyakoti INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-013-013/186-A
(Hasanamapet) 		2906013000NRG23090320234555521 13/03/2023 kasuthuri 2906013WL109053 kasuthuri 00176 IDIB000P035 1405 1405 Processed 02/04/2023 005718068 kasuthuri INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-013-013/189-A
(Hasanamapet) 		2906013000NRG23090320234555522 13/03/2023 Mokana 2906013WL109053 Mokana 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Mokana INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-013-013/190-A
(Hasanamapet) 		2906013000NRG23090320234555523 13/03/2023 Varathammal 2906013WL109053 Varathammal 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Varathammal INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-013-013/193-A
(Hasanamapet) 		2906013000NRG23090320234555524 13/03/2023 dhilagam 2906013WL109053 dhilagam 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 dhilagam INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-013-013/206-A
(Hasanamapet) 		2906013000NRG23090320234555525 13/03/2023 Chenthamarai 2906013WL109053 Chenthamarai 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Chenthamarai INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-013-013/213-A
(Hasanamapet) 		2906013000NRG23090320234555526 13/03/2023 Lakshmi 2906013WL109053 Lakshmi 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Lakshmi INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-013-013/215-A
(Hasanamapet) 		2906013000NRG23090320234555527 13/03/2023 Pushma 2906013WL109053 Pushma 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Pushma INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-013-013/218-A
(Hasanamapet) 		2906013000NRG23090320234555528 13/03/2023 Manimegalai 2906013WL109053 Manimegalai 00176 IDIB000P035 1200 1200 Processed 02/04/2023 005718068 Manimegalai INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-013-013/220-A
(Hasanamapet) 		2906013000NRG23090320234555529 13/03/2023 Venda 2906013WL109053 Venda 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Venda INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-013-013/221-A
(Hasanamapet) 		2906013000NRG23090320234555530 13/03/2023 Pushma 2906013WL109053 Pushma 00176 IDIB000P035 960 960 Processed 02/04/2023 005718068 Pushma INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-013-013/223-A
(Hasanamapet) 		2906013000NRG23090320234555531 13/03/2023 Kasi 2906013WL109053 Kasi 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Kasi INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-013-013/224-A
(Hasanamapet) 		2906013000NRG23090320234555532 13/03/2023 Govindammal 2906013WL109053 Govindammal 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 VEMBAKKAM TN-06-013-013-013/225-A
(Hasanamapet) 		2906013000NRG23090320234555533 13/03/2023 Jothi 2906013WL109053 Jothi 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Jothi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-013-013/233-A
(Hasanamapet) 		2906013000NRG23090320234555534 13/03/2023 Muniyammal 2906013WL109053 Muniyammal 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Muniyammal INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-013-013/237-A
(Hasanamapet) 		2906013000NRG23090320234555535 13/03/2023 Malar 2906013WL109053 Malar 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Malar INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-013-013/238-A
(Hasanamapet) 		2906013000NRG23090320234555536 13/03/2023 Kalaiyarasi 2906013WL109053 Kalaiyarasi 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Kalaiyarasi INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-013-013/241-A
(Hasanamapet) 		2906013000NRG23090320234555537 13/03/2023 Manimagalai 2906013WL109053 Manimagalai 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Manimagalai INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-013-013/242-A
(Hasanamapet) 		2906013000NRG23090320234555538 13/03/2023 Krishnaveni 2906013WL109053 Krishnaveni 00176 IDIB000P035 1686 1686 Processed 02/04/2023 005718068 Krishnaveni INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-013-013/246-A
(Hasanamapet) 		2906013000NRG23090320234555539 13/03/2023 Devagi 2906013WL109053 Devagi 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Devagi INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-013-013/248-a
(Hasanamapet) 		2906013000NRG23090320234555540 13/03/2023 Marakatham 2906013WL109053 Marakatham 00176 IDIB000P035 960 960 Processed 02/04/2023 005718068 Marakatham INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-013-013/250-a
(Hasanamapet) 		2906013000NRG23090320234555541 13/03/2023 Pachaiammal 2906013WL109053 Pachaiammal 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Pachaiammal INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-013-013/253-a
(Hasanamapet) 		2906013000NRG23090320234555542 13/03/2023 Rajeswari 2906013WL109053 Rajeswari 00176 IDIB000P035 1200 1200 Processed 02/04/2023 005718068 Rajeswari INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-013-013/265-a
(Hasanamapet) 		2906013000NRG23090320234555544 13/03/2023 Unnamalai 2906013WL109053 Unnamalai 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Unnamalai INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-013-013/267-a
(Hasanamapet) 		2906013000NRG23090320234555545 13/03/2023 yasotha 2906013WL109053 yasotha 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 yasotha INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-013-013/270-A
(Hasanamapet) 		2906013000NRG23090320234555546 13/03/2023 chitra 2906013WL109053 chitra 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 chitra INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-013-013/273-B
(Hasanamapet) 		2906013000NRG23090320234555547 13/03/2023 Dha 2906013WL109053 Dha 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Dha INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-013-013/274-a
(Hasanamapet) 		2906013000NRG23090320234555548 13/03/2023 ambiga 2906013WL109053 ambiga 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 ambiga INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-013-013/276-a
(Hasanamapet) 		2906013000NRG23090320234555549 13/03/2023 Thamaraiselvi 2906013WL109053 Thamaraiselvi 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Thamaraiselvi INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-013-013/281-a
(Hasanamapet) 		2906013000NRG23090320234555550 13/03/2023 gowri 2906013WL109053 gowri 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 gowri INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-013-013/30-A
(Hasanamapet) 		2906013000NRG23090320234555551 13/03/2023 Vijaya 2906013WL109053 Vijaya 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Vijaya KARUR VYSA BANK(607100)
59 VEMBAKKAM TN-06-013-013-013/300-a
(Hasanamapet) 		2906013000NRG23090320234555552 13/03/2023 Kasthuri 2906013WL109053 Kasthuri 00176 IDIB000P035 240 240 Processed 02/04/2023 005718068 Kasthuri INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-013-013/306-A
(Hasanamapet) 		2906013000NRG23090320234555553 13/03/2023 Poongodi 2906013WL109053 Poongodi 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Poongodi INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-013-013/310
(Hasanamapet) 		2906013000NRG23090320234555554 13/03/2023 Tam 2906013WL109053 Tam 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Tam INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-013-013/314-A
(Hasanamapet) 		2906013000NRG23090320234555555 13/03/2023 Lakshimi 2906013WL109053 Lakshimi 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Lakshimi INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-013-013/315-A
(Hasanamapet) 		2906013000NRG23090320234555556 13/03/2023 Parvathi 2906013WL109053 Parvathi 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Parvathi INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-013-013/316-a
(Hasanamapet) 		2906013000NRG23090320234555557 13/03/2023 Kuppu 2906013WL109053 Kuppu 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Kuppu INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-013-013/319-A
(Hasanamapet) 		2906013000NRG23090320234555559 13/03/2023 Santhi 2906013WL109053 Santhi 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Santhi INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-013-013/322-A
(Hasanamapet) 		2906013000NRG23090320234555560 13/03/2023 Rani 2906013WL109053 Rani 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Rani INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-013-013/325-A
(Hasanamapet) 		2906013000NRG23090320234555561 13/03/2023 Ellammal 2906013WL109053 Ellammal 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Ellammal INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-013-013/326-A
(Hasanamapet) 		2906013000NRG23090320234555562 13/03/2023 Dhanaselvi 2906013WL109053 Dhanaselvi 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Dhanaselvi INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-013-013/335-A
(Hasanamapet) 		2906013000NRG23090320234555563 13/03/2023 Malarkodi 2906013WL109053 Malarkodi 00176 IDIB000P035 720 720 Processed 02/04/2023 005718068 Malarkodi INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-013-013/345-A
(Hasanamapet) 		2906013000NRG23090320234555564 13/03/2023 Rani 2906013WL109053 Rani 00176 IDIB000P035 1686 1686 Processed 02/04/2023 005718068 Rani INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-013-013/346-A
(Hasanamapet) 		2906013000NRG23090320234555565 13/03/2023 dhanabakkiyam 2906013WL109053 dhanabakkiyam 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 dhanabakkiyam INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-013-013/350-A
(Hasanamapet) 		2906013000NRG23090320234555566 13/03/2023 Visalam 2906013WL109053 Visalam 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Visalam INDIAN BANK(607105)
73 VEMBAKKAM TN-06-013-013-013/355-A
(Hasanamapet) 		2906013000NRG23090320234555567 13/03/2023 Poonguzhili 2906013WL109053 Poonguzhili 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Poonguzhili INDIAN BANK(607105)
74 VEMBAKKAM TN-06-013-013-013/36-A
(Hasanamapet) 		2906013000NRG23090320234555568 13/03/2023 Jagatheesan 2906013WL109053 Jagatheesan 00176 IDIB000P035 1686 1686 Processed 02/04/2023 005718068 Jagatheesan INDIAN BANK(607105)
75 VEMBAKKAM TN-06-013-013-013/364-A
(Hasanamapet) 		2906013000NRG23090320234555569 13/03/2023 Anbalagan 2906013WL109053 Anbalagan 00176 IDIB000P035 1686 1686 Processed 02/04/2023 005718068 Anbalagan INDIAN BANK(607105)
76 VEMBAKKAM TN-06-013-013-013/368-B
(Hasanamapet) 		2906013000NRG23090320234555570 13/03/2023 Valiyammal 2906013WL109053 Valiyammal 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Valiyammal INDIAN BANK(607105)
77 VEMBAKKAM TN-06-013-013-013/369-A
(Hasanamapet) 		2906013000NRG23090320234555571 13/03/2023 Lakshmi 2906013WL109053 Lakshmi 00176 IDIB000P035 1405 1405 Processed 02/04/2023 005718068 Lakshmi INDIAN BANK(607105)
78 VEMBAKKAM TN-06-013-013-013/381-A
(Hasanamapet) 		2906013000NRG23090320234555572 13/03/2023 kumair 2906013WL109053 kumair 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 kumair INDIAN BANK(607105)
79 VEMBAKKAM TN-06-013-013-013/382-A
(Hasanamapet) 		2906013000NRG23090320234555573 13/03/2023 senthamarai 2906013WL109053 senthamarai 00176 IDIB000P035 1200 1200 Processed 02/04/2023 005718068 senthamarai INDIAN BANK(607105)
80 VEMBAKKAM TN-06-013-013-013/383-A
(Hasanamapet) 		2906013000NRG23090320234555574 13/03/2023 chinnaponnu 2906013WL109053 chinnaponnu 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 chinnaponnu INDIAN BANK(607105)
81 VEMBAKKAM TN-06-013-013-013/384-A
(Hasanamapet) 		2906013000NRG23090320234555575 13/03/2023 Malliga 2906013WL109053 Malliga 00176 IDIB000P035 1686 1686 Processed 02/04/2023 005718068 Malliga INDIAN BANK(607105)
82 VEMBAKKAM TN-06-013-013-013/386-B
(Hasanamapet) 		2906013000NRG23090320234555576 13/03/2023 Par 2906013WL109053 Par 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Par INDIAN BANK(607105)
83 VEMBAKKAM TN-06-013-013-013/387-A
(Hasanamapet) 		2906013000NRG23090320234555577 13/03/2023 Kasthuri 2906013WL109053 Kasthuri 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Kasthuri INDIAN BANK(607105)
84 VEMBAKKAM TN-06-013-013-013/398-A
(Hasanamapet) 		2906013000NRG23090320234555578 13/03/2023 kupan 2906013WL109053 kupan 00176 IDIB000P035 1200 1200 Processed 02/04/2023 005718068 kupan INDIAN BANK(607105)
85 VEMBAKKAM TN-06-013-013-013/405-A
(Hasanamapet) 		2906013000NRG23090320234555579 13/03/2023 Yasotha 2906013WL109053 Yasotha 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Yasotha INDIAN BANK(607105)
86 VEMBAKKAM TN-06-013-013-013/406-A
(Hasanamapet) 		2906013000NRG23090320234555580 13/03/2023 Uma 2906013WL109053 Uma 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Uma INDIAN BANK(607105)
87 VEMBAKKAM TN-06-013-013-013/408-A
(Hasanamapet) 		2906013000NRG23090320234555581 13/03/2023 Jamana 2906013WL109053 Jamana 00176 IDIB000P035 1200 1200 Processed 02/04/2023 005718068 Jamana INDIAN BANK(607105)
88 VEMBAKKAM TN-06-013-013-013/421-A
(Hasanamapet) 		2906013000NRG23090320234555582 13/03/2023 Kanchana 2906013WL109053 Kanchana 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Kanchana INDIAN BANK(607105)
89 VEMBAKKAM TN-06-013-013-013/425-A
(Hasanamapet) 		2906013000NRG23090320234555584 13/03/2023 Ravi 2906013WL109053 Ravi 00176 IDIB000P035 1405 1405 Processed 02/04/2023 005718068 Ravi INDIAN BANK(607105)
90 VEMBAKKAM TN-06-013-013-013/425-A
(Hasanamapet) 		2906013000NRG23090320234555583 13/03/2023 thilagam 2906013WL109053 thilagam 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 thilagam INDIAN BANK(607105)
91 VEMBAKKAM TN-06-013-013-013/427-A
(Hasanamapet) 		2906013000NRG23090320234555585 13/03/2023 malliga 2906013WL109053 malliga 00176 IDIB000P035 1686 1686 Processed 02/04/2023 005718068 malliga INDIAN BANK(607105)
92 VEMBAKKAM TN-06-013-013-013/444-A
(Hasanamapet) 		2906013000NRG23090320234555586 13/03/2023 Thilagavathi 2906013WL109053 Thilagavathi 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Thilagavathi INDIAN BANK(607105)
93 VEMBAKKAM TN-06-013-013-013/448-A
(Hasanamapet) 		2906013000NRG23090320234555587 13/03/2023 Loganayagi 2906013WL109053 Loganayagi 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Loganayagi INDIAN BANK(607105)
94 VEMBAKKAM TN-06-013-013-013/458-A
(Hasanamapet) 		2906013000NRG23090320234555588 13/03/2023 Manimegalai 2906013WL109053 Manimegalai 00176 IDIB000P035 1200 1200 Processed 02/04/2023 005718068 Manimegalai INDIAN BANK(607105)
95 VEMBAKKAM TN-06-013-013-013/462-A
(Hasanamapet) 		2906013000NRG23090320234555589 13/03/2023 Bharathi 2906013WL109053 Bharathi 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Bharathi INDIAN BANK(607105)
96 VEMBAKKAM TN-06-013-013-013/8-A
(Hasanamapet) 		2906013000NRG23090320234555590 13/03/2023 Rajambal 2906013WL109053 Rajambal 00176 IDIB000P035 1440 1440 Processed 02/04/2023 005718068 Rajambal INDIAN BANK(607105)
97 VEMBAKKAM TN-06-013-013-013/81-A
(Hasanamapet) 		2906013000NRG23090320234555591 13/03/2023 Kumarasan 2906013WL109053 Kumarasan 00176 IDIB000P035 1686 1686 Processed 02/04/2023 005718068 Kumarasan INDIAN BANK(607105)
SubTotal 128823 128823
Total 131223 131223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_130323APB_FTO_1645250 Indian Bank IDIB000M011 MAMANDUR TVMS 2400
2 VEMBAKKAM TN2906013_130323APB_FTO_1645250 Indian Bank IDIB000P035 Perungattur 128823

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