Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_150323APB_FTO_1650310
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-06-003-027-027/1178-A
(Northampoondi) 		2906003000NRG23150320234671093 15/03/2023 Mani 2906003WL110811 Mani 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025719908 Mani INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
2 THURINJAPURAM TN-06-003-027-001/1004-A
(Northampoondi) 		2906003000NRG23150320234671137 15/03/2023 Amena bee 2906003WL110812 Amena bee 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Amena bee INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-027-001/1074-A
(Northampoondi) 		2906003000NRG23150320234671138 15/03/2023 Manimekalai 2906003WL110812 Manimekalai 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Manimekalai INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-027-001/1077-A
(Northampoondi) 		2906003000NRG23150320234671139 15/03/2023 Chitra 2906003WL110812 Chitra 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-027-001/1080-A
(Northampoondi) 		2906003000NRG23150320234671140 15/03/2023 Parvatham 2906003WL110812 Parvatham 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Parvatham INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-027-002/104-A
(Northampoondi) 		2906003000NRG23150320234671081 15/03/2023 Panunammal 2906003WL110811 Panunammal 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Panunammal INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-027-002/185-A
(Northampoondi) 		2906003000NRG23150320234671082 15/03/2023 Lakshmi 2906003WL110811 Lakshmi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-027-002/186-A
(Northampoondi) 		2906003000NRG23150320234671083 15/03/2023 Kuppu 2906003WL110811 Kuppu 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-027-002/194-A
(Northampoondi) 		2906003000NRG23150320234671084 15/03/2023 Rathinam 2906003WL110811 Rathinam 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Rathinam INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-027-002/198-A
(Northampoondi) 		2906003000NRG23150320234671085 15/03/2023 Sampath 2906003WL110811 Sampath 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Sampath INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-027-002/58-A
(Northampoondi) 		2906003000NRG23150320234671086 15/03/2023 Thirumalai 2906003WL110811 Thirumalai 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Thirumalai INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-027-004/178
(Northampoondi) 		2906003000NRG23150320234671087 15/03/2023 Kumar 2906003WL110811 Kumar 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Kumar INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-027-004/868-A
(Northampoondi) 		2906003000NRG23150320234671088 15/03/2023 Chinnakulanthai 2906003WL110811 Chinnakulanthai 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Chinnakulanthai INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-027-027/1039
(Northampoondi) 		2906003000NRG23150320234671089 15/03/2023 Sivithira 2906003WL110811 Sivithira 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Sivithira INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-027-027/107-a
(Northampoondi) 		2906003000NRG23150320234671090 15/03/2023 Jayalakshmi 2906003WL110811 Jayalakshmi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Jayalakshmi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-027-027/1079-A
(Northampoondi) 		2906003000NRG23150320234671141 15/03/2023 Selvambal 2906003WL110812 Selvambal 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Selvambal INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-027-027/1088-A
(Northampoondi) 		2906003000NRG23150320234671091 15/03/2023 Sobana 2906003WL110811 Sobana 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Sobana INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-027-027/1090-A
(Northampoondi) 		2906003000NRG23150320234671067 15/03/2023 Amutha 2906003WL110810 Amutha 00176 IDIB000N086 1405 1405 Processed 30/03/2023 025719908 Amutha CENTRAL BANK OF INDIA(607115)
19 THURINJAPURAM TN-06-003-027-027/1132-A
(Northampoondi) 		2906003000NRG23150320234671068 15/03/2023 Ananthi 2906003WL110810 Ananthi 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Ananthi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-027-027/1137-A
(Northampoondi) 		2906003000NRG23150320234671143 15/03/2023 Raman 2906003WL110812 Raman 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Raman INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-027-027/1140-A
(Northampoondi) 		2906003000NRG23150320234671144 15/03/2023 Saranya 2906003WL110812 Saranya 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Saranya INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-027-027/1150-A
(Northampoondi) 		2906003000NRG23150320234671145 15/03/2023 Selvi 2906003WL110812 Selvi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-027-027/1170-A
(Northampoondi) 		2906003000NRG23150320234671092 15/03/2023 Devaraj 2906003WL110811 Devaraj 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Devaraj STATE BANK OF INDIA(508548)
24 THURINJAPURAM TN-06-003-027-027/118-A
(Northampoondi) 		2906003000NRG23150320234671146 15/03/2023 Banumathi 2906003WL110812 Banumathi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Banumathi INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-027-027/1181-A
(Northampoondi) 		2906003000NRG23150320234671094 15/03/2023 Illamathi 2906003WL110811 Illamathi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Illamathi INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-027-027/1211-A
(Northampoondi) 		2906003000NRG23150320234671069 15/03/2023 Deepa 2906003WL110810 Deepa 00176 IDIB000N086 1967 1967 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-027-027/1214-A
(Northampoondi) 		2906003000NRG23150320234671095 15/03/2023 Pudhural 2906003WL110811 Pudhural 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Pudhural INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-027-027/1238-A
(Northampoondi) 		2906003000NRG23150320234671147 15/03/2023 Saraswathi 2906003WL110812 Saraswathi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-027-027/1239-A
(Northampoondi) 		2906003000NRG23150320234671148 15/03/2023 Parimala 2906003WL110812 Parimala 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Parimala INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-027-027/125-A
(Northampoondi) 		2906003000NRG23150320234671070 15/03/2023 Chinnakuzanthai 2906003WL110810 Chinnakuzanthai 00176 IDIB000N086 1967 1967 Processed 31/03/2023 025719908 Chinnakuzanthai INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-027-027/1253-A
(Northampoondi) 		2906003000NRG23150320234671096 15/03/2023 Meera 2906003WL110811 Meera 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Meera INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-027-027/1257-A
(Northampoondi) 		2906003000NRG23150320234671149 15/03/2023 zerinabegam 2906003WL110812 zerinabegam 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 zerinabegam INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-027-027/1261-A
(Northampoondi) 		2906003000NRG23150320234671150 15/03/2023 Anjali 2906003WL110812 Anjali 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Anjali INDIAN OVERSEAS BANK(508541)
34 THURINJAPURAM TN-06-003-027-027/1268-A
(Northampoondi) 		2906003000NRG23150320234671151 15/03/2023 Murugan 2906003WL110812 Murugan 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Murugan INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-027-027/129-A
(Northampoondi) 		2906003000NRG23150320234671097 15/03/2023 Munusamy 2906003WL110811 Munusamy 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Munusamy INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-027-027/134-A
(Northampoondi) 		2906003000NRG23150320234671098 15/03/2023 Jayamalli 2906003WL110811 Jayamalli 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Jayamalli INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-027-027/147-A
(Northampoondi) 		2906003000NRG23150320234671071 15/03/2023 Alamelu 2906003WL110810 Alamelu 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-027-027/151-A
(Northampoondi) 		2906003000NRG23150320234671072 15/03/2023 Geethalakshmi 2906003WL110810 Geethalakshmi 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025719908 Geethalakshmi INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-027-027/172-a
(Northampoondi) 		2906003000NRG23150320234671099 15/03/2023 Padavettal 2906003WL110811 Padavettal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025719908 Padavettal INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-027-027/177-a
(Northampoondi) 		2906003000NRG23150320234671101 15/03/2023 Lalitha 2906003WL110811 Lalitha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025719908 Lalitha INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-027-027/180-A
(Northampoondi) 		2906003000NRG23150320234671102 15/03/2023 Banu 2906003WL110811 Banu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025719908 Banu INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-027-027/205-A
(Northampoondi) 		2906003000NRG23150320234671103 15/03/2023 Palaniyammal 2906003WL110811 Palaniyammal 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Palaniyammal INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-027-027/206-A
(Northampoondi) 		2906003000NRG23150320234671104 15/03/2023 Sandira 2906003WL110811 Sandira 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Sandira INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-027-027/208-A
(Northampoondi) 		2906003000NRG23150320234671105 15/03/2023 Veerammal 2906003WL110811 Veerammal 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Veerammal INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-027-027/219-A
(Northampoondi) 		2906003000NRG23150320234671106 15/03/2023 Dhanabakkiyam 2906003WL110811 Dhanabakkiyam 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Dhanabakkiyam INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-027-027/222-A
(Northampoondi) 		2906003000NRG23150320234671107 15/03/2023 Vaiyapuri 2906003WL110811 Vaiyapuri 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Vaiyapuri INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-027-027/224-A
(Northampoondi) 		2906003000NRG23150320234671108 15/03/2023 Chinnapappa 2906003WL110811 Chinnapappa 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Chinnapappa INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-027-027/226-A
(Northampoondi) 		2906003000NRG23150320234671109 15/03/2023 Radhakrishnan 2906003WL110811 Radhakrishnan 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Radhakrishnan INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-027-027/25-A
(Northampoondi) 		2906003000NRG23150320234671152 15/03/2023 Tamilselvi 2906003WL110812 Tamilselvi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Tamilselvi INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-027-027/263-A
(Northampoondi) 		2906003000NRG23150320234671110 15/03/2023 Manjula 2906003WL110811 Manjula 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-027-027/28-A
(Northampoondi) 		2906003000NRG23150320234671153 15/03/2023 Poosanam 2906003WL110812 Poosanam 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Poosanam INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-027-027/287-A
(Northampoondi) 		2906003000NRG23150320234671154 15/03/2023 Chinnapappa 2906003WL110812 Chinnapappa 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
53 THURINJAPURAM TN-06-003-027-027/29-A
(Northampoondi) 		2906003000NRG23150320234671155 15/03/2023 Gowri 2906003WL110812 Gowri 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Gowri INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-027-027/298-A
(Northampoondi) 		2906003000NRG23150320234671111 15/03/2023 Unnamalai 2906003WL110811 Unnamalai 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-027-027/303-A
(Northampoondi) 		2906003000NRG23150320234671112 15/03/2023 Muniyammal 2906003WL110811 Muniyammal 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-027-027/304-A
(Northampoondi) 		2906003000NRG23150320234671113 15/03/2023 Ramachandiran 2906003WL110811 Ramachandiran 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Ramachandiran INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-027-027/314-A
(Northampoondi) 		2906003000NRG23150320234671156 15/03/2023 Mari 2906003WL110812 Mari 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
58 THURINJAPURAM TN-06-003-027-027/342-A
(Northampoondi) 		2906003000NRG23150320234671157 15/03/2023 Rajeswari 2906003WL110812 Rajeswari 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Rajeswari INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-027-027/359-A
(Northampoondi) 		2906003000NRG23150320234671073 15/03/2023 Saroja 2906003WL110810 Saroja 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-027-027/378-A
(Northampoondi) 		2906003000NRG23150320234671114 15/03/2023 Selvi 2906003WL110811 Selvi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-027-027/399-A
(Northampoondi) 		2906003000NRG23150320234671158 15/03/2023 Selvi 2906003WL110812 Selvi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-027-027/402-A
(Northampoondi) 		2906003000NRG23150320234671159 15/03/2023 Venda 2906003WL110812 Venda 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Venda INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-027-027/403-A
(Northampoondi) 		2906003000NRG23150320234671115 15/03/2023 Pappathi 2906003WL110811 Pappathi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Pappathi INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-027-027/413-A
(Northampoondi) 		2906003000NRG23150320234671160 15/03/2023 Kala 2906003WL110812 Kala 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Kala INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-027-027/435-A
(Northampoondi) 		2906003000NRG23150320234671161 15/03/2023 Sundari 2906003WL110812 Sundari 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Sundari INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-027-027/438-A
(Northampoondi) 		2906003000NRG23150320234671162 15/03/2023 Amara 2906003WL110812 Amara 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Amara INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-027-027/447-A
(Northampoondi) 		2906003000NRG23150320234671117 15/03/2023 Santhi 2906003WL110811 Santhi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-027-027/464-A
(Northampoondi) 		2906003000NRG23150320234671163 15/03/2023 Unnamalai 2906003WL110812 Unnamalai 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-027-027/466-A
(Northampoondi) 		2906003000NRG23150320234671164 15/03/2023 Maheshwari 2906003WL110812 Maheshwari 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Maheshwari INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-027-027/467-A
(Northampoondi) 		2906003000NRG23150320234671165 15/03/2023 Murugavalli 2906003WL110812 Murugavalli 00176 IDIB000N086 1320 1320 Processed 30/03/2023 025719908 Murugavalli FINCARE SMALL FINANCE BANK LTD(608304)
71 THURINJAPURAM TN-06-003-027-027/468-A
(Northampoondi) 		2906003000NRG23150320234671166 15/03/2023 Malar 2906003WL110812 Malar 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-027-027/47-a
(Northampoondi) 		2906003000NRG23150320234671118 15/03/2023 Shanthi 2906003WL110811 Shanthi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-027-027/471-A
(Northampoondi) 		2906003000NRG23150320234671167 15/03/2023 Poongavanam 2906003WL110812 Poongavanam 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Poongavanam INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-027-027/490-A
(Northampoondi) 		2906003000NRG23150320234671168 15/03/2023 Kanjana 2906003WL110812 Kanjana 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Kanjana INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-027-027/491-A
(Northampoondi) 		2906003000NRG23150320234671169 15/03/2023 Rani 2906003WL110812 Rani 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-027-027/493-A
(Northampoondi) 		2906003000NRG23150320234671170 15/03/2023 Vijayalaksumi 2906003WL110812 Vijayalaksumi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Vijayalaksumi INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-027-027/498-A
(Northampoondi) 		2906003000NRG23150320234671171 15/03/2023 Devagi 2906003WL110812 Devagi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Devagi INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-027-027/509-A
(Northampoondi) 		2906003000NRG23150320234671172 15/03/2023 Muniyammal 2906003WL110812 Muniyammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-027-027/514-A
(Northampoondi) 		2906003000NRG23150320234671119 15/03/2023 Kavitha 2906003WL110811 Kavitha 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-027-027/515-A
(Northampoondi) 		2906003000NRG23150320234671174 15/03/2023 Palani 2906003WL110812 Palani 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Palani INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-027-027/527-A
(Northampoondi) 		2906003000NRG23150320234671175 15/03/2023 Lakshmi 2906003WL110812 Lakshmi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-027-027/543-A
(Northampoondi) 		2906003000NRG23150320234671074 15/03/2023 Badma 2906003WL110810 Badma 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025719908 Badma INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-027-027/545-A
(Northampoondi) 		2906003000NRG23150320234671176 15/03/2023 Davamani 2906003WL110812 Davamani 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Davamani INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-027-027/555-A
(Northampoondi) 		2906003000NRG23150320234671178 15/03/2023 Anchala 2906003WL110812 Anchala 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Anchala INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-027-027/558-A
(Northampoondi) 		2906003000NRG23150320234671179 15/03/2023 Sulochana 2906003WL110812 Sulochana 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Sulochana INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-027-027/561-A
(Northampoondi) 		2906003000NRG23150320234671180 15/03/2023 Rajeswari 2906003WL110812 Rajeswari 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Rajeswari INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-027-027/568-A
(Northampoondi) 		2906003000NRG23150320234671181 15/03/2023 Vijaya 2906003WL110812 Vijaya 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-027-027/586-A
(Northampoondi) 		2906003000NRG23150320234671182 15/03/2023 Unnamalai 2906003WL110812 Unnamalai 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-027-027/587-A
(Northampoondi) 		2906003000NRG23150320234671183 15/03/2023 Ammani 2906003WL110812 Ammani 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Ammani INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-027-027/59-a
(Northampoondi) 		2906003000NRG23150320234671120 15/03/2023 Krishnaveni 2906003WL110811 Krishnaveni 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Krishnaveni INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-027-027/592-A
(Northampoondi) 		2906003000NRG23150320234671184 15/03/2023 Pushba 2906003WL110812 Pushba 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Pushba INDIA POST PAYMENTS BANK LIMITED(508528)
92 THURINJAPURAM TN-06-003-027-027/593-A
(Northampoondi) 		2906003000NRG23150320234671185 15/03/2023 Kalpana 2906003WL110812 Kalpana 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Kalpana INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-027-027/608-A
(Northampoondi) 		2906003000NRG23150320234671186 15/03/2023 Sumathi 2906003WL110812 Sumathi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-027-027/612-A
(Northampoondi) 		2906003000NRG23150320234671187 15/03/2023 Vimala 2906003WL110812 Vimala 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Vimala INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-027-027/614-A
(Northampoondi) 		2906003000NRG23150320234671188 15/03/2023 Vanaja 2906003WL110812 Vanaja 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Vanaja INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-027-027/615-A
(Northampoondi) 		2906003000NRG23150320234671189 15/03/2023 Uma 2906003WL110812 Uma 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Uma INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-027-027/616-A
(Northampoondi) 		2906003000NRG23150320234671190 15/03/2023 Shanthi 2906003WL110812 Shanthi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-027-027/623-a
(Northampoondi) 		2906003000NRG23150320234671191 15/03/2023 Kamatchi 2906003WL110812 Kamatchi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
99 THURINJAPURAM TN-06-003-027-027/625-A
(Northampoondi) 		2906003000NRG23150320234671192 15/03/2023 Dharani 2906003WL110812 Dharani 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Dharani INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-027-027/653-A
(Northampoondi) 		2906003000NRG23150320234671193 15/03/2023 Thirumani 2906003WL110812 Thirumani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025719908 Thirumani INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-027-027/654-A
(Northampoondi) 		2906003000NRG23150320234671194 15/03/2023 Meena 2906003WL110812 Meena 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Meena INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-027-027/672-A
(Northampoondi) 		2906003000NRG23150320234671195 15/03/2023 Jayanthi 2906003WL110812 Jayanthi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Jayanthi INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-027-027/678-A
(Northampoondi) 		2906003000NRG23150320234671196 15/03/2023 Valli 2906003WL110812 Valli 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-027-027/679-A
(Northampoondi) 		2906003000NRG23150320234671197 15/03/2023 Mani 2906003WL110812 Mani 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Mani INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-027-027/693-A
(Northampoondi) 		2906003000NRG23150320234671198 15/03/2023 Vasantha 2906003WL110812 Vasantha 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
106 THURINJAPURAM TN-06-003-027-027/714-A
(Northampoondi) 		2906003000NRG23150320234671075 15/03/2023 Vasantha 2906003WL110810 Vasantha 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-027-027/725-A
(Northampoondi) 		2906003000NRG23150320234671199 15/03/2023 Pattu 2906003WL110812 Pattu 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Pattu INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-027-027/729-a
(Northampoondi) 		2906003000NRG23150320234671200 15/03/2023 Vanitha 2906003WL110812 Vanitha 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Vanitha INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-027-027/73-a
(Northampoondi) 		2906003000NRG23150320234671122 15/03/2023 Muthammal 2906003WL110811 Muthammal 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Muthammal INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-027-027/732-b
(Northampoondi) 		2906003000NRG23150320234671076 15/03/2023 Vijaya 2906003WL110810 Vijaya 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-027-027/754-a
(Northampoondi) 		2906003000NRG23150320234671201 15/03/2023 Sathya 2906003WL110812 Sathya 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Sathya INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-027-027/761-a
(Northampoondi) 		2906003000NRG23150320234671202 15/03/2023 Jagadeshwari 2906003WL110812 Jagadeshwari 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Jagadeshwari INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-027-027/764-a
(Northampoondi) 		2906003000NRG23150320234671123 15/03/2023 Kalaiarasi 2906003WL110811 Kalaiarasi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Kalaiarasi INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-027-027/781-A
(Northampoondi) 		2906003000NRG23150320234671203 15/03/2023 Kasthuri 2906003WL110812 Kasthuri 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Kasthuri INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-027-027/782
(Northampoondi) 		2906003000NRG23150320234671204 15/03/2023 Andal 2906003WL110812 Andal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025719908 Andal INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-027-027/794-A
(Northampoondi) 		2906003000NRG23150320234671205 15/03/2023 Hemalatha 2906003WL110812 Hemalatha 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Hemalatha INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-027-027/802-A
(Northampoondi) 		2906003000NRG23150320234671124 15/03/2023 Tamilselvi 2906003WL110811 Tamilselvi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Tamilselvi INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-027-027/81-a
(Northampoondi) 		2906003000NRG23150320234671125 15/03/2023 Aruljothi 2906003WL110811 Aruljothi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Aruljothi INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-027-027/818-A
(Northampoondi) 		2906003000NRG23150320234671206 15/03/2023 Jayabarathi 2906003WL110812 Jayabarathi 00176 IDIB000N086 1320 1320 Processed 30/03/2023 025719908 Jayabarathi FINCARE SMALL FINANCE BANK LTD(608304)
120 THURINJAPURAM TN-06-003-027-027/822-A
(Northampoondi) 		2906003000NRG23150320234671207 15/03/2023 Valarmathi 2906003WL110812 Valarmathi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Valarmathi INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-027-027/826-A
(Northampoondi) 		2906003000NRG23150320234671208 15/03/2023 Vasantha 2906003WL110812 Vasantha 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-027-027/827-A
(Northampoondi) 		2906003000NRG23150320234671209 15/03/2023 Malliga 2906003WL110812 Malliga 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-027-027/828
(Northampoondi) 		2906003000NRG23150320234671210 15/03/2023 Deepa 2906003WL110812 Deepa 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-027-027/829-A
(Northampoondi) 		2906003000NRG23150320234671211 15/03/2023 Vasantha 2906003WL110812 Vasantha 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-027-027/831
(Northampoondi) 		2906003000NRG23150320234671212 15/03/2023 Sumathi 2906003WL110812 Sumathi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
126 THURINJAPURAM TN-06-003-027-027/902-A
(Northampoondi) 		2906003000NRG23150320234671214 15/03/2023 Banumathi 2906003WL110812 Banumathi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Banumathi INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-027-027/905-A
(Northampoondi) 		2906003000NRG23150320234671215 15/03/2023 Dhanabakkiyam 2906003WL110812 Dhanabakkiyam 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Dhanabakkiyam INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-027-027/909-A
(Northampoondi) 		2906003000NRG23150320234671216 15/03/2023 Gunasundari 2906003WL110812 Gunasundari 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Gunasundari INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-027-027/91-a
(Northampoondi) 		2906003000NRG23150320234671127 15/03/2023 Malliga 2906003WL110811 Malliga 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
130 THURINJAPURAM TN-06-003-027-027/921-A
(Northampoondi) 		2906003000NRG23150320234671077 15/03/2023 Jaya 2906003WL110810 Jaya 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 Jaya INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-027-027/922
(Northampoondi) 		2906003000NRG23150320234671217 15/03/2023 kasi 2906003WL110812 kasi 00176 IDIB000N086 1686 1686 Processed 31/03/2023 025719908 kasi INDIAN BANK(607105)
132 THURINJAPURAM TN-06-003-027-027/939-A
(Northampoondi) 		2906003000NRG23150320234671218 15/03/2023 Parimala 2906003WL110812 Parimala 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Parimala INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-027-027/95-a
(Northampoondi) 		2906003000NRG23150320234671128 15/03/2023 Mala 2906003WL110811 Mala 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Mala INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-027-027/952-A
(Northampoondi) 		2906003000NRG23150320234671220 15/03/2023 Valarmathi 2906003WL110812 Valarmathi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Valarmathi INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-027-027/953-A
(Northampoondi) 		2906003000NRG23150320234671221 15/03/2023 Machagandhi 2906003WL110812 Machagandhi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Machagandhi INDIAN BANK(607105)
136 THURINJAPURAM TN-06-003-027-027/955-A
(Northampoondi) 		2906003000NRG23150320234671129 15/03/2023 Sivakumar 2906003WL110811 Sivakumar 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025719908 Sivakumar INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-027-027/956-A
(Northampoondi) 		2906003000NRG23150320234671130 15/03/2023 Deepa 2906003WL110811 Deepa 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-027-027/97-a
(Northampoondi) 		2906003000NRG23150320234671222 15/03/2023 Kanakambaram 2906003WL110812 Kanakambaram 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Kanakambaram INDIAN BANK(607105)
139 THURINJAPURAM TN-06-003-027-027/992-A
(Northampoondi) 		2906003000NRG23150320234671223 15/03/2023 Alamalu 2906003WL110812 Alamalu 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Alamalu INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-027-029/979-A
(Northampoondi) 		2906003000NRG23150320234671131 15/03/2023 usha 2906003WL110811 usha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025719908 usha INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-027-029/981-A
(Northampoondi) 		2906003000NRG23150320234671132 15/03/2023 Subrayan 2906003WL110811 Subrayan 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025719908 Subrayan INDIAN BANK(607105)
142 THURINJAPURAM TN-06-003-027-030/105-B
(Northampoondi) 		2906003000NRG23150320234671133 15/03/2023 Baskaran 2906003WL110811 Baskaran 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025719908 Baskaran INDIAN BANK(607105)
143 THURINJAPURAM TN-06-003-027-030/873-A
(Northampoondi) 		2906003000NRG23150320234671078 15/03/2023 Jayanthi 2906003WL110810 Jayanthi 00176 IDIB000N086 1967 1967 Processed 31/03/2023 025719908 Jayanthi INDIAN BANK(607105)
144 THURINJAPURAM TN-06-003-027-030/894-A
(Northampoondi) 		2906003000NRG23150320234671134 15/03/2023 Kavitha 2906003WL110811 Kavitha 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
145 THURINJAPURAM TN-06-003-027-030/914-A
(Northampoondi) 		2906003000NRG23150320234671135 15/03/2023 Elakkiya 2906003WL110811 Elakkiya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025719908 Elakkiya INDIAN BANK(607105)
146 THURINJAPURAM TN-06-003-027-030/923-A
(Northampoondi) 		2906003000NRG23150320234671136 15/03/2023 Sivakanni 2906003WL110811 Sivakanni 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Sivakanni INDIAN BANK(607105)
147 THURINJAPURAM TN-06-003-027-030/927-A
(Northampoondi) 		2906003000NRG23150320234671079 15/03/2023 Vayapurai 2906003WL110810 Vayapurai 00176 IDIB000N086 1967 1967 Processed 31/03/2023 025719908 Vayapurai INDIAN BANK(607105)
148 THURINJAPURAM TN-06-003-027-030/984-A
(Northampoondi) 		2906003000NRG23150320234671080 15/03/2023 Selvi 2906003WL110810 Selvi 00176 IDIB000N086 1967 1967 Processed 30/03/2023 025719908 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 202173 202173
Total 203273 203273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_150323APB_FTO_1650310 Indian Bank IDIB000D034 DEVANAMPATTU 1100
2 THURINJAPURAM TN2906003_150323APB_FTO_1650310 Indian Bank IDIB000N086 NAIDUMANGALAM 202173

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