Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_171022APB_FTO_1024074
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-06-003-019-001/596-A
(Mallavadi) 		2906003000NRG23171020223130214 17/10/2022 Chinnapaiyan 2906003WL074029 Chinnapaiyan 00176 IDIB000T065 1686 1686 Processed 21/10/2022 014574895 Chinnapaiyan INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-019-019/102-A
(Mallavadi) 		2906003000NRG23171020223130216 17/10/2022 Velayudam 2906003WL074029 Velayudam 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Velayudam INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-019-019/105-A
(Mallavadi) 		2906003000NRG23171020223130155 17/10/2022 Arumugam 2906003WL074028 Arumugam 00176 IDIB000T065 1686 1686 Processed 21/10/2022 014574895 Arumugam INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-019-019/107-A
(Mallavadi) 		2906003000NRG23171020223130156 17/10/2022 Kannu 2906003WL074028 Kannu 00176 IDIB000T065 1686 1686 Processed 21/10/2022 014574895 Kannu INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-019-019/108-A
(Mallavadi) 		2906003000NRG23171020223130157 17/10/2022 Subramani 2906003WL074028 Subramani 00176 IDIB000T065 1686 1686 Processed 21/10/2022 014574895 Subramani INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-019-019/110-A
(Mallavadi) 		2906003000NRG23171020223130217 17/10/2022 Chandira 2906003WL074029 Chandira 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Chandira INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-019-019/111-A
(Mallavadi) 		2906003000NRG23171020223130158 17/10/2022 Arul 2906003WL074028 Arul 00176 IDIB000T065 1686 1686 Processed 21/10/2022 014574895 Arul INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-019-019/117-A
(Mallavadi) 		2906003000NRG23171020223130160 17/10/2022 Selvarani 2906003WL074028 Selvarani 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Selvarani INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-019-019/138-A
(Mallavadi) 		2906003000NRG23171020223130161 17/10/2022 Panneerselvam 2906003WL074028 Panneerselvam 00176 IDIB000T065 1100 1100 Processed 21/10/2022 014574895 Panneerselvam INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-019-019/146-A
(Mallavadi) 		2906003000NRG23171020223130218 17/10/2022 Malliga 2906003WL074029 Malliga 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Malliga INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-019-019/15-A
(Mallavadi) 		2906003000NRG23171020223130163 17/10/2022 Poongodi 2906003WL074028 Poongodi 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Poongodi PALLAVAN GRAMA BANK(607052)
12 THURINJAPURAM TN-06-003-019-019/16-A
(Mallavadi) 		2906003000NRG23171020223130219 17/10/2022 Vasugi 2906003WL074029 Vasugi 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Vasugi PALLAVAN GRAMA BANK(607052)
13 THURINJAPURAM TN-06-003-019-019/169-A
(Mallavadi) 		2906003000NRG23171020223130220 17/10/2022 Kala 2906003WL074029 Kala 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Kala PALLAVAN GRAMA BANK(607052)
14 THURINJAPURAM TN-06-003-019-019/173-A
(Mallavadi) 		2906003000NRG23171020223130221 17/10/2022 Kannan 2906003WL074029 Kannan 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Kannan INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-019-019/18-A
(Mallavadi) 		2906003000NRG23171020223130164 17/10/2022 Saroja 2906003WL074028 Saroja 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Saroja INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-019-019/180-A
(Mallavadi) 		2906003000NRG23171020223130165 17/10/2022 Poongavanam 2906003WL074028 Poongavanam 00176 IDIB000T065 1100 1100 Processed 21/10/2022 014574895 Poongavanam INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-019-019/181-A
(Mallavadi) 		2906003000NRG23171020223130166 17/10/2022 Suguna 2906003WL074028 Suguna 00176 IDIB000T065 1686 1686 Processed 21/10/2022 014574895 Suguna PALLAVAN GRAMA BANK(607052)
18 THURINJAPURAM TN-06-003-019-019/182-A
(Mallavadi) 		2906003000NRG23171020223130167 17/10/2022 Narayanan 2906003WL074028 Narayanan 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Narayanan INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-019-019/184-A
(Mallavadi) 		2906003000NRG23171020223130168 17/10/2022 Govindammal 2906003WL074028 Govindammal 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Govindammal INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-019-019/185-A
(Mallavadi) 		2906003000NRG23171020223130169 17/10/2022 Valli 2906003WL074028 Valli 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Valli INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-019-019/186-A
(Mallavadi) 		2906003000NRG23171020223130222 17/10/2022 Manimegalai 2906003WL074029 Manimegalai 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Manimegalai INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-019-019/199-A
(Mallavadi) 		2906003000NRG23171020223130223 17/10/2022 Thamaraiselvi 2906003WL074029 Thamaraiselvi 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Thamaraiselvi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-019-019/20-A
(Mallavadi) 		2906003000NRG23171020223130224 17/10/2022 Anitha 2906003WL074029 Anitha 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Anitha FINCARE SMALL FINANCE BANK LTD(608304)
24 THURINJAPURAM TN-06-003-019-019/201-A
(Mallavadi) 		2906003000NRG23171020223130225 17/10/2022 Unnamalai 2906003WL074029 Unnamalai 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Unnamalai INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-019-019/213-A
(Mallavadi) 		2906003000NRG23171020223130170 17/10/2022 Jayaraman 2906003WL074028 Jayaraman 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Jayaraman INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-019-019/216-A
(Mallavadi) 		2906003000NRG23171020223130226 17/10/2022 Jeeva 2906003WL074029 Jeeva 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Jeeva INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-019-019/218-A
(Mallavadi) 		2906003000NRG23171020223130227 17/10/2022 malar 2906003WL074029 malar 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 malar PALLAVAN GRAMA BANK(607052)
28 THURINJAPURAM TN-06-003-019-019/232-A
(Mallavadi) 		2906003000NRG23171020223130171 17/10/2022 Ellammal 2906003WL074028 Ellammal 00176 IDIB000T065 1686 1686 Processed 21/10/2022 014574895 Ellammal INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-019-019/246-A
(Mallavadi) 		2906003000NRG23171020223130172 17/10/2022 Manimegalai 2906003WL074028 Manimegalai 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Manimegalai INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-019-019/25-A
(Mallavadi) 		2906003000NRG23171020223130229 17/10/2022 Vasantha 2906003WL074029 Vasantha 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Vasantha INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-019-019/255-A
(Mallavadi) 		2906003000NRG23171020223130230 17/10/2022 Mottachi 2906003WL074029 Mottachi 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Mottachi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-019-019/272-A
(Mallavadi) 		2906003000NRG23171020223130231 17/10/2022 Vanitha 2906003WL074029 Vanitha 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Vanitha PALLAVAN GRAMA BANK(607052)
33 THURINJAPURAM TN-06-003-019-019/273-A
(Mallavadi) 		2906003000NRG23171020223130232 17/10/2022 Davamani 2906003WL074029 Davamani 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Davamani PALLAVAN GRAMA BANK(607052)
34 THURINJAPURAM TN-06-003-019-019/289-A
(Mallavadi) 		2906003000NRG23171020223130233 17/10/2022 Banumathi 2906003WL074029 Banumathi 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Banumathi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-019-019/307-A
(Mallavadi) 		2906003000NRG23171020223130173 17/10/2022 Periyapappa 2906003WL074028 Periyapappa 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Periyapappa INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-019-019/31-A
(Mallavadi) 		2906003000NRG23171020223130174 17/10/2022 Indira 2906003WL074028 Indira 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Indira PALLAVAN GRAMA BANK(607052)
37 THURINJAPURAM TN-06-003-019-019/32-A
(Mallavadi) 		2906003000NRG23171020223130175 17/10/2022 Arjunan 2906003WL074028 Arjunan 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Arjunan INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-019-019/33-A
(Mallavadi) 		2906003000NRG23171020223130176 17/10/2022 Rukumani 2906003WL074028 Rukumani 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Rukumani INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-019-019/358-A
(Mallavadi) 		2906003000NRG23171020223130177 17/10/2022 Kullammal 2906003WL074028 Kullammal 00176 IDIB000T065 1686 1686 Processed 21/10/2022 014574895 Kullammal INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-019-019/360-A
(Mallavadi) 		2906003000NRG23171020223130234 17/10/2022 Radhika 2906003WL074029 Radhika 00176 IDIB000T065 880 880 Processed 21/10/2022 014574895 Radhika INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-019-019/38-A
(Mallavadi) 		2906003000NRG23171020223130235 17/10/2022 Chitravalli 2906003WL074029 Chitravalli 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Chitravalli INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-019-019/386-A
(Mallavadi) 		2906003000NRG23171020223130178 17/10/2022 Sheela 2906003WL074028 Sheela 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Sheela INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-019-019/398-A
(Mallavadi) 		2906003000NRG23171020223130179 17/10/2022 Nirmala 2906003WL074028 Nirmala 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Nirmala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 THURINJAPURAM TN-06-003-019-019/400-A
(Mallavadi) 		2906003000NRG23171020223130180 17/10/2022 Laksumi 2906003WL074028 Laksumi 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Laksumi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-019-019/407-A
(Mallavadi) 		2906003000NRG23171020223130236 17/10/2022 Sekar 2906003WL074029 Sekar 00176 IDIB000T065 1686 1686 Processed 21/10/2022 014574895 Sekar INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-019-019/41-A
(Mallavadi) 		2906003000NRG23171020223130181 17/10/2022 Boomadevi 2906003WL074028 Boomadevi 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Boomadevi PALLAVAN GRAMA BANK(607052)
47 THURINJAPURAM TN-06-003-019-019/413-A
(Mallavadi) 		2906003000NRG23171020223130182 17/10/2022 Muthammal 2906003WL074028 Muthammal 00176 IDIB000T065 880 880 Processed 21/10/2022 014574895 Muthammal INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-019-019/437
(Mallavadi) 		2906003000NRG23171020223130237 17/10/2022 Unnamalai 2906003WL074029 Unnamalai 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Unnamalai INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-019-019/44-A
(Mallavadi) 		2906003000NRG23171020223130183 17/10/2022 Munusamy 2906003WL074028 Munusamy 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Munusamy INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-019-019/442
(Mallavadi) 		2906003000NRG23171020223130238 17/10/2022 Gomathi 2906003WL074029 Gomathi 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Gomathi INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-019-019/445
(Mallavadi) 		2906003000NRG23171020223130239 17/10/2022 Anjala 2906003WL074029 Anjala 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Anjala INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-019-019/449
(Mallavadi) 		2906003000NRG23171020223130240 17/10/2022 Malliga 2906003WL074029 Malliga 00176 IDIB000T065 1686 1686 Processed 21/10/2022 014574895 Malliga INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-019-019/46-A
(Mallavadi) 		2906003000NRG23171020223130241 17/10/2022 Pudural 2906003WL074029 Pudural 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Pudural INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-019-019/466-A
(Mallavadi) 		2906003000NRG23171020223130242 17/10/2022 Jayamani 2906003WL074029 Jayamani 00176 IDIB000T065 1686 1686 Processed 21/10/2022 014574895 Jayamani INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-019-019/47-A
(Mallavadi) 		2906003000NRG23171020223130243 17/10/2022 Sathiyariya 2906003WL074029 Sathiyariya 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Sathiyariya INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-019-019/476
(Mallavadi) 		2906003000NRG23171020223130184 17/10/2022 Radha 2906003WL074028 Radha 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Radha INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-019-019/48-A
(Mallavadi) 		2906003000NRG23171020223130185 17/10/2022 Unnamalai 2906003WL074028 Unnamalai 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Unnamalai PALLAVAN GRAMA BANK(607052)
58 THURINJAPURAM TN-06-003-019-019/5-A
(Mallavadi) 		2906003000NRG23171020223130186 17/10/2022 Kuppusamy 2906003WL074028 Kuppusamy 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Kuppusamy INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-019-019/52-A
(Mallavadi) 		2906003000NRG23171020223130187 17/10/2022 Chitra 2906003WL074028 Chitra 00176 IDIB000T065 1686 1686 Processed 21/10/2022 014574895 Chitra INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-019-019/528-A
(Mallavadi) 		2906003000NRG23171020223130244 17/10/2022 Vasantha 2906003WL074029 Vasantha 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Vasantha INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-019-019/53-A
(Mallavadi) 		2906003000NRG23171020223130188 17/10/2022 Kamatchi 2906003WL074028 Kamatchi 00176 IDIB000T065 1686 1686 Processed 21/10/2022 014574895 Kamatchi PALLAVAN GRAMA BANK(607052)
62 THURINJAPURAM TN-06-003-019-019/534-A
(Mallavadi) 		2906003000NRG23171020223130189 17/10/2022 Shanthi 2906003WL074028 Shanthi 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Shanthi INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-019-019/57-A
(Mallavadi) 		2906003000NRG23171020223130245 17/10/2022 Malliga 2906003WL074029 Malliga 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Malliga PALLAVAN GRAMA BANK(607052)
64 THURINJAPURAM TN-06-003-019-019/573-A
(Mallavadi) 		2906003000NRG23171020223130246 17/10/2022 nagalingam 2906003WL074029 nagalingam 00176 IDIB000T065 1686 1686 Processed 21/10/2022 014574895 nagalingam INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-019-019/578-B
(Mallavadi) 		2906003000NRG23171020223130247 17/10/2022 Kanniyammal 2906003WL074029 Kanniyammal 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Kanniyammal INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-019-019/58-A
(Mallavadi) 		2906003000NRG23171020223130248 17/10/2022 Krishnan 2906003WL074029 Krishnan 00176 IDIB000T065 440 440 Processed 21/10/2022 014574895 Krishnan INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-019-019/581-A
(Mallavadi) 		2906003000NRG23171020223130249 17/10/2022 sagunthala 2906003WL074029 sagunthala 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 sagunthala INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-019-019/6-A
(Mallavadi) 		2906003000NRG23171020223130190 17/10/2022 Kalpana 2906003WL074028 Kalpana 00176 IDIB000T065 1100 1100 Processed 21/10/2022 014574895 Kalpana INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-019-019/60-A
(Mallavadi) 		2906003000NRG23171020223130250 17/10/2022 Duraisamy 2906003WL074029 Duraisamy 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Duraisamy INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-019-019/648-A
(Mallavadi) 		2906003000NRG23171020223130191 17/10/2022 Valarmathi 2906003WL074028 Valarmathi 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Valarmathi INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-019-019/659-A
(Mallavadi) 		2906003000NRG23171020223130251 17/10/2022 Deviga 2906003WL074029 Deviga 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Deviga FINCARE SMALL FINANCE BANK LTD(608304)
72 THURINJAPURAM TN-06-003-019-019/660-A
(Mallavadi) 		2906003000NRG23171020223130252 17/10/2022 Kuppu 2906003WL074029 Kuppu 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Kuppu INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-019-019/67-A
(Mallavadi) 		2906003000NRG23171020223130192 17/10/2022 Sindhu 2906003WL074028 Sindhu 00176 IDIB000T065 1100 1100 Processed 21/10/2022 014574895 Sindhu FINCARE SMALL FINANCE BANK LTD(608304)
74 THURINJAPURAM TN-06-003-019-019/672-A
(Mallavadi) 		2906003000NRG23171020223130193 17/10/2022 Anbarasi 2906003WL074028 Anbarasi 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Anbarasi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-019-019/674-A
(Mallavadi) 		2906003000NRG23171020223130253 17/10/2022 Paunammal 2906003WL074029 Paunammal 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Paunammal INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-019-019/691-A
(Mallavadi) 		2906003000NRG23171020223130255 17/10/2022 Ananthi 2906003WL074029 Ananthi 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Ananthi INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-019-019/692-B
(Mallavadi) 		2906003000NRG23171020223130195 17/10/2022 Deivayanai 2906003WL074028 Deivayanai 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Deivayanai INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-019-019/707-A
(Mallavadi) 		2906003000NRG23171020223130258 17/10/2022 Vimala 2906003WL074029 Vimala 00176 IDIB000T065 1100 1100 Processed 21/10/2022 014574895 Vimala INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-019-019/708-A
(Mallavadi) 		2906003000NRG23171020223130197 17/10/2022 Jayalakshmi 2906003WL074028 Jayalakshmi 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Jayalakshmi INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-019-019/73-A
(Mallavadi) 		2906003000NRG23171020223130263 17/10/2022 Maheswari 2906003WL074029 Maheswari 00176 IDIB000T065 1100 1100 Processed 21/10/2022 014574895 Maheswari INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-019-019/75-A
(Mallavadi) 		2906003000NRG23171020223130268 17/10/2022 Vanitha 2906003WL074029 Vanitha 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Vanitha INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-019-019/76-A
(Mallavadi) 		2906003000NRG23171020223130269 17/10/2022 Jaya 2906003WL074029 Jaya 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Jaya INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-019-019/77-A
(Mallavadi) 		2906003000NRG23171020223130199 17/10/2022 Lakshmi 2906003WL074028 Lakshmi 00176 IDIB000T065 1100 1100 Processed 21/10/2022 014574895 Lakshmi PALLAVAN GRAMA BANK(607052)
84 THURINJAPURAM TN-06-003-019-019/80-A
(Mallavadi) 		2906003000NRG23171020223130272 17/10/2022 Kala 2906003WL074029 Kala 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Kala INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-019-019/82-A
(Mallavadi) 		2906003000NRG23171020223130204 17/10/2022 Subramani 2906003WL074028 Subramani 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Subramani INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-019-019/84-A
(Mallavadi) 		2906003000NRG23171020223130205 17/10/2022 Padavettan 2906003WL074028 Padavettan 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Padavettan INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-019-019/85-A
(Mallavadi) 		2906003000NRG23171020223130274 17/10/2022 Selvam 2906003WL074029 Selvam 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Selvam INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-019-019/89-A
(Mallavadi) 		2906003000NRG23171020223130275 17/10/2022 Yasoda 2906003WL074029 Yasoda 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Yasoda PALLAVAN GRAMA BANK(607052)
89 THURINJAPURAM TN-06-003-019-019/94-A
(Mallavadi) 		2906003000NRG23171020223130276 17/10/2022 Muniyammal 2906003WL074029 Muniyammal 00176 IDIB000T065 1100 1100 Processed 21/10/2022 014574895 Muniyammal INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-019-019/96-A
(Mallavadi) 		2906003000NRG23171020223130277 17/10/2022 Venkatraman 2906003WL074029 Venkatraman 00176 IDIB000T065 1100 1100 Processed 21/10/2022 014574895 Venkatraman INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-019-019/98-A
(Mallavadi) 		2906003000NRG23171020223130278 17/10/2022 Gotha 2906003WL074029 Gotha 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Gotha INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-019-021/472-A
(Mallavadi) 		2906003000NRG23171020223130206 17/10/2022 Muniyammal 2906003WL074028 Muniyammal 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Muniyammal INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-019-021/492
(Mallavadi) 		2906003000NRG23171020223130279 17/10/2022 Priya 2906003WL074029 Priya 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Priya INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-019-021/503
(Mallavadi) 		2906003000NRG23171020223130280 17/10/2022 Jeevitha 2906003WL074029 Jeevitha 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Jeevitha INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-019-021/533
(Mallavadi) 		2906003000NRG23171020223130208 17/10/2022 Vimala 2906003WL074028 Vimala 00176 IDIB000T065 1100 1100 Processed 21/10/2022 014574895 Vimala CENTRAL BANK OF INDIA(607115)
96 THURINJAPURAM TN-06-003-019-021/536-A
(Mallavadi) 		2906003000NRG23171020223130209 17/10/2022 Alamelu 2906003WL074028 Alamelu 00176 IDIB000T065 1100 1100 Processed 21/10/2022 014574895 Alamelu INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-019-021/537-A
(Mallavadi) 		2906003000NRG23171020223130210 17/10/2022 Gantha 2906003WL074028 Gantha 00176 IDIB000T065 1686 1686 Processed 21/10/2022 014574895 Gantha INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-019-021/546
(Mallavadi) 		2906003000NRG23171020223130281 17/10/2022 Saratha 2906003WL074029 Saratha 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Saratha INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-019-021/554-A
(Mallavadi) 		2906003000NRG23171020223130211 17/10/2022 Sangeetha 2906003WL074028 Sangeetha 00176 IDIB000T065 1100 1100 Processed 21/10/2022 014574895 Sangeetha INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-019-021/588-A
(Mallavadi) 		2906003000NRG23171020223130282 17/10/2022 Pudural 2906003WL074029 Pudural 00176 IDIB000T065 1320 1320 Processed 21/10/2022 014574895 Pudural INDIAN BANK(607105)
SubTotal 133090 133090
Total 133090 133090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_171022APB_FTO_1024074 Indian Bank IDIB000T065 thurinjapuram 133090

Download In Excel