Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:55:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210323APB_FTO_1676254
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-06-009-011-001/1260-A
(Kilavanakkampadi) 		2906009000NRG23210320234790771 21/03/2023 Karthi 2906009WL113028 Karthi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Karthi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-011-002/1105-A
(Kilavanakkampadi) 		2906009000NRG23210320234790772 21/03/2023 Meena 2906009WL113028 Meena 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Meena INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-011-002/1105-A
(Kilavanakkampadi) 		2906009000NRG23210320234790773 21/03/2023 Pichaikarn 2906009WL113028 Pichaikarn 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pichaikarn INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-011-004/1134-A
(Kilavanakkampadi) 		2906009000NRG23210320234790774 21/03/2023 Chennammal 2906009WL113028 Chennammal 00176 IDIB000T069 960 960 Processed 31/03/2023 025730392 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDARAMPET TN-06-009-011-005/1106-A
(Kilavanakkampadi) 		2906009000NRG23210320234790775 21/03/2023 Lakshmi 2906009WL113028 Lakshmi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-011-006/1149-A
(Kilavanakkampadi) 		2906009000NRG23210320234790777 21/03/2023 Jayapriya 2906009WL113028 Jayapriya 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jayapriya INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-011-006/1160-A
(Kilavanakkampadi) 		2906009000NRG23210320234790779 21/03/2023 GOWRI 2906009WL113028 GOWRI 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 GOWRI INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-011-006/1160-A
(Kilavanakkampadi) 		2906009000NRG23210320234790778 21/03/2023 Jayalakshmi 2906009WL113028 Jayalakshmi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-011-006/1248-A
(Kilavanakkampadi) 		2906009000NRG23210320234790780 21/03/2023 Bhuvaneshwari 2906009WL113028 Bhuvaneshwari 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Bhuvaneshwari INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-011-006/1249-A
(Kilavanakkampadi) 		2906009000NRG23210320234790781 21/03/2023 Kanaga 2906009WL113028 Kanaga 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kanaga INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-011-006/1307-A
(Kilavanakkampadi) 		2906009000NRG23210320234790782 21/03/2023 Tharuman 2906009WL113028 Tharuman 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Tharuman INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-011-007/1148-A
(Kilavanakkampadi) 		2906009000NRG23210320234790783 21/03/2023 Chinnapappa 2906009WL113028 Chinnapappa 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Chinnapappa INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-011-008/1040-A
(Kilavanakkampadi) 		2906009000NRG23210320234790784 21/03/2023 Alamelu 2906009WL113028 Alamelu 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-011-008/1144-A
(Kilavanakkampadi) 		2906009000NRG23210320234790785 21/03/2023 Sangeetha 2906009WL113028 Sangeetha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANDARAMPET TN-06-009-011-008/1145-A
(Kilavanakkampadi) 		2906009000NRG23210320234790786 21/03/2023 Mariyammal 2906009WL113028 Mariyammal 00176 IDIB000T069 480 480 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-011-008/1147-A
(Kilavanakkampadi) 		2906009000NRG23210320234790787 21/03/2023 Thenmozhi 2906009WL113028 Thenmozhi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Thenmozhi INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-011-008/1165-A
(Kilavanakkampadi) 		2906009000NRG23210320234790788 21/03/2023 Deepalakshmi 2906009WL113028 Deepalakshmi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Deepalakshmi UNION BANK OF INDIA(508500)
18 THANDARAMPET TN-06-009-011-008/1221-A
(Kilavanakkampadi) 		2906009000NRG23210320234790789 21/03/2023 Radha 2906009WL113028 Radha 00176 IDIB000T069 240 240 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-011-011/100-A
(Kilavanakkampadi) 		2906009000NRG23210320234790790 21/03/2023 Kannagi 2906009WL113028 Kannagi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANDARAMPET TN-06-009-011-011/1002-A
(Kilavanakkampadi) 		2906009000NRG23210320234790791 21/03/2023 Ganga 2906009WL113028 Ganga 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Ganga INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-011-011/1070-A
(Kilavanakkampadi) 		2906009000NRG23210320234790793 21/03/2023 Pachaiyammal 2906009WL113028 Pachaiyammal 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-011-011/109-A
(Kilavanakkampadi) 		2906009000NRG23210320234790794 21/03/2023 Kannan 2906009WL113028 Kannan 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Kannan INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-011-011/1094-A
(Kilavanakkampadi) 		2906009000NRG23210320234790795 21/03/2023 Rajambal 2906009WL113028 Rajambal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rajambal UNION BANK OF INDIA(508500)
24 THANDARAMPET TN-06-009-011-011/1101-A
(Kilavanakkampadi) 		2906009000NRG23210320234790796 21/03/2023 Rajendhiran 2906009WL113028 Rajendhiran 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Rajendhiran INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANDARAMPET TN-06-009-011-011/1103-A
(Kilavanakkampadi) 		2906009000NRG23210320234790797 21/03/2023 Jayabalan 2906009WL113028 Jayabalan 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Jayabalan INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANDARAMPET TN-06-009-011-011/1126-A
(Kilavanakkampadi) 		2906009000NRG23210320234790798 21/03/2023 Solai 2906009WL113028 Solai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Solai INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANDARAMPET TN-06-009-011-011/1224-A
(Kilavanakkampadi) 		2906009000NRG23210320234790799 21/03/2023 Rekha 2906009WL113028 Rekha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rekha INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-011-011/1225-A
(Kilavanakkampadi) 		2906009000NRG23210320234790801 21/03/2023 Krishnan 2906009WL113028 Krishnan 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Krishnan INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-011-011/1225-A
(Kilavanakkampadi) 		2906009000NRG23210320234790800 21/03/2023 Poonkodi 2906009WL113028 Poonkodi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Poonkodi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-011-011/1226-A
(Kilavanakkampadi) 		2906009000NRG23210320234790802 21/03/2023 Prakasam 2906009WL113028 Prakasam 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Prakasam INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-011-011/1263-A
(Kilavanakkampadi) 		2906009000NRG23210320234790803 21/03/2023 Manikandan 2906009WL113028 Manikandan 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Manikandan INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-011-011/129-A
(Kilavanakkampadi) 		2906009000NRG23210320234790804 21/03/2023 JAYALAKSHMI 2906009WL113028 JAYALAKSHMI 00176 IDIB000T069 720 720 Processed 31/03/2023 025730392 JAYALAKSHMI INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-011-011/135-A
(Kilavanakkampadi) 		2906009000NRG23210320234790805 21/03/2023 Mariyammal 2906009WL113028 Mariyammal 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-011-011/146-A
(Kilavanakkampadi) 		2906009000NRG23210320234790807 21/03/2023 Saranya 2906009WL113028 Saranya 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Saranya INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-011-011/148-A
(Kilavanakkampadi) 		2906009000NRG23210320234790808 21/03/2023 Mahalakshmi 2906009WL113028 Mahalakshmi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-011-011/188-A
(Kilavanakkampadi) 		2906009000NRG23210320234790809 21/03/2023 Kiliyammal 2906009WL113028 Kiliyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kiliyammal INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-011-011/188-A
(Kilavanakkampadi) 		2906009000NRG23210320234790810 21/03/2023 Narayanan 2906009WL113028 Narayanan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Narayanan INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-011-011/194-A
(Kilavanakkampadi) 		2906009000NRG23210320234790811 21/03/2023 Sivakumar 2906009WL113028 Sivakumar 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sivakumar INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-011-011/254-A
(Kilavanakkampadi) 		2906009000NRG23210320234790812 21/03/2023 Kalpana 2906009WL113028 Kalpana 00176 IDIB000T069 240 240 Processed 31/03/2023 025730392 Kalpana INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-011-011/257-A
(Kilavanakkampadi) 		2906009000NRG23210320234790813 21/03/2023 Sampath 2906009WL113028 Sampath 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Sampath INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-011-011/329-A
(Kilavanakkampadi) 		2906009000NRG23210320234790814 21/03/2023 Suguna 2906009WL113028 Suguna 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Suguna INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-011-011/361-A
(Kilavanakkampadi) 		2906009000NRG23210320234790815 21/03/2023 Pudural 2906009WL113028 Pudural 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Pudural INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-011-011/370-A
(Kilavanakkampadi) 		2906009000NRG23210320234790816 21/03/2023 Rani 2906009WL113028 Rani 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-011-011/371-A
(Kilavanakkampadi) 		2906009000NRG23210320234790817 21/03/2023 Kasiyammal 2906009WL113028 Kasiyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kasiyammal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-011-011/374-A
(Kilavanakkampadi) 		2906009000NRG23210320234790819 21/03/2023 Chennammal 2906009WL113028 Chennammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-011-011/374-A
(Kilavanakkampadi) 		2906009000NRG23210320234790818 21/03/2023 Mamandarayan 2906009WL113028 Mamandarayan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Mamandarayan INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANDARAMPET TN-06-009-011-011/380-A
(Kilavanakkampadi) 		2906009000NRG23210320234790820 21/03/2023 Chinapappa 2906009WL113028 Chinapappa 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Chinapappa INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-011-011/392-A
(Kilavanakkampadi) 		2906009000NRG23210320234790821 21/03/2023 Elumalai 2906009WL113028 Elumalai 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANDARAMPET TN-06-009-011-011/392-A
(Kilavanakkampadi) 		2906009000NRG23210320234790822 21/03/2023 Jayalakshmi 2906009WL113028 Jayalakshmi 00176 IDIB000T069 960 960 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-011-011/394-A
(Kilavanakkampadi) 		2906009000NRG23210320234790823 21/03/2023 Mageswari 2906009WL113028 Mageswari 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Mageswari INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-011-011/405-A
(Kilavanakkampadi) 		2906009000NRG23210320234790824 21/03/2023 Malliga 2906009WL113028 Malliga 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-011-011/408-A
(Kilavanakkampadi) 		2906009000NRG23210320234790825 21/03/2023 Ayyakannu 2906009WL113028 Ayyakannu 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Ayyakannu INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-011-011/426-A
(Kilavanakkampadi) 		2906009000NRG23210320234790826 21/03/2023 Kumari 2906009WL113028 Kumari 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kumari INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-011-011/434-A
(Kilavanakkampadi) 		2906009000NRG23210320234790828 21/03/2023 Palani 2906009WL113028 Palani 00176 IDIB000T069 240 240 Processed 31/03/2023 025730392 Palani INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-011-011/434-A
(Kilavanakkampadi) 		2906009000NRG23210320234790827 21/03/2023 Poongavanam 2906009WL113028 Poongavanam 00176 IDIB000T069 240 240 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-011-011/435-A
(Kilavanakkampadi) 		2906009000NRG23210320234790830 21/03/2023 Selvi 2906009WL113028 Selvi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-011-011/459-A
(Kilavanakkampadi) 		2906009000NRG23210320234790831 21/03/2023 Malliga 2906009WL113028 Malliga 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-011-011/464-A
(Kilavanakkampadi) 		2906009000NRG23210320234790832 21/03/2023 Sarasu 2906009WL113028 Sarasu 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sarasu INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-011-011/468-A
(Kilavanakkampadi) 		2906009000NRG23210320234790833 21/03/2023 Kannammal 2906009WL113028 Kannammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kannammal INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-011-011/470-A
(Kilavanakkampadi) 		2906009000NRG23210320234790834 21/03/2023 Arimuthu 2906009WL113028 Arimuthu 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Arimuthu INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-011-011/470-A
(Kilavanakkampadi) 		2906009000NRG23210320234790835 21/03/2023 Vijaya 2906009WL113028 Vijaya 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-011-011/475-A
(Kilavanakkampadi) 		2906009000NRG23210320234790836 21/03/2023 Meerabai 2906009WL113028 Meerabai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Meerabai INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-011-011/479-A
(Kilavanakkampadi) 		2906009000NRG23210320234790837 21/03/2023 Indiragandhi 2906009WL113028 Indiragandhi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Indiragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 THANDARAMPET TN-06-009-011-011/484-A
(Kilavanakkampadi) 		2906009000NRG23210320234790838 21/03/2023 Rani 2906009WL113028 Rani 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-011-011/502-A
(Kilavanakkampadi) 		2906009000NRG23210320234790839 21/03/2023 Sarguna 2906009WL113028 Sarguna 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Sarguna INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-011-011/505-A
(Kilavanakkampadi) 		2906009000NRG23210320234790840 21/03/2023 Kanikaimeri 2906009WL113028 Kanikaimeri 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025730392 Kanikaimeri HDFC BANK LTD(607152)
67 THANDARAMPET TN-06-009-011-011/509-A
(Kilavanakkampadi) 		2906009000NRG23210320234790842 21/03/2023 Pattu 2906009WL113028 Pattu 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pattu INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-011-011/509-A
(Kilavanakkampadi) 		2906009000NRG23210320234790841 21/03/2023 Sankarapani 2906009WL113028 Sankarapani 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sankarapani INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-011-011/510-A
(Kilavanakkampadi) 		2906009000NRG23210320234790843 21/03/2023 Anjala 2906009WL113028 Anjala 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Anjala INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-011-011/515-A
(Kilavanakkampadi) 		2906009000NRG23210320234790844 21/03/2023 Chennammal 2906009WL113028 Chennammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-011-011/523-A
(Kilavanakkampadi) 		2906009000NRG23210320234790845 21/03/2023 Sumathi 2906009WL113028 Sumathi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-011-011/523-A
(Kilavanakkampadi) 		2906009000NRG23210320234790846 21/03/2023 Suresh 2906009WL113028 Suresh 00176 IDIB000T069 960 960 Processed 31/03/2023 025730392 Suresh INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-011-011/550-A
(Kilavanakkampadi) 		2906009000NRG23210320234790847 21/03/2023 Pushpa 2906009WL113028 Pushpa 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-011-011/551-A
(Kilavanakkampadi) 		2906009000NRG23210320234790848 21/03/2023 Susila 2906009WL113028 Susila 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Susila INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-011-011/559-A
(Kilavanakkampadi) 		2906009000NRG23210320234790850 21/03/2023 Chinnapappa 2906009WL113028 Chinnapappa 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chinnapappa INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-011-011/559-A
(Kilavanakkampadi) 		2906009000NRG23210320234790849 21/03/2023 Kasi 2906009WL113028 Kasi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kasi INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-011-011/576-A
(Kilavanakkampadi) 		2906009000NRG23210320234790851 21/03/2023 Perumal 2906009WL113028 Perumal 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Perumal INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-011-011/582-A
(Kilavanakkampadi) 		2906009000NRG23210320234790853 21/03/2023 Jagadeswari 2906009WL113028 Jagadeswari 00176 IDIB000T069 480 480 Processed 31/03/2023 025730392 Jagadeswari INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-011-011/582-A
(Kilavanakkampadi) 		2906009000NRG23210320234790852 21/03/2023 Palani 2906009WL113028 Palani 00176 IDIB000T069 240 240 Processed 31/03/2023 025730392 Palani INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-011-011/585-A
(Kilavanakkampadi) 		2906009000NRG23210320234790854 21/03/2023 Chinnathai 2906009WL113028 Chinnathai 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Chinnathai INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-011-011/601-A
(Kilavanakkampadi) 		2906009000NRG23210320234790855 21/03/2023 Ambiga 2906009WL113028 Ambiga 00176 IDIB000T069 480 480 Processed 31/03/2023 025730392 Ambiga INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-011-011/659-A
(Kilavanakkampadi) 		2906009000NRG23210320234790858 21/03/2023 Kasiyammal 2906009WL113028 Kasiyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kasiyammal INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-011-011/659-A
(Kilavanakkampadi) 		2906009000NRG23210320234790856 21/03/2023 Murugan 2906009WL113028 Murugan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
84 THANDARAMPET TN-06-009-011-011/659-A
(Kilavanakkampadi) 		2906009000NRG23210320234790857 21/03/2023 Vetrikidi 2906009WL113028 Vetrikidi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Vetrikidi INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-011-011/674-A
(Kilavanakkampadi) 		2906009000NRG23210320234790859 21/03/2023 Ponnammal 2906009WL113028 Ponnammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Ponnammal INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-011-011/676-A
(Kilavanakkampadi) 		2906009000NRG23210320234790860 21/03/2023 Muniyammal 2906009WL113028 Muniyammal 00176 IDIB000T069 240 240 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-011-011/686-A
(Kilavanakkampadi) 		2906009000NRG23210320234790861 21/03/2023 Sivagami 2906009WL113028 Sivagami 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
88 THANDARAMPET TN-06-009-011-011/692-A
(Kilavanakkampadi) 		2906009000NRG23210320234790862 21/03/2023 Muniyammal 2906009WL113028 Muniyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-011-011/71-A
(Kilavanakkampadi) 		2906009000NRG23210320234790863 21/03/2023 Govindharaj 2906009WL113028 Govindharaj 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Govindharaj INDIA POST PAYMENTS BANK LIMITED(508528)
90 THANDARAMPET TN-06-009-011-011/71-A
(Kilavanakkampadi) 		2906009000NRG23210320234790864 21/03/2023 Kanagavalli 2906009WL113028 Kanagavalli 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kanagavalli INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-011-011/713-A
(Kilavanakkampadi) 		2906009000NRG23210320234790865 21/03/2023 Nirmala 2906009WL113028 Nirmala 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Nirmala INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-011-011/717-A
(Kilavanakkampadi) 		2906009000NRG23210320234790867 21/03/2023 Poongavanam 2906009WL113028 Poongavanam 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-011-011/717-A
(Kilavanakkampadi) 		2906009000NRG23210320234790866 21/03/2023 Rajendiran 2906009WL113028 Rajendiran 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rajendiran INDIA POST PAYMENTS BANK LIMITED(508528)
94 THANDARAMPET TN-06-009-011-011/720-A
(Kilavanakkampadi) 		2906009000NRG23210320234790868 21/03/2023 Krishnamoorthy 2906009WL113028 Krishnamoorthy 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
95 THANDARAMPET TN-06-009-011-011/737-A
(Kilavanakkampadi) 		2906009000NRG23210320234790869 21/03/2023 Lakshmi 2906009WL113028 Lakshmi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-011-011/740-A
(Kilavanakkampadi) 		2906009000NRG23210320234790870 21/03/2023 Chinnathai 2906009WL113028 Chinnathai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chinnathai INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-011-011/776-A
(Kilavanakkampadi) 		2906009000NRG23210320234790871 21/03/2023 Dhanam 2906009WL113028 Dhanam 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Dhanam INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-011-011/784-A
(Kilavanakkampadi) 		2906009000NRG23210320234790872 21/03/2023 Anjala 2906009WL113028 Anjala 00176 IDIB000T069 720 720 Processed 31/03/2023 025730392 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
99 THANDARAMPET TN-06-009-011-011/800-A
(Kilavanakkampadi) 		2906009000NRG23210320234790873 21/03/2023 Anjala 2906009WL113028 Anjala 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Anjala INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-011-011/803-A
(Kilavanakkampadi) 		2906009000NRG23210320234790874 21/03/2023 Lakshmi 2906009WL113028 Lakshmi 00176 IDIB000T069 720 720 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-011-011/803-A
(Kilavanakkampadi) 		2906009000NRG23210320234790875 21/03/2023 Meena 2906009WL113028 Meena 00176 IDIB000T069 240 240 Processed 31/03/2023 025730392 Meena INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-011-011/813-A
(Kilavanakkampadi) 		2906009000NRG23210320234790876 21/03/2023 Banumathi 2906009WL113028 Banumathi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Banumathi INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-011-011/815-A
(Kilavanakkampadi) 		2906009000NRG23210320234790877 21/03/2023 Chinapapa 2906009WL113028 Chinapapa 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chinapapa INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-011-011/820-A
(Kilavanakkampadi) 		2906009000NRG23210320234790878 21/03/2023 Kasthuri 2906009WL113028 Kasthuri 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kasthuri INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-011-011/852-A
(Kilavanakkampadi) 		2906009000NRG23210320234790879 21/03/2023 Perumal 2906009WL113028 Perumal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
106 THANDARAMPET TN-06-009-011-011/852-A
(Kilavanakkampadi) 		2906009000NRG23210320234790880 21/03/2023 Vennila 2906009WL113028 Vennila 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Vennila INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-011-011/858-A
(Kilavanakkampadi) 		2906009000NRG23210320234790881 21/03/2023 Nallathambi 2906009WL113028 Nallathambi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Nallathambi INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-011-011/859-A
(Kilavanakkampadi) 		2906009000NRG23210320234790882 21/03/2023 Mala 2906009WL113028 Mala 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Mala INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-011-011/861-A
(Kilavanakkampadi) 		2906009000NRG23210320234790885 21/03/2023 Chinnapappa 2906009WL113028 Chinnapappa 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chinnapappa INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-011-011/861-A
(Kilavanakkampadi) 		2906009000NRG23210320234790883 21/03/2023 Govindhu 2906009WL113028 Govindhu 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Govindhu INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-011-011/861-A
(Kilavanakkampadi) 		2906009000NRG23210320234790884 21/03/2023 Saroja 2906009WL113028 Saroja 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
112 THANDARAMPET TN-06-009-011-011/865-A
(Kilavanakkampadi) 		2906009000NRG23210320234790886 21/03/2023 Kalaivani 2906009WL113028 Kalaivani 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kalaivani INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-011-011/866-A
(Kilavanakkampadi) 		2906009000NRG23210320234790887 21/03/2023 Amirtham 2906009WL113028 Amirtham 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Amirtham INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-011-011/866-A
(Kilavanakkampadi) 		2906009000NRG23210320234790888 21/03/2023 Raman 2906009WL113028 Raman 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Raman INDIAN OVERSEAS BANK(508541)
115 THANDARAMPET TN-06-009-011-011/868-A
(Kilavanakkampadi) 		2906009000NRG23210320234790889 21/03/2023 Chithra 2906009WL113028 Chithra 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chithra INDIAN BANK(607105)
116 THANDARAMPET TN-06-009-011-011/869-A
(Kilavanakkampadi) 		2906009000NRG23210320234790890 21/03/2023 Pushpa 2906009WL113028 Pushpa 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
117 THANDARAMPET TN-06-009-011-011/884-A
(Kilavanakkampadi) 		2906009000NRG23210320234790891 21/03/2023 Chennammal 2906009WL113028 Chennammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
118 THANDARAMPET TN-06-009-011-011/890-A
(Kilavanakkampadi) 		2906009000NRG23210320234790892 21/03/2023 Senthamarai 2906009WL113028 Senthamarai 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Senthamarai INDIAN BANK(607105)
119 THANDARAMPET TN-06-009-011-011/895-A
(Kilavanakkampadi) 		2906009000NRG23210320234790893 21/03/2023 Lakshmi 2906009WL113028 Lakshmi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
120 THANDARAMPET TN-06-009-011-011/896-A
(Kilavanakkampadi) 		2906009000NRG23210320234790894 21/03/2023 Nathiya 2906009WL113028 Nathiya 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Nathiya INDIAN BANK(607105)
121 THANDARAMPET TN-06-009-011-011/898-A
(Kilavanakkampadi) 		2906009000NRG23210320234790895 21/03/2023 Dhanalakshmi 2906009WL113028 Dhanalakshmi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
122 THANDARAMPET TN-06-009-011-011/905-A
(Kilavanakkampadi) 		2906009000NRG23210320234790897 21/03/2023 Bakkiyadas 2906009WL113028 Bakkiyadas 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Bakkiyadas INDIAN BANK(607105)
123 THANDARAMPET TN-06-009-011-011/905-A
(Kilavanakkampadi) 		2906009000NRG23210320234790896 21/03/2023 Rani 2906009WL113028 Rani 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
124 THANDARAMPET TN-06-009-011-011/910-A
(Kilavanakkampadi) 		2906009000NRG23210320234790898 21/03/2023 Rose 2906009WL113028 Rose 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Rose INDIAN BANK(607105)
125 THANDARAMPET TN-06-009-011-011/919-A
(Kilavanakkampadi) 		2906009000NRG23210320234790899 21/03/2023 Vasanthi 2906009WL113028 Vasanthi 00176 IDIB000T069 480 480 Processed 30/03/2023 025730392 Vasanthi HDFC BANK LTD(607152)
126 THANDARAMPET TN-06-009-011-011/926-A
(Kilavanakkampadi) 		2906009000NRG23210320234790900 21/03/2023 Poongothai 2906009WL113028 Poongothai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Poongothai INDIAN BANK(607105)
127 THANDARAMPET TN-06-009-011-011/927-A
(Kilavanakkampadi) 		2906009000NRG23210320234790901 21/03/2023 Lakshmi 2906009WL113028 Lakshmi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
128 THANDARAMPET TN-06-009-011-011/950-A
(Kilavanakkampadi) 		2906009000NRG23210320234790902 21/03/2023 Panchalai 2906009WL113028 Panchalai 00176 IDIB000T069 480 480 Processed 31/03/2023 025730392 Panchalai INDIAN BANK(607105)
129 THANDARAMPET TN-06-009-011-011/951-A
(Kilavanakkampadi) 		2906009000NRG23210320234790903 21/03/2023 Rajakumari 2906009WL113028 Rajakumari 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rajakumari INDIAN BANK(607105)
130 THANDARAMPET TN-06-009-011-011/960-A
(Kilavanakkampadi) 		2906009000NRG23210320234790904 21/03/2023 Murugan 2906009WL113028 Murugan 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
131 THANDARAMPET TN-06-009-011-011/991-A
(Kilavanakkampadi) 		2906009000NRG23210320234790905 21/03/2023 Tamilvanan 2906009WL113028 Tamilvanan 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Tamilvanan INDIAN BANK(607105)
132 THANDARAMPET TN-06-009-011-011/996-A
(Kilavanakkampadi) 		2906009000NRG23210320234790906 21/03/2023 Saraswathi 2906009WL113028 Saraswathi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
SubTotal 175080 175080
133 THANDARAMPET TN-06-009-011-011/435-A
(Kilavanakkampadi) 		2906009000NRG23210320234790829 21/03/2023 Pandiyan 2906009WL113028 Pandiyan 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Pandiyan INDIAN BANK(607105)
SubTotal 1440 1440
134 THANDARAMPET TN-06-009-011-011/140-A
(Kilavanakkampadi) 		2906009000NRG23210320234790806 21/03/2023 Sundaramoorthi 2906009WL113028 Sundaramoorthi 00177 IOBA0002695 1440 1440 Processed 31/03/2023 025730392 Sundaramoorthi INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 177960 177960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210323APB_FTO_1676254 Indian Bank IDIB000T069 IB Thandarampet 7452
2 THANDARAMPET TN2906009_210323APB_FTO_1676254 Indian Bank IDIB000T069 THANDARAMPET 79710
3 THANDARAMPET TN2906009_210323APB_FTO_1676254 Indian Bank IDIB000T069 THANDRAMPET 87918
4 THANDARAMPET TN2906009_210323APB_FTO_1676254 Indian Bank IDIB000T094 THANIPADI 1440
5 THANDARAMPET TN2906009_210323APB_FTO_1676254 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1440

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