Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:01:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1720537
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 THANDARAMPET TN-06-009-011-007/1098-A
(Kilavanakkampadi) 		2906009000NRG23310320235097194 31/03/2023 Patturoja 2906009WL117488 Patturoja 00176 IDIB000A127 1440 1440 Processed 05/05/2023 018529184 Patturoja INDIAN BANK(607105)
SubTotal 1440 1440
2 THANDARAMPET TN-06-009-011-001/1032-A
(Kilavanakkampadi) 		2906009000NRG23310320235097185 31/03/2023 Jayalakshmi 2906009WL117488 Jayalakshmi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-011-001/1179-A
(Kilavanakkampadi) 		2906009000NRG23310320235097186 31/03/2023 Suga 2906009WL117488 Suga 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Suga INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-011-001/1220-A
(Kilavanakkampadi) 		2906009000NRG23310320235097187 31/03/2023 Latchathypathy 2906009WL117488 Latchathypathy 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Latchathypathy INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-011-001/1253-A
(Kilavanakkampadi) 		2906009000NRG23310320235097188 31/03/2023 Bavaani 2906009WL117488 Bavaani 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Bavaani INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-011-001/1257-A
(Kilavanakkampadi) 		2906009000NRG23310320235097189 31/03/2023 Anithaa 2906009WL117488 Anithaa 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Anithaa INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-011-001/1264-A
(Kilavanakkampadi) 		2906009000NRG23310320235097191 31/03/2023 Roja 2906009WL117488 Roja 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Roja INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-011-007/1014-A
(Kilavanakkampadi) 		2906009000NRG23310320235097192 31/03/2023 Ponnammal 2906009WL117488 Ponnammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ponnammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-011-007/1098-A
(Kilavanakkampadi) 		2906009000NRG23310320235097193 31/03/2023 Chandiran 2906009WL117488 Chandiran 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chandiran INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-011-007/1227-A
(Kilavanakkampadi) 		2906009000NRG23310320235097195 31/03/2023 Kumudha 2906009WL117488 Kumudha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kumudha INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-011-011/1007-A
(Kilavanakkampadi) 		2906009000NRG23310320235097196 31/03/2023 Arokiyadas 2906009WL117488 Arokiyadas 00176 IDIB000T069 240 240 Processed 05/05/2023 018529184 Arokiyadas INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-011-011/1011-A
(Kilavanakkampadi) 		2906009000NRG23310320235097197 31/03/2023 Andal 2906009WL117488 Andal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Andal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-011-011/117-A
(Kilavanakkampadi) 		2906009000NRG23310320235097198 31/03/2023 Perumal 2906009WL117488 Perumal 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Perumal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-011-011/1170-A
(Kilavanakkampadi) 		2906009000NRG23310320235097199 31/03/2023 Illakia 2906009WL117488 Illakia 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Illakia INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-011-011/120-A
(Kilavanakkampadi) 		2906009000NRG23310320235097200 31/03/2023 Jayaraman 2906009WL117488 Jayaraman 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Jayaraman INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-011-011/120-A
(Kilavanakkampadi) 		2906009000NRG23310320235097201 31/03/2023 Ponnammal 2906009WL117488 Ponnammal 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANDARAMPET TN-06-009-011-011/1219-A
(Kilavanakkampadi) 		2906009000NRG23310320235097202 31/03/2023 Mahalakshmi 2906009WL117488 Mahalakshmi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Mahalakshmi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-011-011/127-A
(Kilavanakkampadi) 		2906009000NRG23310320235097203 31/03/2023 Rathiga 2906009WL117488 Rathiga 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANDARAMPET TN-06-009-011-011/1293-A
(Kilavanakkampadi) 		2906009000NRG23310320235097204 31/03/2023 Alamelu 2906009WL117488 Alamelu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-011-011/137-A
(Kilavanakkampadi) 		2906009000NRG23310320235097206 31/03/2023 Alamelu 2906009WL117488 Alamelu 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-011-011/174-A
(Kilavanakkampadi) 		2906009000NRG23310320235097207 31/03/2023 Saroja 2906009WL117488 Saroja 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-011-011/198-A
(Kilavanakkampadi) 		2906009000NRG23310320235097208 31/03/2023 Manjula 2906009WL117488 Manjula 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-011-011/203-A
(Kilavanakkampadi) 		2906009000NRG23310320235097209 31/03/2023 Selvaraj 2906009WL117488 Selvaraj 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Selvaraj INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-011-011/208-A
(Kilavanakkampadi) 		2906009000NRG23310320235097210 31/03/2023 Kuppu 2906009WL117488 Kuppu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-011-011/210-A
(Kilavanakkampadi) 		2906009000NRG23310320235097211 31/03/2023 Elumalai 2906009WL117488 Elumalai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Elumalai INDIAN OVERSEAS BANK(508541)
26 THANDARAMPET TN-06-009-011-011/210-A
(Kilavanakkampadi) 		2906009000NRG23310320235097212 31/03/2023 Pachaiyammal 2906009WL117488 Pachaiyammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Pachaiyammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-011-011/211-A
(Kilavanakkampadi) 		2906009000NRG23310320235097213 31/03/2023 Kullammal 2906009WL117488 Kullammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kullammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-011-011/211-A
(Kilavanakkampadi) 		2906009000NRG23310320235097214 31/03/2023 Mannangati 2906009WL117488 Mannangati 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Mannangati INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-011-011/211-A
(Kilavanakkampadi) 		2906009000NRG23310320235097215 31/03/2023 Saroja 2906009WL117488 Saroja 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-011-011/219-A
(Kilavanakkampadi) 		2906009000NRG23310320235097217 31/03/2023 Chinapappa 2906009WL117488 Chinapappa 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chinapappa INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-011-011/219-A
(Kilavanakkampadi) 		2906009000NRG23310320235097216 31/03/2023 Chinnadurai 2906009WL117488 Chinnadurai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chinnadurai INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-011-011/220-A
(Kilavanakkampadi) 		2906009000NRG23310320235097218 31/03/2023 Chithra 2906009WL117488 Chithra 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chithra INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-011-011/234-A
(Kilavanakkampadi) 		2906009000NRG23310320235097219 31/03/2023 Malliga 2906009WL117488 Malliga 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-011-011/237-A
(Kilavanakkampadi) 		2906009000NRG23310320235097221 31/03/2023 Kanaga 2906009WL117488 Kanaga 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kanaga INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-011-011/237-A
(Kilavanakkampadi) 		2906009000NRG23310320235097220 31/03/2023 Pathma 2906009WL117488 Pathma 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Pathma INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-011-011/242-A
(Kilavanakkampadi) 		2906009000NRG23310320235097222 31/03/2023 Nagammal 2906009WL117488 Nagammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Nagammal INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-011-011/243-A
(Kilavanakkampadi) 		2906009000NRG23310320235097223 31/03/2023 Kanniyammal 2906009WL117488 Kanniyammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kanniyammal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-011-011/246-A
(Kilavanakkampadi) 		2906009000NRG23310320235097224 31/03/2023 Kumar 2906009WL117488 Kumar 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kumar INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-011-011/246-A
(Kilavanakkampadi) 		2906009000NRG23310320235097225 31/03/2023 Parimala 2906009WL117488 Parimala 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-011-011/247-A
(Kilavanakkampadi) 		2906009000NRG23310320235097227 31/03/2023 Krishnan 2906009WL117488 Krishnan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Krishnan INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-011-011/247-A
(Kilavanakkampadi) 		2906009000NRG23310320235097226 31/03/2023 Seetha 2906009WL117488 Seetha 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Seetha INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-011-011/27-A
(Kilavanakkampadi) 		2906009000NRG23310320235097228 31/03/2023 Jayanthi 2906009WL117488 Jayanthi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-011-011/273-A
(Kilavanakkampadi) 		2906009000NRG23310320235097229 31/03/2023 Valarmathi 2906009WL117488 Valarmathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-011-011/277-A
(Kilavanakkampadi) 		2906009000NRG23310320235097230 31/03/2023 Amudha 2906009WL117488 Amudha 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Amudha INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-011-011/277-A
(Kilavanakkampadi) 		2906009000NRG23310320235097231 31/03/2023 Arulraja 2906009WL117488 Arulraja 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Arulraja INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-011-011/281-A
(Kilavanakkampadi) 		2906009000NRG23310320235097232 31/03/2023 Thangamani 2906009WL117488 Thangamani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Thangamani INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-011-011/287-A
(Kilavanakkampadi) 		2906009000NRG23310320235097233 31/03/2023 Malliga 2906009WL117488 Malliga 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-011-011/290-A
(Kilavanakkampadi) 		2906009000NRG23310320235097235 31/03/2023 Anjala 2906009WL117488 Anjala 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Anjala INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-011-011/290-A
(Kilavanakkampadi) 		2906009000NRG23310320235097234 31/03/2023 Pachiyappan 2906009WL117488 Pachiyappan 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Pachiyappan INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-011-011/303-A
(Kilavanakkampadi) 		2906009000NRG23310320235097236 31/03/2023 Poongavanam 2906009WL117488 Poongavanam 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Poongavanam INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-011-011/310-A
(Kilavanakkampadi) 		2906009000NRG23310320235097238 31/03/2023 Arumugam 2906009WL117488 Arumugam 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Arumugam INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-011-011/310-A
(Kilavanakkampadi) 		2906009000NRG23310320235097237 31/03/2023 Kasthuri 2906009WL117488 Kasthuri 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kasthuri INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-011-011/318-A
(Kilavanakkampadi) 		2906009000NRG23310320235097239 31/03/2023 Krishnamoorthy 2906009WL117488 Krishnamoorthy 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Krishnamoorthy INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-011-011/318-A
(Kilavanakkampadi) 		2906009000NRG23310320235097240 31/03/2023 Vimala 2906009WL117488 Vimala 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vimala INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-011-011/321-A
(Kilavanakkampadi) 		2906009000NRG23310320235097241 31/03/2023 Krishnaveni 2906009WL117488 Krishnaveni 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-011-011/321-A
(Kilavanakkampadi) 		2906009000NRG23310320235097242 31/03/2023 Rathinam 2906009WL117488 Rathinam 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rathinam INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-011-011/324-A
(Kilavanakkampadi) 		2906009000NRG23310320235097244 31/03/2023 Chennan 2906009WL117488 Chennan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chennan INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-011-011/324-A
(Kilavanakkampadi) 		2906009000NRG23310320235097245 31/03/2023 Chinapappa 2906009WL117488 Chinapappa 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chinapappa INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-011-011/326-A
(Kilavanakkampadi) 		2906009000NRG23310320235097246 31/03/2023 Boominathan 2906009WL117488 Boominathan 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Boominathan INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-011-011/326-A
(Kilavanakkampadi) 		2906009000NRG23310320235097247 31/03/2023 Vasantha 2906009WL117488 Vasantha 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-011-011/327-A
(Kilavanakkampadi) 		2906009000NRG23310320235097248 31/03/2023 Saroja 2906009WL117488 Saroja 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-011-011/334-A
(Kilavanakkampadi) 		2906009000NRG23310320235097249 31/03/2023 Shanthi 2906009WL117488 Shanthi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Shanthi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-011-011/335-A
(Kilavanakkampadi) 		2906009000NRG23310320235097250 31/03/2023 Mageswari 2906009WL117488 Mageswari 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Mageswari INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-011-011/336-A
(Kilavanakkampadi) 		2906009000NRG23310320235097251 31/03/2023 Chennammal 2906009WL117488 Chennammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-011-011/337-A
(Kilavanakkampadi) 		2906009000NRG23310320235097253 31/03/2023 Bhavani 2906009WL117488 Bhavani 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Bhavani INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-011-011/337-A
(Kilavanakkampadi) 		2906009000NRG23310320235097252 31/03/2023 Murugan 2906009WL117488 Murugan 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Murugan INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-011-011/342-A
(Kilavanakkampadi) 		2906009000NRG23310320235097255 31/03/2023 Renugambal 2906009WL117488 Renugambal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Renugambal INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-011-011/342-A
(Kilavanakkampadi) 		2906009000NRG23310320235097256 31/03/2023 Revathy 2906009WL117488 Revathy 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Revathy INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-011-011/355-A
(Kilavanakkampadi) 		2906009000NRG23310320235097258 31/03/2023 Amudha 2906009WL117488 Amudha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Amudha INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-011-011/355-A
(Kilavanakkampadi) 		2906009000NRG23310320235097257 31/03/2023 Palani 2906009WL117488 Palani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Palani INDIAN OVERSEAS BANK(508541)
71 THANDARAMPET TN-06-009-011-011/356-A
(Kilavanakkampadi) 		2906009000NRG23310320235097259 31/03/2023 Rajamani 2906009WL117488 Rajamani 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Rajamani INDIAN OVERSEAS BANK(508541)
72 THANDARAMPET TN-06-009-011-011/359-A
(Kilavanakkampadi) 		2906009000NRG23310320235097260 31/03/2023 Poongavanam 2906009WL117488 Poongavanam 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Poongavanam INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-011-011/360-A
(Kilavanakkampadi) 		2906009000NRG23310320235097261 31/03/2023 Velu 2906009WL117488 Velu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Velu INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-011-011/364-A
(Kilavanakkampadi) 		2906009000NRG23310320235097263 31/03/2023 Gowthami 2906009WL117488 Gowthami 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Gowthami INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-011-011/364-A
(Kilavanakkampadi) 		2906009000NRG23310320235097262 31/03/2023 Susila 2906009WL117488 Susila 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Susila INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-011-011/385-A
(Kilavanakkampadi) 		2906009000NRG23310320235097264 31/03/2023 Athilakshmi 2906009WL117488 Athilakshmi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Athilakshmi INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-011-011/389-A
(Kilavanakkampadi) 		2906009000NRG23310320235097265 31/03/2023 Chennammal 2906009WL117488 Chennammal 00176 IDIB000T069 1405 1405 Processed 05/05/2023 018529184 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 THANDARAMPET TN-06-009-011-011/399-A
(Kilavanakkampadi) 		2906009000NRG23310320235097266 31/03/2023 Rathidevi 2906009WL117488 Rathidevi 00176 IDIB000T069 1405 1405 Processed 05/05/2023 018529184 Rathidevi INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-011-011/408-A
(Kilavanakkampadi) 		2906009000NRG23310320235097267 31/03/2023 Ayyakannu 2906009WL117488 Ayyakannu 00176 IDIB000T069 240 240 Processed 05/05/2023 018529184 Ayyakannu INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-011-011/452-A
(Kilavanakkampadi) 		2906009000NRG23310320235097269 31/03/2023 Devi 2906009WL117488 Devi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Devi INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-011-011/454-A
(Kilavanakkampadi) 		2906009000NRG23310320235097271 31/03/2023 Alamelu 2906009WL117488 Alamelu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-011-011/454-A
(Kilavanakkampadi) 		2906009000NRG23310320235097270 31/03/2023 Munusamy 2906009WL117488 Munusamy 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Munusamy INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-011-011/457-A
(Kilavanakkampadi) 		2906009000NRG23310320235097272 31/03/2023 Chinapappa 2906009WL117488 Chinapappa 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chinapappa INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-011-011/488-A
(Kilavanakkampadi) 		2906009000NRG23310320235097273 31/03/2023 Palaniyammal 2906009WL117488 Palaniyammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-011-011/492-A
(Kilavanakkampadi) 		2906009000NRG23310320235097274 31/03/2023 Suguna 2906009WL117488 Suguna 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Suguna INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-011-011/519-A
(Kilavanakkampadi) 		2906009000NRG23310320235097275 31/03/2023 Elumalai 2906009WL117488 Elumalai 00176 IDIB000T069 1405 1405 Processed 05/05/2023 018529184 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
87 THANDARAMPET TN-06-009-011-011/527-A
(Kilavanakkampadi) 		2906009000NRG23310320235097276 31/03/2023 Annakili 2906009WL117488 Annakili 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Annakili INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-011-011/527-A
(Kilavanakkampadi) 		2906009000NRG23310320235097277 31/03/2023 Selvi 2906009WL117488 Selvi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-011-011/529-A
(Kilavanakkampadi) 		2906009000NRG23310320235097279 31/03/2023 Gothandaraman 2906009WL117488 Gothandaraman 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Gothandaraman INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-011-011/529-A
(Kilavanakkampadi) 		2906009000NRG23310320235097278 31/03/2023 Gunasundari 2906009WL117488 Gunasundari 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Gunasundari INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-011-011/53-A
(Kilavanakkampadi) 		2906009000NRG23310320235097280 31/03/2023 Perumal 2906009WL117488 Perumal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
92 THANDARAMPET TN-06-009-011-011/534-A
(Kilavanakkampadi) 		2906009000NRG23310320235097281 31/03/2023 Baby 2906009WL117488 Baby 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Baby INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-011-011/537-A
(Kilavanakkampadi) 		2906009000NRG23310320235097282 31/03/2023 Radha 2906009WL117488 Radha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-011-011/56-A
(Kilavanakkampadi) 		2906009000NRG23310320235097283 31/03/2023 Shankar 2906009WL117488 Shankar 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Shankar INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-011-011/568-A
(Kilavanakkampadi) 		2906009000NRG23310320235097285 31/03/2023 Valliyammal 2906009WL117488 Valliyammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Valliyammal INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-011-011/569-A
(Kilavanakkampadi) 		2906009000NRG23310320235097286 31/03/2023 Ambiga 2906009WL117488 Ambiga 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ambiga INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-011-011/570-A
(Kilavanakkampadi) 		2906009000NRG23310320235097287 31/03/2023 Raja 2906009WL117488 Raja 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Raja INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-011-011/593-A
(Kilavanakkampadi) 		2906009000NRG23310320235097288 31/03/2023 Lalitha 2906009WL117488 Lalitha 00176 IDIB000T069 1686 1686 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 THANDARAMPET TN-06-009-011-011/6-A
(Kilavanakkampadi) 		2906009000NRG23310320235097289 31/03/2023 Poongavanam 2906009WL117488 Poongavanam 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Poongavanam INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-011-011/616-A
(Kilavanakkampadi) 		2906009000NRG23310320235097290 31/03/2023 Chakkarai 2906009WL117488 Chakkarai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chakkarai INDIA POST PAYMENTS BANK LIMITED(508528)
101 THANDARAMPET TN-06-009-011-011/651-A
(Kilavanakkampadi) 		2906009000NRG23310320235097291 31/03/2023 Chenni 2906009WL117488 Chenni 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chenni INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-011-011/695-A
(Kilavanakkampadi) 		2906009000NRG23310320235097292 31/03/2023 Lakshmi 2906009WL117488 Lakshmi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-011-011/700-A
(Kilavanakkampadi) 		2906009000NRG23310320235097293 31/03/2023 Manickam 2906009WL117488 Manickam 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Manickam INDIAN OVERSEAS BANK(508541)
104 THANDARAMPET TN-06-009-011-011/702-A
(Kilavanakkampadi) 		2906009000NRG23310320235097294 31/03/2023 Anjala 2906009WL117488 Anjala 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Anjala INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-011-011/707-A
(Kilavanakkampadi) 		2906009000NRG23310320235097295 31/03/2023 Vijaya 2906009WL117488 Vijaya 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-011-011/708-A
(Kilavanakkampadi) 		2906009000NRG23310320235097296 31/03/2023 Kasthuri 2906009WL117488 Kasthuri 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kasthuri INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-011-011/727-A
(Kilavanakkampadi) 		2906009000NRG23310320235097297 31/03/2023 Chennammal 2906009WL117488 Chennammal 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
108 THANDARAMPET TN-06-009-011-011/727-A
(Kilavanakkampadi) 		2906009000NRG23310320235097298 31/03/2023 Vimala 2906009WL117488 Vimala 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Vimala INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-011-011/729-A
(Kilavanakkampadi) 		2906009000NRG23310320235097300 31/03/2023 Chinnadurai 2906009WL117488 Chinnadurai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chinnadurai INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-011-011/729-A
(Kilavanakkampadi) 		2906009000NRG23310320235097299 31/03/2023 Saroja 2906009WL117488 Saroja 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-011-011/756-A
(Kilavanakkampadi) 		2906009000NRG23310320235097302 31/03/2023 Kanaga 2906009WL117488 Kanaga 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kanaga INDIAN BANK(607105)
112 THANDARAMPET TN-06-009-011-011/774-A
(Kilavanakkampadi) 		2906009000NRG23310320235097303 31/03/2023 Saroja 2906009WL117488 Saroja 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-011-011/804-A
(Kilavanakkampadi) 		2906009000NRG23310320235097304 31/03/2023 Radha 2906009WL117488 Radha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-011-011/824-A
(Kilavanakkampadi) 		2906009000NRG23310320235097307 31/03/2023 Kalaiyarasi 2906009WL117488 Kalaiyarasi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kalaiyarasi INDIAN BANK(607105)
115 THANDARAMPET TN-06-009-011-011/824-A
(Kilavanakkampadi) 		2906009000NRG23310320235097305 31/03/2023 Valliyammal 2906009WL117488 Valliyammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Valliyammal INDIAN BANK(607105)
116 THANDARAMPET TN-06-009-011-011/825-A
(Kilavanakkampadi) 		2906009000NRG23310320235097313 31/03/2023 Kamatchi 2906009WL117488 Kamatchi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kamatchi INDIAN BANK(607105)
117 THANDARAMPET TN-06-009-011-011/844-a
(Kilavanakkampadi) 		2906009000NRG23310320235097318 31/03/2023 Paripooranam 2906009WL117488 Paripooranam 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Paripooranam INDIAN BANK(607105)
118 THANDARAMPET TN-06-009-011-011/874-A
(Kilavanakkampadi) 		2906009000NRG23310320235097324 31/03/2023 Mari PH 2906009WL117488 Mari PH 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Mari PH INDIAN BANK(607105)
119 THANDARAMPET TN-06-009-011-011/874-A
(Kilavanakkampadi) 		2906009000NRG23310320235097322 31/03/2023 Sampath 2906009WL117488 Sampath 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 Sampath INDIA POST PAYMENTS BANK LIMITED(508528)
120 THANDARAMPET TN-06-009-011-011/9-A
(Kilavanakkampadi) 		2906009000NRG23310320235097329 31/03/2023 Perumal 2906009WL117488 Perumal 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
121 THANDARAMPET TN-06-009-011-011/906-A
(Kilavanakkampadi) 		2906009000NRG23310320235097332 31/03/2023 Anjalai 2906009WL117488 Anjalai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
122 THANDARAMPET TN-06-009-011-011/908-A
(Kilavanakkampadi) 		2906009000NRG23310320235097334 31/03/2023 Kanagavalli 2906009WL117488 Kanagavalli 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kanagavalli INDIAN BANK(607105)
123 THANDARAMPET TN-06-009-011-011/913-A
(Kilavanakkampadi) 		2906009000NRG23310320235097336 31/03/2023 Ranjitha 2906009WL117488 Ranjitha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ranjitha INDIAN BANK(607105)
124 THANDARAMPET TN-06-009-011-011/954-A
(Kilavanakkampadi) 		2906009000NRG23310320235097340 31/03/2023 Rani 2906009WL117488 Rani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
125 THANDARAMPET TN-06-009-011-011/993-A
(Kilavanakkampadi) 		2906009000NRG23310320235097342 31/03/2023 Mari 2906009WL117488 Mari 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Mari INDIAN BANK(607105)
126 THANDARAMPET TN-06-009-011-011/998-A
(Kilavanakkampadi) 		2906009000NRG23310320235097344 31/03/2023 Boomadevi 2906009WL117488 Boomadevi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Boomadevi INDIAN BANK(607105)
127 THANDARAMPET TN-06-009-011-011/998-A
(Kilavanakkampadi) 		2906009000NRG23310320235097346 31/03/2023 Sekar 2906009WL117488 Sekar 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sekar INDIAN BANK(607105)
SubTotal 171789 171789
128 THANDARAMPET TN-06-009-011-011/435-A
(Kilavanakkampadi) 		2906009000NRG23310320235097268 31/03/2023 Pandiyan 2906009WL117488 Pandiyan 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Pandiyan INDIAN BANK(607105)
SubTotal 240 240
129 THANDARAMPET TN-06-009-011-011/1306-A
(Kilavanakkampadi) 		2906009000NRG23310320235097205 31/03/2023 Suresh 2906009WL117488 Suresh 00177 IOBA0002695 1686 1686 Processed 05/05/2023 018529184 Suresh INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 175155 175155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1720537 Indian Bank IDIB000A127 ARUNAI ENGG COLLEGE 1440
2 THANDARAMPET TN2906009_310323APB_FTO_1720537 Indian Bank IDIB000T069 IB Thandarampet 53040
3 THANDARAMPET TN2906009_310323APB_FTO_1720537 Indian Bank IDIB000T069 THANDARAMPET 62143
4 THANDARAMPET TN2906009_310323APB_FTO_1720537 Indian Bank IDIB000T069 THANDRAMPET 56606
5 THANDARAMPET TN2906009_310323APB_FTO_1720537 Indian Bank IDIB000T094 THANIPADI 240
6 THANDARAMPET TN2906009_310323APB_FTO_1720537 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1686

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