Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_220323APB_FTO_1680392
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-06-003-027-002/171-A
(Northampoondi) 		2906003000NRG23220320234822402 22/03/2023 Kuppu 2906003WL113431 Kuppu 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Kuppu INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-027-002/52-A
(Northampoondi) 		2906003000NRG23220320234822403 22/03/2023 Alamelu 2906003WL113431 Alamelu 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Alamelu INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-027-002/65-A
(Northampoondi) 		2906003000NRG23220320234822404 22/03/2023 Sivagami 2906003WL113431 Sivagami 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
4 THURINJAPURAM TN-06-003-027-002/66-A
(Northampoondi) 		2906003000NRG23220320234822405 22/03/2023 Selvi 2906003WL113431 Selvi 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Selvi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-027-002/77-A
(Northampoondi) 		2906003000NRG23220320234822406 22/03/2023 Krishnaveeni 2906003WL113431 Krishnaveeni 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Krishnaveeni INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-027-002/89-A
(Northampoondi) 		2906003000NRG23220320234822313 22/03/2023 Usharani 2906003WL113430 Usharani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Usharani INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-027-002/90-A
(Northampoondi) 		2906003000NRG23220320234822407 22/03/2023 Amudavalli 2906003WL113431 Amudavalli 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Amudavalli INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-027-003/633-A
(Northampoondi) 		2906003000NRG23220320234822408 22/03/2023 Kumari 2906003WL113431 Kumari 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Kumari INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-027-027/1010-A
(Northampoondi) 		2906003000NRG23220320234822314 22/03/2023 Jayabarathi 2906003WL113430 Jayabarathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Jayabarathi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-027-027/1011-A
(Northampoondi) 		2906003000NRG23220320234822315 22/03/2023 Malliga 2906003WL113430 Malliga 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Malliga INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-027-027/1014
(Northampoondi) 		2906003000NRG23220320234822316 22/03/2023 Parimala 2906003WL113430 Parimala 00176 IDIB000N086 1405 1405 Processed 30/03/2023 025730457 Parimala CANARA BANK(508532)
12 THURINJAPURAM TN-06-003-027-027/102-A
(Northampoondi) 		2906003000NRG23220320234822317 22/03/2023 Sagunthala 2906003WL113430 Sagunthala 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
13 THURINJAPURAM TN-06-003-027-027/103-A
(Northampoondi) 		2906003000NRG23220320234822409 22/03/2023 Subramani 2906003WL113431 Subramani 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Subramani INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-027-027/1034
(Northampoondi) 		2906003000NRG23220320234822318 22/03/2023 Kuppan 2906003WL113430 Kuppan 00176 IDIB000N086 880 880 Processed 30/03/2023 025730457 Kuppan INDIAN OVERSEAS BANK(508541)
15 THURINJAPURAM TN-06-003-027-027/1041-A
(Northampoondi) 		2906003000NRG23220320234822319 22/03/2023 Ramani 2906003WL113430 Ramani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Ramani INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-027-027/1044-A
(Northampoondi) 		2906003000NRG23220320234822320 22/03/2023 Malar 2906003WL113430 Malar 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Malar INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-027-027/1053-A
(Northampoondi) 		2906003000NRG23220320234822321 22/03/2023 Mala 2906003WL113430 Mala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Mala INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-027-027/1068-A
(Northampoondi) 		2906003000NRG23220320234822322 22/03/2023 Nithya 2906003WL113430 Nithya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Nithya INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-027-027/1086-A
(Northampoondi) 		2906003000NRG23220320234822324 22/03/2023 Amutha 2906003WL113430 Amutha 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Amutha INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-027-027/1093-A
(Northampoondi) 		2906003000NRG23220320234822325 22/03/2023 Sampuranam 2906003WL113430 Sampuranam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sampuranam INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-027-027/1097-A
(Northampoondi) 		2906003000NRG23220320234822410 22/03/2023 Geetha 2906003WL113431 Geetha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Geetha INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-027-027/1132-A
(Northampoondi) 		2906003000NRG23220320234822308 22/03/2023 Ananthi 2906003WL113429 Ananthi 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Ananthi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-027-027/1149-A
(Northampoondi) 		2906003000NRG23220320234822326 22/03/2023 Nirmala 2906003WL113430 Nirmala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Nirmala INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-027-027/1151-A
(Northampoondi) 		2906003000NRG23220320234822327 22/03/2023 Valarmathi 2906003WL113430 Valarmathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Valarmathi INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-027-027/1152-A
(Northampoondi) 		2906003000NRG23220320234822328 22/03/2023 Vasugi 2906003WL113430 Vasugi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vasugi INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-027-027/1154-A
(Northampoondi) 		2906003000NRG23220320234822329 22/03/2023 Meenakshi 2906003WL113430 Meenakshi 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Meenakshi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-027-027/1155-A
(Northampoondi) 		2906003000NRG23220320234822330 22/03/2023 Lakshmi 2906003WL113430 Lakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-027-027/1171-A
(Northampoondi) 		2906003000NRG23220320234822411 22/03/2023 Geetha 2906003WL113431 Geetha 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Geetha INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-027-027/1175-A
(Northampoondi) 		2906003000NRG23220320234822412 22/03/2023 Sivarak 2906003WL113431 Sivarak 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sivarak INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-027-027/1176-A
(Northampoondi) 		2906003000NRG23220320234822413 22/03/2023 Muniyammal 2906003WL113431 Muniyammal 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-027-027/1177-A
(Northampoondi) 		2906003000NRG23220320234822414 22/03/2023 Sudha 2906003WL113431 Sudha 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Sudha INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-027-027/1179-A
(Northampoondi) 		2906003000NRG23220320234822415 22/03/2023 Ambiga 2906003WL113431 Ambiga 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Ambiga INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-027-027/1188-A
(Northampoondi) 		2906003000NRG23220320234822331 22/03/2023 Pachaiyammal 2906003WL113430 Pachaiyammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 THURINJAPURAM TN-06-003-027-027/1189-A
(Northampoondi) 		2906003000NRG23220320234822332 22/03/2023 Roja 2906003WL113430 Roja 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Roja INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-027-027/1190-A
(Northampoondi) 		2906003000NRG23220320234822416 22/03/2023 Kasiyammal 2906003WL113431 Kasiyammal 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Kasiyammal INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-027-027/1206-A
(Northampoondi) 		2906003000NRG23220320234822417 22/03/2023 Malathi 2906003WL113431 Malathi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Malathi INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-027-027/1209-A
(Northampoondi) 		2906003000NRG23220320234822418 22/03/2023 Kavitha 2906003WL113431 Kavitha 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730457 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
38 THURINJAPURAM TN-06-003-027-027/1211-A
(Northampoondi) 		2906003000NRG23220320234822419 22/03/2023 Deepa 2906003WL113431 Deepa 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Deepa INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-027-027/1215-A
(Northampoondi) 		2906003000NRG23220320234822333 22/03/2023 Sumathi 2906003WL113430 Sumathi 00176 IDIB000N086 880 880 Processed 30/03/2023 025730457 Sumathi SOUTH INDIAN BANK(607167)
40 THURINJAPURAM TN-06-003-027-027/123-A
(Northampoondi) 		2906003000NRG23220320234822420 22/03/2023 Selvi 2906003WL113431 Selvi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Selvi INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-027-027/1237-A
(Northampoondi) 		2906003000NRG23220320234822334 22/03/2023 Meena 2906003WL113430 Meena 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Meena INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-027-027/125-A
(Northampoondi) 		2906003000NRG23220320234822421 22/03/2023 Chinnakuzanthai 2906003WL113431 Chinnakuzanthai 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Chinnakuzanthai INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-027-027/132-A
(Northampoondi) 		2906003000NRG23220320234822335 22/03/2023 Kavitha 2906003WL113430 Kavitha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kavitha INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-027-027/147-A
(Northampoondi) 		2906003000NRG23220320234822309 22/03/2023 Alamelu 2906003WL113429 Alamelu 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Alamelu INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-027-027/164-A
(Northampoondi) 		2906003000NRG23220320234822336 22/03/2023 Ellammal 2906003WL113430 Ellammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THURINJAPURAM TN-06-003-027-027/169-A
(Northampoondi) 		2906003000NRG23220320234822422 22/03/2023 Muniyammal 2906003WL113431 Muniyammal 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-027-027/17-A
(Northampoondi) 		2906003000NRG23220320234822337 22/03/2023 Tamilarasai 2906003WL113430 Tamilarasai 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730457 Tamilarasai FINCARE SMALL FINANCE BANK LTD(608304)
48 THURINJAPURAM TN-06-003-027-027/202-A
(Northampoondi) 		2906003000NRG23220320234822423 22/03/2023 Malliga 2906003WL113431 Malliga 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Malliga INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-027-027/210-A
(Northampoondi) 		2906003000NRG23220320234822338 22/03/2023 Kumari 2906003WL113430 Kumari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kumari INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-027-027/230-A
(Northampoondi) 		2906003000NRG23220320234822339 22/03/2023 Amudha 2906003WL113430 Amudha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Amudha INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-027-027/233-A
(Northampoondi) 		2906003000NRG23220320234822340 22/03/2023 Prabakaran 2906003WL113430 Prabakaran 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Prabakaran INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-027-027/235-A
(Northampoondi) 		2906003000NRG23220320234822424 22/03/2023 Muniyammal 2906003WL113431 Muniyammal 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-027-027/239-A
(Northampoondi) 		2906003000NRG23220320234822341 22/03/2023 Jagathammal 2906003WL113430 Jagathammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Jagathammal INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-027-027/247-A
(Northampoondi) 		2906003000NRG23220320234822342 22/03/2023 Lalitha 2906003WL113430 Lalitha 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Lalitha INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-027-027/253-A
(Northampoondi) 		2906003000NRG23220320234822425 22/03/2023 Parvathi 2906003WL113431 Parvathi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Parvathi INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-027-027/274-A
(Northampoondi) 		2906003000NRG23220320234822426 22/03/2023 Amaravathi 2906003WL113431 Amaravathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Amaravathi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-027-027/278-A
(Northampoondi) 		2906003000NRG23220320234822427 22/03/2023 Amudha 2906003WL113431 Amudha 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Amudha INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-027-027/279-A
(Northampoondi) 		2906003000NRG23220320234822428 22/03/2023 Pudural 2906003WL113431 Pudural 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Pudural INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-027-027/3-a
(Northampoondi) 		2906003000NRG23220320234822344 22/03/2023 Bakkiyalakshmi 2906003WL113430 Bakkiyalakshmi 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Bakkiyalakshmi INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-027-027/301-A
(Northampoondi) 		2906003000NRG23220320234822429 22/03/2023 Virunda 2906003WL113431 Virunda 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Virunda INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-027-027/312-A
(Northampoondi) 		2906003000NRG23220320234822345 22/03/2023 Amudha 2906003WL113430 Amudha 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
62 THURINJAPURAM TN-06-003-027-027/313-A
(Northampoondi) 		2906003000NRG23220320234822346 22/03/2023 Kasduri 2906003WL113430 Kasduri 00176 IDIB000N086 1124 1124 Processed 31/03/2023 025730457 Kasduri INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-027-027/325-A
(Northampoondi) 		2906003000NRG23220320234822430 22/03/2023 Kamala 2906003WL113431 Kamala 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Kamala INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-027-027/33-A
(Northampoondi) 		2906003000NRG23220320234822431 22/03/2023 Vallikannu 2906003WL113431 Vallikannu 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Vallikannu INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-027-027/34-A
(Northampoondi) 		2906003000NRG23220320234822432 22/03/2023 Ganga 2906003WL113431 Ganga 00176 IDIB000N086 1320 1320 Processed 30/03/2023 025730457 Ganga STATE BANK OF INDIA(508548)
66 THURINJAPURAM TN-06-003-027-027/359-A
(Northampoondi) 		2906003000NRG23220320234822310 22/03/2023 Saroja 2906003WL113429 Saroja 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Saroja INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-027-027/368-A
(Northampoondi) 		2906003000NRG23220320234822433 22/03/2023 Amaravathi 2906003WL113431 Amaravathi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Amaravathi INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-027-027/369-A
(Northampoondi) 		2906003000NRG23220320234822347 22/03/2023 Manimekalai 2906003WL113430 Manimekalai 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Manimekalai INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-027-027/389-A
(Northampoondi) 		2906003000NRG23220320234822434 22/03/2023 Poongavanam 2906003WL113431 Poongavanam 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025730457 Poongavanam INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-027-027/391-A
(Northampoondi) 		2906003000NRG23220320234822348 22/03/2023 Mangai 2906003WL113430 Mangai 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Mangai INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-027-027/395-A
(Northampoondi) 		2906003000NRG23220320234822435 22/03/2023 Killiya 2906003WL113431 Killiya 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Killiya INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-027-027/404-A
(Northampoondi) 		2906003000NRG23220320234822436 22/03/2023 Sutha 2906003WL113431 Sutha 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Sutha INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-027-027/420-A
(Northampoondi) 		2906003000NRG23220320234822437 22/03/2023 meena 2906003WL113431 meena 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 meena INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-027-027/426-A
(Northampoondi) 		2906003000NRG23220320234822349 22/03/2023 Suguna 2906003WL113430 Suguna 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Suguna INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-027-027/430-A
(Northampoondi) 		2906003000NRG23220320234822350 22/03/2023 Uma 2906003WL113430 Uma 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Uma INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-027-027/436-A
(Northampoondi) 		2906003000NRG23220320234822351 22/03/2023 Jayabalan 2906003WL113430 Jayabalan 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Jayabalan INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-027-027/46-A
(Northampoondi) 		2906003000NRG23220320234822352 22/03/2023 Kuppu 2906003WL113430 Kuppu 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Kuppu INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-027-027/475-A
(Northampoondi) 		2906003000NRG23220320234822353 22/03/2023 Narayanasamy 2906003WL113430 Narayanasamy 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Narayanasamy INDIA POST PAYMENTS BANK LIMITED(508528)
79 THURINJAPURAM TN-06-003-027-027/48-A
(Northampoondi) 		2906003000NRG23220320234822438 22/03/2023 Shanmugavalli 2906003WL113431 Shanmugavalli 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Shanmugavalli INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-027-027/483-A
(Northampoondi) 		2906003000NRG23220320234822354 22/03/2023 Perumal 2906003WL113430 Perumal 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Perumal INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-027-027/485-A
(Northampoondi) 		2906003000NRG23220320234822355 22/03/2023 Saraswathi 2906003WL113430 Saraswathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Saraswathi INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-027-027/510-A
(Northampoondi) 		2906003000NRG23220320234822439 22/03/2023 Kala 2906003WL113431 Kala 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Kala INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-027-027/511-A
(Northampoondi) 		2906003000NRG23220320234822440 22/03/2023 Manjula 2906003WL113431 Manjula 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Manjula INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-027-027/517-A
(Northampoondi) 		2906003000NRG23220320234822356 22/03/2023 Kumari 2906003WL113430 Kumari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
85 THURINJAPURAM TN-06-003-027-027/522-A
(Northampoondi) 		2906003000NRG23220320234822357 22/03/2023 Kanchana 2906003WL113430 Kanchana 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kanchana INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-027-027/525-A
(Northampoondi) 		2906003000NRG23220320234822441 22/03/2023 Elavarasi 2906003WL113431 Elavarasi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Elavarasi INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-027-027/526-A
(Northampoondi) 		2906003000NRG23220320234822358 22/03/2023 Rani 2906003WL113430 Rani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Rani INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-027-027/533-A
(Northampoondi) 		2906003000NRG23220320234822359 22/03/2023 Rajamani 2906003WL113430 Rajamani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Rajamani INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-027-027/570-A
(Northampoondi) 		2906003000NRG23220320234822360 22/03/2023 Meenachi 2906003WL113430 Meenachi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Meenachi INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-027-027/571-A
(Northampoondi) 		2906003000NRG23220320234822361 22/03/2023 Anjala 2906003WL113430 Anjala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Anjala INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-027-027/577-a
(Northampoondi) 		2906003000NRG23220320234822362 22/03/2023 Anjali 2906003WL113430 Anjali 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Anjali INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-027-027/581-A
(Northampoondi) 		2906003000NRG23220320234822363 22/03/2023 Ganesan 2906003WL113430 Ganesan 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Ganesan INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-027-027/582-a
(Northampoondi) 		2906003000NRG23220320234822364 22/03/2023 Karpagam 2906003WL113430 Karpagam 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
94 THURINJAPURAM TN-06-003-027-027/588-A
(Northampoondi) 		2906003000NRG23220320234822365 22/03/2023 Karpagam 2906003WL113430 Karpagam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Karpagam INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-027-027/589-A
(Northampoondi) 		2906003000NRG23220320234822366 22/03/2023 Thavamani 2906003WL113430 Thavamani 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Thavamani INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-027-027/60-A
(Northampoondi) 		2906003000NRG23220320234822443 22/03/2023 Geetha 2906003WL113431 Geetha 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Geetha INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-027-027/613-A
(Northampoondi) 		2906003000NRG23220320234822367 22/03/2023 Annaporani 2906003WL113430 Annaporani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Annaporani INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-027-027/617-A
(Northampoondi) 		2906003000NRG23220320234822368 22/03/2023 Abitha 2906003WL113430 Abitha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Abitha INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-027-027/618-A
(Northampoondi) 		2906003000NRG23220320234822369 22/03/2023 Chitra 2906003WL113430 Chitra 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Chitra INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-027-027/620-A
(Northampoondi) 		2906003000NRG23220320234822370 22/03/2023 Abitha 2906003WL113430 Abitha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Abitha INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-027-027/629-A
(Northampoondi) 		2906003000NRG23220320234822371 22/03/2023 Kodishwari 2906003WL113430 Kodishwari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kodishwari INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-027-027/63-a
(Northampoondi) 		2906003000NRG23220320234822444 22/03/2023 Govindammal 2906003WL113431 Govindammal 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025730457 Govindammal INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-027-027/630-A
(Northampoondi) 		2906003000NRG23220320234822372 22/03/2023 Thilagam 2906003WL113430 Thilagam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Thilagam INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-027-027/632-A
(Northampoondi) 		2906003000NRG23220320234822445 22/03/2023 Rani 2906003WL113431 Rani 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Rani INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-027-027/635-A
(Northampoondi) 		2906003000NRG23220320234822446 22/03/2023 Ganga 2906003WL113431 Ganga 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Ganga INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-027-027/639-A
(Northampoondi) 		2906003000NRG23220320234822373 22/03/2023 Unnamalai 2906003WL113430 Unnamalai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Unnamalai INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-027-027/642-A
(Northampoondi) 		2906003000NRG23220320234822374 22/03/2023 Rajam 2906003WL113430 Rajam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
108 THURINJAPURAM TN-06-003-027-027/657-A
(Northampoondi) 		2906003000NRG23220320234822375 22/03/2023 Sangeetha 2906003WL113430 Sangeetha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sangeetha INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-027-027/680-A
(Northampoondi) 		2906003000NRG23220320234822376 22/03/2023 Saraswathi 2906003WL113430 Saraswathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
110 THURINJAPURAM TN-06-003-027-027/689-a
(Northampoondi) 		2906003000NRG23220320234822377 22/03/2023 Lakshmi 2906003WL113430 Lakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-027-027/692-A
(Northampoondi) 		2906003000NRG23220320234822378 22/03/2023 Sampath 2906003WL113430 Sampath 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sampath INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-027-027/71-A
(Northampoondi) 		2906003000NRG23220320234822447 22/03/2023 Rani 2906003WL113431 Rani 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Rani INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-027-027/729-a
(Northampoondi) 		2906003000NRG23220320234822380 22/03/2023 Vanitha 2906003WL113430 Vanitha 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Vanitha INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-027-027/731-a
(Northampoondi) 		2906003000NRG23220320234822381 22/03/2023 Vasuki 2906003WL113430 Vasuki 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vasuki INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-027-027/732-b
(Northampoondi) 		2906003000NRG23220320234822311 22/03/2023 Vijaya 2906003WL113429 Vijaya 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Vijaya INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-027-027/74-A
(Northampoondi) 		2906003000NRG23220320234822448 22/03/2023 Vasantha 2906003WL113431 Vasantha 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Vasantha INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-027-027/743-A
(Northampoondi) 		2906003000NRG23220320234822382 22/03/2023 Renu 2906003WL113430 Renu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
118 THURINJAPURAM TN-06-003-027-027/744-A
(Northampoondi) 		2906003000NRG23220320234822383 22/03/2023 kanjana 2906003WL113430 kanjana 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 kanjana INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-027-027/749-a
(Northampoondi) 		2906003000NRG23220320234822384 22/03/2023 Kavitha 2906003WL113430 Kavitha 00176 IDIB000N086 440 440 Processed 31/03/2023 025730457 Kavitha INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-027-027/75-A
(Northampoondi) 		2906003000NRG23220320234822449 22/03/2023 Unnamalai 2906003WL113431 Unnamalai 00176 IDIB000N086 1320 1320 Processed 30/03/2023 025730457 Unnamalai FINCARE SMALL FINANCE BANK LTD(608304)
121 THURINJAPURAM TN-06-003-027-027/751-a
(Northampoondi) 		2906003000NRG23220320234822385 22/03/2023 Parabavathi 2906003WL113430 Parabavathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Parabavathi INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-027-027/753
(Northampoondi) 		2906003000NRG23220320234822386 22/03/2023 Angamuthu 2906003WL113430 Angamuthu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Angamuthu INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-027-027/775-A
(Northampoondi) 		2906003000NRG23220320234822387 22/03/2023 Karunambigai 2906003WL113430 Karunambigai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Karunambigai INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-027-027/830-A
(Northampoondi) 		2906003000NRG23220320234822388 22/03/2023 Kasiyammal 2906003WL113430 Kasiyammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kasiyammal INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-027-027/846-A
(Northampoondi) 		2906003000NRG23220320234822389 22/03/2023 Pounu 2906003WL113430 Pounu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Pounu INDIAN BANK(607105)
126 THURINJAPURAM TN-06-003-027-027/847-A
(Northampoondi) 		2906003000NRG23220320234822390 22/03/2023 Yasodha 2906003WL113430 Yasodha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Yasodha INDIA POST PAYMENTS BANK LIMITED(508528)
127 THURINJAPURAM TN-06-003-027-027/852-A
(Northampoondi) 		2906003000NRG23220320234822391 22/03/2023 Archanadevi 2906003WL113430 Archanadevi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Archanadevi INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-027-027/853-A
(Northampoondi) 		2906003000NRG23220320234822392 22/03/2023 Gowri 2906003WL113430 Gowri 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
129 THURINJAPURAM TN-06-003-027-027/865-A
(Northampoondi) 		2906003000NRG23220320234822393 22/03/2023 jayakumar 2906003WL113430 jayakumar 00176 IDIB000N086 1124 1124 Processed 31/03/2023 025730457 jayakumar INDIAN BANK(607105)
130 THURINJAPURAM TN-06-003-027-027/921-A
(Northampoondi) 		2906003000NRG23220320234822312 22/03/2023 Jaya 2906003WL113429 Jaya 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Jaya INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-027-027/928-A
(Northampoondi) 		2906003000NRG23220320234822394 22/03/2023 Ratha 2906003WL113430 Ratha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Ratha INDIAN BANK(607105)
132 THURINJAPURAM TN-06-003-027-027/943-A
(Northampoondi) 		2906003000NRG23220320234822395 22/03/2023 Kuppu 2906003WL113430 Kuppu 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Kuppu INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-027-027/96-a
(Northampoondi) 		2906003000NRG23220320234822396 22/03/2023 Kuppu 2906003WL113430 Kuppu 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Kuppu INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-027-027/965-A
(Northampoondi) 		2906003000NRG23220320234822397 22/03/2023 Nirmala 2906003WL113430 Nirmala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Nirmala INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-027-027/966-A
(Northampoondi) 		2906003000NRG23220320234822398 22/03/2023 Sivasakthi 2906003WL113430 Sivasakthi 00176 IDIB000N086 220 220 Processed 31/03/2023 025730457 Sivasakthi INDIAN BANK(607105)
136 THURINJAPURAM TN-06-003-027-027/989-A
(Northampoondi) 		2906003000NRG23220320234822399 22/03/2023 Sugi 2906003WL113430 Sugi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sugi INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-027-027/993-A
(Northampoondi) 		2906003000NRG23220320234822400 22/03/2023 Priya 2906003WL113430 Priya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Priya INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-027-029/1008-A
(Northampoondi) 		2906003000NRG23220320234822450 22/03/2023 Hrivazhagan 2906003WL113431 Hrivazhagan 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Hrivazhagan INDIAN BANK(607105)
139 THURINJAPURAM TN-06-003-027-029/1060-A
(Northampoondi) 		2906003000NRG23220320234822451 22/03/2023 Selvi 2906003WL113431 Selvi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Selvi INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-027-029/907
(Northampoondi) 		2906003000NRG23220320234822452 22/03/2023 Amutharani 2906003WL113431 Amutharani 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Amutharani INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-027-029/985-A
(Northampoondi) 		2906003000NRG23220320234822453 22/03/2023 Gantha 2906003WL113431 Gantha 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Gantha INDIAN BANK(607105)
142 THURINJAPURAM TN-06-003-027-030/873-A
(Northampoondi) 		2906003000NRG23220320234822454 22/03/2023 Jayanthi 2906003WL113431 Jayanthi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Jayanthi INDIAN BANK(607105)
143 THURINJAPURAM TN-06-003-027-030/874-A
(Northampoondi) 		2906003000NRG23220320234822455 22/03/2023 Nisanthi 2906003WL113431 Nisanthi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Nisanthi INDIAN BANK(607105)
144 THURINJAPURAM TN-06-003-027-030/875-A
(Northampoondi) 		2906003000NRG23220320234822456 22/03/2023 Lakshmi 2906003WL113431 Lakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
145 THURINJAPURAM TN-06-003-027-030/876-A
(Northampoondi) 		2906003000NRG23220320234822457 22/03/2023 Ammu 2906003WL113431 Ammu 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Ammu INDIAN BANK(607105)
146 THURINJAPURAM TN-06-003-027-030/879-A
(Northampoondi) 		2906003000NRG23220320234822458 22/03/2023 Gengammal 2906003WL113431 Gengammal 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Gengammal INDIAN BANK(607105)
147 THURINJAPURAM TN-06-003-027-030/880-A
(Northampoondi) 		2906003000NRG23220320234822459 22/03/2023 Kaveri 2906003WL113431 Kaveri 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Kaveri INDIAN BANK(607105)
148 THURINJAPURAM TN-06-003-027-030/912-A
(Northampoondi) 		2906003000NRG23220320234822460 22/03/2023 Muniyammal 2906003WL113431 Muniyammal 00176 IDIB000N086 1320 1320 Processed 30/03/2023 025730457 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
149 THURINJAPURAM TN-06-003-027-030/914-A
(Northampoondi) 		2906003000NRG23220320234822461 22/03/2023 Elakkiya 2906003WL113431 Elakkiya 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025730457 Elakkiya INDIAN BANK(607105)
150 THURINJAPURAM TN-06-003-027-030/927-A
(Northampoondi) 		2906003000NRG23220320234822462 22/03/2023 Vayapurai 2906003WL113431 Vayapurai 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025730457 Vayapurai INDIAN BANK(607105)
151 THURINJAPURAM TN-06-003-027-030/984-A
(Northampoondi) 		2906003000NRG23220320234822463 22/03/2023 Selvi 2906003WL113431 Selvi 00176 IDIB000N086 1320 1320 Processed 30/03/2023 025730457 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
152 THURINJAPURAM TN-06-003-027-032/862-A
(Northampoondi) 		2906003000NRG23220320234822401 22/03/2023 gayathrai 2906003WL113430 gayathrai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 gayathrai INDIAN BANK(607105)
SubTotal 175491 175491
153 THURINJAPURAM TN-06-003-027-027/288-A
(Northampoondi) 		2906003000NRG23220320234822343 22/03/2023 Lakshmi 2906003WL113430 Lakshmi 00176 IDIB000T065 880 880 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
SubTotal 880 880
Total 176371 176371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_220323APB_FTO_1680392 Indian Bank IDIB000N086 NAIDUMANGALAM 175491
2 THURINJAPURAM TN2906003_220323APB_FTO_1680392 Indian Bank IDIB000T065 THURINJAPURAM 880

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