Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_150323APB_FTO_1650484
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-06-003-011-001/266
(Karumarapatti) 		2906003000NRG23150320234671701 15/03/2023 Anjala 2906003WL110821 Anjala 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Anjala INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-011-001/312-A
(Karumarapatti) 		2906003000NRG23150320234671702 15/03/2023 Poonusamy 2906003WL110821 Poonusamy 00176 IDIB000M080 880 880 Processed 31/03/2023 025719908 Poonusamy INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-011-001/448
(Karumarapatti) 		2906003000NRG23150320234671703 15/03/2023 Sarawathi 2906003WL110821 Sarawathi 00176 IDIB000M080 880 880 Processed 31/03/2023 025719908 Sarawathi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-011-001/458-A
(Karumarapatti) 		2906003000NRG23150320234671704 15/03/2023 Anjalai 2906003WL110821 Anjalai 00176 IDIB000M080 880 880 Processed 31/03/2023 025719908 Anjalai INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-011-001/470
(Karumarapatti) 		2906003000NRG23150320234671705 15/03/2023 Sundari 2906003WL110821 Sundari 00176 IDIB000M080 880 880 Processed 31/03/2023 025719908 Sundari INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-011-001/586-A
(Karumarapatti) 		2906003000NRG23150320234671706 15/03/2023 Chithra 2906003WL110821 Chithra 00176 IDIB000M080 880 880 Processed 31/03/2023 025719908 Chithra INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-011-001/617-A
(Karumarapatti) 		2906003000NRG23150320234671707 15/03/2023 Saranya 2906003WL110821 Saranya 00176 IDIB000M080 880 880 Processed 31/03/2023 025719908 Saranya INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-011-001/678-A
(Karumarapatti) 		2906003000NRG23150320234671708 15/03/2023 Pooviyamma 2906003WL110821 Pooviyamma 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Pooviyamma INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-011-002/548-A
(Karumarapatti) 		2906003000NRG23150320234671709 15/03/2023 Kavitha 2906003WL110821 Kavitha 00176 IDIB000M080 880 880 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-011-002/550-A
(Karumarapatti) 		2906003000NRG23150320234671710 15/03/2023 Sumathi 2906003WL110821 Sumathi 00176 IDIB000M080 660 660 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-011-002/556-A
(Karumarapatti) 		2906003000NRG23150320234671711 15/03/2023 Unnamalai 2906003WL110821 Unnamalai 00176 IDIB000M080 220 220 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-011-002/573-A
(Karumarapatti) 		2906003000NRG23150320234671712 15/03/2023 Balu 2906003WL110821 Balu 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Balu INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-011-002/585-A
(Karumarapatti) 		2906003000NRG23150320234671713 15/03/2023 Bharathi 2906003WL110821 Bharathi 00176 IDIB000M080 880 880 Processed 31/03/2023 025719908 Bharathi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-011-002/598-A
(Karumarapatti) 		2906003000NRG23150320234671714 15/03/2023 Ishwariya 2906003WL110821 Ishwariya 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Ishwariya INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-011-002/641-A
(Karumarapatti) 		2906003000NRG23150320234671715 15/03/2023 Sandhya 2906003WL110821 Sandhya 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Sandhya INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-011-002/675-A
(Karumarapatti) 		2906003000NRG23150320234671716 15/03/2023 Amutha 2906003WL110821 Amutha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-011-011/102-A
(Karumarapatti) 		2906003000NRG23150320234671787 15/03/2023 Pattu 2906003WL110822 Pattu 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Pattu INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-011-011/107-A
(Karumarapatti) 		2906003000NRG23150320234671788 15/03/2023 Kuppan 2906003WL110822 Kuppan 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Kuppan INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-011-011/108-A
(Karumarapatti) 		2906003000NRG23150320234671717 15/03/2023 Deviga 2906003WL110821 Deviga 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Deviga INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-011-011/113-A
(Karumarapatti) 		2906003000NRG23150320234671718 15/03/2023 Pachayappan 2906003WL110821 Pachayappan 00176 IDIB000M080 843 843 Processed 31/03/2023 025719908 Pachayappan INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-011-011/114-A
(Karumarapatti) 		2906003000NRG23150320234671789 15/03/2023 Kamsala 2906003WL110822 Kamsala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Kamsala INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-011-011/116-A
(Karumarapatti) 		2906003000NRG23150320234671719 15/03/2023 Radha 2906003WL110821 Radha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Radha INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-011-011/123-A
(Karumarapatti) 		2906003000NRG23150320234671720 15/03/2023 Indirani 2906003WL110821 Indirani 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Indirani INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-011-011/128-A
(Karumarapatti) 		2906003000NRG23150320234671790 15/03/2023 Muthammal 2906003WL110822 Muthammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Muthammal INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-011-011/130-A
(Karumarapatti) 		2906003000NRG23150320234671721 15/03/2023 Mani 2906003WL110821 Mani 00176 IDIB000M080 1405 1405 Processed 31/03/2023 025719908 Mani INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-011-011/132-A
(Karumarapatti) 		2906003000NRG23150320234671791 15/03/2023 Kilikhan 2906003WL110822 Kilikhan 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Kilikhan INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-011-011/134-A
(Karumarapatti) 		2906003000NRG23150320234671722 15/03/2023 Malar 2906003WL110821 Malar 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-011-011/137-A
(Karumarapatti) 		2906003000NRG23150320234671792 15/03/2023 Kannan 2906003WL110822 Kannan 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025719908 Kannan INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-011-011/140-A
(Karumarapatti) 		2906003000NRG23150320234671723 15/03/2023 Valliyammal 2906003WL110821 Valliyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-011-011/144-A
(Karumarapatti) 		2906003000NRG23150320234671724 15/03/2023 Malliga 2906003WL110821 Malliga 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-011-011/146-A
(Karumarapatti) 		2906003000NRG23150320234671725 15/03/2023 Maheswari 2906003WL110821 Maheswari 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Maheswari INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-011-011/148-A
(Karumarapatti) 		2906003000NRG23150320234671726 15/03/2023 Saroja 2906003WL110821 Saroja 00176 IDIB000M080 660 660 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-011-011/149-A
(Karumarapatti) 		2906003000NRG23150320234671727 15/03/2023 Gnanambal 2906003WL110821 Gnanambal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Gnanambal INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-011-011/150-A
(Karumarapatti) 		2906003000NRG23150320234671728 15/03/2023 Amaravathy 2906003WL110821 Amaravathy 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Amaravathy INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-011-011/151-A
(Karumarapatti) 		2906003000NRG23150320234671729 15/03/2023 Manjula 2906003WL110821 Manjula 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-011-011/154-A
(Karumarapatti) 		2906003000NRG23150320234671730 15/03/2023 Pushpa 2906003WL110821 Pushpa 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-011-011/155-A
(Karumarapatti) 		2906003000NRG23150320234671731 15/03/2023 Vimala 2906003WL110821 Vimala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Vimala INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-011-011/156-B
(Karumarapatti) 		2906003000NRG23150320234671732 15/03/2023 Gantha 2906003WL110821 Gantha 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Gantha INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-011-011/157-A
(Karumarapatti) 		2906003000NRG23150320234671733 15/03/2023 Anjala 2906003WL110821 Anjala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Anjala INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-011-011/160-A
(Karumarapatti) 		2906003000NRG23150320234671793 15/03/2023 Chinnapappa 2906003WL110822 Chinnapappa 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Chinnapappa INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-011-011/162-A
(Karumarapatti) 		2906003000NRG23150320234671734 15/03/2023 Saraswathi 2906003WL110821 Saraswathi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-011-011/163-A
(Karumarapatti) 		2906003000NRG23150320234671794 15/03/2023 Gandhi 2906003WL110822 Gandhi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Gandhi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-011-011/166-A
(Karumarapatti) 		2906003000NRG23150320234671735 15/03/2023 Kannan 2906003WL110821 Kannan 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025719908 Kannan INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-011-011/167-A
(Karumarapatti) 		2906003000NRG23150320234671736 15/03/2023 Subramani 2906003WL110821 Subramani 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025719908 Subramani INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-011-011/168-A
(Karumarapatti) 		2906003000NRG23150320234671737 15/03/2023 Bakkiyam 2906003WL110821 Bakkiyam 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Bakkiyam INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-011-011/17-A
(Karumarapatti) 		2906003000NRG23150320234671795 15/03/2023 Sulochana 2906003WL110822 Sulochana 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Sulochana INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-011-011/173-A
(Karumarapatti) 		2906003000NRG23150320234671738 15/03/2023 Sulochana 2906003WL110821 Sulochana 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Sulochana INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-011-011/182-A
(Karumarapatti) 		2906003000NRG23150320234671796 15/03/2023 Sadayan 2906003WL110822 Sadayan 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025719908 Sadayan INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-011-011/186-A
(Karumarapatti) 		2906003000NRG23150320234671740 15/03/2023 Prema 2906003WL110821 Prema 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025719908 Prema INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-011-011/193-A
(Karumarapatti) 		2906003000NRG23150320234671797 15/03/2023 Kasiyammal 2906003WL110822 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Kasiyammal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-011-011/210-A
(Karumarapatti) 		2906003000NRG23150320234671798 15/03/2023 Loganayagi 2906003WL110822 Loganayagi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Loganayagi INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-011-011/215-A
(Karumarapatti) 		2906003000NRG23150320234671799 15/03/2023 Chinnakuzandai 2906003WL110822 Chinnakuzandai 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025719908 Chinnakuzandai INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-011-011/217-A
(Karumarapatti) 		2906003000NRG23150320234671800 15/03/2023 Saroja 2906003WL110822 Saroja 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-011-011/218-A
(Karumarapatti) 		2906003000NRG23150320234671801 15/03/2023 Geetha 2906003WL110822 Geetha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-011-011/22-A
(Karumarapatti) 		2906003000NRG23150320234671741 15/03/2023 Bopathy 2906003WL110821 Bopathy 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Bopathy INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-011-011/223-A
(Karumarapatti) 		2906003000NRG23150320234671802 15/03/2023 Amudha 2906003WL110822 Amudha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Amudha INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-011-011/227-A
(Karumarapatti) 		2906003000NRG23150320234671803 15/03/2023 Sakila 2906003WL110822 Sakila 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Sakila INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-011-011/228-A
(Karumarapatti) 		2906003000NRG23150320234671804 15/03/2023 Posanam 2906003WL110822 Posanam 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Posanam INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-011-011/230-A
(Karumarapatti) 		2906003000NRG23150320234671805 15/03/2023 Nagammal 2906003WL110822 Nagammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-011-011/236-A
(Karumarapatti) 		2906003000NRG23150320234671806 15/03/2023 Ammakannu 2906003WL110822 Ammakannu 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Ammakannu INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-011-011/24-A
(Karumarapatti) 		2906003000NRG23150320234671807 15/03/2023 Birmadevi 2906003WL110822 Birmadevi 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Birmadevi INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-011-011/243-A
(Karumarapatti) 		2906003000NRG23150320234671808 15/03/2023 Mari 2906003WL110822 Mari 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Mari INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-011-011/247-A
(Karumarapatti) 		2906003000NRG23150320234671742 15/03/2023 Daivananai 2906003WL110821 Daivananai 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Daivananai INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-011-011/249-A
(Karumarapatti) 		2906003000NRG23150320234671743 15/03/2023 Chinnathambi 2906003WL110821 Chinnathambi 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025719908 Chinnathambi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-011-011/253-A
(Karumarapatti) 		2906003000NRG23150320234671809 15/03/2023 Selvi 2906003WL110822 Selvi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-011-011/258-A
(Karumarapatti) 		2906003000NRG23150320234671810 15/03/2023 Unnamalai 2906003WL110822 Unnamalai 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-011-011/265-A
(Karumarapatti) 		2906003000NRG23150320234671744 15/03/2023 Poongavanam 2906003WL110821 Poongavanam 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Poongavanam INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-011-011/267-A
(Karumarapatti) 		2906003000NRG23150320234671745 15/03/2023 Sandira 2906003WL110821 Sandira 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Sandira INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-011-011/285-A
(Karumarapatti) 		2906003000NRG23150320234671746 15/03/2023 Alamelu 2906003WL110821 Alamelu 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-011-011/287-A
(Karumarapatti) 		2906003000NRG23150320234671812 15/03/2023 Poongavanam 2906003WL110822 Poongavanam 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Poongavanam INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-011-011/292-A
(Karumarapatti) 		2906003000NRG23150320234671813 15/03/2023 Ezumalai 2906003WL110822 Ezumalai 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Ezumalai INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-011-011/304-A
(Karumarapatti) 		2906003000NRG23150320234671747 15/03/2023 Jaya 2906003WL110821 Jaya 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Jaya INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-011-011/311-A
(Karumarapatti) 		2906003000NRG23150320234671748 15/03/2023 Saradha 2906003WL110821 Saradha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Saradha INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-011-011/321-A
(Karumarapatti) 		2906003000NRG23150320234671814 15/03/2023 Maheswari 2906003WL110822 Maheswari 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Maheswari INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-011-011/324-A
(Karumarapatti) 		2906003000NRG23150320234671815 15/03/2023 Ponkodai 2906003WL110822 Ponkodai 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Ponkodai INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-011-011/336-A
(Karumarapatti) 		2906003000NRG23150320234671749 15/03/2023 Deepa 2906003WL110821 Deepa 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-011-011/34-A
(Karumarapatti) 		2906003000NRG23150320234671816 15/03/2023 Valli 2906003WL110822 Valli 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-011-011/340-A
(Karumarapatti) 		2906003000NRG23150320234671750 15/03/2023 Selvi 2906003WL110821 Selvi 00176 IDIB000M080 660 660 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-011-011/343-A
(Karumarapatti) 		2906003000NRG23150320234671817 15/03/2023 Ammani 2906003WL110822 Ammani 00176 IDIB000M080 1405 1405 Processed 31/03/2023 025719908 Ammani INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-011-011/346-A
(Karumarapatti) 		2906003000NRG23150320234671751 15/03/2023 Ammani 2906003WL110821 Ammani 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Ammani INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-011-011/347-A
(Karumarapatti) 		2906003000NRG23150320234671752 15/03/2023 Indirani 2906003WL110821 Indirani 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Indirani INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-011-011/359-A
(Karumarapatti) 		2906003000NRG23150320234671753 15/03/2023 Krishnan 2906003WL110821 Krishnan 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025719908 Krishnan INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-011-011/362-A
(Karumarapatti) 		2906003000NRG23150320234671818 15/03/2023 Vasanthi 2906003WL110822 Vasanthi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Vasanthi INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-011-011/368-A
(Karumarapatti) 		2906003000NRG23150320234671754 15/03/2023 Seetha 2906003WL110821 Seetha 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Seetha INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-011-011/378-A
(Karumarapatti) 		2906003000NRG23150320234671819 15/03/2023 POONGAVANAM 2906003WL110822 POONGAVANAM 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 POONGAVANAM INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-011-011/382-A
(Karumarapatti) 		2906003000NRG23150320234671820 15/03/2023 Parvadhy 2906003WL110822 Parvadhy 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Parvadhy INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-011-011/383-A
(Karumarapatti) 		2906003000NRG23150320234671821 15/03/2023 Pugazendhi 2906003WL110822 Pugazendhi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Pugazendhi INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-011-011/384-A
(Karumarapatti) 		2906003000NRG23150320234671822 15/03/2023 Muthammal 2906003WL110822 Muthammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Muthammal INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-011-011/388-B
(Karumarapatti) 		2906003000NRG23150320234671755 15/03/2023 Susila 2906003WL110821 Susila 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Susila INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-011-011/390-A
(Karumarapatti) 		2906003000NRG23150320234671823 15/03/2023 Saroja 2906003WL110822 Saroja 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-011-011/391-A
(Karumarapatti) 		2906003000NRG23150320234671824 15/03/2023 Neelaveni 2906003WL110822 Neelaveni 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Neelaveni INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-011-011/393-a
(Karumarapatti) 		2906003000NRG23150320234671825 15/03/2023 Arjunan 2906003WL110822 Arjunan 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Arjunan INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-011-011/395-A
(Karumarapatti) 		2906003000NRG23150320234671756 15/03/2023 Amudha 2906003WL110821 Amudha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Amudha INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-011-011/397-A
(Karumarapatti) 		2906003000NRG23150320234671757 15/03/2023 Usha 2906003WL110821 Usha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Usha INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-011-011/400-A
(Karumarapatti) 		2906003000NRG23150320234671826 15/03/2023 Poongavanam 2906003WL110822 Poongavanam 00176 IDIB000M080 1320 1320 Processed 30/03/2023 025719908 Poongavanam FINCARE SMALL FINANCE BANK LTD(608304)
96 THURINJAPURAM TN-06-003-011-011/402-A
(Karumarapatti) 		2906003000NRG23150320234671827 15/03/2023 Aandal 2906003WL110822 Aandal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Aandal INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-011-011/409-A
(Karumarapatti) 		2906003000NRG23150320234671758 15/03/2023 Rajambal 2906003WL110821 Rajambal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Rajambal INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-011-011/410-A
(Karumarapatti) 		2906003000NRG23150320234671828 15/03/2023 Shanthi 2906003WL110822 Shanthi 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-011-011/414-A
(Karumarapatti) 		2906003000NRG23150320234671759 15/03/2023 Shanthi 2906003WL110821 Shanthi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-011-011/42-C
(Karumarapatti) 		2906003000NRG23150320234671760 15/03/2023 Rani 2906003WL110821 Rani 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-011-011/420-A
(Karumarapatti) 		2906003000NRG23150320234671829 15/03/2023 Govindan 2906003WL110822 Govindan 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025719908 Govindan INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-011-011/421-A
(Karumarapatti) 		2906003000NRG23150320234671761 15/03/2023 Sagundala 2906003WL110821 Sagundala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Sagundala INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-011-011/431-A
(Karumarapatti) 		2906003000NRG23150320234671830 15/03/2023 Kasiyammal 2906003WL110822 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Kasiyammal INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-011-011/432-A
(Karumarapatti) 		2906003000NRG23150320234671831 15/03/2023 Krishnammal 2906003WL110822 Krishnammal 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Krishnammal INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-011-011/433-A
(Karumarapatti) 		2906003000NRG23150320234671832 15/03/2023 Vellachii 2906003WL110822 Vellachii 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025719908 Vellachii INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-011-011/441-A
(Karumarapatti) 		2906003000NRG23150320234671833 15/03/2023 Kuppu 2906003WL110822 Kuppu 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-011-011/447-A
(Karumarapatti) 		2906003000NRG23150320234671762 15/03/2023 Saratha 2906003WL110821 Saratha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Saratha INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-011-011/45-A
(Karumarapatti) 		2906003000NRG23150320234671834 15/03/2023 Malar 2906003WL110822 Malar 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-011-011/451-A
(Karumarapatti) 		2906003000NRG23150320234671763 15/03/2023 Suganthi 2906003WL110821 Suganthi 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Suganthi INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-011-011/454-A
(Karumarapatti) 		2906003000NRG23150320234671764 15/03/2023 Sathish kumar 2906003WL110821 Sathish kumar 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Sathish kumar INDIAN OVERSEAS BANK(508541)
111 THURINJAPURAM TN-06-003-011-011/456-A
(Karumarapatti) 		2906003000NRG23150320234671835 15/03/2023 Gnanammal 2906003WL110822 Gnanammal 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Gnanammal INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-011-011/478-A
(Karumarapatti) 		2906003000NRG23150320234671766 15/03/2023 Vemala 2906003WL110821 Vemala 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Vemala INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-011-011/481-A
(Karumarapatti) 		2906003000NRG23150320234671767 15/03/2023 Manjula 2906003WL110821 Manjula 00176 IDIB000M080 660 660 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-011-011/485-A
(Karumarapatti) 		2906003000NRG23150320234671837 15/03/2023 Kotiswari 2906003WL110822 Kotiswari 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Kotiswari INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-011-011/486
(Karumarapatti) 		2906003000NRG23150320234671768 15/03/2023 Magalakshmi 2906003WL110821 Magalakshmi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Magalakshmi INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-011-011/491-A
(Karumarapatti) 		2906003000NRG23150320234671769 15/03/2023 Roopavathy 2906003WL110821 Roopavathy 00176 IDIB000M080 880 880 Processed 31/03/2023 025719908 Roopavathy INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-011-011/494-A
(Karumarapatti) 		2906003000NRG23150320234671838 15/03/2023 Vediyammal 2906003WL110822 Vediyammal 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025719908 Vediyammal INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-011-011/498
(Karumarapatti) 		2906003000NRG23150320234671839 15/03/2023 Thavamani 2906003WL110822 Thavamani 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Thavamani INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-011-011/5-A
(Karumarapatti) 		2906003000NRG23150320234671840 15/03/2023 Subramani 2906003WL110822 Subramani 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025719908 Subramani INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-011-011/511-A
(Karumarapatti) 		2906003000NRG23150320234671770 15/03/2023 Chandra 2906003WL110821 Chandra 00176 IDIB000M080 843 843 Processed 31/03/2023 025719908 Chandra INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-011-011/513-B
(Karumarapatti) 		2906003000NRG23150320234671771 15/03/2023 Vijaya 2906003WL110821 Vijaya 00176 IDIB000M080 660 660 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-011-011/515-A
(Karumarapatti) 		2906003000NRG23150320234671772 15/03/2023 Velu 2906003WL110821 Velu 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Velu INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-011-011/517-A
(Karumarapatti) 		2906003000NRG23150320234671841 15/03/2023 Megala 2906003WL110822 Megala 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Megala INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-011-011/521-A
(Karumarapatti) 		2906003000NRG23150320234671773 15/03/2023 Jeeva 2906003WL110821 Jeeva 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Jeeva INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-011-011/530-A
(Karumarapatti) 		2906003000NRG23150320234671774 15/03/2023 Samundeeshwari 2906003WL110821 Samundeeshwari 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Samundeeshwari INDIAN BANK(607105)
126 THURINJAPURAM TN-06-003-011-011/533-A
(Karumarapatti) 		2906003000NRG23150320234671775 15/03/2023 Rajakumari 2906003WL110821 Rajakumari 00176 IDIB000M080 660 660 Processed 31/03/2023 025719908 Rajakumari INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-011-011/551-A
(Karumarapatti) 		2906003000NRG23150320234671842 15/03/2023 Suriyakala 2906003WL110822 Suriyakala 00176 IDIB000M080 1100 1100 Processed 30/03/2023 025719908 Suriyakala FINCARE SMALL FINANCE BANK LTD(608304)
128 THURINJAPURAM TN-06-003-011-011/552-A
(Karumarapatti) 		2906003000NRG23150320234671776 15/03/2023 Valli 2906003WL110821 Valli 00176 IDIB000M080 880 880 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-011-011/554-A
(Karumarapatti) 		2906003000NRG23150320234671843 15/03/2023 Lakshmi 2906003WL110822 Lakshmi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
130 THURINJAPURAM TN-06-003-011-011/555-A
(Karumarapatti) 		2906003000NRG23150320234671844 15/03/2023 Rani 2906003WL110822 Rani 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-011-011/558-A
(Karumarapatti) 		2906003000NRG23150320234671845 15/03/2023 Chitra 2906003WL110822 Chitra 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
132 THURINJAPURAM TN-06-003-011-011/559-A
(Karumarapatti) 		2906003000NRG23150320234671846 15/03/2023 Kanniyammal 2906003WL110822 Kanniyammal 00176 IDIB000M080 843 843 Processed 31/03/2023 025719908 Kanniyammal INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-011-011/565-A
(Karumarapatti) 		2906003000NRG23150320234671777 15/03/2023 Jayanthi 2906003WL110821 Jayanthi 00176 IDIB000M080 660 660 Processed 31/03/2023 025719908 Jayanthi INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-011-011/566-A
(Karumarapatti) 		2906003000NRG23150320234671847 15/03/2023 Muniyammal 2906003WL110822 Muniyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
135 THURINJAPURAM TN-06-003-011-011/57-A
(Karumarapatti) 		2906003000NRG23150320234671848 15/03/2023 Parvathy 2906003WL110822 Parvathy 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Parvathy INDIAN BANK(607105)
136 THURINJAPURAM TN-06-003-011-011/581-A
(Karumarapatti) 		2906003000NRG23150320234671849 15/03/2023 Ashoak Kumar 2906003WL110822 Ashoak Kumar 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Ashoak Kumar INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-011-011/589-A
(Karumarapatti) 		2906003000NRG23150320234671778 15/03/2023 Selvi 2906003WL110821 Selvi 00176 IDIB000M080 660 660 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-011-011/597-A
(Karumarapatti) 		2906003000NRG23150320234671779 15/03/2023 Thillaikannu 2906003WL110821 Thillaikannu 00176 IDIB000M080 660 660 Processed 31/03/2023 025719908 Thillaikannu INDIAN BANK(607105)
139 THURINJAPURAM TN-06-003-011-011/600-A
(Karumarapatti) 		2906003000NRG23150320234671780 15/03/2023 Ananthi 2906003WL110821 Ananthi 00176 IDIB000M080 660 660 Processed 31/03/2023 025719908 Ananthi INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-011-011/602-A
(Karumarapatti) 		2906003000NRG23150320234671850 15/03/2023 Murugan 2906003WL110822 Murugan 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Murugan INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-011-011/603-A
(Karumarapatti) 		2906003000NRG23150320234671851 15/03/2023 Abiramai 2906003WL110822 Abiramai 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Abiramai STATE BANK OF INDIA(508548)
142 THURINJAPURAM TN-06-003-011-011/604-A
(Karumarapatti) 		2906003000NRG23150320234671852 15/03/2023 Sumithra 2906003WL110822 Sumithra 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Sumithra INDIAN BANK(607105)
143 THURINJAPURAM TN-06-003-011-011/608-A
(Karumarapatti) 		2906003000NRG23150320234671854 15/03/2023 Balamurugan 2906003WL110822 Balamurugan 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Balamurugan INDIAN BANK(607105)
144 THURINJAPURAM TN-06-003-011-011/608-A
(Karumarapatti) 		2906003000NRG23150320234671853 15/03/2023 Kalaiselvi 2906003WL110822 Kalaiselvi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Kalaiselvi INDIAN BANK(607105)
145 THURINJAPURAM TN-06-003-011-011/61-A
(Karumarapatti) 		2906003000NRG23150320234671855 15/03/2023 Poongavanam 2906003WL110822 Poongavanam 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Poongavanam INDIAN BANK(607105)
146 THURINJAPURAM TN-06-003-011-011/620-A
(Karumarapatti) 		2906003000NRG23150320234671856 15/03/2023 Swetha 2906003WL110822 Swetha 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Swetha INDIAN OVERSEAS BANK(508541)
147 THURINJAPURAM TN-06-003-011-011/624-A
(Karumarapatti) 		2906003000NRG23150320234671857 15/03/2023 Shantha 2906003WL110822 Shantha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Shantha STATE BANK OF INDIA(508548)
148 THURINJAPURAM TN-06-003-011-011/643-A
(Karumarapatti) 		2906003000NRG23150320234671858 15/03/2023 Sangeetha 2906003WL110822 Sangeetha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
149 THURINJAPURAM TN-06-003-011-011/644-A
(Karumarapatti) 		2906003000NRG23150320234671782 15/03/2023 Dhanammal 2906003WL110821 Dhanammal 00176 IDIB000M080 220 220 Processed 31/03/2023 025719908 Dhanammal INDIAN BANK(607105)
150 THURINJAPURAM TN-06-003-011-011/65-A
(Karumarapatti) 		2906003000NRG23150320234671783 15/03/2023 Uthara 2906003WL110821 Uthara 00176 IDIB000M080 1320 1320 Processed 30/03/2023 025719908 Uthara FINCARE SMALL FINANCE BANK LTD(608304)
151 THURINJAPURAM TN-06-003-011-011/666-A
(Karumarapatti) 		2906003000NRG23150320234671859 15/03/2023 Sudha 2906003WL110822 Sudha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Sudha CANARA BANK(508532)
152 THURINJAPURAM TN-06-003-011-011/68-B
(Karumarapatti) 		2906003000NRG23150320234671861 15/03/2023 Sasi 2906003WL110822 Sasi 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Sasi INDIAN BANK(607105)
153 THURINJAPURAM TN-06-003-011-011/73-A
(Karumarapatti) 		2906003000NRG23150320234671784 15/03/2023 Malliga 2906003WL110821 Malliga 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
154 THURINJAPURAM TN-06-003-011-011/74-A
(Karumarapatti) 		2906003000NRG23150320234671862 15/03/2023 Latha 2906003WL110822 Latha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Latha INDIAN BANK(607105)
155 THURINJAPURAM TN-06-003-011-011/76-A
(Karumarapatti) 		2906003000NRG23150320234671863 15/03/2023 Lalitha 2906003WL110822 Lalitha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Lalitha INDIAN BANK(607105)
156 THURINJAPURAM TN-06-003-011-011/79-A
(Karumarapatti) 		2906003000NRG23150320234671864 15/03/2023 Anjala 2906003WL110822 Anjala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Anjala INDIAN BANK(607105)
157 THURINJAPURAM TN-06-003-011-011/9-A
(Karumarapatti) 		2906003000NRG23150320234671865 15/03/2023 Sakila 2906003WL110822 Sakila 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Sakila INDIAN BANK(607105)
158 THURINJAPURAM TN-06-003-011-011/90-A
(Karumarapatti) 		2906003000NRG23150320234671785 15/03/2023 Pachayammal 2906003WL110821 Pachayammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Pachayammal INDIAN BANK(607105)
159 THURINJAPURAM TN-06-003-011-011/91-A
(Karumarapatti) 		2906003000NRG23150320234671786 15/03/2023 Vimaladevi 2906003WL110821 Vimaladevi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025719908 Vimaladevi INDIAN BANK(607105)
160 THURINJAPURAM TN-06-003-011-011/92-A
(Karumarapatti) 		2906003000NRG23150320234671866 15/03/2023 Kanniyammal 2906003WL110822 Kanniyammal 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025719908 Kanniyammal INDIAN BANK(607105)
SubTotal 192111 192111
161 THURINJAPURAM TN-06-003-011-011/174-A
(Karumarapatti) 		2906003000NRG23150320234671739 15/03/2023 Saraswathi 2906003WL110821 Saraswathi 00176 IDIB000MO80 880 880 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
162 THURINJAPURAM TN-06-003-011-011/283-A
(Karumarapatti) 		2906003000NRG23150320234671811 15/03/2023 Thenmozhi 2906003WL110822 Thenmozhi 00176 IDIB000MO80 1320 1320 Processed 31/03/2023 025719908 Thenmozhi INDIAN BANK(607105)
SubTotal 2200 2200
163 THURINJAPURAM TN-06-003-011-011/460
(Karumarapatti) 		2906003000NRG23150320234671765 15/03/2023 Ramesh 2906003WL110821 Ramesh 00176 IDIB000T065 880 880 Processed 31/03/2023 025719908 Ramesh INDIAN BANK(607105)
SubTotal 880 880
Total 195191 195191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_150323APB_FTO_1650484 Indian Bank IDIB000M080 MANGALAM 192111
2 THURINJAPURAM TN2906003_150323APB_FTO_1650484 Indian Bank IDIB000MO80 mangalam 2200
3 THURINJAPURAM TN2906003_150323APB_FTO_1650484 Indian Bank IDIB000T065 THURINJAPURAM 880

Download In Excel