Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_010822APB_FTO_652326
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-06-003-015-015/270-A
(Kothanthavadi) 		2906003000NRG23010820221768026 01/08/2022 Ramani 2906003WL045438 Ramani 00176 IDIB000D074 1320 1320 Processed 08/08/2022 018892603 Ramani INDIAN BANK(607105)
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-015-015/102-A
(Kothanthavadi) 		2906003000NRG23010820221767974 01/08/2022 Velanganni 2906003WL045438 Velanganni 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Velanganni INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-015-015/106-A
(Kothanthavadi) 		2906003000NRG23010820221767975 01/08/2022 Sundaramoorthy 2906003WL045438 Sundaramoorthy 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Sundaramoorthy INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-015-015/107-A
(Kothanthavadi) 		2906003000NRG23010820221767976 01/08/2022 Balaraman 2906003WL045438 Balaraman 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Balaraman INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-015-015/109-A
(Kothanthavadi) 		2906003000NRG23010820221767977 01/08/2022 Pilominal 2906003WL045438 Pilominal 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Pilominal INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-015-015/114-A
(Kothanthavadi) 		2906003000NRG23010820221767978 01/08/2022 Neelavathi 2906003WL045438 Neelavathi 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Neelavathi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-015-015/116-A
(Kothanthavadi) 		2906003000NRG23010820221767960 01/08/2022 Prathap 2906003WL045437 Prathap 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Prathap INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-015-015/129-A
(Kothanthavadi) 		2906003000NRG23010820221767979 01/08/2022 Manonmani 2906003WL045438 Manonmani 00176 IDIB000M080 660 660 Processed 08/08/2022 018892603 Manonmani CANARA BANK(508532)
9 THURINJAPURAM TN-06-003-015-015/13-A
(Kothanthavadi) 		2906003000NRG23010820221767980 01/08/2022 Selvi 2906003WL045438 Selvi 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-015-015/132-A
(Kothanthavadi) 		2906003000NRG23010820221767981 01/08/2022 Shantha 2906003WL045438 Shantha 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Shantha INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-015-015/133-A
(Kothanthavadi) 		2906003000NRG23010820221767982 01/08/2022 Susila 2906003WL045438 Susila 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Susila INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-015-015/138-A
(Kothanthavadi) 		2906003000NRG23010820221767983 01/08/2022 Athilakshmi 2906003WL045438 Athilakshmi 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Athilakshmi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-015-015/14-B
(Kothanthavadi) 		2906003000NRG23010820221767984 01/08/2022 Nithya 2906003WL045438 Nithya 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Nithya INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-015-015/142-A
(Kothanthavadi) 		2906003000NRG23010820221767985 01/08/2022 Muniyammal 2906003WL045438 Muniyammal 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
15 THURINJAPURAM TN-06-003-015-015/144-A
(Kothanthavadi) 		2906003000NRG23010820221767986 01/08/2022 Viruthambal 2906003WL045438 Viruthambal 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Viruthambal INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-015-015/146-A
(Kothanthavadi) 		2906003000NRG23010820221767987 01/08/2022 Murugan 2906003WL045438 Murugan 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Murugan INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-015-015/147-A
(Kothanthavadi) 		2906003000NRG23010820221767961 01/08/2022 Dhanivel 2906003WL045437 Dhanivel 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Dhanivel INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-015-015/147-A
(Kothanthavadi) 		2906003000NRG23010820221767988 01/08/2022 Indirani 2906003WL045438 Indirani 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Indirani INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-015-015/15-A
(Kothanthavadi) 		2906003000NRG23010820221767990 01/08/2022 Mannu 2906003WL045438 Mannu 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Mannu INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-015-015/151-A
(Kothanthavadi) 		2906003000NRG23010820221767991 01/08/2022 Suguna 2906003WL045438 Suguna 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Suguna INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-015-015/156-A
(Kothanthavadi) 		2906003000NRG23010820221767993 01/08/2022 Karpagam 2906003WL045438 Karpagam 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Karpagam INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-015-015/160-A
(Kothanthavadi) 		2906003000NRG23010820221767995 01/08/2022 Pushpa 2906003WL045438 Pushpa 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Pushpa INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-015-015/161-A
(Kothanthavadi) 		2906003000NRG23010820221767996 01/08/2022 Govindaraj 2906003WL045438 Govindaraj 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Govindaraj INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-015-015/162-A
(Kothanthavadi) 		2906003000NRG23010820221767963 01/08/2022 Sivagami 2906003WL045437 Sivagami 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Sivagami INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-015-015/165-A
(Kothanthavadi) 		2906003000NRG23010820221767997 01/08/2022 Meena 2906003WL045438 Meena 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Meena INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-015-015/17-A
(Kothanthavadi) 		2906003000NRG23010820221767998 01/08/2022 Muniyammal 2906003WL045438 Muniyammal 00176 IDIB000M080 1100 1100 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-015-015/177-A
(Kothanthavadi) 		2906003000NRG23010820221767999 01/08/2022 Rani 2906003WL045438 Rani 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-015-015/18-A
(Kothanthavadi) 		2906003000NRG23010820221768000 01/08/2022 Chinnakuzanthai 2906003WL045438 Chinnakuzanthai 00176 IDIB000M080 1100 1100 Processed 08/08/2022 018892603 Chinnakuzanthai INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-015-015/19-A
(Kothanthavadi) 		2906003000NRG23010820221768001 01/08/2022 Jayagandhi 2906003WL045438 Jayagandhi 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Jayagandhi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-015-015/190-A
(Kothanthavadi) 		2906003000NRG23010820221768002 01/08/2022 Lakshmi 2906003WL045438 Lakshmi 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-015-015/191-A
(Kothanthavadi) 		2906003000NRG23010820221768003 01/08/2022 Bommi 2906003WL045438 Bommi 00176 IDIB000M080 1100 1100 Processed 08/08/2022 018892603 Bommi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-015-015/20-A
(Kothanthavadi) 		2906003000NRG23010820221768004 01/08/2022 Malliga 2906003WL045438 Malliga 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Malliga INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-015-015/204-A
(Kothanthavadi) 		2906003000NRG23010820221768005 01/08/2022 Shanthi 2906003WL045438 Shanthi 00176 IDIB000M080 1100 1100 Processed 08/08/2022 018892603 Shanthi INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-015-015/206-A
(Kothanthavadi) 		2906003000NRG23010820221768006 01/08/2022 Vasanthi 2906003WL045438 Vasanthi 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Vasanthi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-015-015/207-A
(Kothanthavadi) 		2906003000NRG23010820221768007 01/08/2022 Ponnammal 2906003WL045438 Ponnammal 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Ponnammal INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-015-015/21-A
(Kothanthavadi) 		2906003000NRG23010820221768008 01/08/2022 Kadirvel 2906003WL045438 Kadirvel 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Kadirvel INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-015-015/214-A
(Kothanthavadi) 		2906003000NRG23010820221768009 01/08/2022 Sankar 2906003WL045438 Sankar 00176 IDIB000M080 1100 1100 Processed 08/08/2022 018892603 Sankar INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-015-015/216-A
(Kothanthavadi) 		2906003000NRG23010820221768011 01/08/2022 Unnamalai 2906003WL045438 Unnamalai 00176 IDIB000M080 1100 1100 Processed 08/08/2022 018892603 Unnamalai INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-015-015/218-A
(Kothanthavadi) 		2906003000NRG23010820221768012 01/08/2022 Karuppai 2906003WL045438 Karuppai 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Karuppai INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-015-015/22-A
(Kothanthavadi) 		2906003000NRG23010820221768013 01/08/2022 Solai 2906003WL045438 Solai 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Solai INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-015-015/223-A
(Kothanthavadi) 		2906003000NRG23010820221768014 01/08/2022 Munusamy 2906003WL045438 Munusamy 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Munusamy INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-015-015/228-A
(Kothanthavadi) 		2906003000NRG23010820221768015 01/08/2022 Karpagavalli 2906003WL045438 Karpagavalli 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Karpagavalli INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-015-015/232-A
(Kothanthavadi) 		2906003000NRG23010820221768016 01/08/2022 Kalpana 2906003WL045438 Kalpana 00176 IDIB000M080 1100 1100 Processed 08/08/2022 018892603 Kalpana INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-015-015/233-A
(Kothanthavadi) 		2906003000NRG23010820221768017 01/08/2022 Kavitha 2906003WL045438 Kavitha 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Kavitha INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-015-015/234-A
(Kothanthavadi) 		2906003000NRG23010820221768018 01/08/2022 Rani 2906003WL045438 Rani 00176 IDIB000M080 1686 1686 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-015-015/235-A
(Kothanthavadi) 		2906003000NRG23010820221768019 01/08/2022 Radha 2906003WL045438 Radha 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Radha INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-015-015/24-A
(Kothanthavadi) 		2906003000NRG23010820221767964 01/08/2022 Uma 2906003WL045437 Uma 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Uma INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-015-015/248-A
(Kothanthavadi) 		2906003000NRG23010820221768020 01/08/2022 Alamalu 2906003WL045438 Alamalu 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Alamalu INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-015-015/249-A
(Kothanthavadi) 		2906003000NRG23010820221767965 01/08/2022 Selvi 2906003WL045437 Selvi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-015-015/252
(Kothanthavadi) 		2906003000NRG23010820221767966 01/08/2022 Shanthi 2906003WL045437 Shanthi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Shanthi INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-015-015/255-A
(Kothanthavadi) 		2906003000NRG23010820221768021 01/08/2022 Vasui 2906003WL045438 Vasui 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Vasui INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-015-015/256-A
(Kothanthavadi) 		2906003000NRG23010820221768022 01/08/2022 Dhanalakshmi 2906003WL045438 Dhanalakshmi 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-015-015/26-A
(Kothanthavadi) 		2906003000NRG23010820221768023 01/08/2022 Malar 2906003WL045438 Malar 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Malar UNION BANK OF INDIA(508500)
54 THURINJAPURAM TN-06-003-015-015/268-A
(Kothanthavadi) 		2906003000NRG23010820221768024 01/08/2022 Anbarasi 2906003WL045438 Anbarasi 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Anbarasi INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-015-015/269-A
(Kothanthavadi) 		2906003000NRG23010820221767967 01/08/2022 Lakshmi 2906003WL045437 Lakshmi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-015-015/269-A
(Kothanthavadi) 		2906003000NRG23010820221768025 01/08/2022 Nanthagopal 2906003WL045438 Nanthagopal 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Nanthagopal INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-015-015/271-A
(Kothanthavadi) 		2906003000NRG23010820221767968 01/08/2022 Jothi 2906003WL045437 Jothi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Jothi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-015-015/276
(Kothanthavadi) 		2906003000NRG23010820221768027 01/08/2022 Amutha 2906003WL045438 Amutha 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Amutha INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-015-015/277
(Kothanthavadi) 		2906003000NRG23010820221768028 01/08/2022 Velammal 2906003WL045438 Velammal 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Velammal INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-015-015/28-A
(Kothanthavadi) 		2906003000NRG23010820221767969 01/08/2022 Sankar 2906003WL045437 Sankar 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Sankar INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-015-015/280
(Kothanthavadi) 		2906003000NRG23010820221768029 01/08/2022 Chandira 2906003WL045438 Chandira 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Chandira INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-015-015/285
(Kothanthavadi) 		2906003000NRG23010820221768030 01/08/2022 Iyavou 2906003WL045438 Iyavou 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Iyavou INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-015-015/286
(Kothanthavadi) 		2906003000NRG23010820221768031 01/08/2022 Arokiyamerry 2906003WL045438 Arokiyamerry 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Arokiyamerry INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-015-015/287
(Kothanthavadi) 		2906003000NRG23010820221768032 01/08/2022 Chinnakulaznthai 2906003WL045438 Chinnakulaznthai 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Chinnakulaznthai INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-015-015/289
(Kothanthavadi) 		2906003000NRG23010820221768033 01/08/2022 Iruchammal 2906003WL045438 Iruchammal 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Iruchammal INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-015-015/294-A
(Kothanthavadi) 		2906003000NRG23010820221768035 01/08/2022 Rani 2906003WL045438 Rani 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-015-015/299
(Kothanthavadi) 		2906003000NRG23010820221768036 01/08/2022 Vennila 2906003WL045438 Vennila 00176 IDIB000M080 1100 1100 Processed 08/08/2022 018892603 Vennila INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-015-015/30-A
(Kothanthavadi) 		2906003000NRG23010820221768037 01/08/2022 Chinthamani 2906003WL045438 Chinthamani 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Chinthamani INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-015-015/305
(Kothanthavadi) 		2906003000NRG23010820221768038 01/08/2022 Munusamy 2906003WL045438 Munusamy 00176 IDIB000M080 1686 1686 Processed 08/08/2022 018892603 Munusamy INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-015-015/325-A
(Kothanthavadi) 		2906003000NRG23010820221768039 01/08/2022 Muniyammal 2906003WL045438 Muniyammal 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-015-015/33
(Kothanthavadi) 		2906003000NRG23010820221768040 01/08/2022 Muthu 2906003WL045438 Muthu 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Muthu INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-015-015/33
(Kothanthavadi) 		2906003000NRG23010820221767970 01/08/2022 Udhyashankari 2906003WL045437 Udhyashankari 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Udhyashankari INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-015-015/334-A
(Kothanthavadi) 		2906003000NRG23010820221768042 01/08/2022 Renugambal 2906003WL045438 Renugambal 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Renugambal INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-015-015/339-A
(Kothanthavadi) 		2906003000NRG23010820221768043 01/08/2022 Iyyapan 2906003WL045438 Iyyapan 00176 IDIB000M080 1686 1686 Processed 08/08/2022 018892603 Iyyapan INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-015-015/350-A
(Kothanthavadi) 		2906003000NRG23010820221768045 01/08/2022 Shenaga 2906003WL045438 Shenaga 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Shenaga INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-015-015/40-B
(Kothanthavadi) 		2906003000NRG23010820221768052 01/08/2022 Suguna 2906003WL045438 Suguna 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Suguna INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-015-015/47-A
(Kothanthavadi) 		2906003000NRG23010820221768053 01/08/2022 Jesi 2906003WL045438 Jesi 00176 IDIB000M080 1100 1100 Processed 08/08/2022 018892603 Jesi INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-015-015/52-A
(Kothanthavadi) 		2906003000NRG23010820221768054 01/08/2022 Senbagavalli 2906003WL045438 Senbagavalli 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Senbagavalli INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-015-015/55-A
(Kothanthavadi) 		2906003000NRG23010820221768055 01/08/2022 Senthamarai 2906003WL045438 Senthamarai 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Senthamarai INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-015-015/58-A
(Kothanthavadi) 		2906003000NRG23010820221768056 01/08/2022 Jamuna 2906003WL045438 Jamuna 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Jamuna INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-015-015/6-A
(Kothanthavadi) 		2906003000NRG23010820221768058 01/08/2022 Kuppu 2906003WL045438 Kuppu 00176 IDIB000M080 1100 1100 Processed 08/08/2022 018892603 Kuppu INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-015-015/60-A
(Kothanthavadi) 		2906003000NRG23010820221768059 01/08/2022 Murugan 2906003WL045438 Murugan 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Murugan INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-015-015/62-A
(Kothanthavadi) 		2906003000NRG23010820221768060 01/08/2022 Kalaivani 2906003WL045438 Kalaivani 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Kalaivani INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-015-015/63-A
(Kothanthavadi) 		2906003000NRG23010820221768061 01/08/2022 Pongothai 2906003WL045438 Pongothai 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Pongothai INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-015-015/69-A
(Kothanthavadi) 		2906003000NRG23010820221768062 01/08/2022 Alamelu 2906003WL045438 Alamelu 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Alamelu INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-015-015/7-A
(Kothanthavadi) 		2906003000NRG23010820221768063 01/08/2022 Rejina 2906003WL045438 Rejina 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Rejina INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-015-015/75-A
(Kothanthavadi) 		2906003000NRG23010820221768064 01/08/2022 Jegadha 2906003WL045438 Jegadha 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Jegadha INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-015-015/77-A
(Kothanthavadi) 		2906003000NRG23010820221768065 01/08/2022 Tamilarasi 2906003WL045438 Tamilarasi 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Tamilarasi INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-015-015/79-A
(Kothanthavadi) 		2906003000NRG23010820221768066 01/08/2022 Rukumani 2906003WL045438 Rukumani 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Rukumani INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-015-015/82-A
(Kothanthavadi) 		2906003000NRG23010820221768067 01/08/2022 Ariyamala 2906003WL045438 Ariyamala 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Ariyamala INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-015-015/84-A
(Kothanthavadi) 		2906003000NRG23010820221768068 01/08/2022 Thamayandi 2906003WL045438 Thamayandi 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Thamayandi INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-015-015/89
(Kothanthavadi) 		2906003000NRG23010820221768069 01/08/2022 Dhanabakkiyam 2906003WL045438 Dhanabakkiyam 00176 IDIB000M080 1686 1686 Processed 08/08/2022 018892603 Dhanabakkiyam INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-015-015/96-A
(Kothanthavadi) 		2906003000NRG23010820221768070 01/08/2022 Subramani 2906003WL045438 Subramani 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Subramani INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-015-015/98-A
(Kothanthavadi) 		2906003000NRG23010820221768071 01/08/2022 Kasiyammal 2906003WL045438 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892603 Kasiyammal INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-015-015/99-A
(Kothanthavadi) 		2906003000NRG23010820221767973 01/08/2022 Ponmudi 2906003WL045437 Ponmudi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Ponmudi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 126182 126182
Total 127502 127502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_010822APB_FTO_652326 Indian Bank IDIB000D074 Devikapuram 1320
2 THURINJAPURAM TN2906003_010822APB_FTO_652326 Indian Bank IDIB000M080 MANGALAM 126182

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