Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130922APB_FTO_863305
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) 		2906003000NRG23130920222542614 13/09/2022 Chinnapaiyan 2906003WL062070 Chinnapaiyan 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Chinnapaiyan INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-019-019/105-A
(Mallavadi) 		2906003000NRG23130920222542822 13/09/2022 Arumugam 2906003WL062073 Arumugam 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Arumugam INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-019-019/107-A
(Mallavadi) 		2906003000NRG23130920222542615 13/09/2022 Kannu 2906003WL062070 Kannu 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Kannu INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-019-019/108-A
(Mallavadi) 		2906003000NRG23130920222542823 13/09/2022 Subramani 2906003WL062073 Subramani 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Subramani INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-019-019/111-A
(Mallavadi) 		2906003000NRG23130920222542824 13/09/2022 Arul 2906003WL062073 Arul 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Arul INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-019-019/135-A
(Mallavadi) 		2906003000NRG23130920222542826 13/09/2022 Tamilarasi 2906003WL062073 Tamilarasi 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Tamilarasi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-019-019/148-A
(Mallavadi) 		2906003000NRG23130920222542617 13/09/2022 Lalitha 2906003WL062070 Lalitha 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Lalitha INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-019-019/149-A
(Mallavadi) 		2906003000NRG23130920222542618 13/09/2022 Geetha 2906003WL062070 Geetha 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Geetha INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-019-019/150-A
(Mallavadi) 		2906003000NRG23130920222542827 13/09/2022 selvi 2906003WL062073 selvi 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 selvi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-019-019/160-A
(Mallavadi) 		2906003000NRG23130920222542619 13/09/2022 Muniyammal 2906003WL062070 Muniyammal 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-019-019/170-B
(Mallavadi) 		2906003000NRG23130920222542620 13/09/2022 Tamilselvi 2906003WL062070 Tamilselvi 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Tamilselvi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-019-019/179-A
(Mallavadi) 		2906003000NRG23130920222542829 13/09/2022 Hariraman 2906003WL062073 Hariraman 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Hariraman INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-019-019/189-A
(Mallavadi) 		2906003000NRG23130920222542830 13/09/2022 Duraisamy 2906003WL062073 Duraisamy 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Duraisamy INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-019-019/202-A
(Mallavadi) 		2906003000NRG23130920222542831 13/09/2022 Pudhuran 2906003WL062073 Pudhuran 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Pudhuran INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-019-019/232-A
(Mallavadi) 		2906003000NRG23130920222542832 13/09/2022 Ellammal 2906003WL062073 Ellammal 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Ellammal INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-019-019/259-A
(Mallavadi) 		2906003000NRG23130920222542621 13/09/2022 Kuppu 2906003WL062070 Kuppu 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Kuppu INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-019-019/263-A
(Mallavadi) 		2906003000NRG23130920222542833 13/09/2022 Venda 2906003WL062073 Venda 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035858126 Venda CENTRAL BANK OF INDIA(607115)
18 THURINJAPURAM TN-06-003-019-019/275-A
(Mallavadi) 		2906003000NRG23130920222542623 13/09/2022 Nagaraji 2906003WL062070 Nagaraji 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Nagaraji INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-019-019/277-A
(Mallavadi) 		2906003000NRG23130920222542624 13/09/2022 Malliga 2906003WL062070 Malliga 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Malliga INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-019-019/284-A
(Mallavadi) 		2906003000NRG23130920222542834 13/09/2022 Pattu 2906003WL062073 Pattu 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Pattu INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-019-019/286-A
(Mallavadi) 		2906003000NRG23130920222542835 13/09/2022 Sagundala 2906003WL062073 Sagundala 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035858126 Sagundala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THURINJAPURAM TN-06-003-019-019/296-A
(Mallavadi) 		2906003000NRG23130920222542836 13/09/2022 Ravi 2906003WL062073 Ravi 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Ravi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-019-019/302-A
(Mallavadi) 		2906003000NRG23130920222542625 13/09/2022 Gomathi 2906003WL062070 Gomathi 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Gomathi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-019-019/303-A
(Mallavadi) 		2906003000NRG23130920222542837 13/09/2022 Munusamy 2906003WL062073 Munusamy 00176 IDIB000T065 1100 1100 Processed 15/10/2022 035858126 Munusamy INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-019-019/308-A
(Mallavadi) 		2906003000NRG23130920222542626 13/09/2022 Pachiyammal 2906003WL062070 Pachiyammal 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Pachiyammal INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-019-019/317-A
(Mallavadi) 		2906003000NRG23130920222542627 13/09/2022 Malathi 2906003WL062070 Malathi 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Malathi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-019-019/325-A
(Mallavadi) 		2906003000NRG23130920222542628 13/09/2022 Vimaladevi 2906003WL062070 Vimaladevi 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Vimaladevi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-019-019/326-A
(Mallavadi) 		2906003000NRG23130920222542838 13/09/2022 Pavunammal 2906003WL062073 Pavunammal 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Pavunammal INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-019-019/358-A
(Mallavadi) 		2906003000NRG23130920222542630 13/09/2022 Kullammal 2906003WL062070 Kullammal 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Kullammal INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-019-019/361-A
(Mallavadi) 		2906003000NRG23130920222542631 13/09/2022 kattayan 2906003WL062070 kattayan 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 kattayan INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-019-019/379-A
(Mallavadi) 		2906003000NRG23130920222542839 13/09/2022 chinnammal 2906003WL062073 chinnammal 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 chinnammal INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-019-019/407-A
(Mallavadi) 		2906003000NRG23130920222542632 13/09/2022 Sekar 2906003WL062070 Sekar 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Sekar INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-019-019/408-A
(Mallavadi) 		2906003000NRG23130920222542840 13/09/2022 tanjiyammal 2906003WL062073 tanjiyammal 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 tanjiyammal INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-019-019/418-A
(Mallavadi) 		2906003000NRG23130920222542634 13/09/2022 Ambiga 2906003WL062070 Ambiga 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Ambiga INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-019-019/421-A
(Mallavadi) 		2906003000NRG23130920222542841 13/09/2022 Danammal 2906003WL062073 Danammal 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Danammal INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-019-019/443
(Mallavadi) 		2906003000NRG23130920222542635 13/09/2022 Rada 2906003WL062070 Rada 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Rada INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-019-019/449
(Mallavadi) 		2906003000NRG23130920222542636 13/09/2022 Malliga 2906003WL062070 Malliga 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Malliga INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-019-019/456-A
(Mallavadi) 		2906003000NRG23130920222542637 13/09/2022 ramesh 2906003WL062070 ramesh 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 ramesh INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-019-019/460-A
(Mallavadi) 		2906003000NRG23130920222542844 13/09/2022 Kasthuri 2906003WL062073 Kasthuri 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Kasthuri INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-019-019/466-A
(Mallavadi) 		2906003000NRG23130920222542638 13/09/2022 Jayamani 2906003WL062070 Jayamani 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Jayamani INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-019-019/468-A
(Mallavadi) 		2906003000NRG23130920222542639 13/09/2022 rajeshwari 2906003WL062070 rajeshwari 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 rajeshwari INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-019-019/475-A
(Mallavadi) 		2906003000NRG23130920222542640 13/09/2022 Gopal 2906003WL062070 Gopal 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Gopal INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-019-019/480-A
(Mallavadi) 		2906003000NRG23130920222542641 13/09/2022 banumathi 2906003WL062070 banumathi 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 banumathi INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-019-019/485-A
(Mallavadi) 		2906003000NRG23130920222542845 13/09/2022 Annammal 2906003WL062073 Annammal 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Annammal INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-019-019/486-A
(Mallavadi) 		2906003000NRG23130920222542846 13/09/2022 Santha 2906003WL062073 Santha 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Santha INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-019-019/49-A
(Mallavadi) 		2906003000NRG23130920222542847 13/09/2022 Velmurugan 2906003WL062073 Velmurugan 00176 IDIB000T065 880 880 Processed 15/10/2022 035858126 Velmurugan CANARA BANK(508532)
47 THURINJAPURAM TN-06-003-019-019/507-A
(Mallavadi) 		2906003000NRG23130920222542643 13/09/2022 Poongkodi 2906003WL062070 Poongkodi 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Poongkodi INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-019-019/515-A
(Mallavadi) 		2906003000NRG23130920222542848 13/09/2022 suganthi 2906003WL062073 suganthi 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 suganthi INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-019-019/516-A
(Mallavadi) 		2906003000NRG23130920222542849 13/09/2022 Sarala 2906003WL062073 Sarala 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Sarala INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-019-019/52-A
(Mallavadi) 		2906003000NRG23130920222542850 13/09/2022 Chitra 2906003WL062073 Chitra 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Chitra INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-019-019/521-A
(Mallavadi) 		2906003000NRG23130920222542644 13/09/2022 banumathi 2906003WL062070 banumathi 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 banumathi INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-019-019/522-A
(Mallavadi) 		2906003000NRG23130920222542851 13/09/2022 rukumani 2906003WL062073 rukumani 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 rukumani INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-019-019/53-A
(Mallavadi) 		2906003000NRG23130920222542852 13/09/2022 Kamatchi 2906003WL062073 Kamatchi 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858126 Kamatchi PALLAVAN GRAMA BANK(607052)
54 THURINJAPURAM TN-06-003-019-019/532-A
(Mallavadi) 		2906003000NRG23130920222542645 13/09/2022 Selvambal 2906003WL062070 Selvambal 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Selvambal INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-019-019/534-A
(Mallavadi) 		2906003000NRG23130920222542853 13/09/2022 Shanthi 2906003WL062073 Shanthi 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Shanthi INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-019-019/539-A
(Mallavadi) 		2906003000NRG23130920222542854 13/09/2022 arunachalam 2906003WL062073 arunachalam 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 arunachalam INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-019-019/55-A
(Mallavadi) 		2906003000NRG23130920222542646 13/09/2022 Rani 2906003WL062070 Rani 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Rani INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-019-019/560-A
(Mallavadi) 		2906003000NRG23130920222542647 13/09/2022 sangeetha 2906003WL062070 sangeetha 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 sangeetha INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-019-019/573-A
(Mallavadi) 		2906003000NRG23130920222542648 13/09/2022 nagalingam 2906003WL062070 nagalingam 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 nagalingam INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-019-019/574-A
(Mallavadi) 		2906003000NRG23130920222542649 13/09/2022 kumari 2906003WL062070 kumari 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 kumari INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-019-019/585-A
(Mallavadi) 		2906003000NRG23130920222542650 13/09/2022 raman 2906003WL062070 raman 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 raman INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-019-019/59-A
(Mallavadi) 		2906003000NRG23130920222542651 13/09/2022 Sindamani 2906003WL062070 Sindamani 00176 IDIB000T065 1100 1100 Processed 15/10/2022 035858126 Sindamani INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-019-019/599-A
(Mallavadi) 		2906003000NRG23130920222542855 13/09/2022 Parimala 2906003WL062073 Parimala 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Parimala INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-019-019/611-A
(Mallavadi) 		2906003000NRG23130920222542857 13/09/2022 kasiyammal 2906003WL062073 kasiyammal 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 kasiyammal INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-019-019/612-A
(Mallavadi) 		2906003000NRG23130920222542652 13/09/2022 Pattuammal 2906003WL062070 Pattuammal 00176 IDIB000T065 660 660 Processed 15/10/2022 035858126 Pattuammal INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-019-019/613-A
(Mallavadi) 		2906003000NRG23130920222542653 13/09/2022 Dhanalakshmi 2906003WL062070 Dhanalakshmi 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Dhanalakshmi INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-019-019/618-A
(Mallavadi) 		2906003000NRG23130920222542858 13/09/2022 muniniyammal 2906003WL062073 muniniyammal 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 muniniyammal INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-019-019/62-A
(Mallavadi) 		2906003000NRG23130920222542859 13/09/2022 Alamelu 2906003WL062073 Alamelu 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Alamelu INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-019-019/624
(Mallavadi) 		2906003000NRG23130920222542655 13/09/2022 Manimegalai 2906003WL062070 Manimegalai 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Manimegalai INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-019-019/625
(Mallavadi) 		2906003000NRG23130920222542860 13/09/2022 Vanitha 2906003WL062073 Vanitha 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Vanitha INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-019-019/627-A
(Mallavadi) 		2906003000NRG23130920222542861 13/09/2022 amudha 2906003WL062073 amudha 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 amudha INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-019-019/631
(Mallavadi) 		2906003000NRG23130920222542656 13/09/2022 Jayanthi 2906003WL062070 Jayanthi 00176 IDIB000T065 1100 1100 Processed 15/10/2022 035858126 Jayanthi INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-019-019/637-A
(Mallavadi) 		2906003000NRG23130920222542657 13/09/2022 Vijaya 2906003WL062070 Vijaya 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Vijaya INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-019-019/639-A
(Mallavadi) 		2906003000NRG23130920222542863 13/09/2022 Visalatchi 2906003WL062073 Visalatchi 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Visalatchi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-019-019/652-A
(Mallavadi) 		2906003000NRG23130920222542659 13/09/2022 Vasantha 2906003WL062070 Vasantha 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Vasantha INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-019-019/656-A
(Mallavadi) 		2906003000NRG23130920222542864 13/09/2022 Meera 2906003WL062073 Meera 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Meera INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-019-019/66-A
(Mallavadi) 		2906003000NRG23130920222542866 13/09/2022 Sargunam 2906003WL062073 Sargunam 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Sargunam INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-019-019/678-A
(Mallavadi) 		2906003000NRG23130920222542660 13/09/2022 Rangasamy 2906003WL062070 Rangasamy 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Rangasamy INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-019-019/72-A
(Mallavadi) 		2906003000NRG23130920222542663 13/09/2022 Dass 2906003WL062070 Dass 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Dass INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-019-021/537-A
(Mallavadi) 		2906003000NRG23130920222542879 13/09/2022 Gantha 2906003WL062073 Gantha 00176 IDIB000T065 1686 1686 Processed 15/10/2022 035858126 Gantha INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-019-022/600
(Mallavadi) 		2906003000NRG23130920222542880 13/09/2022 Kuppu 2906003WL062073 Kuppu 00176 IDIB000T065 1320 1320 Processed 15/10/2022 035858126 Kuppu INDIAN BANK(607105)
SubTotal 114310 114310
Total 114310 114310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_130922APB_FTO_863305 Indian Bank IDIB000T065 THURINJAPURAM 114310

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