Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_250223APB_FTO_1588786
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-06-013-004-002/210-C
(Arasanipalai) 		2906013000NRG23240220234397284 25/02/2023 Indhrani 2906013WL105657 Indhrani 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Indhrani INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-004-002/363-B
(Arasanipalai) 		2906013000NRG23240220234397285 25/02/2023 alamelu 2906013WL105657 alamelu 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 alamelu INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-004-002/502-A
(Arasanipalai) 		2906013000NRG23240220234397286 25/02/2023 Chanthira 2906013WL105657 Chanthira 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Chanthira INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-004-002/506-A
(Arasanipalai) 		2906013000NRG23240220234397287 25/02/2023 Lalitha 2906013WL105657 Lalitha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Lalitha INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-004-002/507-A
(Arasanipalai) 		2906013000NRG23240220234397288 25/02/2023 Janaki 2906013WL105657 Janaki 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Janaki INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-004-002/514-A
(Arasanipalai) 		2906013000NRG23240220234397289 25/02/2023 Indhrani 2906013WL105657 Indhrani 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Indhrani INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-004-002/515-B
(Arasanipalai) 		2906013000NRG23240220234397290 25/02/2023 Gomathi 2906013WL105657 Gomathi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Gomathi INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-004-002/517-A
(Arasanipalai) 		2906013000NRG23240220234397291 25/02/2023 Gomathi 2906013WL105657 Gomathi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Gomathi INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-004-002/520-A
(Arasanipalai) 		2906013000NRG23240220234397292 25/02/2023 Sudha 2906013WL105657 Sudha 00176 IDIB000M011 660 660 Processed 02/04/2023 005717464 Sudha INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-004-002/522-A
(Arasanipalai) 		2906013000NRG23240220234397293 25/02/2023 Balasuntharam 2906013WL105657 Balasuntharam 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005717464 Balasuntharam INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-004-002/532-A
(Arasanipalai) 		2906013000NRG23240220234397294 25/02/2023 Tamilselvi 2906013WL105657 Tamilselvi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Tamilselvi INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-004-002/533-A
(Arasanipalai) 		2906013000NRG23240220234397295 25/02/2023 Kumar 2906013WL105657 Kumar 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005717464 Kumar INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-004-002/546-B
(Arasanipalai) 		2906013000NRG23240220234397296 25/02/2023 Karpagam 2906013WL105657 Karpagam 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Karpagam INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-004-002/547-A
(Arasanipalai) 		2906013000NRG23240220234397297 25/02/2023 Rani 2906013WL105657 Rani 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-004-002/558-A
(Arasanipalai) 		2906013000NRG23240220234397298 25/02/2023 Radhika 2906013WL105657 Radhika 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Radhika INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-004-002/588-A
(Arasanipalai) 		2906013000NRG23240220234397299 25/02/2023 Sathiya 2906013WL105657 Sathiya 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Sathiya INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-004-002/595-A
(Arasanipalai) 		2906013000NRG23240220234397300 25/02/2023 Lakshmi 2906013WL105657 Lakshmi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
18 VEMBAKKAM TN-06-013-004-002/598-A
(Arasanipalai) 		2906013000NRG23240220234397301 25/02/2023 Samutha 2906013WL105657 Samutha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Samutha INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-004-002/599-A
(Arasanipalai) 		2906013000NRG23240220234397302 25/02/2023 Parthiban 2906013WL105657 Parthiban 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Parthiban INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-004-002/602-A
(Arasanipalai) 		2906013000NRG23240220234397303 25/02/2023 Govindhammal 2906013WL105657 Govindhammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Govindhammal INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-004-002/603-A
(Arasanipalai) 		2906013000NRG23240220234397304 25/02/2023 Alamelu 2906013WL105657 Alamelu 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Alamelu INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-004-002/604-A
(Arasanipalai) 		2906013000NRG23240220234397305 25/02/2023 Lakshmi 2906013WL105657 Lakshmi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-004-002/614-A
(Arasanipalai) 		2906013000NRG23240220234397306 25/02/2023 Anjali 2906013WL105657 Anjali 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Anjali INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-004-002/615-A
(Arasanipalai) 		2906013000NRG23240220234397307 25/02/2023 Muniyammal 2906013WL105657 Muniyammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Muniyammal INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-004-002/622-A
(Arasanipalai) 		2906013000NRG23240220234397308 25/02/2023 Saraswathi 2906013WL105657 Saraswathi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Saraswathi CANARA BANK(508532)
26 VEMBAKKAM TN-06-013-004-002/623-A
(Arasanipalai) 		2906013000NRG23240220234397309 25/02/2023 Anandhi 2906013WL105657 Anandhi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Anandhi INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-004-002/629
(Arasanipalai) 		2906013000NRG23240220234397310 25/02/2023 Pachaiyappan 2906013WL105657 Pachaiyappan 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Pachaiyappan INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-004-004/171-a
(Arasanipalai) 		2906013000NRG23240220234397312 25/02/2023 Lakshmi 2906013WL105657 Lakshmi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-004-004/172-a
(Arasanipalai) 		2906013000NRG23240220234397313 25/02/2023 Pachaiappan 2906013WL105657 Pachaiappan 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Pachaiappan INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-004-004/173-a
(Arasanipalai) 		2906013000NRG23240220234397314 25/02/2023 Amsa 2906013WL105657 Amsa 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Amsa INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-004-004/174-a
(Arasanipalai) 		2906013000NRG23240220234397315 25/02/2023 Santhi 2906013WL105657 Santhi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-004-004/175-a
(Arasanipalai) 		2906013000NRG23240220234397316 25/02/2023 Yasotha 2906013WL105657 Yasotha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Yasotha INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-004-004/176-a
(Arasanipalai) 		2906013000NRG23240220234397317 25/02/2023 Selvi 2906013WL105657 Selvi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-004-004/178-a
(Arasanipalai) 		2906013000NRG23240220234397318 25/02/2023 Mageswari 2906013WL105657 Mageswari 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Mageswari INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-004-004/179-a
(Arasanipalai) 		2906013000NRG23240220234397319 25/02/2023 Baikkarlakshmi 2906013WL105657 Baikkarlakshmi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Baikkarlakshmi INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-004-004/180-a
(Arasanipalai) 		2906013000NRG23240220234397320 25/02/2023 Chitra 2906013WL105657 Chitra 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Chitra INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-004-004/181-a
(Arasanipalai) 		2906013000NRG23240220234397321 25/02/2023 seethaa 2906013WL105657 seethaa 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 seethaa INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-004-004/182-a
(Arasanipalai) 		2906013000NRG23240220234397322 25/02/2023 Valliammal 2906013WL105657 Valliammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Valliammal INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-004-004/186-a
(Arasanipalai) 		2906013000NRG23240220234397323 25/02/2023 Kanniammalm 2906013WL105657 Kanniammalm 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Kanniammalm INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-004-004/188-a
(Arasanipalai) 		2906013000NRG23240220234397324 25/02/2023 Devi 2906013WL105657 Devi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Devi INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-004-004/189-a
(Arasanipalai) 		2906013000NRG23240220234397325 25/02/2023 Seenivasn 2906013WL105657 Seenivasn 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005717464 Seenivasn INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-004-004/190-a
(Arasanipalai) 		2906013000NRG23240220234397326 25/02/2023 Neela 2906013WL105657 Neela 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Neela INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-004-004/191-a
(Arasanipalai) 		2906013000NRG23240220234397327 25/02/2023 Elumalai 2906013WL105657 Elumalai 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Elumalai INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-004-004/192-a
(Arasanipalai) 		2906013000NRG23240220234397328 25/02/2023 Valliyammall 2906013WL105657 Valliyammall 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Valliyammall INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-004-004/193-a
(Arasanipalai) 		2906013000NRG23240220234397329 25/02/2023 Anjalai 2906013WL105657 Anjalai 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Anjalai INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-004-004/194-a
(Arasanipalai) 		2906013000NRG23240220234397330 25/02/2023 Sagadevan 2906013WL105657 Sagadevan 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Sagadevan INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-004-004/195-a
(Arasanipalai) 		2906013000NRG23240220234397331 25/02/2023 Govindammal 2906013WL105657 Govindammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Govindammal INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-004-004/196-a
(Arasanipalai) 		2906013000NRG23240220234397332 25/02/2023 Revathi 2906013WL105657 Revathi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Revathi INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-004-004/197-a
(Arasanipalai) 		2906013000NRG23240220234397333 25/02/2023 Pachaiappan 2906013WL105657 Pachaiappan 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Pachaiappan INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-004-004/199-a
(Arasanipalai) 		2906013000NRG23240220234397334 25/02/2023 Athilakshmi 2906013WL105657 Athilakshmi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Athilakshmi INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-004-004/201-a
(Arasanipalai) 		2906013000NRG23240220234397335 25/02/2023 Bhuvaneswari 2906013WL105657 Bhuvaneswari 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Bhuvaneswari INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-004-004/202-a
(Arasanipalai) 		2906013000NRG23240220234397336 25/02/2023 Kala 2906013WL105657 Kala 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Kala INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-004-004/203-a
(Arasanipalai) 		2906013000NRG23240220234397337 25/02/2023 Kumari 2906013WL105657 Kumari 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Kumari INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-004-004/204-a
(Arasanipalai) 		2906013000NRG23240220234397338 25/02/2023 Salsa 2906013WL105657 Salsa 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Salsa INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-004-004/209-a
(Arasanipalai) 		2906013000NRG23240220234397339 25/02/2023 Chinaponni 2906013WL105657 Chinaponni 00176 IDIB000M011 1100 1100 Processed 02/04/2023 005717464 Chinaponni INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-004-004/211-a
(Arasanipalai) 		2906013000NRG23240220234397340 25/02/2023 Sankar 2906013WL105657 Sankar 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005717464 Sankar INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-004-004/212-a
(Arasanipalai) 		2906013000NRG23240220234397341 25/02/2023 Chandra 2906013WL105657 Chandra 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Chandra INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-004-004/214-a
(Arasanipalai) 		2906013000NRG23240220234397343 25/02/2023 Rani 2906013WL105657 Rani 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-004-004/215-a
(Arasanipalai) 		2906013000NRG23240220234397344 25/02/2023 Rathinam 2906013WL105657 Rathinam 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Rathinam INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-004-004/216-a
(Arasanipalai) 		2906013000NRG23240220234397345 25/02/2023 Devi 2906013WL105657 Devi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Devi INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-004-004/217-a
(Arasanipalai) 		2906013000NRG23240220234397346 25/02/2023 Rajam 2906013WL105657 Rajam 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Rajam INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-004-004/218-a
(Arasanipalai) 		2906013000NRG23240220234397347 25/02/2023 Kannammal 2906013WL105657 Kannammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Kannammal INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-004-004/223-a
(Arasanipalai) 		2906013000NRG23240220234397348 25/02/2023 Ellammal 2906013WL105657 Ellammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Ellammal INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-004-004/224-a
(Arasanipalai) 		2906013000NRG23240220234397349 25/02/2023 Vasantha 2906013WL105657 Vasantha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Vasantha INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-004-004/225-a
(Arasanipalai) 		2906013000NRG23240220234397350 25/02/2023 Ponn 2906013WL105657 Ponn 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Ponn INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-004-004/226-a
(Arasanipalai) 		2906013000NRG23240220234397351 25/02/2023 Achuiyammal 2906013WL105657 Achuiyammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Achuiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 VEMBAKKAM TN-06-013-004-004/227-a
(Arasanipalai) 		2906013000NRG23240220234397352 25/02/2023 Poon 2906013WL105657 Poon 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Poon INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-004-004/231-a
(Arasanipalai) 		2906013000NRG23240220234397353 25/02/2023 Sarewathy 2906013WL105657 Sarewathy 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Sarewathy INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-004-004/232-a
(Arasanipalai) 		2906013000NRG23240220234397354 25/02/2023 Muni 2906013WL105657 Muni 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Muni INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-004-004/234-a
(Arasanipalai) 		2906013000NRG23240220234397355 25/02/2023 Chi 2906013WL105657 Chi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Chi INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-004-004/236-a
(Arasanipalai) 		2906013000NRG23240220234397356 25/02/2023 Vasantha 2906013WL105657 Vasantha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Vasantha INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-004-004/237-a
(Arasanipalai) 		2906013000NRG23240220234397357 25/02/2023 Amutha 2906013WL105657 Amutha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Amutha INDIAN BANK(607105)
73 VEMBAKKAM TN-06-013-004-004/238-a
(Arasanipalai) 		2906013000NRG23240220234397358 25/02/2023 ellumalai 2906013WL105657 ellumalai 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 ellumalai INDIAN BANK(607105)
74 VEMBAKKAM TN-06-013-004-004/240-a
(Arasanipalai) 		2906013000NRG23240220234397359 25/02/2023 Vasantha 2906013WL105657 Vasantha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Vasantha INDIAN BANK(607105)
75 VEMBAKKAM TN-06-013-004-004/241-a
(Arasanipalai) 		2906013000NRG23240220234397360 25/02/2023 Kooteswari 2906013WL105657 Kooteswari 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Kooteswari INDIAN BANK(607105)
76 VEMBAKKAM TN-06-013-004-004/242-a
(Arasanipalai) 		2906013000NRG23240220234397361 25/02/2023 Chitra 2906013WL105657 Chitra 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Chitra INDIAN BANK(607105)
77 VEMBAKKAM TN-06-013-004-004/244-a
(Arasanipalai) 		2906013000NRG23240220234397362 25/02/2023 Panchalai 2906013WL105657 Panchalai 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Panchalai INDIAN BANK(607105)
78 VEMBAKKAM TN-06-013-004-004/248-a
(Arasanipalai) 		2906013000NRG23240220234397363 25/02/2023 Ayeeammal 2906013WL105657 Ayeeammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Ayeeammal INDIAN BANK(607105)
79 VEMBAKKAM TN-06-013-004-004/250-A
(Arasanipalai) 		2906013000NRG23240220234397364 25/02/2023 Lakshmi 2906013WL105657 Lakshmi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
80 VEMBAKKAM TN-06-013-004-004/252-A
(Arasanipalai) 		2906013000NRG23240220234397365 25/02/2023 mala 2906013WL105657 mala 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 mala FINCARE SMALL FINANCE BANK LTD(608304)
81 VEMBAKKAM TN-06-013-004-004/254-A
(Arasanipalai) 		2906013000NRG23240220234397366 25/02/2023 Sekar 2906013WL105657 Sekar 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Sekar INDIAN BANK(607105)
82 VEMBAKKAM TN-06-013-004-004/255-a
(Arasanipalai) 		2906013000NRG23240220234397367 25/02/2023 Varathan 2906013WL105657 Varathan 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Varathan INDIAN BANK(607105)
83 VEMBAKKAM TN-06-013-004-004/256-A
(Arasanipalai) 		2906013000NRG23240220234397368 25/02/2023 Balamurugan 2906013WL105657 Balamurugan 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Balamurugan INDIAN BANK(607105)
84 VEMBAKKAM TN-06-013-004-004/257-A
(Arasanipalai) 		2906013000NRG23240220234397369 25/02/2023 Punitha 2906013WL105657 Punitha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Punitha INDIAN BANK(607105)
85 VEMBAKKAM TN-06-013-004-004/258-A
(Arasanipalai) 		2906013000NRG23240220234397370 25/02/2023 mohan 2906013WL105657 mohan 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 mohan INDIAN BANK(607105)
86 VEMBAKKAM TN-06-013-004-004/259-A
(Arasanipalai) 		2906013000NRG23240220234397371 25/02/2023 Dhanasekaran 2906013WL105657 Dhanasekaran 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Dhanasekaran INDIAN BANK(607105)
87 VEMBAKKAM TN-06-013-004-004/260-a
(Arasanipalai) 		2906013000NRG23240220234397372 25/02/2023 Santha 2906013WL105657 Santha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Santha INDIAN BANK(607105)
88 VEMBAKKAM TN-06-013-004-004/263-A
(Arasanipalai) 		2906013000NRG23240220234397373 25/02/2023 Andal 2906013WL105657 Andal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Andal INDIAN BANK(607105)
89 VEMBAKKAM TN-06-013-004-004/267-A
(Arasanipalai) 		2906013000NRG23240220234397374 25/02/2023 Lak 2906013WL105657 Lak 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Lak INDIAN BANK(607105)
90 VEMBAKKAM TN-06-013-004-004/269-A
(Arasanipalai) 		2906013000NRG23240220234397375 25/02/2023 Mali 2906013WL105657 Mali 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Mali INDIAN BANK(607105)
91 VEMBAKKAM TN-06-013-004-004/270-A
(Arasanipalai) 		2906013000NRG23240220234397376 25/02/2023 Gowri 2906013WL105657 Gowri 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Gowri INDIAN BANK(607105)
92 VEMBAKKAM TN-06-013-004-004/274-A
(Arasanipalai) 		2906013000NRG23240220234397377 25/02/2023 Rajeswari 2906013WL105657 Rajeswari 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Rajeswari INDIAN BANK(607105)
93 VEMBAKKAM TN-06-013-004-004/276-A
(Arasanipalai) 		2906013000NRG23240220234397378 25/02/2023 Varathan 2906013WL105657 Varathan 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005717464 Varathan INDIAN BANK(607105)
94 VEMBAKKAM TN-06-013-004-004/278-A
(Arasanipalai) 		2906013000NRG23240220234397379 25/02/2023 Venda 2906013WL105657 Venda 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Venda INDIAN BANK(607105)
95 VEMBAKKAM TN-06-013-004-004/280-A
(Arasanipalai) 		2906013000NRG23240220234397380 25/02/2023 Anjalaii 2906013WL105657 Anjalaii 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Anjalaii INDIAN BANK(607105)
96 VEMBAKKAM TN-06-013-004-004/281-a
(Arasanipalai) 		2906013000NRG23240220234397381 25/02/2023 Govindammal 2906013WL105657 Govindammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Govindammal INDIAN BANK(607105)
97 VEMBAKKAM TN-06-013-004-004/364-A
(Arasanipalai) 		2906013000NRG23240220234397382 25/02/2023 Ellammal 2906013WL105657 Ellammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Ellammal INDIAN BANK(607105)
98 VEMBAKKAM TN-06-013-004-004/371-a
(Arasanipalai) 		2906013000NRG23240220234397383 25/02/2023 Menga 2906013WL105657 Menga 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Menga INDIAN BANK(607105)
99 VEMBAKKAM TN-06-013-004-004/372-a
(Arasanipalai) 		2906013000NRG23240220234397384 25/02/2023 Kiresana 2906013WL105657 Kiresana 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005717464 Kiresana INDIAN BANK(607105)
100 VEMBAKKAM TN-06-013-004-004/373-a
(Arasanipalai) 		2906013000NRG23240220234397385 25/02/2023 Pan 2906013WL105657 Pan 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Pan INDIAN BANK(607105)
101 VEMBAKKAM TN-06-013-004-004/377-a
(Arasanipalai) 		2906013000NRG23240220234397386 25/02/2023 Sar 2906013WL105657 Sar 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Sar INDIAN BANK(607105)
102 VEMBAKKAM TN-06-013-004-004/392-a
(Arasanipalai) 		2906013000NRG23240220234397387 25/02/2023 Anadhi 2906013WL105657 Anadhi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Anadhi INDIAN BANK(607105)
103 VEMBAKKAM TN-06-013-004-004/428-A
(Arasanipalai) 		2906013000NRG23240220234397388 25/02/2023 Sambath 2906013WL105657 Sambath 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Sambath INDIAN BANK(607105)
104 VEMBAKKAM TN-06-013-004-004/496-A
(Arasanipalai) 		2906013000NRG23240220234397389 25/02/2023 Ellammal 2906013WL105657 Ellammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Ellammal SOUTH INDIAN BANK(607167)
105 VEMBAKKAM TN-06-013-004-004/513-A
(Arasanipalai) 		2906013000NRG23240220234397390 25/02/2023 LAVANYA 2906013WL105657 LAVANYA 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 LAVANYA INDIAN BANK(607105)
106 VEMBAKKAM TN-06-013-004-004/519-A
(Arasanipalai) 		2906013000NRG23240220234397391 25/02/2023 Suriya 2906013WL105657 Suriya 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Suriya INDIAN BANK(607105)
107 VEMBAKKAM TN-06-013-004-004/537-A
(Arasanipalai) 		2906013000NRG23240220234397392 25/02/2023 Devagei 2906013WL105657 Devagei 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Devagei INDIAN BANK(607105)
108 VEMBAKKAM TN-06-013-004-004/538-A
(Arasanipalai) 		2906013000NRG23240220234397393 25/02/2023 Gowari 2906013WL105657 Gowari 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Gowari INDIAN BANK(607105)
109 VEMBAKKAM TN-06-013-004-004/540-A
(Arasanipalai) 		2906013000NRG23240220234397394 25/02/2023 Omthamal 2906013WL105657 Omthamal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Omthamal INDIAN BANK(607105)
110 VEMBAKKAM TN-06-013-004-004/543-A
(Arasanipalai) 		2906013000NRG23240220234397395 25/02/2023 Kamachi 2906013WL105657 Kamachi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Kamachi INDIAN BANK(607105)
111 VEMBAKKAM TN-06-013-004-004/556-A
(Arasanipalai) 		2906013000NRG23240220234397396 25/02/2023 Arumugam 2906013WL105657 Arumugam 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005717464 Arumugam INDIAN BANK(607105)
112 VEMBAKKAM TN-06-013-004-004/561
(Arasanipalai) 		2906013000NRG23240220234397397 25/02/2023 Atheyammal 2906013WL105657 Atheyammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Atheyammal INDIAN BANK(607105)
113 VEMBAKKAM TN-06-013-004-004/562-A
(Arasanipalai) 		2906013000NRG23240220234397398 25/02/2023 Saralababy 2906013WL105657 Saralababy 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Saralababy INDIAN BANK(607105)
114 VEMBAKKAM TN-06-013-004-004/597-A
(Arasanipalai) 		2906013000NRG23240220234397399 25/02/2023 Emarose 2906013WL105657 Emarose 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Emarose INDIAN BANK(607105)
115 VEMBAKKAM TN-06-013-004-004/636
(Arasanipalai) 		2906013000NRG23240220234397400 25/02/2023 Annammal 2906013WL105657 Annammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Annammal INDIAN BANK(607105)
116 VEMBAKKAM TN-06-013-004-005/505-A
(Arasanipalai) 		2906013000NRG23240220234397401 25/02/2023 Rani 2906013WL105657 Rani 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
SubTotal 154802 154802
117 VEMBAKKAM TN-06-013-004-004/213-a
(Arasanipalai) 		2906013000NRG23240220234397342 25/02/2023 Manjula 2906013WL105657 Manjula 00176 IDIB000M124 1320 1320 Processed 02/04/2023 005717464 Manjula INDIAN BANK(607105)
SubTotal 1320 1320
118 VEMBAKKAM TN-06-013-004-004/170-a
(Arasanipalai) 		2906013000NRG23240220234397311 25/02/2023 Jayalakshmi 2906013WL105657 Jayalakshmi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 Jayalakshmi INDIAN BANK(607105)
SubTotal 1100 1100
Total 157222 157222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_250223APB_FTO_1588786 Indian Bank IDIB000M011 MAMANDUR 1320
2 VEMBAKKAM TN2906013_250223APB_FTO_1588786 Indian Bank IDIB000M011 MAMANDUR TVMS 153482
3 VEMBAKKAM TN2906013_250223APB_FTO_1588786 Indian Bank IDIB000M124 MAGARAL 1320
4 VEMBAKKAM TN2906013_250223APB_FTO_1588786 Indian Bank IDIB000V038 VEMBAKKAM 1100

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