Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422APB_FTO_33266
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-06-003-036-003/424-A
(Seelappandal) 		2906003000NRG22040420225025096 05/04/2022 Mani 2906003WL114598 Mani 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Mani INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-036-003/424-A
(Seelappandal) 		2906003000NRG22040420225025095 05/04/2022 Moorthy 2906003WL114598 Moorthy 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Moorthy INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-036-003/723-A
(Seelappandal) 		2906003000NRG22040420225025097 05/04/2022 Ramani 2906003WL114598 Ramani 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Ramani INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-036-003/788-A
(Seelappandal) 		2906003000NRG22040420225025099 05/04/2022 Kala 2906003WL114598 Kala 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Kala INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-036-005/638-A
(Seelappandal) 		2906003000NRG22040420225025101 05/04/2022 Lakshmi 2906003WL114598 Lakshmi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-036-005/768-A
(Seelappandal) 		2906003000NRG22040420225025102 05/04/2022 Ellammal 2906003WL114598 Ellammal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Ellammal INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-036-036/104-A
(Seelappandal) 		2906003000NRG22040420225025111 05/04/2022 Saina 2906003WL114598 Saina 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Saina INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-036-036/122-A
(Seelappandal) 		2906003000NRG22040420225025114 05/04/2022 Vijaya 2906003WL114598 Vijaya 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Vijaya UNION BANK OF INDIA(508500)
9 THURINJAPURAM TN-06-003-036-036/130-A
(Seelappandal) 		2906003000NRG22040420225024579 05/04/2022 Manjula 2906003WL114585 Manjula 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-036-036/131-A
(Seelappandal) 		2906003000NRG22040420225025115 05/04/2022 Saroja 2906003WL114598 Saroja 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-036-036/137-A
(Seelappandal) 		2906003000NRG22040420225024580 05/04/2022 Velayutham 2906003WL114585 Velayutham 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Velayutham INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-036-036/153-A
(Seelappandal) 		2906003000NRG22040420225024581 05/04/2022 Indirani 2906003WL114585 Indirani 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Indirani INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-036-036/155-A
(Seelappandal) 		2906003000NRG22040420225025116 05/04/2022 Kuttammal 2906003WL114598 Kuttammal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Kuttammal INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-036-036/157-A
(Seelappandal) 		2906003000NRG22040420225025117 05/04/2022 Munusamy 2906003WL114598 Munusamy 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Munusamy INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-036-036/158-A
(Seelappandal) 		2906003000NRG22040420225024583 05/04/2022 Murugan 2906003WL114585 Murugan 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Murugan INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-036-036/159-A
(Seelappandal) 		2906003000NRG22040420225024584 05/04/2022 Mani 2906003WL114585 Mani 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Mani INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-036-036/175-A
(Seelappandal) 		2906003000NRG22040420225025119 05/04/2022 Muthuvalli 2906003WL114598 Muthuvalli 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Muthuvalli INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-036-036/179-A
(Seelappandal) 		2906003000NRG22040420225024587 05/04/2022 Muniyammal 2906003WL114585 Muniyammal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-036-036/185-A
(Seelappandal) 		2906003000NRG22040420225024589 05/04/2022 Kalaiselvi 2906003WL114585 Kalaiselvi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Kalaiselvi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-036-036/186-A
(Seelappandal) 		2906003000NRG22040420225024590 05/04/2022 Chinnathambi 2906003WL114585 Chinnathambi 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Chinnathambi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-036-036/187-A
(Seelappandal) 		2906003000NRG22040420225024591 05/04/2022 Radha 2906003WL114585 Radha 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Radha INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-036-036/193-A
(Seelappandal) 		2906003000NRG22040420225024593 05/04/2022 Abirami 2906003WL114585 Abirami 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Abirami INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-036-036/198-A
(Seelappandal) 		2906003000NRG22040420225024594 05/04/2022 Danalaksumi 2906003WL114585 Danalaksumi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Danalaksumi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-036-036/205-A
(Seelappandal) 		2906003000NRG22040420225024595 05/04/2022 Panchavarnam 2906003WL114585 Panchavarnam 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Panchavarnam INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-036-036/206-A
(Seelappandal) 		2906003000NRG22040420225025121 05/04/2022 Selvamani 2906003WL114598 Selvamani 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Selvamani PAYTM PAYMENTS BANK LTD(608032)
26 THURINJAPURAM TN-06-003-036-036/210-A
(Seelappandal) 		2906003000NRG22040420225025122 05/04/2022 Manogaran 2906003WL114598 Manogaran 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Manogaran INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-036-036/215-A
(Seelappandal) 		2906003000NRG22040420225025123 05/04/2022 Jayalakshmi 2906003WL114598 Jayalakshmi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-036-036/218-A
(Seelappandal) 		2906003000NRG22040420225024596 05/04/2022 Palani 2906003WL114585 Palani 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Palani INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-036-036/220-A
(Seelappandal) 		2906003000NRG22040420225024597 05/04/2022 Saroja 2906003WL114585 Saroja 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-036-036/221-A
(Seelappandal) 		2906003000NRG22040420225024598 05/04/2022 Vasantha 2906003WL114585 Vasantha 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Vasantha CENTRAL BANK OF INDIA(607115)
31 THURINJAPURAM TN-06-003-036-036/224-A
(Seelappandal) 		2906003000NRG22040420225024599 05/04/2022 Alamelu 2906003WL114585 Alamelu 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-036-036/233-A
(Seelappandal) 		2906003000NRG22040420225024602 05/04/2022 Pushpavathy 2906003WL114585 Pushpavathy 00176 IDIB000T065 660 660 Processed 05/05/2022 020520291 Pushpavathy INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-036-036/247-A
(Seelappandal) 		2906003000NRG22040420225024603 05/04/2022 Vennila 2906003WL114585 Vennila 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Vennila FINCARE SMALL FINANCE BANK LTD(608304)
34 THURINJAPURAM TN-06-003-036-036/258-A
(Seelappandal) 		2906003000NRG22040420225025125 05/04/2022 Bomadevi 2906003WL114598 Bomadevi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Bomadevi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-036-036/304-A
(Seelappandal) 		2906003000NRG22040420225025129 05/04/2022 Murugan 2906003WL114598 Murugan 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Murugan INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-036-036/316-A
(Seelappandal) 		2906003000NRG22040420225025130 05/04/2022 Saritha 2906003WL114598 Saritha 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Saritha INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-036-036/337-A
(Seelappandal) 		2906003000NRG22040420225025131 05/04/2022 Madevi 2906003WL114598 Madevi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Madevi INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-036-036/341-A
(Seelappandal) 		2906003000NRG22040420225025133 05/04/2022 Malliga 2906003WL114598 Malliga 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-036-036/348-A
(Seelappandal) 		2906003000NRG22040420225024604 05/04/2022 Kullamma 2906003WL114585 Kullamma 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Kullamma INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-036-036/349-A
(Seelappandal) 		2906003000NRG22040420225024605 05/04/2022 Punitha 2906003WL114585 Punitha 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Punitha INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-036-036/351-A
(Seelappandal) 		2906003000NRG22040420225024606 05/04/2022 Shanthi 2906003WL114585 Shanthi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-036-036/361-A
(Seelappandal) 		2906003000NRG22040420225025135 05/04/2022 Badma 2906003WL114598 Badma 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Badma INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-036-036/362-A
(Seelappandal) 		2906003000NRG22040420225024608 05/04/2022 Vasantha 2906003WL114585 Vasantha 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-036-036/364-A
(Seelappandal) 		2906003000NRG22040420225024609 05/04/2022 Alagambal 2906003WL114585 Alagambal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Alagambal INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-036-036/366-A
(Seelappandal) 		2906003000NRG22040420225024611 05/04/2022 Ponnammal 2906003WL114585 Ponnammal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Ponnammal INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-036-036/368-A
(Seelappandal) 		2906003000NRG22040420225024612 05/04/2022 Selvi 2906003WL114585 Selvi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-036-036/381-a
(Seelappandal) 		2906003000NRG22040420225025136 05/04/2022 Elumalai 2906003WL114598 Elumalai 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Elumalai INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-036-036/382-A
(Seelappandal) 		2906003000NRG22040420225025137 05/04/2022 Pachiyappan 2906003WL114598 Pachiyappan 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Pachiyappan INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-036-036/385-A
(Seelappandal) 		2906003000NRG22040420225025140 05/04/2022 Annamalai 2906003WL114598 Annamalai 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Annamalai INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-036-036/397-A
(Seelappandal) 		2906003000NRG22040420225025141 05/04/2022 Malar 2906003WL114598 Malar 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Malar INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-036-036/399-A
(Seelappandal) 		2906003000NRG22040420225025145 05/04/2022 Elavarasi 2906003WL114598 Elavarasi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Elavarasi INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-036-036/4-A
(Seelappandal) 		2906003000NRG22040420225024613 05/04/2022 Selvi 2906003WL114585 Selvi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-036-036/405-A
(Seelappandal) 		2906003000NRG22040420225025146 05/04/2022 Amaravadhi 2906003WL114598 Amaravadhi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Amaravadhi INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-036-036/407-A
(Seelappandal) 		2906003000NRG22040420225025147 05/04/2022 Elumalai 2906003WL114598 Elumalai 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Elumalai INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-036-036/413-A
(Seelappandal) 		2906003000NRG22040420225024614 05/04/2022 Andal 2906003WL114585 Andal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Andal INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-036-036/420-A
(Seelappandal) 		2906003000NRG22040420225024615 05/04/2022 Anandan 2906003WL114585 Anandan 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Anandan INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-036-036/421-A
(Seelappandal) 		2906003000NRG22040420225024616 05/04/2022 Kayathiri 2906003WL114585 Kayathiri 00176 IDIB000T065 1100 1100 Processed 05/05/2022 020520291 Kayathiri INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-036-036/426-A
(Seelappandal) 		2906003000NRG22040420225025149 05/04/2022 Sarasathi 2906003WL114598 Sarasathi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Sarasathi INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-036-036/428-A
(Seelappandal) 		2906003000NRG22040420225024618 05/04/2022 Muniyammal 2906003WL114585 Muniyammal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-036-036/431-A
(Seelappandal) 		2906003000NRG22040420225024619 05/04/2022 Annadurai 2906003WL114585 Annadurai 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Annadurai INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-036-036/436-A
(Seelappandal) 		2906003000NRG22040420225025150 05/04/2022 Krishnan 2906003WL114598 Krishnan 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Krishnan INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-036-036/441-A
(Seelappandal) 		2906003000NRG22040420225025151 05/04/2022 Sagundala 2906003WL114598 Sagundala 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Sagundala INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-036-036/442-A
(Seelappandal) 		2906003000NRG22040420225025152 05/04/2022 Narayanan 2906003WL114598 Narayanan 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Narayanan INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-036-036/444-a
(Seelappandal) 		2906003000NRG22040420225025153 05/04/2022 Santhi 2906003WL114598 Santhi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-036-036/449-A
(Seelappandal) 		2906003000NRG22040420225025154 05/04/2022 Saroja 2906003WL114598 Saroja 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-036-036/450-A
(Seelappandal) 		2906003000NRG22040420225025155 05/04/2022 Laksumi 2906003WL114598 Laksumi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Laksumi INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-036-036/454-A
(Seelappandal) 		2906003000NRG22040420225025156 05/04/2022 Valliyammal 2906003WL114598 Valliyammal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Valliyammal STATE BANK OF INDIA(508548)
68 THURINJAPURAM TN-06-003-036-036/458-A
(Seelappandal) 		2906003000NRG22040420225025157 05/04/2022 Renugambal 2906003WL114598 Renugambal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Renugambal INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-036-036/465-A
(Seelappandal) 		2906003000NRG22040420225024620 05/04/2022 Kumari 2906003WL114585 Kumari 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Kumari INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-036-036/493-A
(Seelappandal) 		2906003000NRG22040420225025158 05/04/2022 Vendamani 2906003WL114598 Vendamani 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Vendamani INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-036-036/501-A
(Seelappandal) 		2906003000NRG22040420225024621 05/04/2022 Selvi 2906003WL114585 Selvi 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-036-036/51-A
(Seelappandal) 		2906003000NRG22040420225024622 05/04/2022 Saradha 2906003WL114585 Saradha 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Saradha INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-036-036/555-a
(Seelappandal) 		2906003000NRG22040420225025161 05/04/2022 Saradha 2906003WL114598 Saradha 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Saradha INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-036-036/560-A
(Seelappandal) 		2906003000NRG22040420225025162 05/04/2022 Unnamalai 2906003WL114598 Unnamalai 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-036-036/562-A
(Seelappandal) 		2906003000NRG22040420225025163 05/04/2022 Maragadam 2906003WL114598 Maragadam 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Maragadam INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-036-036/565-A
(Seelappandal) 		2906003000NRG22040420225025164 05/04/2022 Virythambal 2906003WL114598 Virythambal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Virythambal INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-036-036/566-A
(Seelappandal) 		2906003000NRG22040420225025165 05/04/2022 Rajammal 2906003WL114598 Rajammal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Rajammal INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-036-036/567-A
(Seelappandal) 		2906003000NRG22040420225025166 05/04/2022 Rani 2906003WL114598 Rani 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-036-036/568-A
(Seelappandal) 		2906003000NRG22040420225025167 05/04/2022 Chinnakannu 2906003WL114598 Chinnakannu 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Chinnakannu INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-036-036/569-A
(Seelappandal) 		2906003000NRG22040420225024623 05/04/2022 Manikandan 2906003WL114585 Manikandan 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Manikandan INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-036-036/577-A
(Seelappandal) 		2906003000NRG22040420225025168 05/04/2022 Unnamalai 2906003WL114598 Unnamalai 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-036-036/592-A
(Seelappandal) 		2906003000NRG22040420225025169 05/04/2022 Elavarasi 2906003WL114598 Elavarasi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Elavarasi INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-036-036/597-A
(Seelappandal) 		2906003000NRG22040420225024625 05/04/2022 Annapoorani 2906003WL114585 Annapoorani 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Annapoorani INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-036-036/60-A
(Seelappandal) 		2906003000NRG22040420225024626 05/04/2022 Jaya 2906003WL114585 Jaya 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Jaya INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-036-036/601-A
(Seelappandal) 		2906003000NRG22040420225024627 05/04/2022 Rani 2906003WL114585 Rani 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-036-036/604-A
(Seelappandal) 		2906003000NRG22040420225025170 05/04/2022 indra 2906003WL114598 indra 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 indra INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-036-036/604-A
(Seelappandal) 		2906003000NRG22040420225024628 05/04/2022 Kuppan 2906003WL114585 Kuppan 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Kuppan INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-036-036/605-A
(Seelappandal) 		2906003000NRG22040420225024630 05/04/2022 Geetha 2906003WL114585 Geetha 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Geetha INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-036-036/605-A
(Seelappandal) 		2906003000NRG22040420225024629 05/04/2022 Kesavan 2906003WL114585 Kesavan 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Kesavan INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-036-036/608
(Seelappandal) 		2906003000NRG22040420225025171 05/04/2022 Dhanam 2906003WL114598 Dhanam 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Dhanam INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-036-036/611-A
(Seelappandal) 		2906003000NRG22040420225024631 05/04/2022 Vellachi 2906003WL114585 Vellachi 00176 IDIB000T065 1100 1100 Processed 05/05/2022 020520291 Vellachi INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-036-036/619-A
(Seelappandal) 		2906003000NRG22040420225024632 05/04/2022 Shakila 2906003WL114585 Shakila 00176 IDIB000T065 220 220 Processed 05/05/2022 020520291 Shakila INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-036-036/637-A
(Seelappandal) 		2906003000NRG22040420225025173 05/04/2022 Kamachi 2906003WL114598 Kamachi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Kamachi INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-036-036/64-A
(Seelappandal) 		2906003000NRG22040420225025174 05/04/2022 Ramajayam 2906003WL114598 Ramajayam 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Ramajayam INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-036-036/641
(Seelappandal) 		2906003000NRG22040420225025175 05/04/2022 Siyamala 2906003WL114598 Siyamala 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Siyamala INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-036-036/646
(Seelappandal) 		2906003000NRG22040420225024634 05/04/2022 Panchavarnam 2906003WL114585 Panchavarnam 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Panchavarnam INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-036-036/661
(Seelappandal) 		2906003000NRG22040420225025176 05/04/2022 Kavitha 2906003WL114598 Kavitha 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Kavitha INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-036-036/68-A
(Seelappandal) 		2906003000NRG22040420225024635 05/04/2022 Yasodai 2906003WL114585 Yasodai 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Yasodai INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-036-036/688
(Seelappandal) 		2906003000NRG22040420225024636 05/04/2022 Prema 2906003WL114585 Prema 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Prema INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-036-036/691
(Seelappandal) 		2906003000NRG22040420225024637 05/04/2022 Mannammal 2906003WL114585 Mannammal 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Mannammal INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-036-036/735
(Seelappandal) 		2906003000NRG22040420225024640 05/04/2022 Vimala 2906003WL114585 Vimala 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Vimala FINCARE SMALL FINANCE BANK LTD(608304)
102 THURINJAPURAM TN-06-003-036-036/795
(Seelappandal) 		2906003000NRG22040420225024641 05/04/2022 Alagesan 2906003WL114585 Alagesan 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Alagesan INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-036-036/836
(Seelappandal) 		2906003000NRG22040420225025180 05/04/2022 Kaveri 2906003WL114598 Kaveri 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Kaveri INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-036-036/837
(Seelappandal) 		2906003000NRG22040420225025181 05/04/2022 Jayakodi 2906003WL114598 Jayakodi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Jayakodi INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-036-036/838-A
(Seelappandal) 		2906003000NRG22040420225024643 05/04/2022 Unnamalai 2906003WL114585 Unnamalai 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-036-036/841
(Seelappandal) 		2906003000NRG22040420225024644 05/04/2022 Kavitha 2906003WL114585 Kavitha 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Kavitha INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-036-036/850
(Seelappandal) 		2906003000NRG22040420225024646 05/04/2022 Lakshmi 2906003WL114585 Lakshmi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
108 THURINJAPURAM TN-06-003-036-036/864
(Seelappandal) 		2906003000NRG22040420225025182 05/04/2022 Alli 2906003WL114598 Alli 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Alli INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-036-036/865
(Seelappandal) 		2906003000NRG22040420225025183 05/04/2022 shanthi 2906003WL114598 shanthi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 shanthi INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-036-036/878
(Seelappandal) 		2906003000NRG22040420225025184 05/04/2022 Periyanayagi 2906003WL114598 Periyanayagi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Periyanayagi INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-036-036/885
(Seelappandal) 		2906003000NRG22040420225024648 05/04/2022 Devi 2906003WL114585 Devi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Devi FINCARE SMALL FINANCE BANK LTD(608304)
112 THURINJAPURAM TN-06-003-036-036/894
(Seelappandal) 		2906003000NRG22040420225024649 05/04/2022 Soundarya 2906003WL114585 Soundarya 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Soundarya INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-036-036/895-A
(Seelappandal) 		2906003000NRG22040420225024650 05/04/2022 Deivanai 2906003WL114585 Deivanai 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Deivanai INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-036-036/898
(Seelappandal) 		2906003000NRG22040420225025185 05/04/2022 Prema 2906003WL114598 Prema 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Prema INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-036-036/901-A
(Seelappandal) 		2906003000NRG22040420225025186 05/04/2022 Ramya 2906003WL114598 Ramya 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Ramya INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-036-036/906-A
(Seelappandal) 		2906003000NRG22040420225025188 05/04/2022 Revathi 2906003WL114598 Revathi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Revathi INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-036-036/914-A
(Seelappandal) 		2906003000NRG22040420225025189 05/04/2022 Pandurangan 2906003WL114598 Pandurangan 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Pandurangan INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-036-036/92-A
(Seelappandal) 		2906003000NRG22040420225025190 05/04/2022 Shanthi 2906003WL114598 Shanthi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-036-036/942-A
(Seelappandal) 		2906003000NRG22040420225025192 05/04/2022 Ashok 2906003WL114598 Ashok 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Ashok STATE BANK OF INDIA(508548)
120 THURINJAPURAM TN-06-003-036-037/599-A
(Seelappandal) 		2906003000NRG22040420225025196 05/04/2022 Santhi 2906003WL114598 Santhi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
SubTotal 160334 160334
Total 160334 160334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422APB_FTO_33266 Indian Bank IDIB000T065 THURINJAPURAM 160334

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