Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_241222APB_FTO_1333167
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-06-003-045-049/1183-A
(Vallivagai) 		2906003000NRG23241220224099936 24/12/2022 Jayaprakash 2906003WL094538 Jayaprakash 00176 IDIB000M080 440 440 Processed 01/02/2023 018559149 Jayaprakash IDBI BANK(607095)
2 THURINJAPURAM TN-06-003-045-049/1194-A
(Vallivagai) 		2906003000NRG23241220224099937 24/12/2022 Bhavani 2906003WL094538 Bhavani 00176 IDIB000M080 1320 1320 Processed 02/02/2023 018559149 Bhavani INDIAN BANK(607105)
SubTotal 1760 1760
3 THURINJAPURAM TN-06-003-045-045/120
(Vallivagai) 		2906003000NRG23241220224099864 24/12/2022 Ramu 2906003WL094538 Ramu 00176 IDIB000T065 1100 1100 Processed 02/02/2023 018559149 Ramu INDIAN BANK(607105)
SubTotal 1100 1100
4 THURINJAPURAM TN-06-003-045-004/87-A
(Vallivagai) 		2906003000NRG23241220224099846 24/12/2022 Chinnakulanthai 2906003WL094538 Chinnakulanthai 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Chinnakulanthai INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-045-005/34-A
(Vallivagai) 		2906003000NRG23241220224099847 24/12/2022 Vijayarani 2906003WL094538 Vijayarani 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Vijayarani INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-045-005/531-A
(Vallivagai) 		2906003000NRG23241220224099848 24/12/2022 Muniyammal 2906003WL094538 Muniyammal 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Muniyammal INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-045-006/564-A
(Vallivagai) 		2906003000NRG23241220224099850 24/12/2022 Pachiyammal 2906003WL094538 Pachiyammal 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Pachiyammal INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-045-045/1013-A
(Vallivagai) 		2906003000NRG23241220224099851 24/12/2022 Kasthuri 2906003WL094538 Kasthuri 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Kasthuri INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-045-045/1014-A
(Vallivagai) 		2906003000NRG23241220224099852 24/12/2022 Janagi 2906003WL094538 Janagi 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Janagi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-045-045/1020-A
(Vallivagai) 		2906003000NRG23241220224099853 24/12/2022 punithamani 2906003WL094538 punithamani 00176 IDIB000T111 1686 1686 Processed 02/02/2023 018559149 punithamani INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-045-045/1037-A
(Vallivagai) 		2906003000NRG23241220224099854 24/12/2022 Usha 2906003WL094538 Usha 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Usha INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-045-045/1053-A
(Vallivagai) 		2906003000NRG23241220224099855 24/12/2022 latha 2906003WL094538 latha 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 latha INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-045-045/1065-A
(Vallivagai) 		2906003000NRG23241220224099856 24/12/2022 Elizapath 2906003WL094538 Elizapath 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Elizapath INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-045-045/1077-A
(Vallivagai) 		2906003000NRG23241220224099857 24/12/2022 Usha 2906003WL094538 Usha 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Usha INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-045-045/1102-A
(Vallivagai) 		2906003000NRG23241220224099859 24/12/2022 Pushpa 2906003WL094538 Pushpa 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Pushpa INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-045-045/1114-A
(Vallivagai) 		2906003000NRG23241220224099860 24/12/2022 Lakshmi 2906003WL094538 Lakshmi 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-045-045/1163-A
(Vallivagai) 		2906003000NRG23241220224099862 24/12/2022 Kamatchi 2906003WL094538 Kamatchi 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Kamatchi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-045-045/128-A
(Vallivagai) 		2906003000NRG23241220224099865 24/12/2022 Sagunthala 2906003WL094538 Sagunthala 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Sagunthala INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-045-045/134-A
(Vallivagai) 		2906003000NRG23241220224099866 24/12/2022 Valar 2906003WL094538 Valar 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Valar INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-045-045/140-A
(Vallivagai) 		2906003000NRG23241220224099867 24/12/2022 Chinnathai 2906003WL094538 Chinnathai 00176 IDIB000T111 1686 1686 Processed 02/02/2023 018559149 Chinnathai INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-045-045/142-A
(Vallivagai) 		2906003000NRG23241220224099868 24/12/2022 Kumari 2906003WL094538 Kumari 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Kumari INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-045-045/15-A
(Vallivagai) 		2906003000NRG23241220224099869 24/12/2022 Thangam 2906003WL094538 Thangam 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Thangam INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-045-045/163-A
(Vallivagai) 		2906003000NRG23241220224099871 24/12/2022 Latha 2906003WL094538 Latha 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Latha INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-045-045/195-A
(Vallivagai) 		2906003000NRG23241220224099872 24/12/2022 Seetha 2906003WL094538 Seetha 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Seetha INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-045-045/200-A
(Vallivagai) 		2906003000NRG23241220224099873 24/12/2022 Unnamalai 2906003WL094538 Unnamalai 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Unnamalai INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-045-045/211-A
(Vallivagai) 		2906003000NRG23241220224099874 24/12/2022 Chandira 2906003WL094538 Chandira 00176 IDIB000T111 1686 1686 Processed 02/02/2023 018559149 Chandira INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-045-045/221-A
(Vallivagai) 		2906003000NRG23241220224099875 24/12/2022 Chinnathai 2906003WL094538 Chinnathai 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Chinnathai INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-045-045/239-A
(Vallivagai) 		2906003000NRG23241220224099876 24/12/2022 Valarmathi 2906003WL094538 Valarmathi 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Valarmathi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-045-045/251-A
(Vallivagai) 		2906003000NRG23241220224099878 24/12/2022 Sulli 2906003WL094538 Sulli 00176 IDIB000T111 1320 1320 Processed 01/02/2023 018559149 Sulli HDFC BANK LTD(607152)
30 THURINJAPURAM TN-06-003-045-045/264-A
(Vallivagai) 		2906003000NRG23241220224099879 24/12/2022 Unnamalai 2906003WL094538 Unnamalai 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Unnamalai INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-045-045/268-A
(Vallivagai) 		2906003000NRG23241220224099880 24/12/2022 Jayanthi 2906003WL094538 Jayanthi 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Jayanthi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-045-045/269-A
(Vallivagai) 		2906003000NRG23241220224099881 24/12/2022 Amutha 2906003WL094538 Amutha 00176 IDIB000T111 1686 1686 Processed 02/02/2023 018559149 Amutha INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-045-045/283-A
(Vallivagai) 		2906003000NRG23241220224099882 24/12/2022 Manjula 2906003WL094538 Manjula 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Manjula INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-045-045/284-A
(Vallivagai) 		2906003000NRG23241220224099883 24/12/2022 Mani 2906003WL094538 Mani 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Mani INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-045-045/286-A
(Vallivagai) 		2906003000NRG23241220224099884 24/12/2022 Visalatchi 2906003WL094538 Visalatchi 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Visalatchi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-045-045/293-A
(Vallivagai) 		2906003000NRG23241220224099885 24/12/2022 Malliga 2906003WL094538 Malliga 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Malliga INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-045-045/308-A
(Vallivagai) 		2906003000NRG23241220224099886 24/12/2022 Parvathi 2906003WL094538 Parvathi 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Parvathi INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-045-045/363-A
(Vallivagai) 		2906003000NRG23241220224099887 24/12/2022 Padmavathy 2906003WL094538 Padmavathy 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Padmavathy INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-045-045/377
(Vallivagai) 		2906003000NRG23241220224099888 24/12/2022 Kamatchi 2906003WL094538 Kamatchi 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Kamatchi INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-045-045/382-A
(Vallivagai) 		2906003000NRG23241220224099889 24/12/2022 Selvam 2906003WL094538 Selvam 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Selvam INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-045-045/394-A
(Vallivagai) 		2906003000NRG23241220224099890 24/12/2022 Ellammal 2906003WL094538 Ellammal 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Ellammal INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-045-045/413-A
(Vallivagai) 		2906003000NRG23241220224099891 24/12/2022 Malliga 2906003WL094538 Malliga 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Malliga INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-045-045/430-A
(Vallivagai) 		2906003000NRG23241220224099892 24/12/2022 Chandira 2906003WL094538 Chandira 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Chandira INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-045-045/434-A
(Vallivagai) 		2906003000NRG23241220224099893 24/12/2022 Thenmozhi 2906003WL094538 Thenmozhi 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Thenmozhi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-045-045/438-A
(Vallivagai) 		2906003000NRG23241220224099894 24/12/2022 Govinthammal 2906003WL094538 Govinthammal 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Govinthammal INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-045-045/514-A
(Vallivagai) 		2906003000NRG23241220224099895 24/12/2022 Panneer 2906003WL094538 Panneer 00176 IDIB000T111 1405 1405 Processed 02/02/2023 018559149 Panneer INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-045-045/520-A
(Vallivagai) 		2906003000NRG23241220224099896 24/12/2022 Sagunthala 2906003WL094538 Sagunthala 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Sagunthala INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-045-045/521-A
(Vallivagai) 		2906003000NRG23241220224099897 24/12/2022 Paunu 2906003WL094538 Paunu 00176 IDIB000T111 1686 1686 Processed 02/02/2023 018559149 Paunu INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-045-045/522-A
(Vallivagai) 		2906003000NRG23241220224099898 24/12/2022 Kavitha 2906003WL094538 Kavitha 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Kavitha INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-045-045/525-A
(Vallivagai) 		2906003000NRG23241220224099899 24/12/2022 Poorkodi 2906003WL094538 Poorkodi 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Poorkodi INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-045-045/528
(Vallivagai) 		2906003000NRG23241220224099900 24/12/2022 Kasiyammal 2906003WL094538 Kasiyammal 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Kasiyammal INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-045-045/545-A
(Vallivagai) 		2906003000NRG23241220224099901 24/12/2022 Poongkothai 2906003WL094538 Poongkothai 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Poongkothai INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-045-045/626-A
(Vallivagai) 		2906003000NRG23241220224099903 24/12/2022 Kamatchi 2906003WL094538 Kamatchi 00176 IDIB000T111 1320 1320 Processed 01/02/2023 018559149 Kamatchi CANARA BANK(508532)
54 THURINJAPURAM TN-06-003-045-045/66-A
(Vallivagai) 		2906003000NRG23241220224099904 24/12/2022 annadurai 2906003WL094538 annadurai 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 annadurai INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-045-045/662-A
(Vallivagai) 		2906003000NRG23241220224099905 24/12/2022 Thanjiyammal 2906003WL094538 Thanjiyammal 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Thanjiyammal INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-045-045/665
(Vallivagai) 		2906003000NRG23241220224099906 24/12/2022 Manju 2906003WL094538 Manju 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Manju INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-045-045/666
(Vallivagai) 		2906003000NRG23241220224099907 24/12/2022 Kumari 2906003WL094538 Kumari 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Kumari INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-045-045/669
(Vallivagai) 		2906003000NRG23241220224099908 24/12/2022 Meenatchi 2906003WL094538 Meenatchi 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Meenatchi INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-045-045/671
(Vallivagai) 		2906003000NRG23241220224099909 24/12/2022 Nirmala 2906003WL094538 Nirmala 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Nirmala INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-045-045/672
(Vallivagai) 		2906003000NRG23241220224099910 24/12/2022 Pachiyammal 2906003WL094538 Pachiyammal 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Pachiyammal INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-045-045/693
(Vallivagai) 		2906003000NRG23241220224099911 24/12/2022 Kamatchi 2906003WL094538 Kamatchi 00176 IDIB000T111 1320 1320 Processed 01/02/2023 018559149 Kamatchi FINCARE SMALL FINANCE BANK LTD(608304)
62 THURINJAPURAM TN-06-003-045-045/706
(Vallivagai) 		2906003000NRG23241220224099912 24/12/2022 Sathiya 2906003WL094538 Sathiya 00176 IDIB000T111 1320 1320 Processed 01/02/2023 018559149 Sathiya HDFC BANK LTD(607152)
63 THURINJAPURAM TN-06-003-045-045/707
(Vallivagai) 		2906003000NRG23241220224099913 24/12/2022 Vasantha 2906003WL094538 Vasantha 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Vasantha INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-045-045/721
(Vallivagai) 		2906003000NRG23241220224099914 24/12/2022 Magalakshmi 2906003WL094538 Magalakshmi 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Magalakshmi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-045-045/722
(Vallivagai) 		2906003000NRG23241220224099915 24/12/2022 Selvi 2906003WL094538 Selvi 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Selvi INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-045-045/723
(Vallivagai) 		2906003000NRG23241220224099916 24/12/2022 Saritha 2906003WL094538 Saritha 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Saritha INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-045-045/85
(Vallivagai) 		2906003000NRG23241220224099919 24/12/2022 Gangaiyammal 2906003WL094538 Gangaiyammal 00176 IDIB000T111 1686 1686 Processed 02/02/2023 018559149 Gangaiyammal INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-045-045/851
(Vallivagai) 		2906003000NRG23241220224099920 24/12/2022 Rukku 2906003WL094538 Rukku 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Rukku INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-045-045/872
(Vallivagai) 		2906003000NRG23241220224099921 24/12/2022 Sumathi 2906003WL094538 Sumathi 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Sumathi INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-045-045/885
(Vallivagai) 		2906003000NRG23241220224099922 24/12/2022 Chinnapappa 2906003WL094538 Chinnapappa 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Chinnapappa INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-045-045/9-A
(Vallivagai) 		2906003000NRG23241220224099923 24/12/2022 UNNAMALAI 2906003WL094538 UNNAMALAI 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 UNNAMALAI INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-045-045/901
(Vallivagai) 		2906003000NRG23241220224099924 24/12/2022 Nithya 2906003WL094538 Nithya 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Nithya INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-045-045/91-A
(Vallivagai) 		2906003000NRG23241220224099925 24/12/2022 Annamalai 2906003WL094538 Annamalai 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Annamalai INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-045-045/929
(Vallivagai) 		2906003000NRG23241220224099926 24/12/2022 Sarasu 2906003WL094538 Sarasu 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Sarasu INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-045-045/968
(Vallivagai) 		2906003000NRG23241220224099927 24/12/2022 Unnamalai 2906003WL094538 Unnamalai 00176 IDIB000T111 1100 1100 Processed 02/02/2023 018559149 Unnamalai INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-045-046/107
(Vallivagai) 		2906003000NRG23241220224099928 24/12/2022 Padmavathi 2906003WL094538 Padmavathi 00176 IDIB000T111 1686 1686 Processed 02/02/2023 018559149 Padmavathi INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-045-046/869
(Vallivagai) 		2906003000NRG23241220224099929 24/12/2022 Malliga 2906003WL094538 Malliga 00176 IDIB000T111 880 880 Processed 02/02/2023 018559149 Malliga INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-045-046/871
(Vallivagai) 		2906003000NRG23241220224099930 24/12/2022 Muniyappan 2906003WL094538 Muniyappan 00176 IDIB000T111 1686 1686 Processed 02/02/2023 018559149 Muniyappan INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-045-046/876
(Vallivagai) 		2906003000NRG23241220224099931 24/12/2022 Mala 2906003WL094538 Mala 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Mala INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-045-046/974
(Vallivagai) 		2906003000NRG23241220224099932 24/12/2022 Thilagavathi 2906003WL094538 Thilagavathi 00176 IDIB000T111 660 660 Processed 02/02/2023 018559149 Thilagavathi INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-045-049/100
(Vallivagai) 		2906003000NRG23241220224099933 24/12/2022 Manjula 2906003WL094538 Manjula 00176 IDIB000T111 660 660 Processed 02/02/2023 018559149 Manjula INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-045-049/1132-A
(Vallivagai) 		2906003000NRG23241220224099934 24/12/2022 Sowamya 2906003WL094538 Sowamya 00176 IDIB000T111 660 660 Processed 02/02/2023 018559149 Sowamya INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-045-049/1134-A
(Vallivagai) 		2906003000NRG23241220224099935 24/12/2022 Lakshmi 2906003WL094538 Lakshmi 00176 IDIB000T111 660 660 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-045-049/1209-A
(Vallivagai) 		2906003000NRG23241220224099938 24/12/2022 Gayathri 2906003WL094538 Gayathri 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Gayathri INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-045-049/1214-A
(Vallivagai) 		2906003000NRG23241220224099939 24/12/2022 Ponnamma 2906003WL094538 Ponnamma 00176 IDIB000T111 1320 1320 Processed 01/02/2023 018559149 Ponnamma CANARA BANK(508532)
86 THURINJAPURAM TN-06-003-045-049/1224-A
(Vallivagai) 		2906003000NRG23241220224099941 24/12/2022 Rithika 2906003WL094538 Rithika 00176 IDIB000T111 1320 1320 Processed 02/02/2023 018559149 Rithika INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-045-049/1225-A
(Vallivagai) 		2906003000NRG23241220224099942 24/12/2022 Vijay 2906003WL094538 Vijay 00176 IDIB000T111 880 880 Processed 02/02/2023 018559149 Vijay INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-045-049/149
(Vallivagai) 		2906003000NRG23241220224099943 24/12/2022 Karuppu 2906003WL094538 Karuppu 00176 IDIB000T111 880 880 Processed 02/02/2023 018559149 Karuppu INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-045-049/385
(Vallivagai) 		2906003000NRG23241220224099944 24/12/2022 Vanitha 2906003WL094538 Vanitha 00176 IDIB000T111 880 880 Processed 02/02/2023 018559149 Vanitha INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-045-049/859
(Vallivagai) 		2906003000NRG23241220224099945 24/12/2022 Parasuraman 2906003WL094538 Parasuraman 00176 IDIB000T111 1405 1405 Processed 02/02/2023 018559149 Parasuraman INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-045-049/954
(Vallivagai) 		2906003000NRG23241220224099947 24/12/2022 Thangammal 2906003WL094538 Thangammal 00176 IDIB000T111 1100 1100 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 110238 110238
Total 113098 113098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_241222APB_FTO_1333167 Indian Bank IDIB000M080 MANGALAM 1760
2 THURINJAPURAM TN2906003_241222APB_FTO_1333167 Indian Bank IDIB000T065 THURINJAPURAM 1100
3 THURINJAPURAM TN2906003_241222APB_FTO_1333167 Indian Bank IDIB000T111 TEMPLE VIEW 81346
4 THURINJAPURAM TN2906003_241222APB_FTO_1333167 Indian Bank IDIB000T111 tiruvannamalai (temple viwe) 28892

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