Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_030323APB_FTO_1614925
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 VEMBAKKAM TN-06-013-004-004/612-A
(Arasanipalai) 		2906013000NRG23020320234473990 03/03/2023 Rekha 2906013WL107433 Rekha 00176 IDIB000C018 800 800 Processed 31/03/2023 025730741 Rekha INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-004-004/616-A
(Arasanipalai) 		2906013000NRG23020320234473992 03/03/2023 Vijayalakhmi 2906013WL107433 Vijayalakhmi 00176 IDIB000C018 800 800 Processed 31/03/2023 025730741 Vijayalakhmi INDIAN BANK(607105)
SubTotal 1600 1600
3 VEMBAKKAM TN-06-013-004-002/608-A
(Arasanipalai) 		2906013000NRG23020320234473891 03/03/2023 Kamatchi 2906013WL107433 Kamatchi 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Kamatchi INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-004-004/282-A
(Arasanipalai) 		2906013000NRG23020320234473893 03/03/2023 Indirani 2906013WL107433 Indirani 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Indirani INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-004-004/283-A
(Arasanipalai) 		2906013000NRG23020320234473894 03/03/2023 Viji 2906013WL107433 Viji 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Viji INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-004-004/284-A
(Arasanipalai) 		2906013000NRG23020320234473895 03/03/2023 Kanniyammal 2906013WL107433 Kanniyammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Kanniyammal INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-004-004/285-A
(Arasanipalai) 		2906013000NRG23020320234473896 03/03/2023 Murugammal 2906013WL107433 Murugammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Murugammal INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-004-004/286-a
(Arasanipalai) 		2906013000NRG23020320234473897 03/03/2023 Magalakshmi 2906013WL107433 Magalakshmi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Magalakshmi INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-004-004/287-A
(Arasanipalai) 		2906013000NRG23020320234473898 03/03/2023 Selvi 2906013WL107433 Selvi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Selvi INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-004-004/289-a
(Arasanipalai) 		2906013000NRG23020320234473899 03/03/2023 RANI 2906013WL107433 RANI 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 RANI INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-004-004/290-a
(Arasanipalai) 		2906013000NRG23020320234473900 03/03/2023 Kamatchi 2906013WL107433 Kamatchi 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
12 VEMBAKKAM TN-06-013-004-004/292-a
(Arasanipalai) 		2906013000NRG23020320234473901 03/03/2023 Uma 2906013WL107433 Uma 00176 IDIB000M011 200 200 Processed 31/03/2023 025730741 Uma INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-004-004/294-a
(Arasanipalai) 		2906013000NRG23020320234473902 03/03/2023 Chinnaponnu 2906013WL107433 Chinnaponnu 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Chinnaponnu INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-004-004/295-A
(Arasanipalai) 		2906013000NRG23020320234473903 03/03/2023 Kamachi 2906013WL107433 Kamachi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Kamachi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-004-004/298-A
(Arasanipalai) 		2906013000NRG23020320234473904 03/03/2023 Kannammal 2906013WL107433 Kannammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Kannammal INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-004-004/300-a
(Arasanipalai) 		2906013000NRG23020320234473905 03/03/2023 Munusami 2906013WL107433 Munusami 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Munusami INDIA POST PAYMENTS BANK LIMITED(508528)
17 VEMBAKKAM TN-06-013-004-004/301-a
(Arasanipalai) 		2906013000NRG23020320234473906 03/03/2023 SAnthiya 2906013WL107433 SAnthiya 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 SAnthiya INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-004-004/305-a
(Arasanipalai) 		2906013000NRG23020320234473907 03/03/2023 Kasi 2906013WL107433 Kasi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Kasi INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-004-004/312-A
(Arasanipalai) 		2906013000NRG23020320234473908 03/03/2023 Etanammal 2906013WL107433 Etanammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Etanammal INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-004-004/315-A
(Arasanipalai) 		2906013000NRG23020320234473909 03/03/2023 Viayarani 2906013WL107433 Viayarani 00176 IDIB000M011 800 800 Processed 30/03/2023 025730741 Viayarani CANARA BANK(508532)
21 VEMBAKKAM TN-06-013-004-004/317-A
(Arasanipalai) 		2906013000NRG23020320234473910 03/03/2023 Sellammal 2906013WL107433 Sellammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Sellammal INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-004-004/329-D
(Arasanipalai) 		2906013000NRG23020320234473911 03/03/2023 Kanniyammal 2906013WL107433 Kanniyammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Kanniyammal INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-004-004/334-a
(Arasanipalai) 		2906013000NRG23020320234473912 03/03/2023 Athilakshmi 2906013WL107433 Athilakshmi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Athilakshmi INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-004-004/339-a
(Arasanipalai) 		2906013000NRG23020320234473913 03/03/2023 Kasthri 2906013WL107433 Kasthri 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Kasthri INDIA POST PAYMENTS BANK LIMITED(508528)
25 VEMBAKKAM TN-06-013-004-004/343-a
(Arasanipalai) 		2906013000NRG23020320234473914 03/03/2023 Niremala 2906013WL107433 Niremala 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Niremala INDIA POST PAYMENTS BANK LIMITED(508528)
26 VEMBAKKAM TN-06-013-004-004/348-a
(Arasanipalai) 		2906013000NRG23020320234473915 03/03/2023 Parasuraman 2906013WL107433 Parasuraman 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Parasuraman INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-004-004/355-a
(Arasanipalai) 		2906013000NRG23020320234473916 03/03/2023 Daveka 2906013WL107433 Daveka 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Daveka INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-004-004/356-a
(Arasanipalai) 		2906013000NRG23020320234473917 03/03/2023 parvathai 2906013WL107433 parvathai 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 parvathai INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-004-004/368-A
(Arasanipalai) 		2906013000NRG23020320234473918 03/03/2023 Malarvizhi 2906013WL107433 Malarvizhi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Malarvizhi INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-004-004/369-a
(Arasanipalai) 		2906013000NRG23020320234473919 03/03/2023 nilavathi 2906013WL107433 nilavathi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 nilavathi INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-004-004/370-a
(Arasanipalai) 		2906013000NRG23020320234473920 03/03/2023 Anaajli 2906013WL107433 Anaajli 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Anaajli INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-004-004/376-B
(Arasanipalai) 		2906013000NRG23020320234473921 03/03/2023 Saguthala 2906013WL107433 Saguthala 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Saguthala INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-004-004/378-a
(Arasanipalai) 		2906013000NRG23020320234473922 03/03/2023 Devegi 2906013WL107433 Devegi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Devegi INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-004-004/383-a
(Arasanipalai) 		2906013000NRG23020320234473923 03/03/2023 jaya 2906013WL107433 jaya 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 jaya INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-004-004/384-a
(Arasanipalai) 		2906013000NRG23020320234473924 03/03/2023 Raji 2906013WL107433 Raji 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Raji INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-004-004/386-a
(Arasanipalai) 		2906013000NRG23020320234473925 03/03/2023 Raganayagi 2906013WL107433 Raganayagi 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Raganayagi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-004-004/387-a
(Arasanipalai) 		2906013000NRG23020320234473926 03/03/2023 Kushla 2906013WL107433 Kushla 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Kushla INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-004-004/388-a
(Arasanipalai) 		2906013000NRG23020320234473927 03/03/2023 valli 2906013WL107433 valli 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 valli INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-004-004/389-a
(Arasanipalai) 		2906013000NRG23020320234473928 03/03/2023 Lakshmi 2906013WL107433 Lakshmi 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Lakshmi BANK OF BARODA(606985)
40 VEMBAKKAM TN-06-013-004-004/394-a
(Arasanipalai) 		2906013000NRG23020320234473929 03/03/2023 Lakshmi 2906013WL107433 Lakshmi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-004-004/395-a
(Arasanipalai) 		2906013000NRG23020320234473930 03/03/2023 Rajam 2906013WL107433 Rajam 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Rajam INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-004-004/398-A
(Arasanipalai) 		2906013000NRG23020320234473931 03/03/2023 Muniyammal 2906013WL107433 Muniyammal 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Muniyammal INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-004-004/401-a
(Arasanipalai) 		2906013000NRG23020320234473932 03/03/2023 Thilagavathi 2906013WL107433 Thilagavathi 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Thilagavathi INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-004-004/403-D
(Arasanipalai) 		2906013000NRG23020320234473933 03/03/2023 Manjula 2906013WL107433 Manjula 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Manjula INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-004-004/404-A
(Arasanipalai) 		2906013000NRG23020320234473934 03/03/2023 Vasanvali 2906013WL107433 Vasanvali 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Vasanvali INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-004-004/406-A
(Arasanipalai) 		2906013000NRG23020320234473935 03/03/2023 meenatchi 2906013WL107433 meenatchi 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 meenatchi INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-004-004/41-A
(Arasanipalai) 		2906013000NRG23020320234473936 03/03/2023 Malar 2906013WL107433 Malar 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Malar INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-004-004/42-a
(Arasanipalai) 		2906013000NRG23020320234473937 03/03/2023 Muniyammal 2906013WL107433 Muniyammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Muniyammal INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-004-004/43-A
(Arasanipalai) 		2906013000NRG23020320234473938 03/03/2023 Gangammal 2906013WL107433 Gangammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Gangammal INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-004-004/433-D
(Arasanipalai) 		2906013000NRG23020320234473939 03/03/2023 Lakshmi 2906013WL107433 Lakshmi 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-004-004/434-D
(Arasanipalai) 		2906013000NRG23020320234473940 03/03/2023 elumalai 2906013WL107433 elumalai 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 elumalai INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-004-004/436-D
(Arasanipalai) 		2906013000NRG23020320234473941 03/03/2023 Sarswathi 2906013WL107433 Sarswathi 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Sarswathi INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-004-004/437-A
(Arasanipalai) 		2906013000NRG23020320234473942 03/03/2023 Sathiya 2906013WL107433 Sathiya 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Sathiya INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-004-004/44-A
(Arasanipalai) 		2906013000NRG23020320234473943 03/03/2023 Nirmala 2906013WL107433 Nirmala 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Nirmala INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-004-004/442-A
(Arasanipalai) 		2906013000NRG23020320234473944 03/03/2023 kamala 2906013WL107433 kamala 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 kamala INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-004-004/443-B
(Arasanipalai) 		2906013000NRG23020320234473945 03/03/2023 Anjilai 2906013WL107433 Anjilai 00176 IDIB000M011 200 200 Processed 31/03/2023 025730741 Anjilai INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-004-004/444-A
(Arasanipalai) 		2906013000NRG23020320234473946 03/03/2023 Kamal 2906013WL107433 Kamal 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Kamal INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-004-004/447-D
(Arasanipalai) 		2906013000NRG23020320234473947 03/03/2023 Rajilakshmi 2906013WL107433 Rajilakshmi 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Rajilakshmi STATE BANK OF INDIA(508548)
59 VEMBAKKAM TN-06-013-004-004/449-A
(Arasanipalai) 		2906013000NRG23020320234473948 03/03/2023 Visalachi 2906013WL107433 Visalachi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Visalachi INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-004-004/45-a
(Arasanipalai) 		2906013000NRG23020320234473949 03/03/2023 Ganesan 2906013WL107433 Ganesan 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Ganesan INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-004-004/450-A
(Arasanipalai) 		2906013000NRG23020320234473950 03/03/2023 SAthiya 2906013WL107433 SAthiya 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 SAthiya INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-004-004/451-D
(Arasanipalai) 		2906013000NRG23020320234473951 03/03/2023 Saraladevi 2906013WL107433 Saraladevi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Saraladevi INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-004-004/452-D
(Arasanipalai) 		2906013000NRG23020320234473952 03/03/2023 Geetha 2906013WL107433 Geetha 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Geetha INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-004-004/453-C
(Arasanipalai) 		2906013000NRG23020320234473953 03/03/2023 ranjitha 2906013WL107433 ranjitha 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 ranjitha INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-004-004/454-A
(Arasanipalai) 		2906013000NRG23020320234473954 03/03/2023 Selvi 2906013WL107433 Selvi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Selvi INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-004-004/455-A
(Arasanipalai) 		2906013000NRG23020320234473955 03/03/2023 Kala 2906013WL107433 Kala 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Kala INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-004-004/46-A
(Arasanipalai) 		2906013000NRG23020320234473956 03/03/2023 Andal 2906013WL107433 Andal 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
68 VEMBAKKAM TN-06-013-004-004/462-A
(Arasanipalai) 		2906013000NRG23020320234473957 03/03/2023 Dhanamal 2906013WL107433 Dhanamal 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Dhanamal INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-004-004/463-A
(Arasanipalai) 		2906013000NRG23020320234473958 03/03/2023 Ellammal 2906013WL107433 Ellammal 00176 IDIB000M011 800 800 Processed 30/03/2023 025730741 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 VEMBAKKAM TN-06-013-004-004/469-A
(Arasanipalai) 		2906013000NRG23020320234473959 03/03/2023 Lakshmi 2906013WL107433 Lakshmi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-004-004/471-A
(Arasanipalai) 		2906013000NRG23020320234473960 03/03/2023 Amsa 2906013WL107433 Amsa 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
72 VEMBAKKAM TN-06-013-004-004/473
(Arasanipalai) 		2906013000NRG23020320234473961 03/03/2023 kanniyamma 2906013WL107433 kanniyamma 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 kanniyamma INDIAN BANK(607105)
73 VEMBAKKAM TN-06-013-004-004/476-A
(Arasanipalai) 		2906013000NRG23020320234473962 03/03/2023 Lakshmi 2906013WL107433 Lakshmi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
74 VEMBAKKAM TN-06-013-004-004/48-A
(Arasanipalai) 		2906013000NRG23020320234473963 03/03/2023 Kamatchi 2906013WL107433 Kamatchi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Kamatchi INDIAN BANK(607105)
75 VEMBAKKAM TN-06-013-004-004/49-A
(Arasanipalai) 		2906013000NRG23020320234473964 03/03/2023 Kamatchi 2906013WL107433 Kamatchi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Kamatchi INDIAN BANK(607105)
76 VEMBAKKAM TN-06-013-004-004/5-a
(Arasanipalai) 		2906013000NRG23020320234473965 03/03/2023 Jaya 2906013WL107433 Jaya 00176 IDIB000M011 800 800 Processed 30/03/2023 025730741 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
77 VEMBAKKAM TN-06-013-004-004/50-A
(Arasanipalai) 		2906013000NRG23020320234473966 03/03/2023 Tamilselvi 2906013WL107433 Tamilselvi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Tamilselvi INDIAN BANK(607105)
78 VEMBAKKAM TN-06-013-004-004/51-a
(Arasanipalai) 		2906013000NRG23020320234473967 03/03/2023 karpagam 2906013WL107433 karpagam 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 karpagam INDIAN BANK(607105)
79 VEMBAKKAM TN-06-013-004-004/52-a
(Arasanipalai) 		2906013000NRG23020320234473968 03/03/2023 Devagi 2906013WL107433 Devagi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Devagi INDIAN BANK(607105)
80 VEMBAKKAM TN-06-013-004-004/53-A
(Arasanipalai) 		2906013000NRG23020320234473969 03/03/2023 Kaliselvi 2906013WL107433 Kaliselvi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Kaliselvi INDIAN BANK(607105)
81 VEMBAKKAM TN-06-013-004-004/536-A
(Arasanipalai) 		2906013000NRG23020320234473970 03/03/2023 Menga 2906013WL107433 Menga 00176 IDIB000M011 800 800 Processed 30/03/2023 025730741 Menga INDIA POST PAYMENTS BANK LIMITED(508528)
82 VEMBAKKAM TN-06-013-004-004/54-A
(Arasanipalai) 		2906013000NRG23020320234473971 03/03/2023 Muniyammal 2906013WL107433 Muniyammal 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Muniyammal INDIAN BANK(607105)
83 VEMBAKKAM TN-06-013-004-004/55-A
(Arasanipalai) 		2906013000NRG23020320234473972 03/03/2023 Manoramma 2906013WL107433 Manoramma 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Manoramma INDIAN BANK(607105)
84 VEMBAKKAM TN-06-013-004-004/550-A
(Arasanipalai) 		2906013000NRG23020320234473973 03/03/2023 Mala 2906013WL107433 Mala 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Mala INDIAN BANK(607105)
85 VEMBAKKAM TN-06-013-004-004/551
(Arasanipalai) 		2906013000NRG23020320234473974 03/03/2023 Pushpa 2906013WL107433 Pushpa 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Pushpa INDIAN BANK(607105)
86 VEMBAKKAM TN-06-013-004-004/554-A
(Arasanipalai) 		2906013000NRG23020320234473975 03/03/2023 Geetha 2906013WL107433 Geetha 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Geetha INDIAN BANK(607105)
87 VEMBAKKAM TN-06-013-004-004/557-A
(Arasanipalai) 		2906013000NRG23020320234473976 03/03/2023 Ellammal 2906013WL107433 Ellammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Ellammal INDIAN BANK(607105)
88 VEMBAKKAM TN-06-013-004-004/566-A
(Arasanipalai) 		2906013000NRG23020320234473977 03/03/2023 Suganya 2906013WL107433 Suganya 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Suganya INDIAN BANK(607105)
89 VEMBAKKAM TN-06-013-004-004/567-A
(Arasanipalai) 		2906013000NRG23020320234473978 03/03/2023 Vegatasan 2906013WL107433 Vegatasan 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Vegatasan INDIAN BANK(607105)
90 VEMBAKKAM TN-06-013-004-004/57-a
(Arasanipalai) 		2906013000NRG23020320234473979 03/03/2023 Mthammal 2906013WL107433 Mthammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Mthammal INDIAN BANK(607105)
91 VEMBAKKAM TN-06-013-004-004/578-A
(Arasanipalai) 		2906013000NRG23020320234473980 03/03/2023 Sandhiya 2906013WL107433 Sandhiya 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Sandhiya INDIAN BANK(607105)
92 VEMBAKKAM TN-06-013-004-004/585-A
(Arasanipalai) 		2906013000NRG23020320234473981 03/03/2023 Chinnaponnu 2906013WL107433 Chinnaponnu 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Chinnaponnu INDIAN BANK(607105)
93 VEMBAKKAM TN-06-013-004-004/589-A
(Arasanipalai) 		2906013000NRG23020320234473982 03/03/2023 Geetha 2906013WL107433 Geetha 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Geetha INDIAN BANK(607105)
94 VEMBAKKAM TN-06-013-004-004/59-A
(Arasanipalai) 		2906013000NRG23020320234473983 03/03/2023 samundeeswari 2906013WL107433 samundeeswari 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 samundeeswari INDIAN BANK(607105)
95 VEMBAKKAM TN-06-013-004-004/590-A
(Arasanipalai) 		2906013000NRG23020320234473984 03/03/2023 Vijaya 2906013WL107433 Vijaya 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Vijaya INDIAN BANK(607105)
96 VEMBAKKAM TN-06-013-004-004/591-A
(Arasanipalai) 		2906013000NRG23020320234473985 03/03/2023 Deivanai 2906013WL107433 Deivanai 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
97 VEMBAKKAM TN-06-013-004-004/592-A
(Arasanipalai) 		2906013000NRG23020320234473986 03/03/2023 Kalpana 2906013WL107433 Kalpana 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Kalpana INDIAN BANK(607105)
98 VEMBAKKAM TN-06-013-004-004/596-A
(Arasanipalai) 		2906013000NRG23020320234473987 03/03/2023 Gayathri 2906013WL107433 Gayathri 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Gayathri INDIAN BANK(607105)
99 VEMBAKKAM TN-06-013-004-004/61-a
(Arasanipalai) 		2906013000NRG23020320234473988 03/03/2023 Indirani 2906013WL107433 Indirani 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Indirani INDIAN BANK(607105)
100 VEMBAKKAM TN-06-013-004-004/610-A
(Arasanipalai) 		2906013000NRG23020320234473989 03/03/2023 Savithiri 2906013WL107433 Savithiri 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Savithiri INDIAN BANK(607105)
101 VEMBAKKAM TN-06-013-004-004/613-A
(Arasanipalai) 		2906013000NRG23020320234473991 03/03/2023 Santhi 2906013WL107433 Santhi 00176 IDIB000M011 1686 1686 Processed 30/03/2023 025730741 Santhi BANK OF BARODA(606985)
102 VEMBAKKAM TN-06-013-004-004/618-A
(Arasanipalai) 		2906013000NRG23020320234473993 03/03/2023 MahesWari 2906013WL107433 MahesWari 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 MahesWari INDIAN BANK(607105)
103 VEMBAKKAM TN-06-013-004-004/62-A
(Arasanipalai) 		2906013000NRG23020320234473994 03/03/2023 Senthamari 2906013WL107433 Senthamari 00176 IDIB000M011 800 800 Processed 30/03/2023 025730741 Senthamari INDIA POST PAYMENTS BANK LIMITED(508528)
104 VEMBAKKAM TN-06-013-004-004/620-A
(Arasanipalai) 		2906013000NRG23020320234473995 03/03/2023 Suganya 2906013WL107433 Suganya 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Suganya INDIAN BANK(607105)
105 VEMBAKKAM TN-06-013-004-004/624-A
(Arasanipalai) 		2906013000NRG23020320234473996 03/03/2023 Poovarasi 2906013WL107433 Poovarasi 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Poovarasi INDIAN BANK(607105)
106 VEMBAKKAM TN-06-013-004-004/63-A
(Arasanipalai) 		2906013000NRG23020320234473997 03/03/2023 muniammal 2906013WL107433 muniammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 muniammal INDIAN BANK(607105)
107 VEMBAKKAM TN-06-013-004-004/630
(Arasanipalai) 		2906013000NRG23020320234473998 03/03/2023 Rathika 2906013WL107433 Rathika 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Rathika INDIAN BANK(607105)
108 VEMBAKKAM TN-06-013-004-004/633
(Arasanipalai) 		2906013000NRG23020320234473999 03/03/2023 Aishwarya 2906013WL107433 Aishwarya 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Aishwarya INDIAN BANK(607105)
109 VEMBAKKAM TN-06-013-004-004/634
(Arasanipalai) 		2906013000NRG23020320234474000 03/03/2023 Kanagavalli 2906013WL107433 Kanagavalli 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Kanagavalli CANARA BANK(508532)
110 VEMBAKKAM TN-06-013-004-004/637
(Arasanipalai) 		2906013000NRG23020320234474001 03/03/2023 Elumalai 2906013WL107433 Elumalai 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Elumalai INDIAN BANK(607105)
111 VEMBAKKAM TN-06-013-004-004/64-A
(Arasanipalai) 		2906013000NRG23020320234474002 03/03/2023 Santhi 2906013WL107433 Santhi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Santhi INDIAN BANK(607105)
112 VEMBAKKAM TN-06-013-004-004/65-a
(Arasanipalai) 		2906013000NRG23020320234474003 03/03/2023 Sethamari 2906013WL107433 Sethamari 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Sethamari INDIAN BANK(607105)
113 VEMBAKKAM TN-06-013-004-004/66-A
(Arasanipalai) 		2906013000NRG23020320234474004 03/03/2023 devi 2906013WL107433 devi 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 devi INDIAN BANK(607105)
114 VEMBAKKAM TN-06-013-004-004/67-a
(Arasanipalai) 		2906013000NRG23020320234474005 03/03/2023 Verammal 2906013WL107433 Verammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Verammal INDIAN BANK(607105)
115 VEMBAKKAM TN-06-013-004-004/69-A
(Arasanipalai) 		2906013000NRG23020320234474006 03/03/2023 Vinayagam 2906013WL107433 Vinayagam 00176 IDIB000M011 1200 1200 Rejected 31/03/2023 025730741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 VEMBAKKAM TN-06-013-004-004/7-A
(Arasanipalai) 		2906013000NRG23020320234474007 03/03/2023 Annathanam 2906013WL107433 Annathanam 00176 IDIB000M011 800 800 Processed 30/03/2023 025730741 Annathanam INDIA POST PAYMENTS BANK LIMITED(508528)
117 VEMBAKKAM TN-06-013-004-004/71-A
(Arasanipalai) 		2906013000NRG23020320234474008 03/03/2023 Susila 2906013WL107433 Susila 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Susila INDIAN BANK(607105)
118 VEMBAKKAM TN-06-013-004-004/73-A
(Arasanipalai) 		2906013000NRG23020320234474009 03/03/2023 Dhanalakshmi 2906013WL107433 Dhanalakshmi 00176 IDIB000M011 800 800 Processed 30/03/2023 025730741 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
119 VEMBAKKAM TN-06-013-004-004/74-A
(Arasanipalai) 		2906013000NRG23020320234474010 03/03/2023 Thilagam 2906013WL107433 Thilagam 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Thilagam INDIAN BANK(607105)
120 VEMBAKKAM TN-06-013-004-004/75-D
(Arasanipalai) 		2906013000NRG23020320234474011 03/03/2023 Rajagopal 2906013WL107433 Rajagopal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Rajagopal INDIAN BANK(607105)
121 VEMBAKKAM TN-06-013-004-004/76-A
(Arasanipalai) 		2906013000NRG23020320234474012 03/03/2023 Subramani 2906013WL107433 Subramani 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Subramani INDIAN BANK(607105)
122 VEMBAKKAM TN-06-013-004-004/77-a
(Arasanipalai) 		2906013000NRG23020320234474013 03/03/2023 vijaya 2906013WL107433 vijaya 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 vijaya INDIAN BANK(607105)
123 VEMBAKKAM TN-06-013-004-004/79-a
(Arasanipalai) 		2906013000NRG23020320234474014 03/03/2023 nagappan 2906013WL107433 nagappan 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 nagappan INDIAN BANK(607105)
124 VEMBAKKAM TN-06-013-004-004/8-a
(Arasanipalai) 		2906013000NRG23020320234474015 03/03/2023 Ellammal 2906013WL107433 Ellammal 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Ellammal INDIAN BANK(607105)
125 VEMBAKKAM TN-06-013-004-004/80-a
(Arasanipalai) 		2906013000NRG23020320234474016 03/03/2023 Balu 2906013WL107433 Balu 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Balu INDIAN BANK(607105)
126 VEMBAKKAM TN-06-013-004-004/82-a
(Arasanipalai) 		2906013000NRG23020320234474017 03/03/2023 Kanniammal 2906013WL107433 Kanniammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Kanniammal INDIAN BANK(607105)
127 VEMBAKKAM TN-06-013-004-004/83-A
(Arasanipalai) 		2906013000NRG23020320234474018 03/03/2023 Lakshmi 2906013WL107433 Lakshmi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
128 VEMBAKKAM TN-06-013-004-004/84-A
(Arasanipalai) 		2906013000NRG23020320234474019 03/03/2023 Selvi 2906013WL107433 Selvi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Selvi INDIAN BANK(607105)
129 VEMBAKKAM TN-06-013-004-004/85-A
(Arasanipalai) 		2906013000NRG23020320234474020 03/03/2023 Kalaiselvi 2906013WL107433 Kalaiselvi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Kalaiselvi INDIAN BANK(607105)
130 VEMBAKKAM TN-06-013-004-004/86-A
(Arasanipalai) 		2906013000NRG23020320234474021 03/03/2023 Pushpa 2906013WL107433 Pushpa 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Pushpa INDIAN BANK(607105)
131 VEMBAKKAM TN-06-013-004-004/87-A
(Arasanipalai) 		2906013000NRG23020320234474022 03/03/2023 Muniyammal 2906013WL107433 Muniyammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Muniyammal INDIAN BANK(607105)
132 VEMBAKKAM TN-06-013-004-004/88-A
(Arasanipalai) 		2906013000NRG23020320234474023 03/03/2023 Lakshmi 2906013WL107433 Lakshmi 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
133 VEMBAKKAM TN-06-013-004-004/89-A
(Arasanipalai) 		2906013000NRG23020320234474024 03/03/2023 Lakshmi 2906013WL107433 Lakshmi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
134 VEMBAKKAM TN-06-013-004-004/9-A
(Arasanipalai) 		2906013000NRG23020320234474025 03/03/2023 Thonei 2906013WL107433 Thonei 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Thonei INDIAN BANK(607105)
135 VEMBAKKAM TN-06-013-004-004/91-a
(Arasanipalai) 		2906013000NRG23020320234474026 03/03/2023 Chinnaponu 2906013WL107433 Chinnaponu 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Chinnaponu INDIAN BANK(607105)
136 VEMBAKKAM TN-06-013-004-004/92-A
(Arasanipalai) 		2906013000NRG23020320234474027 03/03/2023 Ramesh 2906013WL107433 Ramesh 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 VEMBAKKAM TN-06-013-004-004/93-A
(Arasanipalai) 		2906013000NRG23020320234474028 03/03/2023 Murugesan 2906013WL107433 Murugesan 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Murugesan INDIAN BANK(607105)
138 VEMBAKKAM TN-06-013-004-004/94-A
(Arasanipalai) 		2906013000NRG23020320234474029 03/03/2023 Kuppammal 2906013WL107433 Kuppammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Kuppammal INDIAN BANK(607105)
139 VEMBAKKAM TN-06-013-004-004/95-A
(Arasanipalai) 		2906013000NRG23020320234474030 03/03/2023 Uma 2906013WL107433 Uma 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Uma INDIAN BANK(607105)
140 VEMBAKKAM TN-06-013-004-004/97-A
(Arasanipalai) 		2906013000NRG23020320234474031 03/03/2023 Kali 2906013WL107433 Kali 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Kali INDIAN BANK(607105)
141 VEMBAKKAM TN-06-013-004-004/99-A
(Arasanipalai) 		2906013000NRG23020320234474032 03/03/2023 Vasantha 2906013WL107433 Vasantha 00176 IDIB000M011 800 800 Processed 31/03/2023 025730741 Vasantha INDIAN BANK(607105)
SubTotal 148486 148486
142 VEMBAKKAM TN-06-013-004-004/10-a
(Arasanipalai) 		2906013000NRG23020320234473892 03/03/2023 Radha 2906013WL107433 Radha 00409 SIBL0000029 1200 1200 Processed 31/03/2023 025730741 Radha INDIAN BANK(607105)
SubTotal 1200 1200
Total 151286 151286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_030323APB_FTO_1614925 Indian Bank IDIB000C018 CHEYYAR 1600
2 VEMBAKKAM TN2906013_030323APB_FTO_1614925 Indian Bank IDIB000M011 MAMANDUR 26000
3 VEMBAKKAM TN2906013_030323APB_FTO_1614925 Indian Bank IDIB000M011 MAMANDUR TVMS 122486
4 VEMBAKKAM TN2906013_030323APB_FTO_1614925 South Indian Bank SIBL0000029 KANCHEEPURAM 1200

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