Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_060323APB_FTO_1623463
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THURINJAPURAM TN-06-003-011-001/255
(Karumarapatti) 		2906003000NRG23060320234521398 06/03/2023 Kumari 2906003WL108382 Kumari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Kumari INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-011-001/334
(Karumarapatti) 		2906003000NRG23060320234521399 06/03/2023 Pakkiyalakshmi 2906003WL108382 Pakkiyalakshmi 00176 IDIB000M080 1100 1100 Processed 03/04/2023 005716318 Pakkiyalakshmi UNION BANK OF INDIA(508500)
3 THURINJAPURAM TN-06-003-011-001/351
(Karumarapatti) 		2906003000NRG23060320234521400 06/03/2023 Malliga 2906003WL108382 Malliga 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Malliga INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-011-001/435
(Karumarapatti) 		2906003000NRG23060320234521401 06/03/2023 Parvathy 2906003WL108382 Parvathy 00176 IDIB000M080 843 843 Processed 02/04/2023 005716318 Parvathy INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-011-001/448
(Karumarapatti) 		2906003000NRG23060320234521402 06/03/2023 Sarawathi 2906003WL108382 Sarawathi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Sarawathi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-011-001/450
(Karumarapatti) 		2906003000NRG23060320234521403 06/03/2023 Devi 2906003WL108382 Devi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-011-001/458-A
(Karumarapatti) 		2906003000NRG23060320234521404 06/03/2023 Anjalai 2906003WL108382 Anjalai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-011-001/473
(Karumarapatti) 		2906003000NRG23060320234521405 06/03/2023 Parimala 2906003WL108382 Parimala 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Parimala INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-011-001/522-A
(Karumarapatti) 		2906003000NRG23060320234521406 06/03/2023 Saraswathi 2906003WL108382 Saraswathi 00176 IDIB000M080 843 843 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-011-001/537
(Karumarapatti) 		2906003000NRG23060320234521407 06/03/2023 Kalpana 2906003WL108382 Kalpana 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Kalpana INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-011-001/545-A
(Karumarapatti) 		2906003000NRG23060320234522222 06/03/2023 Ranjitha 2906003WL108396 Ranjitha 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Ranjitha INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-011-001/590-A
(Karumarapatti) 		2906003000NRG23060320234521408 06/03/2023 Jakkubai 2906003WL108382 Jakkubai 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Jakkubai INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-011-001/596-A
(Karumarapatti) 		2906003000NRG23060320234521409 06/03/2023 Mahalakshmi 2906003WL108382 Mahalakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Mahalakshmi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-011-001/617-A
(Karumarapatti) 		2906003000NRG23060320234521410 06/03/2023 Saranya 2906003WL108382 Saranya 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Saranya INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-011-001/626-A
(Karumarapatti) 		2906003000NRG23060320234521411 06/03/2023 Gowthami 2906003WL108382 Gowthami 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Gowthami INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-011-001/640
(Karumarapatti) 		2906003000NRG23060320234521412 06/03/2023 Udhayakumar 2906003WL108382 Udhayakumar 00176 IDIB000M080 1405 1405 Processed 02/04/2023 005716318 Udhayakumar INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-011-001/663-A
(Karumarapatti) 		2906003000NRG23060320234521413 06/03/2023 Aishwarya 2906003WL108382 Aishwarya 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Aishwarya INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-011-002/584-A
(Karumarapatti) 		2906003000NRG23060320234521414 06/03/2023 Usha 2906003WL108382 Usha 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Usha INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-011-011/1-A
(Karumarapatti) 		2906003000NRG23060320234522223 06/03/2023 Anjala 2906003WL108396 Anjala 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Anjala INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-011-011/100-A
(Karumarapatti) 		2906003000NRG23060320234522224 06/03/2023 Indira 2906003WL108396 Indira 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Indira INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-011-011/104-A
(Karumarapatti) 		2906003000NRG23060320234522225 06/03/2023 Chennammal 2906003WL108396 Chennammal 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Chennammal INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-011-011/109-A
(Karumarapatti) 		2906003000NRG23060320234521415 06/03/2023 Mangai 2906003WL108382 Mangai 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Mangai INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-011-011/113-A
(Karumarapatti) 		2906003000NRG23060320234521416 06/03/2023 Pachayappan 2906003WL108382 Pachayappan 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Pachayappan INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-011-011/120-A
(Karumarapatti) 		2906003000NRG23060320234521417 06/03/2023 Vediyammal 2906003WL108382 Vediyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Vediyammal INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-011-011/121-A
(Karumarapatti) 		2906003000NRG23060320234522226 06/03/2023 Parvadhy 2906003WL108396 Parvadhy 00176 IDIB000M080 880 880 Processed 02/04/2023 005716318 Parvadhy INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-011-011/124-A
(Karumarapatti) 		2906003000NRG23060320234521418 06/03/2023 Subramani 2906003WL108382 Subramani 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Subramani INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-011-011/127-A
(Karumarapatti) 		2906003000NRG23060320234521419 06/03/2023 Neelavadhi 2906003WL108382 Neelavadhi 00176 IDIB000M080 220 220 Processed 02/04/2023 005716318 Neelavadhi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-011-011/130-A
(Karumarapatti) 		2906003000NRG23060320234521420 06/03/2023 Mani 2906003WL108382 Mani 00176 IDIB000M080 843 843 Processed 02/04/2023 005716318 Mani INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-011-011/136-A
(Karumarapatti) 		2906003000NRG23060320234521421 06/03/2023 Lalitha 2906003WL108382 Lalitha 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Lalitha INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-011-011/141-A
(Karumarapatti) 		2906003000NRG23060320234522227 06/03/2023 Malliga 2906003WL108396 Malliga 00176 IDIB000M080 880 880 Processed 02/04/2023 005716318 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
31 THURINJAPURAM TN-06-003-011-011/143-A
(Karumarapatti) 		2906003000NRG23060320234521422 06/03/2023 Govindaraji 2906003WL108382 Govindaraji 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Govindaraji INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-011-011/15-A
(Karumarapatti) 		2906003000NRG23060320234522228 06/03/2023 Govindan 2906003WL108396 Govindan 00176 IDIB000M080 1405 1405 Processed 02/04/2023 005716318 Govindan INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-011-011/153-A
(Karumarapatti) 		2906003000NRG23060320234522229 06/03/2023 Pachayammal 2906003WL108396 Pachayammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Pachayammal INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-011-011/173-A
(Karumarapatti) 		2906003000NRG23060320234521423 06/03/2023 Sulochana 2906003WL108382 Sulochana 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Sulochana INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-011-011/180-A
(Karumarapatti) 		2906003000NRG23060320234522230 06/03/2023 Kamatchi 2906003WL108396 Kamatchi 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Kamatchi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-011-011/184-A
(Karumarapatti) 		2906003000NRG23060320234521424 06/03/2023 Laksumi 2906003WL108382 Laksumi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Laksumi INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-011-011/186-A
(Karumarapatti) 		2906003000NRG23060320234521425 06/03/2023 Prema 2906003WL108382 Prema 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Prema INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-011-011/20-A
(Karumarapatti) 		2906003000NRG23060320234522231 06/03/2023 Renuambal 2906003WL108396 Renuambal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Renuambal INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-011-011/203-A
(Karumarapatti) 		2906003000NRG23060320234522232 06/03/2023 Govindaraji 2906003WL108396 Govindaraji 00176 IDIB000M080 1124 1124 Processed 02/04/2023 005716318 Govindaraji INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-011-011/204-A
(Karumarapatti) 		2906003000NRG23060320234522233 06/03/2023 Vediyammal 2906003WL108396 Vediyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Vediyammal INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-011-011/206-A
(Karumarapatti) 		2906003000NRG23060320234522234 06/03/2023 Laksumi 2906003WL108396 Laksumi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Laksumi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-011-011/209-A
(Karumarapatti) 		2906003000NRG23060320234521426 06/03/2023 Manimegalai 2906003WL108382 Manimegalai 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Manimegalai INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-011-011/213-A
(Karumarapatti) 		2906003000NRG23060320234522235 06/03/2023 Kasiyammal 2906003WL108396 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Kasiyammal INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-011-011/220-A
(Karumarapatti) 		2906003000NRG23060320234522236 06/03/2023 Janagi 2906003WL108396 Janagi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Janagi STATE BANK OF INDIA(508548)
45 THURINJAPURAM TN-06-003-011-011/224-A
(Karumarapatti) 		2906003000NRG23060320234522237 06/03/2023 Laksumi 2906003WL108396 Laksumi 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Laksumi INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-011-011/228-A
(Karumarapatti) 		2906003000NRG23060320234522238 06/03/2023 Posanam 2906003WL108396 Posanam 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Posanam INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-011-011/229-A
(Karumarapatti) 		2906003000NRG23060320234522239 06/03/2023 Sangeetha 2906003WL108396 Sangeetha 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Sangeetha INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-011-011/23-A
(Karumarapatti) 		2906003000NRG23060320234522240 06/03/2023 Kuppu 2906003WL108396 Kuppu 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Kuppu INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-011-011/232-A
(Karumarapatti) 		2906003000NRG23060320234522241 06/03/2023 Malliga 2906003WL108396 Malliga 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Malliga INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-011-011/233
(Karumarapatti) 		2906003000NRG23060320234521427 06/03/2023 Mannagkatti 2906003WL108382 Mannagkatti 00176 IDIB000M080 880 880 Processed 02/04/2023 005716318 Mannagkatti CANARA BANK(508532)
51 THURINJAPURAM TN-06-003-011-011/235-A
(Karumarapatti) 		2906003000NRG23060320234521428 06/03/2023 Kumari 2906003WL108382 Kumari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Kumari INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-011-011/238-A
(Karumarapatti) 		2906003000NRG23060320234522242 06/03/2023 Krishnaveni 2906003WL108396 Krishnaveni 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-011-011/241-A
(Karumarapatti) 		2906003000NRG23060320234521429 06/03/2023 Kannammal 2906003WL108382 Kannammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Kannammal INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-011-011/244-A
(Karumarapatti) 		2906003000NRG23060320234522243 06/03/2023 Sandira 2906003WL108396 Sandira 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Sandira INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-011-011/246-A
(Karumarapatti) 		2906003000NRG23060320234522245 06/03/2023 Subramani 2906003WL108396 Subramani 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Subramani INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-011-011/249-A
(Karumarapatti) 		2906003000NRG23060320234521430 06/03/2023 Chinnathambi 2906003WL108382 Chinnathambi 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Chinnathambi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-011-011/25-A
(Karumarapatti) 		2906003000NRG23060320234522246 06/03/2023 Mani 2906003WL108396 Mani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Mani INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-011-011/26-A
(Karumarapatti) 		2906003000NRG23060320234522247 06/03/2023 Parvathiy 2906003WL108396 Parvathiy 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Parvathiy INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-011-011/272-A
(Karumarapatti) 		2906003000NRG23060320234521431 06/03/2023 Shanthi 2906003WL108382 Shanthi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Shanthi INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-011-011/279-A
(Karumarapatti) 		2906003000NRG23060320234521432 06/03/2023 Ilayarani 2906003WL108382 Ilayarani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Ilayarani INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-011-011/281-A
(Karumarapatti) 		2906003000NRG23060320234522248 06/03/2023 Perumal 2906003WL108396 Perumal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Perumal INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-011-011/282-A
(Karumarapatti) 		2906003000NRG23060320234522249 06/03/2023 Solayammal 2906003WL108396 Solayammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Solayammal INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-011-011/289-A
(Karumarapatti) 		2906003000NRG23060320234521433 06/03/2023 Mayakannan 2906003WL108382 Mayakannan 00176 IDIB000M080 562 562 Processed 02/04/2023 005716318 Mayakannan INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-011-011/29-A
(Karumarapatti) 		2906003000NRG23060320234522250 06/03/2023 Lakshmi 2906003WL108396 Lakshmi 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-011-011/3-A
(Karumarapatti) 		2906003000NRG23060320234522251 06/03/2023 Radha 2906003WL108396 Radha 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Radha INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-011-011/302-A
(Karumarapatti) 		2906003000NRG23060320234521434 06/03/2023 Gandamani 2906003WL108382 Gandamani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Gandamani INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-011-011/31-A
(Karumarapatti) 		2906003000NRG23060320234522252 06/03/2023 Saraswathi 2906003WL108396 Saraswathi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-011-011/313-A
(Karumarapatti) 		2906003000NRG23060320234521435 06/03/2023 Daivanai 2906003WL108382 Daivanai 00176 IDIB000M080 880 880 Processed 02/04/2023 005716318 Daivanai INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-011-011/317-A
(Karumarapatti) 		2906003000NRG23060320234522253 06/03/2023 Vellachi 2906003WL108396 Vellachi 00176 IDIB000M080 660 660 Processed 02/04/2023 005716318 Vellachi INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-011-011/319-A
(Karumarapatti) 		2906003000NRG23060320234521436 06/03/2023 Susila 2906003WL108382 Susila 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Susila INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-011-011/325-A
(Karumarapatti) 		2906003000NRG23060320234521437 06/03/2023 Devi 2906003WL108382 Devi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-011-011/326-A
(Karumarapatti) 		2906003000NRG23060320234521438 06/03/2023 Poomalli 2906003WL108382 Poomalli 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Poomalli INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-011-011/327-A
(Karumarapatti) 		2906003000NRG23060320234521439 06/03/2023 Amutha 2906003WL108382 Amutha 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Amutha STATE BANK OF INDIA(508548)
74 THURINJAPURAM TN-06-003-011-011/328-A
(Karumarapatti) 		2906003000NRG23060320234521440 06/03/2023 Vasanthi 2906003WL108382 Vasanthi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Vasanthi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-011-011/33-A
(Karumarapatti) 		2906003000NRG23060320234522254 06/03/2023 Muthu 2906003WL108396 Muthu 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Muthu INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-011-011/331-A
(Karumarapatti) 		2906003000NRG23060320234521441 06/03/2023 Neelavadhi 2906003WL108382 Neelavadhi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Neelavadhi INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-011-011/332-A
(Karumarapatti) 		2906003000NRG23060320234521442 06/03/2023 Padavettal 2906003WL108382 Padavettal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Padavettal INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-011-011/333-A
(Karumarapatti) 		2906003000NRG23060320234521443 06/03/2023 Saroja 2906003WL108382 Saroja 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-011-011/338-A
(Karumarapatti) 		2906003000NRG23060320234521444 06/03/2023 Periyathai 2906003WL108382 Periyathai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Periyathai INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-011-011/339-B
(Karumarapatti) 		2906003000NRG23060320234521445 06/03/2023 Vellachi 2906003WL108382 Vellachi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Vellachi INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-011-011/342-A
(Karumarapatti) 		2906003000NRG23060320234521446 06/03/2023 Kasthuri 2906003WL108382 Kasthuri 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Kasthuri INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-011-011/353-A
(Karumarapatti) 		2906003000NRG23060320234521447 06/03/2023 Saradevi 2906003WL108382 Saradevi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Saradevi INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-011-011/354-A
(Karumarapatti) 		2906003000NRG23060320234521448 06/03/2023 Shanthi 2906003WL108382 Shanthi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Shanthi INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-011-011/355-A
(Karumarapatti) 		2906003000NRG23060320234521449 06/03/2023 Malliga 2906003WL108382 Malliga 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Malliga INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-011-011/356-A
(Karumarapatti) 		2906003000NRG23060320234521450 06/03/2023 Unnamalai 2906003WL108382 Unnamalai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Unnamalai INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-011-011/357-A
(Karumarapatti) 		2906003000NRG23060320234521451 06/03/2023 Ramakrishnan 2906003WL108382 Ramakrishnan 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Ramakrishnan INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-011-011/359-A
(Karumarapatti) 		2906003000NRG23060320234521452 06/03/2023 Krishnan 2906003WL108382 Krishnan 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Krishnan INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-011-011/364-A
(Karumarapatti) 		2906003000NRG23060320234521453 06/03/2023 Selvi 2906003WL108382 Selvi 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-011-011/366-A
(Karumarapatti) 		2906003000NRG23060320234522255 06/03/2023 Vijaya 2906003WL108396 Vijaya 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-011-011/367-A
(Karumarapatti) 		2906003000NRG23060320234521454 06/03/2023 Pottukanni 2906003WL108382 Pottukanni 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Pottukanni INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-011-011/37-A
(Karumarapatti) 		2906003000NRG23060320234522256 06/03/2023 Sundaramurthy 2906003WL108396 Sundaramurthy 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Sundaramurthy INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-011-011/372-A
(Karumarapatti) 		2906003000NRG23060320234521455 06/03/2023 Sugandhi 2906003WL108382 Sugandhi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Sugandhi INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-011-011/373-A
(Karumarapatti) 		2906003000NRG23060320234522257 06/03/2023 Chinnakuzandai 2906003WL108396 Chinnakuzandai 00176 IDIB000M080 440 440 Processed 02/04/2023 005716318 Chinnakuzandai INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-011-011/376-A
(Karumarapatti) 		2906003000NRG23060320234521456 06/03/2023 Manjula 2906003WL108382 Manjula 00176 IDIB000M080 880 880 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-011-011/38-A
(Karumarapatti) 		2906003000NRG23060320234522258 06/03/2023 Sadayan 2906003WL108396 Sadayan 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Sadayan INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-011-011/385-A
(Karumarapatti) 		2906003000NRG23060320234522259 06/03/2023 Kanniyammal 2906003WL108396 Kanniyammal 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Kanniyammal INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-011-011/389-A
(Karumarapatti) 		2906003000NRG23060320234522260 06/03/2023 Thenmozhi 2906003WL108396 Thenmozhi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Thenmozhi INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-011-011/39-A
(Karumarapatti) 		2906003000NRG23060320234522261 06/03/2023 Ramamurthy 2906003WL108396 Ramamurthy 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Ramamurthy INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-011-011/393-a
(Karumarapatti) 		2906003000NRG23060320234522262 06/03/2023 Arjunan 2906003WL108396 Arjunan 00176 IDIB000M080 660 660 Processed 02/04/2023 005716318 Arjunan INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-011-011/394-A
(Karumarapatti) 		2906003000NRG23060320234522263 06/03/2023 Banu 2906003WL108396 Banu 00176 IDIB000M080 660 660 Processed 02/04/2023 005716318 Banu BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-011-011/403-A
(Karumarapatti) 		2906003000NRG23060320234521457 06/03/2023 Maheswari 2906003WL108382 Maheswari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Maheswari INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-011-011/427
(Karumarapatti) 		2906003000NRG23060320234522264 06/03/2023 Adhilakshmi 2906003WL108396 Adhilakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Adhilakshmi INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-011-011/429-A
(Karumarapatti) 		2906003000NRG23060320234521458 06/03/2023 Akilandam 2906003WL108382 Akilandam 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Akilandam INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-011-011/43-A
(Karumarapatti) 		2906003000NRG23060320234521459 06/03/2023 Parasuraman 2906003WL108382 Parasuraman 00176 IDIB000M080 1124 1124 Processed 02/04/2023 005716318 Parasuraman INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-011-011/454-A
(Karumarapatti) 		2906003000NRG23060320234521460 06/03/2023 Sathish kumar 2906003WL108382 Sathish kumar 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Sathish kumar INDIAN OVERSEAS BANK(508541)
106 THURINJAPURAM TN-06-003-011-011/461-A
(Karumarapatti) 		2906003000NRG23060320234521461 06/03/2023 Athilakshmi 2906003WL108382 Athilakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Athilakshmi INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-011-011/47-A
(Karumarapatti) 		2906003000NRG23060320234522265 06/03/2023 Kuppu 2906003WL108396 Kuppu 00176 IDIB000M080 660 660 Processed 02/04/2023 005716318 Kuppu INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-011-011/472-C
(Karumarapatti) 		2906003000NRG23060320234521462 06/03/2023 Radhika 2906003WL108382 Radhika 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Radhika INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-011-011/477-A
(Karumarapatti) 		2906003000NRG23060320234521463 06/03/2023 Kuppan 2906003WL108382 Kuppan 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Kuppan INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-011-011/48-A
(Karumarapatti) 		2906003000NRG23060320234521464 06/03/2023 Lakshmi 2906003WL108382 Lakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-011-011/480
(Karumarapatti) 		2906003000NRG23060320234521465 06/03/2023 Ramasamy 2906003WL108382 Ramasamy 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Ramasamy INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-011-011/501-A
(Karumarapatti) 		2906003000NRG23060320234521466 06/03/2023 Asondhi 2906003WL108382 Asondhi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Asondhi INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-011-011/502-A
(Karumarapatti) 		2906003000NRG23060320234521467 06/03/2023 Chitra 2906003WL108382 Chitra 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-011-011/503-A
(Karumarapatti) 		2906003000NRG23060320234521468 06/03/2023 Muthlakshmi 2906003WL108382 Muthlakshmi 00176 IDIB000M080 220 220 Processed 02/04/2023 005716318 Muthlakshmi INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-011-011/504-A
(Karumarapatti) 		2906003000NRG23060320234521469 06/03/2023 Sagundala 2906003WL108382 Sagundala 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Sagundala INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-011-011/511-A
(Karumarapatti) 		2906003000NRG23060320234521470 06/03/2023 Chandra 2906003WL108382 Chandra 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Chandra INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-011-011/512-A
(Karumarapatti) 		2906003000NRG23060320234521471 06/03/2023 Kasiyamma 2906003WL108382 Kasiyamma 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Kasiyamma INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-011-011/514-A
(Karumarapatti) 		2906003000NRG23060320234522266 06/03/2023 Kavitha 2906003WL108396 Kavitha 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Kavitha INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-011-011/527-A
(Karumarapatti) 		2906003000NRG23060320234521472 06/03/2023 Nalini 2906003WL108382 Nalini 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Nalini INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-011-011/529-A
(Karumarapatti) 		2906003000NRG23060320234521473 06/03/2023 Meenatchi 2906003WL108382 Meenatchi 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Meenatchi INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-011-011/53-A
(Karumarapatti) 		2906003000NRG23060320234522267 06/03/2023 Govindasamy 2906003WL108396 Govindasamy 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Govindasamy INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-011-011/53-A
(Karumarapatti) 		2906003000NRG23060320234522268 06/03/2023 kannammal 2906003WL108396 kannammal 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 kannammal INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-011-011/530-A
(Karumarapatti) 		2906003000NRG23060320234521474 06/03/2023 Samundeeshwari 2906003WL108382 Samundeeshwari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Samundeeshwari INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-011-011/534-A
(Karumarapatti) 		2906003000NRG23060320234522269 06/03/2023 Rajamanickam 2906003WL108396 Rajamanickam 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Rajamanickam INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-011-011/546-A
(Karumarapatti) 		2906003000NRG23060320234521475 06/03/2023 Uma 2906003WL108382 Uma 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Uma INDIAN BANK(607105)
126 THURINJAPURAM TN-06-003-011-011/55-A
(Karumarapatti) 		2906003000NRG23060320234522270 06/03/2023 Vasugi 2906003WL108396 Vasugi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Vasugi INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-011-011/553-A
(Karumarapatti) 		2906003000NRG23060320234522271 06/03/2023 Priya 2906003WL108396 Priya 00176 IDIB000M080 660 660 Processed 02/04/2023 005716318 Priya INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-011-011/554-A
(Karumarapatti) 		2906003000NRG23060320234522272 06/03/2023 Lakshmi 2906003WL108396 Lakshmi 00176 IDIB000M080 660 660 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-011-011/563-A
(Karumarapatti) 		2906003000NRG23060320234522273 06/03/2023 Paramashwari 2906003WL108396 Paramashwari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Paramashwari INDIAN BANK(607105)
130 THURINJAPURAM TN-06-003-011-011/564-A
(Karumarapatti) 		2906003000NRG23060320234522274 06/03/2023 Gayathri 2906003WL108396 Gayathri 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Gayathri INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-011-011/566-A
(Karumarapatti) 		2906003000NRG23060320234522275 06/03/2023 Muniyammal 2906003WL108396 Muniyammal 00176 IDIB000M080 660 660 Processed 02/04/2023 005716318 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
132 THURINJAPURAM TN-06-003-011-011/569-A
(Karumarapatti) 		2906003000NRG23060320234522276 06/03/2023 Narmatha 2906003WL108396 Narmatha 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Narmatha INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-011-011/575-A
(Karumarapatti) 		2906003000NRG23060320234521476 06/03/2023 Dhanalakshmi 2906003WL108382 Dhanalakshmi 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-011-011/577-A
(Karumarapatti) 		2906003000NRG23060320234522277 06/03/2023 Gayathri 2906003WL108396 Gayathri 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Gayathri INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-011-011/582-A
(Karumarapatti) 		2906003000NRG23060320234522278 06/03/2023 Sivaraman 2906003WL108396 Sivaraman 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Sivaraman INDIAN BANK(607105)
136 THURINJAPURAM TN-06-003-011-011/588-A
(Karumarapatti) 		2906003000NRG23060320234521477 06/03/2023 Vediyammal 2906003WL108382 Vediyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Vediyammal INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-011-011/593-A
(Karumarapatti) 		2906003000NRG23060320234522279 06/03/2023 Vellachi 2906003WL108396 Vellachi 00176 IDIB000M080 660 660 Processed 02/04/2023 005716318 Vellachi INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-011-011/599-A
(Karumarapatti) 		2906003000NRG23060320234522280 06/03/2023 Lakshmi 2906003WL108396 Lakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
139 THURINJAPURAM TN-06-003-011-011/607-A
(Karumarapatti) 		2906003000NRG23060320234522281 06/03/2023 Govindammal 2906003WL108396 Govindammal 00176 IDIB000M080 880 880 Processed 02/04/2023 005716318 Govindammal INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-011-011/618-A
(Karumarapatti) 		2906003000NRG23060320234522282 06/03/2023 Paramashwari 2906003WL108396 Paramashwari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Paramashwari INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-011-011/620-A
(Karumarapatti) 		2906003000NRG23060320234522283 06/03/2023 Swetha 2906003WL108396 Swetha 00176 IDIB000M080 880 880 Processed 02/04/2023 005716318 Swetha INDIAN OVERSEAS BANK(508541)
142 THURINJAPURAM TN-06-003-011-011/637-A
(Karumarapatti) 		2906003000NRG23060320234522284 06/03/2023 Pachaiyammal 2906003WL108396 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Pachaiyammal INDIAN BANK(607105)
143 THURINJAPURAM TN-06-003-011-011/659-A
(Karumarapatti) 		2906003000NRG23060320234522285 06/03/2023 Saroja 2906003WL108396 Saroja 00176 IDIB000M080 660 660 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
144 THURINJAPURAM TN-06-003-011-011/66-A
(Karumarapatti) 		2906003000NRG23060320234522286 06/03/2023 Sagunthala 2906003WL108396 Sagunthala 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Sagunthala FINCARE SMALL FINANCE BANK LTD(608304)
145 THURINJAPURAM TN-06-003-011-011/68-B
(Karumarapatti) 		2906003000NRG23060320234522287 06/03/2023 Sasi 2906003WL108396 Sasi 00176 IDIB000M080 880 880 Processed 02/04/2023 005716318 Sasi INDIAN BANK(607105)
146 THURINJAPURAM TN-06-003-011-011/682-A
(Karumarapatti) 		2906003000NRG23060320234522288 06/03/2023 Tamilselvi 2906003WL108396 Tamilselvi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Tamilselvi INDIAN OVERSEAS BANK(508541)
147 THURINJAPURAM TN-06-003-011-011/7-A
(Karumarapatti) 		2906003000NRG23060320234522289 06/03/2023 Senthilvadivu 2906003WL108396 Senthilvadivu 00176 IDIB000M080 880 880 Processed 02/04/2023 005716318 Senthilvadivu INDIAN BANK(607105)
148 THURINJAPURAM TN-06-003-011-011/71-A
(Karumarapatti) 		2906003000NRG23060320234522290 06/03/2023 Alamelu 2906003WL108396 Alamelu 00176 IDIB000M080 880 880 Processed 02/04/2023 005716318 Alamelu BANK OF BARODA(606985)
149 THURINJAPURAM TN-06-003-011-011/74-A
(Karumarapatti) 		2906003000NRG23060320234522291 06/03/2023 Kumar 2906003WL108396 Kumar 00176 IDIB000M080 880 880 Processed 02/04/2023 005716318 Kumar INDIAN BANK(607105)
150 THURINJAPURAM TN-06-003-011-011/74-A
(Karumarapatti) 		2906003000NRG23060320234522292 06/03/2023 Latha 2906003WL108396 Latha 00176 IDIB000M080 660 660 Processed 02/04/2023 005716318 Latha INDIAN BANK(607105)
151 THURINJAPURAM TN-06-003-011-011/76-A
(Karumarapatti) 		2906003000NRG23060320234521478 06/03/2023 Elumalai 2906003WL108382 Elumalai 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Elumalai INDIAN BANK(607105)
152 THURINJAPURAM TN-06-003-011-011/76-A
(Karumarapatti) 		2906003000NRG23060320234521479 06/03/2023 Lalitha 2906003WL108382 Lalitha 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005716318 Lalitha INDIAN BANK(607105)
153 THURINJAPURAM TN-06-003-011-011/80-A
(Karumarapatti) 		2906003000NRG23060320234521480 06/03/2023 Malar 2906003WL108382 Malar 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Malar INDIAN BANK(607105)
154 THURINJAPURAM TN-06-003-011-011/81-A
(Karumarapatti) 		2906003000NRG23060320234521481 06/03/2023 Manonmani 2906003WL108382 Manonmani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Manonmani INDIAN BANK(607105)
155 THURINJAPURAM TN-06-003-011-011/82-A
(Karumarapatti) 		2906003000NRG23060320234521483 06/03/2023 Indirani 2906003WL108382 Indirani 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Indirani INDIAN BANK(607105)
156 THURINJAPURAM TN-06-003-011-011/82-A
(Karumarapatti) 		2906003000NRG23060320234521482 06/03/2023 Unnamalai 2906003WL108382 Unnamalai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Unnamalai INDIAN BANK(607105)
157 THURINJAPURAM TN-06-003-011-011/89-A
(Karumarapatti) 		2906003000NRG23060320234521484 06/03/2023 Anjala 2906003WL108382 Anjala 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Anjala INDIAN BANK(607105)
158 THURINJAPURAM TN-06-003-011-011/93-A
(Karumarapatti) 		2906003000NRG23060320234521485 06/03/2023 Thangamani 2906003WL108382 Thangamani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Thangamani INDIAN BANK(607105)
159 THURINJAPURAM TN-06-003-011-011/95-A
(Karumarapatti) 		2906003000NRG23060320234521486 06/03/2023 Ellammal 2906003WL108382 Ellammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Ellammal INDIAN BANK(607105)
160 THURINJAPURAM TN-06-003-011-012/653-A
(Karumarapatti) 		2906003000NRG23060320234521487 06/03/2023 Sudha 2906003WL108382 Sudha 00176 IDIB000M080 220 220 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
SubTotal 196601 196601
161 THURINJAPURAM TN-06-003-011-011/245-A
(Karumarapatti) 		2906003000NRG23060320234522244 06/03/2023 Lakshmi 2906003WL108396 Lakshmi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
SubTotal 1320 1320
Total 197921 197921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_060323APB_FTO_1623463 Indian Bank IDIB000M080 MANGALAM 196601
2 THURINJAPURAM TN2906003_060323APB_FTO_1623463 Indian Bank IDIB000T065 THURINJAPURAM 1320

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