Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1720731
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 THANDARAMPET TN-06-009-030-001/1550-A
(Reddiyapalayam) 		2906009000NRG23310320235090787 31/03/2023 Ponnammal 2906009WL117388 Ponnammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Ponnammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-030-002/1969-A
(Reddiyapalayam) 		2906009000NRG23310320235090788 31/03/2023 Vengiyammaal 2906009WL117388 Vengiyammaal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vengiyammaal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-030-004/1618-A
(Reddiyapalayam) 		2906009000NRG23310320235090789 31/03/2023 Sumathi 2906009WL117388 Sumathi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sumathi BANK OF BARODA(606985)
4 THANDARAMPET TN-06-009-030-004/1682-A
(Reddiyapalayam) 		2906009000NRG23310320235090790 31/03/2023 Sundarambal 2906009WL117388 Sundarambal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sundarambal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-030-030/1004-A
(Reddiyapalayam) 		2906009000NRG23310320235090791 31/03/2023 Lakshmi 2906009WL117388 Lakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-030-030/1023-A
(Reddiyapalayam) 		2906009000NRG23310320235090792 31/03/2023 Kasiyammal 2906009WL117388 Kasiyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-030-030/1042-A
(Reddiyapalayam) 		2906009000NRG23310320235090793 31/03/2023 Kamatchi 2906009WL117388 Kamatchi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kamatchi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-030-030/1052-A
(Reddiyapalayam) 		2906009000NRG23310320235090794 31/03/2023 Silambarasan 2906009WL117388 Silambarasan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Silambarasan BANK OF BARODA(606985)
9 THANDARAMPET TN-06-009-030-030/1075-A
(Reddiyapalayam) 		2906009000NRG23310320235090795 31/03/2023 Sivagami 2906009WL117388 Sivagami 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-030-030/1077-A
(Reddiyapalayam) 		2906009000NRG23310320235090796 31/03/2023 Sakunthala 2906009WL117388 Sakunthala 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sakunthala INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-030-030/108-A
(Reddiyapalayam) 		2906009000NRG23310320235090797 31/03/2023 Malliga 2906009WL117388 Malliga 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-030-030/1083-A
(Reddiyapalayam) 		2906009000NRG23310320235090798 31/03/2023 Kuppammal 2906009WL117388 Kuppammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kuppammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-030-030/1085-A
(Reddiyapalayam) 		2906009000NRG23310320235090799 31/03/2023 Sumathi 2906009WL117388 Sumathi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANDARAMPET TN-06-009-030-030/1089-A
(Reddiyapalayam) 		2906009000NRG23310320235090800 31/03/2023 Rani 2906009WL117388 Rani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-030-030/1091-A
(Reddiyapalayam) 		2906009000NRG23310320235090801 31/03/2023 Alamelu 2906009WL117388 Alamelu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-030-030/1092-A
(Reddiyapalayam) 		2906009000NRG23310320235090802 31/03/2023 Rani 2906009WL117388 Rani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANDARAMPET TN-06-009-030-030/1096-A
(Reddiyapalayam) 		2906009000NRG23310320235090803 31/03/2023 Dhanalakshmi 2906009WL117388 Dhanalakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-030-030/1106-A
(Reddiyapalayam) 		2906009000NRG23310320235090804 31/03/2023 Patturoja 2906009WL117388 Patturoja 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Patturoja INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-030-030/1112-A
(Reddiyapalayam) 		2906009000NRG23310320235090805 31/03/2023 Chinnapappa 2906009WL117388 Chinnapappa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-030-030/1127-a
(Reddiyapalayam) 		2906009000NRG23310320235090806 31/03/2023 Amaravathi 2906009WL117388 Amaravathi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Amaravathi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-030-030/1131-A
(Reddiyapalayam) 		2906009000NRG23310320235090807 31/03/2023 Vijaya 2906009WL117388 Vijaya 00176 IDIB000T094 562 562 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-030-030/1145-A
(Reddiyapalayam) 		2906009000NRG23310320235090808 31/03/2023 Ravindran 2906009WL117388 Ravindran 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Ravindran INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-030-030/1149-A
(Reddiyapalayam) 		2906009000NRG23310320235090809 31/03/2023 Unnamalai 2906009WL117388 Unnamalai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-030-030/1153-A
(Reddiyapalayam) 		2906009000NRG23310320235090810 31/03/2023 Lakshmi 2906009WL117388 Lakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-030-030/1165-A
(Reddiyapalayam) 		2906009000NRG23310320235090811 31/03/2023 Muniyammal 2906009WL117388 Muniyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-030-030/1173-A
(Reddiyapalayam) 		2906009000NRG23310320235090812 31/03/2023 Govindammal 2906009WL117388 Govindammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-030-030/1182-A
(Reddiyapalayam) 		2906009000NRG23310320235090813 31/03/2023 Mariyammal 2906009WL117388 Mariyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Mariyammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-030-030/1186-A
(Reddiyapalayam) 		2906009000NRG23310320235090814 31/03/2023 Pirema 2906009WL117388 Pirema 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Pirema INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-030-030/1235-A
(Reddiyapalayam) 		2906009000NRG23310320235090815 31/03/2023 Soalai 2906009WL117388 Soalai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Soalai INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-030-030/1253-A
(Reddiyapalayam) 		2906009000NRG23310320235090816 31/03/2023 Sathiya 2906009WL117388 Sathiya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sathiya INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-030-030/1274-A
(Reddiyapalayam) 		2906009000NRG23310320235090817 31/03/2023 Muthu 2906009WL117388 Muthu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Muthu BANK OF BARODA(606985)
32 THANDARAMPET TN-06-009-030-030/1286-A
(Reddiyapalayam) 		2906009000NRG23310320235090818 31/03/2023 Priya 2906009WL117388 Priya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-030-030/1308-A
(Reddiyapalayam) 		2906009000NRG23310320235090819 31/03/2023 Sharputhin 2906009WL117388 Sharputhin 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Sharputhin IDFC BANK LIMITED(608117)
34 THANDARAMPET TN-06-009-030-030/1323-A
(Reddiyapalayam) 		2906009000NRG23310320235090820 31/03/2023 Ramani 2906009WL117388 Ramani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Ramani INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-030-030/1324-A
(Reddiyapalayam) 		2906009000NRG23310320235090821 31/03/2023 Suganthi 2906009WL117388 Suganthi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Suganthi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-030-030/1333-A
(Reddiyapalayam) 		2906009000NRG23310320235090822 31/03/2023 Shanthi 2906009WL117388 Shanthi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANDARAMPET TN-06-009-030-030/1333-A
(Reddiyapalayam) 		2906009000NRG23310320235090823 31/03/2023 Vinothkumar 2906009WL117388 Vinothkumar 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vinothkumar BANK OF BARODA(606985)
38 THANDARAMPET TN-06-009-030-030/1359-A
(Reddiyapalayam) 		2906009000NRG23310320235090824 31/03/2023 Sudha 2906009WL117388 Sudha 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-030-030/1364-A
(Reddiyapalayam) 		2906009000NRG23310320235090825 31/03/2023 Visithraa 2906009WL117388 Visithraa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Visithraa INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-030-030/1367-A
(Reddiyapalayam) 		2906009000NRG23310320235090826 31/03/2023 Jamuna 2906009WL117388 Jamuna 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Jamuna BANK OF BARODA(606985)
41 THANDARAMPET TN-06-009-030-030/1372-A
(Reddiyapalayam) 		2906009000NRG23310320235090827 31/03/2023 Parimala 2906009WL117388 Parimala 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-030-030/1373-A
(Reddiyapalayam) 		2906009000NRG23310320235090828 31/03/2023 Sakthi 2906009WL117388 Sakthi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sakthi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-030-030/1375-A
(Reddiyapalayam) 		2906009000NRG23310320235090829 31/03/2023 Ambiga 2906009WL117388 Ambiga 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Ambiga INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-030-030/138-A
(Reddiyapalayam) 		2906009000NRG23310320235090830 31/03/2023 Sivakumar 2906009WL117388 Sivakumar 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sivakumar INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-030-030/1389-A
(Reddiyapalayam) 		2906009000NRG23310320235090831 31/03/2023 Panchalai 2906009WL117388 Panchalai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Panchalai INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-030-030/1420-A
(Reddiyapalayam) 		2906009000NRG23310320235090832 31/03/2023 Subramani 2906009WL117388 Subramani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Subramani BANK OF BARODA(606985)
47 THANDARAMPET TN-06-009-030-030/1424-A
(Reddiyapalayam) 		2906009000NRG23310320235090833 31/03/2023 Rajakumari 2906009WL117388 Rajakumari 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Rajakumari INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-030-030/1426-A
(Reddiyapalayam) 		2906009000NRG23310320235090834 31/03/2023 Palani 2906009WL117388 Palani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Palani INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-030-030/1437-A
(Reddiyapalayam) 		2906009000NRG23310320235090835 31/03/2023 Sudha 2906009WL117388 Sudha 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-030-030/1440-A
(Reddiyapalayam) 		2906009000NRG23310320235090836 31/03/2023 Nasimbanu 2906009WL117388 Nasimbanu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Nasimbanu INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-030-030/1453-A
(Reddiyapalayam) 		2906009000NRG23310320235090837 31/03/2023 Kamatchi 2906009WL117388 Kamatchi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kamatchi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-030-030/1460-A
(Reddiyapalayam) 		2906009000NRG23310320235090838 31/03/2023 Vasanthi 2906009WL117388 Vasanthi 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Vasanthi INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-030-030/1472-A
(Reddiyapalayam) 		2906009000NRG23310320235090839 31/03/2023 Pachaiyammal 2906009WL117388 Pachaiyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Pachaiyammal INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-030-030/1496-A
(Reddiyapalayam) 		2906009000NRG23310320235090840 31/03/2023 Sasikala 2906009WL117388 Sasikala 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sasikala INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-030-030/1499-A
(Reddiyapalayam) 		2906009000NRG23310320235090841 31/03/2023 Johnma 2906009WL117388 Johnma 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Johnma BANK OF BARODA(606985)
56 THANDARAMPET TN-06-009-030-030/1507-A
(Reddiyapalayam) 		2906009000NRG23310320235090842 31/03/2023 Jayanthi 2906009WL117388 Jayanthi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Jayanthi BANK OF BARODA(606985)
57 THANDARAMPET TN-06-009-030-030/1612-A
(Reddiyapalayam) 		2906009000NRG23310320235090843 31/03/2023 Raamasaamy 2906009WL117388 Raamasaamy 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Raamasaamy INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-030-030/1663-A
(Reddiyapalayam) 		2906009000NRG23310320235090844 31/03/2023 Banu 2906009WL117388 Banu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Banu INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-030-030/1672-A
(Reddiyapalayam) 		2906009000NRG23310320235090845 31/03/2023 Anjalai 2906009WL117388 Anjalai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-030-030/1674-A
(Reddiyapalayam) 		2906009000NRG23310320235090846 31/03/2023 Venkatesan 2906009WL117388 Venkatesan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Venkatesan INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-030-030/1732-A
(Reddiyapalayam) 		2906009000NRG23310320235090847 31/03/2023 Muniyammal 2906009WL117388 Muniyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-030-030/1743-A
(Reddiyapalayam) 		2906009000NRG23310320235090848 31/03/2023 Ahamed Basha 2906009WL117388 Ahamed Basha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Ahamed Basha INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-030-030/1745-A
(Reddiyapalayam) 		2906009000NRG23310320235090849 31/03/2023 Nirosha 2906009WL117388 Nirosha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Nirosha INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-030-030/1789-A
(Reddiyapalayam) 		2906009000NRG23310320235090850 31/03/2023 Raadhaa 2906009WL117388 Raadhaa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Raadhaa INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-030-030/1839-A
(Reddiyapalayam) 		2906009000NRG23310320235090851 31/03/2023 Lakshmi 2906009WL117388 Lakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Lakshmi BANK OF BARODA(606985)
66 THANDARAMPET TN-06-009-030-030/1850-A
(Reddiyapalayam) 		2906009000NRG23310320235090852 31/03/2023 Ambigaa 2906009WL117388 Ambigaa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Ambigaa INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-030-030/1852-A
(Reddiyapalayam) 		2906009000NRG23310320235090853 31/03/2023 Selvi 2906009WL117388 Selvi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Selvi CANARA BANK(508532)
68 THANDARAMPET TN-06-009-030-030/1864-A
(Reddiyapalayam) 		2906009000NRG23310320235090854 31/03/2023 Chennammaal 2906009WL117388 Chennammaal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chennammaal FINCARE SMALL FINANCE BANK LTD(608304)
69 THANDARAMPET TN-06-009-030-030/1869-A
(Reddiyapalayam) 		2906009000NRG23310320235090855 31/03/2023 Chennammaal 2906009WL117388 Chennammaal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chennammaal INDIA POST PAYMENTS BANK LIMITED(508528)
70 THANDARAMPET TN-06-009-030-030/1870-A
(Reddiyapalayam) 		2906009000NRG23310320235090856 31/03/2023 IndiraDevi 2906009WL117388 IndiraDevi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 IndiraDevi INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-030-030/1877-A
(Reddiyapalayam) 		2906009000NRG23310320235090857 31/03/2023 Devi 2906009WL117388 Devi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Devi INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-030-030/191-A
(Reddiyapalayam) 		2906009000NRG23310320235090858 31/03/2023 Rajeswari 2906009WL117388 Rajeswari 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-030-030/1916-A
(Reddiyapalayam) 		2906009000NRG23310320235090859 31/03/2023 Uma 2906009WL117388 Uma 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Uma INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-030-030/195-A
(Reddiyapalayam) 		2906009000NRG23310320235090861 31/03/2023 Elumalai 2906009WL117388 Elumalai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-030-030/195-A
(Reddiyapalayam) 		2906009000NRG23310320235090860 31/03/2023 Indirani 2906009WL117388 Indirani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Indirani INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-030-030/1961-A
(Reddiyapalayam) 		2906009000NRG23310320235090862 31/03/2023 LakshmiDevi 2906009WL117388 LakshmiDevi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 LakshmiDevi STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-030-030/198-A
(Reddiyapalayam) 		2906009000NRG23310320235090863 31/03/2023 Pandurangan 2906009WL117388 Pandurangan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Pandurangan INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-030-030/1998-A
(Reddiyapalayam) 		2906009000NRG23310320235090864 31/03/2023 Saravanan 2906009WL117388 Saravanan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Saravanan INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-030-030/1999-A
(Reddiyapalayam) 		2906009000NRG23310320235090865 31/03/2023 Saravanapriya 2906009WL117388 Saravanapriya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Saravanapriya INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-030-030/2016-A
(Reddiyapalayam) 		2906009000NRG23310320235090866 31/03/2023 Andal 2906009WL117388 Andal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Andal INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-030-030/2047-A
(Reddiyapalayam) 		2906009000NRG23310320235090867 31/03/2023 Padmavathi 2906009WL117388 Padmavathi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Padmavathi INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-030-030/222-A
(Reddiyapalayam) 		2906009000NRG23310320235090869 31/03/2023 Kumar 2906009WL117388 Kumar 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kumar INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-030-030/222-A
(Reddiyapalayam) 		2906009000NRG23310320235090870 31/03/2023 Selvi 2906009WL117388 Selvi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-030-030/227-A
(Reddiyapalayam) 		2906009000NRG23310320235090871 31/03/2023 Jaya 2906009WL117388 Jaya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-030-030/240-A
(Reddiyapalayam) 		2906009000NRG23310320235090872 31/03/2023 Dhavamani 2906009WL117388 Dhavamani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Dhavamani BANK OF BARODA(606985)
86 THANDARAMPET TN-06-009-030-030/273-A
(Reddiyapalayam) 		2906009000NRG23310320235090873 31/03/2023 Kalaimani 2906009WL117388 Kalaimani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kalaimani INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-030-030/293-A
(Reddiyapalayam) 		2906009000NRG23310320235090874 31/03/2023 Selvi 2906009WL117388 Selvi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-030-030/297-A
(Reddiyapalayam) 		2906009000NRG23310320235090876 31/03/2023 Nadhiyaa 2906009WL117388 Nadhiyaa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Nadhiyaa INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-030-030/301-A
(Reddiyapalayam) 		2906009000NRG23310320235090880 31/03/2023 Palaniyammal 2906009WL117388 Palaniyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-030-030/309-A
(Reddiyapalayam) 		2906009000NRG23310320235090884 31/03/2023 Chennammal 2906009WL117388 Chennammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-030-030/318-A
(Reddiyapalayam) 		2906009000NRG23310320235090886 31/03/2023 Muniyammal 2906009WL117388 Muniyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-030-030/321-A
(Reddiyapalayam) 		2906009000NRG23310320235090889 31/03/2023 Panchalai 2906009WL117388 Panchalai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Panchalai INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-030-030/326-A
(Reddiyapalayam) 		2906009000NRG23310320235090890 31/03/2023 Malar 2906009WL117388 Malar 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-030-030/328-A
(Reddiyapalayam) 		2906009000NRG23310320235090892 31/03/2023 Selvi 2906009WL117388 Selvi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-030-030/329-A
(Reddiyapalayam) 		2906009000NRG23310320235090896 31/03/2023 Vijaya 2906009WL117388 Vijaya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-030-030/335-A
(Reddiyapalayam) 		2906009000NRG23310320235090900 31/03/2023 Jakatha 2906009WL117388 Jakatha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Jakatha INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-030-030/342-A
(Reddiyapalayam) 		2906009000NRG23310320235090901 31/03/2023 Lakshmi 2906009WL117388 Lakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-030-030/357-A
(Reddiyapalayam) 		2906009000NRG23310320235090903 31/03/2023 Vediyammal 2906009WL117388 Vediyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vediyammal INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-030-030/372-A
(Reddiyapalayam) 		2906009000NRG23310320235090906 31/03/2023 Pachaiyammal 2906009WL117388 Pachaiyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Pachaiyammal INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-030-030/384-A
(Reddiyapalayam) 		2906009000NRG23310320235090909 31/03/2023 Krishnaveni 2906009WL117388 Krishnaveni 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-030-030/410-A
(Reddiyapalayam) 		2906009000NRG23310320235090913 31/03/2023 Navammal 2906009WL117388 Navammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Navammal INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-030-030/416-A
(Reddiyapalayam) 		2906009000NRG23310320235090915 31/03/2023 Susila 2906009WL117388 Susila 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Susila INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-030-030/419-A
(Reddiyapalayam) 		2906009000NRG23310320235090916 31/03/2023 Panchalai 2906009WL117388 Panchalai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Panchalai INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-030-030/420-A
(Reddiyapalayam) 		2906009000NRG23310320235090918 31/03/2023 Rani 2906009WL117388 Rani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Rani BANK OF BARODA(606985)
105 THANDARAMPET TN-06-009-030-030/426-A
(Reddiyapalayam) 		2906009000NRG23310320235090921 31/03/2023 Andal 2906009WL117388 Andal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Andal BANK OF BARODA(606985)
106 THANDARAMPET TN-06-009-030-030/448-A
(Reddiyapalayam) 		2906009000NRG23310320235090923 31/03/2023 Kamatchi 2906009WL117388 Kamatchi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kamatchi INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-030-030/453-A
(Reddiyapalayam) 		2906009000NRG23310320235090926 31/03/2023 Raadhikaa 2906009WL117388 Raadhikaa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Raadhikaa INDIA POST PAYMENTS BANK LIMITED(508528)
108 THANDARAMPET TN-06-009-030-030/489-A
(Reddiyapalayam) 		2906009000NRG23310320235090928 31/03/2023 Kasiyammal 2906009WL117388 Kasiyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-030-030/519-A
(Reddiyapalayam) 		2906009000NRG23310320235090932 31/03/2023 Jayakodi 2906009WL117388 Jayakodi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Jayakodi INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-030-030/523-A
(Reddiyapalayam) 		2906009000NRG23310320235090936 31/03/2023 Alamelu 2906009WL117388 Alamelu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-030-030/530-B
(Reddiyapalayam) 		2906009000NRG23310320235090937 31/03/2023 Shaanthi 2906009WL117388 Shaanthi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Shaanthi INDIAN BANK(607105)
112 THANDARAMPET TN-06-009-030-030/531-A
(Reddiyapalayam) 		2906009000NRG23310320235090940 31/03/2023 Kumari 2906009WL117388 Kumari 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kumari INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-030-030/618-A
(Reddiyapalayam) 		2906009000NRG23310320235090943 31/03/2023 Gunasekaran 2906009WL117388 Gunasekaran 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Gunasekaran INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-030-030/646-A
(Reddiyapalayam) 		2906009000NRG23310320235090945 31/03/2023 Parimala 2906009WL117388 Parimala 00176 IDIB000T094 562 562 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
115 THANDARAMPET TN-06-009-030-030/658-A
(Reddiyapalayam) 		2906009000NRG23310320235090948 31/03/2023 Selvi 2906009WL117388 Selvi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
116 THANDARAMPET TN-06-009-030-030/664-A
(Reddiyapalayam) 		2906009000NRG23310320235090950 31/03/2023 Almelu 2906009WL117388 Almelu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Almelu CENTRAL BANK OF INDIA(607115)
117 THANDARAMPET TN-06-009-030-030/709-A
(Reddiyapalayam) 		2906009000NRG23310320235090951 31/03/2023 Chinnammal 2906009WL117388 Chinnammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chinnammal INDIAN BANK(607105)
118 THANDARAMPET TN-06-009-030-030/757-A
(Reddiyapalayam) 		2906009000NRG23310320235090953 31/03/2023 Sakthivel 2906009WL117388 Sakthivel 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sakthivel INDIAN BANK(607105)
119 THANDARAMPET TN-06-009-030-030/76-A
(Reddiyapalayam) 		2906009000NRG23310320235090955 31/03/2023 Suganya 2906009WL117388 Suganya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Suganya INDIAN BANK(607105)
120 THANDARAMPET TN-06-009-030-030/778-A
(Reddiyapalayam) 		2906009000NRG23310320235090956 31/03/2023 Vijiya 2906009WL117388 Vijiya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
121 THANDARAMPET TN-06-009-030-030/813-A
(Reddiyapalayam) 		2906009000NRG23310320235090959 31/03/2023 Parameshwari 2906009WL117388 Parameshwari 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Parameshwari INDIAN BANK(607105)
122 THANDARAMPET TN-06-009-030-030/84-A
(Reddiyapalayam) 		2906009000NRG23310320235090960 31/03/2023 Alamelu 2906009WL117388 Alamelu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
123 THANDARAMPET TN-06-009-030-030/844-A
(Reddiyapalayam) 		2906009000NRG23310320235090961 31/03/2023 Dhanam 2906009WL117388 Dhanam 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
124 THANDARAMPET TN-06-009-030-030/861-A
(Reddiyapalayam) 		2906009000NRG23310320235090963 31/03/2023 Lalitha 2906009WL117388 Lalitha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Lalitha INDIAN BANK(607105)
125 THANDARAMPET TN-06-009-030-030/866-A
(Reddiyapalayam) 		2906009000NRG23310320235090966 31/03/2023 Patham 2906009WL117388 Patham 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Patham INDIAN BANK(607105)
126 THANDARAMPET TN-06-009-030-030/866-A
(Reddiyapalayam) 		2906009000NRG23310320235090968 31/03/2023 Suganya 2906009WL117388 Suganya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Suganya INDIAN BANK(607105)
127 THANDARAMPET TN-06-009-030-030/886-A
(Reddiyapalayam) 		2906009000NRG23310320235090969 31/03/2023 Chithra 2906009WL117388 Chithra 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chithra INDIAN BANK(607105)
128 THANDARAMPET TN-06-009-030-030/895-A
(Reddiyapalayam) 		2906009000NRG23310320235090970 31/03/2023 Palaniyammal 2906009WL117388 Palaniyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
129 THANDARAMPET TN-06-009-030-030/900-A
(Reddiyapalayam) 		2906009000NRG23310320235090974 31/03/2023 Kathuri 2906009WL117388 Kathuri 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kathuri INDIAN BANK(607105)
130 THANDARAMPET TN-06-009-030-030/911-A
(Reddiyapalayam) 		2906009000NRG23310320235090976 31/03/2023 Mageswari 2906009WL117388 Mageswari 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Mageswari INDIAN BANK(607105)
131 THANDARAMPET TN-06-009-030-030/928-A
(Reddiyapalayam) 		2906009000NRG23310320235090978 31/03/2023 Kullammal 2906009WL117388 Kullammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kullammal INDIAN BANK(607105)
132 THANDARAMPET TN-06-009-030-030/931-A
(Reddiyapalayam) 		2906009000NRG23310320235090980 31/03/2023 Kasiyammal 2906009WL117388 Kasiyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
133 THANDARAMPET TN-06-009-030-030/932-A
(Reddiyapalayam) 		2906009000NRG23310320235090981 31/03/2023 Vasantha 2906009WL117388 Vasantha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
134 THANDARAMPET TN-06-009-030-030/935-A
(Reddiyapalayam) 		2906009000NRG23310320235090983 31/03/2023 Natarajan 2906009WL117388 Natarajan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Natarajan INDIAN BANK(607105)
135 THANDARAMPET TN-06-009-030-030/947-A
(Reddiyapalayam) 		2906009000NRG23310320235090985 31/03/2023 Kuppammaal 2906009WL117388 Kuppammaal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kuppammaal INDIA POST PAYMENTS BANK LIMITED(508528)
136 THANDARAMPET TN-06-009-030-030/96-A
(Reddiyapalayam) 		2906009000NRG23310320235090990 31/03/2023 Kamatchi 2906009WL117388 Kamatchi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kamatchi INDIAN BANK(607105)
137 THANDARAMPET TN-06-009-030-030/96-A
(Reddiyapalayam) 		2906009000NRG23310320235090988 31/03/2023 Vijaya 2906009WL117388 Vijaya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
138 THANDARAMPET TN-06-009-030-030/962-A
(Reddiyapalayam) 		2906009000NRG23310320235090992 31/03/2023 Gowriyammal 2906009WL117388 Gowriyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Gowriyammal INDIAN BANK(607105)
139 THANDARAMPET TN-06-009-030-030/97-A
(Reddiyapalayam) 		2906009000NRG23310320235090993 31/03/2023 Amsa 2906009WL117388 Amsa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Amsa INDIAN BANK(607105)
140 THANDARAMPET TN-06-009-030-030/971-A
(Reddiyapalayam) 		2906009000NRG23310320235090994 31/03/2023 Angammal 2906009WL117388 Angammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Angammal INDIAN BANK(607105)
141 THANDARAMPET TN-06-009-030-030/98-A
(Reddiyapalayam) 		2906009000NRG23310320235090996 31/03/2023 Asothai 2906009WL117388 Asothai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Asothai BANK OF BARODA(606985)
142 THANDARAMPET TN-06-009-030-030/99-A
(Reddiyapalayam) 		2906009000NRG23310320235090997 31/03/2023 Sudha 2906009WL117388 Sudha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
143 THANDARAMPET TN-06-009-030-030/996-A
(Reddiyapalayam) 		2906009000NRG23310320235090998 31/03/2023 Devaki 2906009WL117388 Devaki 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67604 67604
Total 67604 67604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1720731 Indian Bank IDIB000T094 IB Thanipadi 4800
2 THANDARAMPET TN2906009_310323APB_FTO_1720731 Indian Bank IDIB000T094 THANIPADI 62804

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