Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_230822APB_FTO_763314
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-06-003-019-001/596-A
(Mallavadi) 		2906003000NRG23230820222171565 23/08/2022 Chinnapaiyan 2906003WL054125 Chinnapaiyan 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Chinnapaiyan INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-019-019/100-A
(Mallavadi) 		2906003000NRG23230820222171349 23/08/2022 Navaneedam 2906003WL054121 Navaneedam 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Navaneedam INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-019-019/102-A
(Mallavadi) 		2906003000NRG23230820222171403 23/08/2022 Velayudam 2906003WL054123 Velayudam 00176 IDIB000T065 440 440 Processed 01/09/2022 020844995 Velayudam INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-019-019/105-A
(Mallavadi) 		2906003000NRG23230820222171404 23/08/2022 Arumugam 2906003WL054123 Arumugam 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Arumugam INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-019-019/107-A
(Mallavadi) 		2906003000NRG23230820222171567 23/08/2022 Kannu 2906003WL054125 Kannu 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Kannu INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-019-019/108-A
(Mallavadi) 		2906003000NRG23230820222171405 23/08/2022 Navammal 2906003WL054123 Navammal 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Navammal INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-019-019/110-A
(Mallavadi) 		2906003000NRG23230820222171406 23/08/2022 Chandira 2906003WL054123 Chandira 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Chandira INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-019-019/111-A
(Mallavadi) 		2906003000NRG23230820222171407 23/08/2022 Arul 2906003WL054123 Arul 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Arul INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-019-019/113-A
(Mallavadi) 		2906003000NRG23230820222171350 23/08/2022 Chitra 2906003WL054121 Chitra 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Chitra INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-019-019/117-A
(Mallavadi) 		2906003000NRG23230820222171408 23/08/2022 Selvarani 2906003WL054123 Selvarani 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Selvarani INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-019-019/119-A
(Mallavadi) 		2906003000NRG23230820222171351 23/08/2022 Pazhani 2906003WL054121 Pazhani 00176 IDIB000T065 1686 1686 Processed 01/09/2022 020844995 Pazhani INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-019-019/119-A
(Mallavadi) 		2906003000NRG23230820222171352 23/08/2022 Sobha 2906003WL054121 Sobha 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Sobha INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-019-019/120-A
(Mallavadi) 		2906003000NRG23230820222171353 23/08/2022 Kalyani 2906003WL054121 Kalyani 00176 IDIB000T065 1686 1686 Processed 01/09/2022 020844995 Kalyani INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-019-019/126-A
(Mallavadi) 		2906003000NRG23230820222171354 23/08/2022 Sivagami 2906003WL054121 Sivagami 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Sivagami INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-019-019/13-A
(Mallavadi) 		2906003000NRG23230820222171355 23/08/2022 Selvarani 2906003WL054121 Selvarani 00176 IDIB000T065 1686 1686 Processed 01/09/2022 020844995 Selvarani INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-019-019/138-A
(Mallavadi) 		2906003000NRG23230820222171569 23/08/2022 Panneerselvam 2906003WL054125 Panneerselvam 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Panneerselvam INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-019-019/14-A
(Mallavadi) 		2906003000NRG23230820222171356 23/08/2022 Chandira 2906003WL054121 Chandira 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Chandira INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-019-019/141-A
(Mallavadi) 		2906003000NRG23230820222171357 23/08/2022 Jothi 2906003WL054121 Jothi 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Jothi INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-019-019/144-A
(Mallavadi) 		2906003000NRG23230820222171358 23/08/2022 Kamala 2906003WL054121 Kamala 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Kamala INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-019-019/146-A
(Mallavadi) 		2906003000NRG23230820222171409 23/08/2022 Malliga 2906003WL054123 Malliga 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Malliga INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-019-019/15-A
(Mallavadi) 		2906003000NRG23230820222171410 23/08/2022 Poongodi 2906003WL054123 Poongodi 00176 IDIB000T065 880 880 Processed 31/08/2022 020844995 Poongodi PALLAVAN GRAMA BANK(607052)
22 THURINJAPURAM TN-06-003-019-019/151-A
(Mallavadi) 		2906003000NRG23230820222171359 23/08/2022 Anuradha 2906003WL054121 Anuradha 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Anuradha INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-019-019/16-A
(Mallavadi) 		2906003000NRG23230820222171411 23/08/2022 Vasugi 2906003WL054123 Vasugi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Vasugi PALLAVAN GRAMA BANK(607052)
24 THURINJAPURAM TN-06-003-019-019/161-A
(Mallavadi) 		2906003000NRG23230820222171360 23/08/2022 Ramani 2906003WL054121 Ramani 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Ramani INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-019-019/163-A
(Mallavadi) 		2906003000NRG23230820222171361 23/08/2022 Vimala 2906003WL054121 Vimala 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Vimala INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-019-019/168-A
(Mallavadi) 		2906003000NRG23230820222171362 23/08/2022 Muniyammal 2906003WL054121 Muniyammal 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Muniyammal INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-019-019/169-A
(Mallavadi) 		2906003000NRG23230820222171571 23/08/2022 Kala 2906003WL054125 Kala 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Kala PALLAVAN GRAMA BANK(607052)
28 THURINJAPURAM TN-06-003-019-019/17-A
(Mallavadi) 		2906003000NRG23230820222171363 23/08/2022 Kavitha 2906003WL054121 Kavitha 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Kavitha INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-019-019/177-A
(Mallavadi) 		2906003000NRG23230820222171364 23/08/2022 Muniyammal 2906003WL054121 Muniyammal 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Muniyammal INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-019-019/179-A
(Mallavadi) 		2906003000NRG23230820222171412 23/08/2022 Hariraman 2906003WL054123 Hariraman 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Hariraman INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-019-019/18-A
(Mallavadi) 		2906003000NRG23230820222171572 23/08/2022 Saroja 2906003WL054125 Saroja 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Saroja INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-019-019/180-A
(Mallavadi) 		2906003000NRG23230820222171413 23/08/2022 Poongavanam 2906003WL054123 Poongavanam 00176 IDIB000T065 880 880 Processed 01/09/2022 020844995 Poongavanam INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-019-019/181-A
(Mallavadi) 		2906003000NRG23230820222171414 23/08/2022 Suguna 2906003WL054123 Suguna 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844995 Suguna PALLAVAN GRAMA BANK(607052)
34 THURINJAPURAM TN-06-003-019-019/182-A
(Mallavadi) 		2906003000NRG23230820222171415 23/08/2022 Narayanan 2906003WL054123 Narayanan 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Narayanan INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-019-019/184-A
(Mallavadi) 		2906003000NRG23230820222171416 23/08/2022 Govindammal 2906003WL054123 Govindammal 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Govindammal INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-019-019/185-A
(Mallavadi) 		2906003000NRG23230820222171573 23/08/2022 Valli 2906003WL054125 Valli 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Valli INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-019-019/186-A
(Mallavadi) 		2906003000NRG23230820222171417 23/08/2022 Manimegalai 2906003WL054123 Manimegalai 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Manimegalai INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-019-019/189-A
(Mallavadi) 		2906003000NRG23230820222171418 23/08/2022 Duraisamy 2906003WL054123 Duraisamy 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Duraisamy INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-019-019/197-A
(Mallavadi) 		2906003000NRG23230820222171365 23/08/2022 Poongavanam 2906003WL054121 Poongavanam 00176 IDIB000T065 1686 1686 Processed 01/09/2022 020844995 Poongavanam INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-019-019/199-A
(Mallavadi) 		2906003000NRG23230820222171419 23/08/2022 Thamaraiselvi 2906003WL054123 Thamaraiselvi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Thamaraiselvi INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-019-019/20-A
(Mallavadi) 		2906003000NRG23230820222171574 23/08/2022 Anitha 2906003WL054125 Anitha 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Anitha FINCARE SMALL FINANCE BANK LTD(608304)
42 THURINJAPURAM TN-06-003-019-019/201-A
(Mallavadi) 		2906003000NRG23230820222171420 23/08/2022 Unnamalai 2906003WL054123 Unnamalai 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Unnamalai INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-019-019/202-A
(Mallavadi) 		2906003000NRG23230820222171421 23/08/2022 Pudhuran 2906003WL054123 Pudhuran 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Pudhuran INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-019-019/208-A
(Mallavadi) 		2906003000NRG23230820222171366 23/08/2022 Mani 2906003WL054121 Mani 00176 IDIB000T065 1686 1686 Processed 01/09/2022 020844995 Mani INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-019-019/21-A
(Mallavadi) 		2906003000NRG23230820222171422 23/08/2022 Channammal 2906003WL054123 Channammal 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Channammal PALLAVAN GRAMA BANK(607052)
46 THURINJAPURAM TN-06-003-019-019/213-A
(Mallavadi) 		2906003000NRG23230820222171575 23/08/2022 Jayaraman 2906003WL054125 Jayaraman 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Jayaraman INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-019-019/216-A
(Mallavadi) 		2906003000NRG23230820222171423 23/08/2022 Jeeva 2906003WL054123 Jeeva 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Jeeva INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-019-019/218-A
(Mallavadi) 		2906003000NRG23230820222171424 23/08/2022 malar 2906003WL054123 malar 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 malar PALLAVAN GRAMA BANK(607052)
49 THURINJAPURAM TN-06-003-019-019/218-A
(Mallavadi) 		2906003000NRG23230820222171367 23/08/2022 Sudhakar 2906003WL054121 Sudhakar 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Sudhakar INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-019-019/221-A
(Mallavadi) 		2906003000NRG23230820222171368 23/08/2022 Pudural 2906003WL054121 Pudural 00176 IDIB000T065 1686 1686 Processed 01/09/2022 020844995 Pudural INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-019-019/227-A
(Mallavadi) 		2906003000NRG23230820222171369 23/08/2022 Seela 2906003WL054121 Seela 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Seela INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-019-019/232-A
(Mallavadi) 		2906003000NRG23230820222171576 23/08/2022 Ellammal 2906003WL054125 Ellammal 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Ellammal INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-019-019/246-A
(Mallavadi) 		2906003000NRG23230820222171426 23/08/2022 Manimegalai 2906003WL054123 Manimegalai 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Manimegalai INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-019-019/25-A
(Mallavadi) 		2906003000NRG23230820222171578 23/08/2022 Vasantha 2906003WL054125 Vasantha 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Vasantha INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-019-019/255-A
(Mallavadi) 		2906003000NRG23230820222171427 23/08/2022 Mottachi 2906003WL054123 Mottachi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Mottachi INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-019-019/272-A
(Mallavadi) 		2906003000NRG23230820222171428 23/08/2022 Vanitha 2906003WL054123 Vanitha 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Vanitha PALLAVAN GRAMA BANK(607052)
57 THURINJAPURAM TN-06-003-019-019/273-A
(Mallavadi) 		2906003000NRG23230820222171429 23/08/2022 Davamani 2906003WL054123 Davamani 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Davamani PALLAVAN GRAMA BANK(607052)
58 THURINJAPURAM TN-06-003-019-019/289-A
(Mallavadi) 		2906003000NRG23230820222171430 23/08/2022 Banumathi 2906003WL054123 Banumathi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Banumathi INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-019-019/30-A
(Mallavadi) 		2906003000NRG23230820222171431 23/08/2022 Kala 2906003WL054123 Kala 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Kala INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-019-019/307-A
(Mallavadi) 		2906003000NRG23230820222171579 23/08/2022 Periyapappa 2906003WL054125 Periyapappa 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Periyapappa INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-019-019/31-A
(Mallavadi) 		2906003000NRG23230820222171580 23/08/2022 Indira 2906003WL054125 Indira 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Indira PALLAVAN GRAMA BANK(607052)
62 THURINJAPURAM TN-06-003-019-019/32-A
(Mallavadi) 		2906003000NRG23230820222171432 23/08/2022 Arjunan 2906003WL054123 Arjunan 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Arjunan INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-019-019/326-A
(Mallavadi) 		2906003000NRG23230820222171433 23/08/2022 Pavunammal 2906003WL054123 Pavunammal 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Pavunammal INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-019-019/33-A
(Mallavadi) 		2906003000NRG23230820222171434 23/08/2022 Rukumani 2906003WL054123 Rukumani 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Rukumani INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-019-019/35-A
(Mallavadi) 		2906003000NRG23230820222171436 23/08/2022 Uma 2906003WL054123 Uma 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Uma PALLAVAN GRAMA BANK(607052)
66 THURINJAPURAM TN-06-003-019-019/360-A
(Mallavadi) 		2906003000NRG23230820222171437 23/08/2022 Radhika 2906003WL054123 Radhika 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Radhika INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-019-019/38-A
(Mallavadi) 		2906003000NRG23230820222171438 23/08/2022 Chitravalli 2906003WL054123 Chitravalli 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Chitravalli INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-019-019/386-A
(Mallavadi) 		2906003000NRG23230820222171439 23/08/2022 Sheela 2906003WL054123 Sheela 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Sheela INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-019-019/398-A
(Mallavadi) 		2906003000NRG23230820222171581 23/08/2022 Nirmala 2906003WL054125 Nirmala 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Nirmala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
70 THURINJAPURAM TN-06-003-019-019/400-A
(Mallavadi) 		2906003000NRG23230820222171440 23/08/2022 Laksumi 2906003WL054123 Laksumi 00176 IDIB000T065 880 880 Processed 01/09/2022 020844995 Laksumi INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-019-019/407-A
(Mallavadi) 		2906003000NRG23230820222171582 23/08/2022 Sekar 2906003WL054125 Sekar 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Sekar INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-019-019/408-A
(Mallavadi) 		2906003000NRG23230820222171441 23/08/2022 tanjiyammal 2906003WL054123 tanjiyammal 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 tanjiyammal INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-019-019/41-A
(Mallavadi) 		2906003000NRG23230820222171584 23/08/2022 Boomadevi 2906003WL054125 Boomadevi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Boomadevi PALLAVAN GRAMA BANK(607052)
74 THURINJAPURAM TN-06-003-019-019/413-A
(Mallavadi) 		2906003000NRG23230820222171585 23/08/2022 Muthammal 2906003WL054125 Muthammal 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Muthammal INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-019-019/43-A
(Mallavadi) 		2906003000NRG23230820222171586 23/08/2022 Suganya 2906003WL054125 Suganya 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Suganya INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-019-019/437
(Mallavadi) 		2906003000NRG23230820222171587 23/08/2022 Unnamalai 2906003WL054125 Unnamalai 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Unnamalai INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-019-019/44-A
(Mallavadi) 		2906003000NRG23230820222171588 23/08/2022 Munusamy 2906003WL054125 Munusamy 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Munusamy INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-019-019/442
(Mallavadi) 		2906003000NRG23230820222171589 23/08/2022 Gomathi 2906003WL054125 Gomathi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Gomathi INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-019-019/445
(Mallavadi) 		2906003000NRG23230820222171590 23/08/2022 Anjala 2906003WL054125 Anjala 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Anjala INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-019-019/449
(Mallavadi) 		2906003000NRG23230820222171591 23/08/2022 Malliga 2906003WL054125 Malliga 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Malliga INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-019-019/46-A
(Mallavadi) 		2906003000NRG23230820222171442 23/08/2022 Pudural 2906003WL054123 Pudural 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Pudural INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-019-019/461-A
(Mallavadi) 		2906003000NRG23230820222171370 23/08/2022 Gowri 2906003WL054121 Gowri 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Gowri INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-019-019/47-A
(Mallavadi) 		2906003000NRG23230820222171592 23/08/2022 Sathiyariya 2906003WL054125 Sathiyariya 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Sathiyariya INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-019-019/475-A
(Mallavadi) 		2906003000NRG23230820222171593 23/08/2022 Gopal 2906003WL054125 Gopal 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Gopal INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-019-019/476
(Mallavadi) 		2906003000NRG23230820222171443 23/08/2022 Radha 2906003WL054123 Radha 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Radha INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-019-019/48-A
(Mallavadi) 		2906003000NRG23230820222171444 23/08/2022 Unnamalai 2906003WL054123 Unnamalai 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Unnamalai PALLAVAN GRAMA BANK(607052)
87 THURINJAPURAM TN-06-003-019-019/5-A
(Mallavadi) 		2906003000NRG23230820222171445 23/08/2022 Kuppusamy 2906003WL054123 Kuppusamy 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Kuppusamy INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-019-019/514-A
(Mallavadi) 		2906003000NRG23230820222171594 23/08/2022 Ramamoorthi 2906003WL054125 Ramamoorthi 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Ramamoorthi INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-019-019/53-A
(Mallavadi) 		2906003000NRG23230820222171446 23/08/2022 Kamatchi 2906003WL054123 Kamatchi 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844995 Kamatchi PALLAVAN GRAMA BANK(607052)
90 THURINJAPURAM TN-06-003-019-019/534-A
(Mallavadi) 		2906003000NRG23230820222171447 23/08/2022 Shanthi 2906003WL054123 Shanthi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Shanthi INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-019-019/539-A
(Mallavadi) 		2906003000NRG23230820222171448 23/08/2022 arunachalam 2906003WL054123 arunachalam 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 arunachalam INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-019-019/56-A
(Mallavadi) 		2906003000NRG23230820222171371 23/08/2022 Anburani 2906003WL054121 Anburani 00176 IDIB000T065 1967 1967 Processed 31/08/2022 020844995 Anburani STATE BANK OF INDIA(508548)
93 THURINJAPURAM TN-06-003-019-019/560-A
(Mallavadi) 		2906003000NRG23230820222171449 23/08/2022 sangeetha 2906003WL054123 sangeetha 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 sangeetha INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-019-019/57-A
(Mallavadi) 		2906003000NRG23230820222171450 23/08/2022 Malliga 2906003WL054123 Malliga 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Malliga PALLAVAN GRAMA BANK(607052)
95 THURINJAPURAM TN-06-003-019-019/571-A
(Mallavadi) 		2906003000NRG23230820222171595 23/08/2022 Indira 2906003WL054125 Indira 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Indira INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-019-019/573-A
(Mallavadi) 		2906003000NRG23230820222171451 23/08/2022 nagalingam 2906003WL054123 nagalingam 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 nagalingam INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-019-019/578-B
(Mallavadi) 		2906003000NRG23230820222171596 23/08/2022 Kanniyammal 2906003WL054125 Kanniyammal 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Kanniyammal INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-019-019/58-A
(Mallavadi) 		2906003000NRG23230820222171597 23/08/2022 Krishnan 2906003WL054125 Krishnan 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Krishnan INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-019-019/581-A
(Mallavadi) 		2906003000NRG23230820222171452 23/08/2022 sagunthala 2906003WL054123 sagunthala 00176 IDIB000T065 880 880 Processed 01/09/2022 020844995 sagunthala INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-019-019/6-A
(Mallavadi) 		2906003000NRG23230820222171598 23/08/2022 Kalpana 2906003WL054125 Kalpana 00176 IDIB000T065 880 880 Processed 01/09/2022 020844995 Kalpana INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-019-019/60-A
(Mallavadi) 		2906003000NRG23230820222171453 23/08/2022 Duraisamy 2906003WL054123 Duraisamy 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Duraisamy INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-019-019/615
(Mallavadi) 		2906003000NRG23230820222171372 23/08/2022 Kalpana 2906003WL054121 Kalpana 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Kalpana INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-019-019/639-A
(Mallavadi) 		2906003000NRG23230820222171600 23/08/2022 Visalatchi 2906003WL054125 Visalatchi 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Visalatchi INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-019-019/642-A
(Mallavadi) 		2906003000NRG23230820222171373 23/08/2022 Geetha 2906003WL054121 Geetha 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Geetha INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-019-019/648-A
(Mallavadi) 		2906003000NRG23230820222171455 23/08/2022 Valarmathi 2906003WL054123 Valarmathi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Valarmathi INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-019-019/65-A
(Mallavadi) 		2906003000NRG23230820222171374 23/08/2022 Sakkarai 2906003WL054121 Sakkarai 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Sakkarai INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-019-019/654-A
(Mallavadi) 		2906003000NRG23230820222171375 23/08/2022 Durga 2906003WL054121 Durga 00176 IDIB000T065 1686 1686 Processed 01/09/2022 020844995 Durga INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-019-019/659-A
(Mallavadi) 		2906003000NRG23230820222171601 23/08/2022 Deviga 2906003WL054125 Deviga 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Deviga FINCARE SMALL FINANCE BANK LTD(608304)
109 THURINJAPURAM TN-06-003-019-019/660-A
(Mallavadi) 		2906003000NRG23230820222171602 23/08/2022 Kuppu 2906003WL054125 Kuppu 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Kuppu INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-019-019/662-A
(Mallavadi) 		2906003000NRG23230820222171456 23/08/2022 Parasakthi 2906003WL054123 Parasakthi 00176 IDIB000T065 880 880 Processed 01/09/2022 020844995 Parasakthi INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-019-019/67-A
(Mallavadi) 		2906003000NRG23230820222171457 23/08/2022 Sindhu 2906003WL054123 Sindhu 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Sindhu FINCARE SMALL FINANCE BANK LTD(608304)
112 THURINJAPURAM TN-06-003-019-019/671-A
(Mallavadi) 		2906003000NRG23230820222171376 23/08/2022 Ranjitha 2906003WL054121 Ranjitha 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Ranjitha INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-019-019/672-A
(Mallavadi) 		2906003000NRG23230820222171604 23/08/2022 Anbarasi 2906003WL054125 Anbarasi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Anbarasi INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-019-019/674-A
(Mallavadi) 		2906003000NRG23230820222171458 23/08/2022 Paunammal 2906003WL054123 Paunammal 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Paunammal INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-019-019/678-A
(Mallavadi) 		2906003000NRG23230820222171459 23/08/2022 Rangasamy 2906003WL054123 Rangasamy 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Rangasamy INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-019-019/683-A
(Mallavadi) 		2906003000NRG23230820222171377 23/08/2022 Magesh 2906003WL054121 Magesh 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Magesh INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-019-019/691-A
(Mallavadi) 		2906003000NRG23230820222171606 23/08/2022 Ananthi 2906003WL054125 Ananthi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Ananthi INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-019-019/692-B
(Mallavadi) 		2906003000NRG23230820222171607 23/08/2022 Deivayanai 2906003WL054125 Deivayanai 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Deivayanai INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-019-019/707-A
(Mallavadi) 		2906003000NRG23230820222171611 23/08/2022 Vimala 2906003WL054125 Vimala 00176 IDIB000T065 880 880 Processed 01/09/2022 020844995 Vimala INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-019-019/708-A
(Mallavadi) 		2906003000NRG23230820222171460 23/08/2022 Jayalakshmi 2906003WL054123 Jayalakshmi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Jayalakshmi INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-019-019/72-A
(Mallavadi) 		2906003000NRG23230820222171612 23/08/2022 Dass 2906003WL054125 Dass 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Dass INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-019-019/73-A
(Mallavadi) 		2906003000NRG23230820222171464 23/08/2022 Maheswari 2906003WL054123 Maheswari 00176 IDIB000T065 880 880 Processed 01/09/2022 020844995 Maheswari INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-019-019/75-A
(Mallavadi) 		2906003000NRG23230820222171617 23/08/2022 Vanitha 2906003WL054125 Vanitha 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Vanitha INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-019-019/76-A
(Mallavadi) 		2906003000NRG23230820222171619 23/08/2022 Jaya 2906003WL054125 Jaya 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Jaya INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-019-019/77-A
(Mallavadi) 		2906003000NRG23230820222171620 23/08/2022 Lakshmi 2906003WL054125 Lakshmi 00176 IDIB000T065 660 660 Processed 31/08/2022 020844995 Lakshmi PALLAVAN GRAMA BANK(607052)
126 THURINJAPURAM TN-06-003-019-019/8-A
(Mallavadi) 		2906003000NRG23230820222171378 23/08/2022 Baby 2906003WL054121 Baby 00176 IDIB000T065 1967 1967 Processed 01/09/2022 020844995 Baby INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-019-019/80-A
(Mallavadi) 		2906003000NRG23230820222171469 23/08/2022 Kala 2906003WL054123 Kala 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Kala INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-019-019/82-A
(Mallavadi) 		2906003000NRG23230820222171622 23/08/2022 Subramani 2906003WL054125 Subramani 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Subramani INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-019-019/84-A
(Mallavadi) 		2906003000NRG23230820222171623 23/08/2022 Padavettan 2906003WL054125 Padavettan 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Padavettan INDIAN BANK(607105)
130 THURINJAPURAM TN-06-003-019-019/85-A
(Mallavadi) 		2906003000NRG23230820222171624 23/08/2022 Selvam 2906003WL054125 Selvam 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Selvam INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-019-019/89-A
(Mallavadi) 		2906003000NRG23230820222171473 23/08/2022 Yasoda 2906003WL054123 Yasoda 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Yasoda PALLAVAN GRAMA BANK(607052)
132 THURINJAPURAM TN-06-003-019-019/92-A
(Mallavadi) 		2906003000NRG23230820222171379 23/08/2022 Manjula 2906003WL054121 Manjula 00176 IDIB000T065 1686 1686 Processed 01/09/2022 020844995 Manjula INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-019-019/94-A
(Mallavadi) 		2906003000NRG23230820222171625 23/08/2022 Muniyammal 2906003WL054125 Muniyammal 00176 IDIB000T065 880 880 Processed 01/09/2022 020844995 Muniyammal INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-019-019/96-A
(Mallavadi) 		2906003000NRG23230820222171626 23/08/2022 Venkatraman 2906003WL054125 Venkatraman 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Venkatraman INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-019-019/98-A
(Mallavadi) 		2906003000NRG23230820222171474 23/08/2022 Gotha 2906003WL054123 Gotha 00176 IDIB000T065 880 880 Processed 01/09/2022 020844995 Gotha INDIAN BANK(607105)
136 THURINJAPURAM TN-06-003-019-021/472-A
(Mallavadi) 		2906003000NRG23230820222171628 23/08/2022 Muniyammal 2906003WL054125 Muniyammal 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Muniyammal INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-019-021/492
(Mallavadi) 		2906003000NRG23230820222171629 23/08/2022 Priya 2906003WL054125 Priya 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Priya INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-019-021/503
(Mallavadi) 		2906003000NRG23230820222171630 23/08/2022 Jeevitha 2906003WL054125 Jeevitha 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Jeevitha INDIAN BANK(607105)
139 THURINJAPURAM TN-06-003-019-021/533
(Mallavadi) 		2906003000NRG23230820222171631 23/08/2022 Vimala 2906003WL054125 Vimala 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844995 Vimala CENTRAL BANK OF INDIA(607115)
140 THURINJAPURAM TN-06-003-019-021/536-A
(Mallavadi) 		2906003000NRG23230820222171476 23/08/2022 Alamelu 2906003WL054123 Alamelu 00176 IDIB000T065 880 880 Processed 01/09/2022 020844995 Alamelu INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-019-021/537-A
(Mallavadi) 		2906003000NRG23230820222171477 23/08/2022 Gantha 2906003WL054123 Gantha 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844995 Gantha INDIAN BANK(607105)
142 THURINJAPURAM TN-06-003-019-021/546
(Mallavadi) 		2906003000NRG23230820222171632 23/08/2022 Saratha 2906003WL054125 Saratha 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Saratha INDIAN BANK(607105)
143 THURINJAPURAM TN-06-003-019-021/554-A
(Mallavadi) 		2906003000NRG23230820222171478 23/08/2022 Sangeetha 2906003WL054123 Sangeetha 00176 IDIB000T065 880 880 Processed 01/09/2022 020844995 Sangeetha INDIAN BANK(607105)
144 THURINJAPURAM TN-06-003-019-021/586
(Mallavadi) 		2906003000NRG23230820222171479 23/08/2022 Bommi 2906003WL054123 Bommi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844995 Bommi INDIAN BANK(607105)
SubTotal 186609 186609
Total 186609 186609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_230822APB_FTO_763314 Indian Bank IDIB000T065 thurinjapuram 186609

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