Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:48:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323APB_FTO_1701621
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-06-009-025-008/1539-A
(Pudur Chekkadi) 		2906009000NRG23270320234933504 27/03/2023 Vijayalakshmi 2906009WL115086 Vijayalakshmi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 THANDARAMPET TN-06-009-025-001/1336-A
(Pudur Chekkadi) 		2906009000NRG23270320234933486 27/03/2023 Vennila 2906009WL115086 Vennila 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Vennila INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-025-003/1208-A
(Pudur Chekkadi) 		2906009000NRG23270320234933487 27/03/2023 Govindammal 2906009WL115086 Govindammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Govindammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-025-003/1459-A
(Pudur Chekkadi) 		2906009000NRG23270320234933488 27/03/2023 Gomathi 2906009WL115086 Gomathi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Gomathi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-025-006/1431-A
(Pudur Chekkadi) 		2906009000NRG23270320234933489 27/03/2023 Rajavinayagam 2906009WL115086 Rajavinayagam 00176 IDIB000T094 480 480 Processed 31/03/2023 025730481 Rajavinayagam INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-025-008/1275-A
(Pudur Chekkadi) 		2906009000NRG23270320234933490 27/03/2023 Jayamani 2906009WL115086 Jayamani 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Jayamani INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-025-008/1276-A
(Pudur Chekkadi) 		2906009000NRG23270320234933491 27/03/2023 Rani 2906009WL115086 Rani 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-025-008/1301-A
(Pudur Chekkadi) 		2906009000NRG23270320234933492 27/03/2023 Unnamalai 2906009WL115086 Unnamalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Unnamalai INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-025-008/1302-A
(Pudur Chekkadi) 		2906009000NRG23270320234933493 27/03/2023 Selvarani 2906009WL115086 Selvarani 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Selvarani INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-025-008/1306-A
(Pudur Chekkadi) 		2906009000NRG23270320234933494 27/03/2023 Aburvam 2906009WL115086 Aburvam 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Aburvam INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-025-008/1307-A
(Pudur Chekkadi) 		2906009000NRG23270320234933495 27/03/2023 Rasapattu 2906009WL115086 Rasapattu 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Rasapattu INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-025-008/1308-A
(Pudur Chekkadi) 		2906009000NRG23270320234933496 27/03/2023 Kuppachi 2906009WL115086 Kuppachi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kuppachi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-025-008/1399-A
(Pudur Chekkadi) 		2906009000NRG23270320234933497 27/03/2023 Primala 2906009WL115086 Primala 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Primala INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-025-008/1400-A
(Pudur Chekkadi) 		2906009000NRG23270320234933498 27/03/2023 DhanaLakshmi 2906009WL115086 DhanaLakshmi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 DhanaLakshmi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-025-008/1473-A
(Pudur Chekkadi) 		2906009000NRG23270320234933500 27/03/2023 Kamsala 2906009WL115086 Kamsala 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kamsala INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-025-008/1477-A
(Pudur Chekkadi) 		2906009000NRG23270320234933501 27/03/2023 Rivina 2906009WL115086 Rivina 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Rivina INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-025-008/1496-A
(Pudur Chekkadi) 		2906009000NRG23270320234933502 27/03/2023 Priya 2906009WL115086 Priya 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Priya INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-025-008/1503-A
(Pudur Chekkadi) 		2906009000NRG23270320234933503 27/03/2023 Manjula 2906009WL115086 Manjula 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Manjula INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-025-008/1566-A
(Pudur Chekkadi) 		2906009000NRG23270320234933505 27/03/2023 Suganthi 2906009WL115086 Suganthi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Suganthi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-025-008/1576-A
(Pudur Chekkadi) 		2906009000NRG23270320234933506 27/03/2023 Sakthi 2906009WL115086 Sakthi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sakthi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-025-008/1617-A
(Pudur Chekkadi) 		2906009000NRG23270320234933507 27/03/2023 Viruthammal 2906009WL115086 Viruthammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Viruthammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-025-008/1626-A
(Pudur Chekkadi) 		2906009000NRG23270320234933508 27/03/2023 Beela 2906009WL115086 Beela 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Beela INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-025-025/1008-A
(Pudur Chekkadi) 		2906009000NRG23270320234933509 27/03/2023 Pichimeri 2906009WL115086 Pichimeri 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Pichimeri INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-025-025/1070-A
(Pudur Chekkadi) 		2906009000NRG23270320234933510 27/03/2023 Kuppayi 2906009WL115086 Kuppayi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kuppayi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-025-025/1106-a
(Pudur Chekkadi) 		2906009000NRG23270320234933511 27/03/2023 Mariyammal 2906009WL115086 Mariyammal 00176 IDIB000T094 720 720 Processed 31/03/2023 025730481 Mariyammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-025-025/1118-a
(Pudur Chekkadi) 		2906009000NRG23270320234933512 27/03/2023 Poongodi 2906009WL115086 Poongodi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Poongodi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-025-025/1120-A
(Pudur Chekkadi) 		2906009000NRG23270320234933513 27/03/2023 Rani 2906009WL115086 Rani 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-025-025/1149-A
(Pudur Chekkadi) 		2906009000NRG23270320234933514 27/03/2023 Rajiyammal 2906009WL115086 Rajiyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Rajiyammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-025-025/1150-A
(Pudur Chekkadi) 		2906009000NRG23270320234933515 27/03/2023 Kokila 2906009WL115086 Kokila 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kokila INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-025-025/1152-A
(Pudur Chekkadi) 		2906009000NRG23270320234933516 27/03/2023 Siluka 2906009WL115086 Siluka 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Siluka INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-025-025/1153-A
(Pudur Chekkadi) 		2906009000NRG23270320234933517 27/03/2023 Janagi 2906009WL115086 Janagi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Janagi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-025-025/1157-A
(Pudur Chekkadi) 		2906009000NRG23270320234933518 27/03/2023 Sivagami 2906009WL115086 Sivagami 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sivagami INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-025-025/1166-A
(Pudur Chekkadi) 		2906009000NRG23270320234933519 27/03/2023 Meri 2906009WL115086 Meri 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Meri INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-025-025/118-A
(Pudur Chekkadi) 		2906009000NRG23270320234933520 27/03/2023 Kullan 2906009WL115086 Kullan 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kullan INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-025-025/1463-A
(Pudur Chekkadi) 		2906009000NRG23270320234933521 27/03/2023 Sudha 2906009WL115086 Sudha 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Sudha INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-025-025/165-A
(Pudur Chekkadi) 		2906009000NRG23270320234933522 27/03/2023 Mangalameri 2906009WL115086 Mangalameri 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Mangalameri INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-025-025/220-A
(Pudur Chekkadi) 		2906009000NRG23270320234933523 27/03/2023 Panjalai 2906009WL115086 Panjalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Panjalai INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-025-025/236-A
(Pudur Chekkadi) 		2906009000NRG23270320234933524 27/03/2023 Kanjathi 2906009WL115086 Kanjathi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kanjathi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-025-025/26-A
(Pudur Chekkadi) 		2906009000NRG23270320234933525 27/03/2023 Selvi 2906009WL115086 Selvi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-025-025/3-A
(Pudur Chekkadi) 		2906009000NRG23270320234933526 27/03/2023 Raman 2906009WL115086 Raman 00176 IDIB000T094 720 720 Processed 31/03/2023 025730481 Raman INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-025-025/31-A
(Pudur Chekkadi) 		2906009000NRG23270320234933527 27/03/2023 Valli 2906009WL115086 Valli 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Valli INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-025-025/337-A
(Pudur Chekkadi) 		2906009000NRG23270320234933528 27/03/2023 Anthonisami 2906009WL115086 Anthonisami 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Anthonisami INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-025-025/463-A
(Pudur Chekkadi) 		2906009000NRG23270320234933529 27/03/2023 Malar 2906009WL115086 Malar 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Malar INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-025-025/464-A
(Pudur Chekkadi) 		2906009000NRG23270320234933530 27/03/2023 Kumari 2906009WL115086 Kumari 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kumari INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-025-025/465-A
(Pudur Chekkadi) 		2906009000NRG23270320234933531 27/03/2023 Dhanabakkiyam 2906009WL115086 Dhanabakkiyam 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Dhanabakkiyam INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-025-025/466-A
(Pudur Chekkadi) 		2906009000NRG23270320234933532 27/03/2023 Mariyammal 2906009WL115086 Mariyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Mariyammal INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-025-025/466-A
(Pudur Chekkadi) 		2906009000NRG23270320234933533 27/03/2023 Sakunthala 2906009WL115086 Sakunthala 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sakunthala INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-025-025/469-A
(Pudur Chekkadi) 		2906009000NRG23270320234933534 27/03/2023 KUppammal 2906009WL115086 KUppammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 KUppammal INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-025-025/469-A
(Pudur Chekkadi) 		2906009000NRG23270320234933535 27/03/2023 Lakshmi 2906009WL115086 Lakshmi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-025-025/471-A
(Pudur Chekkadi) 		2906009000NRG23270320234933536 27/03/2023 Malliga 2906009WL115086 Malliga 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-025-025/472-A
(Pudur Chekkadi) 		2906009000NRG23270320234933537 27/03/2023 Susila 2906009WL115086 Susila 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Susila INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-025-025/474-A
(Pudur Chekkadi) 		2906009000NRG23270320234933538 27/03/2023 Murali 2906009WL115086 Murali 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Murali INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-025-025/476-A
(Pudur Chekkadi) 		2906009000NRG23270320234933539 27/03/2023 Anbalagan 2906009WL115086 Anbalagan 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Anbalagan INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-025-025/476-A
(Pudur Chekkadi) 		2906009000NRG23270320234933540 27/03/2023 Govindammal 2906009WL115086 Govindammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Govindammal INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-025-025/480-A
(Pudur Chekkadi) 		2906009000NRG23270320234933541 27/03/2023 Rathika 2906009WL115086 Rathika 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Rathika INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-025-025/485-A
(Pudur Chekkadi) 		2906009000NRG23270320234933542 27/03/2023 Karpagam 2906009WL115086 Karpagam 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Karpagam INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-025-025/486-A
(Pudur Chekkadi) 		2906009000NRG23270320234933543 27/03/2023 Kamatchi 2906009WL115086 Kamatchi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kamatchi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-025-025/488-A
(Pudur Chekkadi) 		2906009000NRG23270320234933544 27/03/2023 Ranganayagi 2906009WL115086 Ranganayagi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Ranganayagi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-025-025/492-A
(Pudur Chekkadi) 		2906009000NRG23270320234933545 27/03/2023 Chinnakannu 2906009WL115086 Chinnakannu 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chinnakannu INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-025-025/496-A
(Pudur Chekkadi) 		2906009000NRG23270320234933547 27/03/2023 Indira 2906009WL115086 Indira 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Indira INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-025-025/496-A
(Pudur Chekkadi) 		2906009000NRG23270320234933548 27/03/2023 Lakshmi 2906009WL115086 Lakshmi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-025-025/497-A
(Pudur Chekkadi) 		2906009000NRG23270320234933549 27/03/2023 Rumi 2906009WL115086 Rumi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Rumi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-025-025/499-A
(Pudur Chekkadi) 		2906009000NRG23270320234933550 27/03/2023 Kuppaye 2906009WL115086 Kuppaye 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kuppaye INDIAN OVERSEAS BANK(508541)
64 THANDARAMPET TN-06-009-025-025/500-A
(Pudur Chekkadi) 		2906009000NRG23270320234933551 27/03/2023 Chinapappa 2906009WL115086 Chinapappa 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chinapappa INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-025-025/502-A
(Pudur Chekkadi) 		2906009000NRG23270320234933552 27/03/2023 Gandhi 2906009WL115086 Gandhi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Gandhi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-025-025/504-A
(Pudur Chekkadi) 		2906009000NRG23270320234933553 27/03/2023 Valarmathi 2906009WL115086 Valarmathi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Valarmathi INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-025-025/506-A
(Pudur Chekkadi) 		2906009000NRG23270320234933554 27/03/2023 Jayakodi 2906009WL115086 Jayakodi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Jayakodi INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-025-025/508-A
(Pudur Chekkadi) 		2906009000NRG23270320234933555 27/03/2023 Kullan 2906009WL115086 Kullan 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kullan INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-025-025/511-A
(Pudur Chekkadi) 		2906009000NRG23270320234933556 27/03/2023 Susila 2906009WL115086 Susila 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Susila INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-025-025/513-A
(Pudur Chekkadi) 		2906009000NRG23270320234933557 27/03/2023 Alamelu 2906009WL115086 Alamelu 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Alamelu INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-025-025/516-A
(Pudur Chekkadi) 		2906009000NRG23270320234933558 27/03/2023 Sivagami 2906009WL115086 Sivagami 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sivagami INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-025-025/521-A
(Pudur Chekkadi) 		2906009000NRG23270320234933559 27/03/2023 Rajakumari 2906009WL115086 Rajakumari 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Rajakumari INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-025-025/522-A
(Pudur Chekkadi) 		2906009000NRG23270320234933561 27/03/2023 Meenachi 2906009WL115086 Meenachi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Meenachi INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-025-025/522-A
(Pudur Chekkadi) 		2906009000NRG23270320234933560 27/03/2023 Pritha 2906009WL115086 Pritha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Pritha INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-025-025/523-A
(Pudur Chekkadi) 		2906009000NRG23270320234933562 27/03/2023 Birunthavathi 2906009WL115086 Birunthavathi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Birunthavathi INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-025-025/526-A
(Pudur Chekkadi) 		2906009000NRG23270320234933563 27/03/2023 Ramaye 2906009WL115086 Ramaye 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Ramaye INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-025-025/528-A
(Pudur Chekkadi) 		2906009000NRG23270320234933564 27/03/2023 Neela 2906009WL115086 Neela 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Neela INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-025-025/529-A
(Pudur Chekkadi) 		2906009000NRG23270320234933565 27/03/2023 Pachiyammal 2906009WL115086 Pachiyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Pachiyammal INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-025-025/53-A
(Pudur Chekkadi) 		2906009000NRG23270320234933566 27/03/2023 Karthika 2906009WL115086 Karthika 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Karthika INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-025-025/531-A
(Pudur Chekkadi) 		2906009000NRG23270320234933567 27/03/2023 Saroja 2906009WL115086 Saroja 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Saroja INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-025-025/533-A
(Pudur Chekkadi) 		2906009000NRG23270320234933568 27/03/2023 Selvi 2906009WL115086 Selvi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-025-025/535-A
(Pudur Chekkadi) 		2906009000NRG23270320234933569 27/03/2023 Chinnapaiyan 2906009WL115086 Chinnapaiyan 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chinnapaiyan INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-025-025/560-A
(Pudur Chekkadi) 		2906009000NRG23270320234933570 27/03/2023 Devagi 2906009WL115086 Devagi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Devagi INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-025-025/570-A
(Pudur Chekkadi) 		2906009000NRG23270320234933571 27/03/2023 Santhanameri 2906009WL115086 Santhanameri 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Santhanameri INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-025-025/623-A
(Pudur Chekkadi) 		2906009000NRG23270320234933572 27/03/2023 Govindan 2906009WL115086 Govindan 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Govindan INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-025-025/731-A
(Pudur Chekkadi) 		2906009000NRG23270320234933573 27/03/2023 Santha 2906009WL115086 Santha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Santha INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-025-025/742-A
(Pudur Chekkadi) 		2906009000NRG23270320234933575 27/03/2023 Elumalai 2906009WL115086 Elumalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Elumalai INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-025-025/744-A
(Pudur Chekkadi) 		2906009000NRG23270320234933576 27/03/2023 Muthathl 2906009WL115086 Muthathl 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Muthathl INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-025-025/757-A
(Pudur Chekkadi) 		2906009000NRG23270320234933577 27/03/2023 Chennammal 2906009WL115086 Chennammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chennammal INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-025-025/759-A
(Pudur Chekkadi) 		2906009000NRG23270320234933578 27/03/2023 Chinapappa 2906009WL115086 Chinapappa 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chinapappa INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-025-025/762-A
(Pudur Chekkadi) 		2906009000NRG23270320234933579 27/03/2023 Rani 2906009WL115086 Rani 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-025-025/766-A
(Pudur Chekkadi) 		2906009000NRG23270320234933580 27/03/2023 Rajathi 2906009WL115086 Rajathi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Rajathi INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-025-025/769-A
(Pudur Chekkadi) 		2906009000NRG23270320234933581 27/03/2023 Muruvammal 2906009WL115086 Muruvammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Muruvammal INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-025-025/774-A
(Pudur Chekkadi) 		2906009000NRG23270320234933582 27/03/2023 Kuppuammal 2906009WL115086 Kuppuammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kuppuammal INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-025-025/775-A
(Pudur Chekkadi) 		2906009000NRG23270320234933583 27/03/2023 Kumari 2906009WL115086 Kumari 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kumari INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-025-025/777-A
(Pudur Chekkadi) 		2906009000NRG23270320234933584 27/03/2023 Manikodi 2906009WL115086 Manikodi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Manikodi INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-025-025/778-A
(Pudur Chekkadi) 		2906009000NRG23270320234933585 27/03/2023 Lakshmi 2906009WL115086 Lakshmi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-025-025/779-A
(Pudur Chekkadi) 		2906009000NRG23270320234933586 27/03/2023 Chennammal 2906009WL115086 Chennammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chennammal INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-025-025/780-A
(Pudur Chekkadi) 		2906009000NRG23270320234933587 27/03/2023 Jayakumari 2906009WL115086 Jayakumari 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Jayakumari INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-025-025/781-A
(Pudur Chekkadi) 		2906009000NRG23270320234933588 27/03/2023 Janaki 2906009WL115086 Janaki 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Janaki INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-025-025/782-A
(Pudur Chekkadi) 		2906009000NRG23270320234933589 27/03/2023 Malar 2906009WL115086 Malar 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Malar INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-025-025/795-A
(Pudur Chekkadi) 		2906009000NRG23270320234933590 27/03/2023 Mariyammal 2906009WL115086 Mariyammal 00176 IDIB000T094 1405 1405 Processed 31/03/2023 025730481 Mariyammal INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-025-025/797-A
(Pudur Chekkadi) 		2906009000NRG23270320234933591 27/03/2023 Elisabathrani 2906009WL115086 Elisabathrani 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Elisabathrani INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-025-025/798-A
(Pudur Chekkadi) 		2906009000NRG23270320234933592 27/03/2023 Rajakumari 2906009WL115086 Rajakumari 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Rajakumari INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-025-025/809-A
(Pudur Chekkadi) 		2906009000NRG23270320234933593 27/03/2023 Valli 2906009WL115086 Valli 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Valli INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-025-025/818-A
(Pudur Chekkadi) 		2906009000NRG23270320234933594 27/03/2023 Parimala 2906009WL115086 Parimala 00176 IDIB000T094 720 720 Processed 31/03/2023 025730481 Parimala INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-025-025/827-A
(Pudur Chekkadi) 		2906009000NRG23270320234933595 27/03/2023 Nadesan 2906009WL115086 Nadesan 00176 IDIB000T094 720 720 Processed 31/03/2023 025730481 Nadesan INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-025-025/830-A
(Pudur Chekkadi) 		2906009000NRG23270320234933596 27/03/2023 Tamilrasi 2906009WL115086 Tamilrasi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Tamilrasi INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-025-025/864-A
(Pudur Chekkadi) 		2906009000NRG23270320234933597 27/03/2023 Pachiyammal 2906009WL115086 Pachiyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Pachiyammal INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-025-025/865-A
(Pudur Chekkadi) 		2906009000NRG23270320234933598 27/03/2023 Chennammal 2906009WL115086 Chennammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chennammal INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-025-025/865-A
(Pudur Chekkadi) 		2906009000NRG23270320234933599 27/03/2023 Pachaiyammal 2906009WL115086 Pachaiyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Pachaiyammal INDIAN OVERSEAS BANK(508541)
112 THANDARAMPET TN-06-009-025-025/867-A
(Pudur Chekkadi) 		2906009000NRG23270320234933600 27/03/2023 Chinnammal 2906009WL115086 Chinnammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chinnammal INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-025-025/870-A
(Pudur Chekkadi) 		2906009000NRG23270320234933602 27/03/2023 Lalitha 2906009WL115086 Lalitha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Lalitha INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-025-025/870-A
(Pudur Chekkadi) 		2906009000NRG23270320234933601 27/03/2023 Sarasu 2906009WL115086 Sarasu 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sarasu INDIAN BANK(607105)
115 THANDARAMPET TN-06-009-025-025/875-A
(Pudur Chekkadi) 		2906009000NRG23270320234933603 27/03/2023 Sangunthala 2906009WL115086 Sangunthala 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sangunthala INDIAN BANK(607105)
116 THANDARAMPET TN-06-009-025-025/908-A
(Pudur Chekkadi) 		2906009000NRG23270320234933604 27/03/2023 Balamurugan 2906009WL115086 Balamurugan 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Balamurugan INDIAN BANK(607105)
117 THANDARAMPET TN-06-009-025-025/92-A
(Pudur Chekkadi) 		2906009000NRG23270320234933605 27/03/2023 Kamsala 2906009WL115086 Kamsala 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kamsala INDIAN BANK(607105)
118 THANDARAMPET TN-06-009-025-025/930-A
(Pudur Chekkadi) 		2906009000NRG23270320234933607 27/03/2023 Arumugam 2906009WL115086 Arumugam 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Arumugam INDIAN BANK(607105)
119 THANDARAMPET TN-06-009-025-025/930-A
(Pudur Chekkadi) 		2906009000NRG23270320234933606 27/03/2023 Selvi 2906009WL115086 Selvi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
120 THANDARAMPET TN-06-009-025-025/934-A
(Pudur Chekkadi) 		2906009000NRG23270320234933608 27/03/2023 Elumalai 2906009WL115086 Elumalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Elumalai INDIAN BANK(607105)
121 THANDARAMPET TN-06-009-025-025/940-A
(Pudur Chekkadi) 		2906009000NRG23270320234933609 27/03/2023 Mariyammal 2906009WL115086 Mariyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Mariyammal INDIAN BANK(607105)
122 THANDARAMPET TN-06-009-025-025/943-A
(Pudur Chekkadi) 		2906009000NRG23270320234933610 27/03/2023 Selvarani 2906009WL115086 Selvarani 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Selvarani INDIAN BANK(607105)
SubTotal 142045 142045
Total 143245 143245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323APB_FTO_1701621 Indian Bank IDIB000T069 THANDRAMPET 1200
2 THANDARAMPET TN2906009_270323APB_FTO_1701621 Indian Bank IDIB000T094 IB Thanipadi 47040
3 THANDARAMPET TN2906009_270323APB_FTO_1701621 Indian Bank IDIB000T094 THANIPADI 95005

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