Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:55:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_091222APB_FTO_1256744
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-06-009-016-002/823-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922962 09/12/2022 Pushpa 2906009WL090714 Pushpa 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Pushpa INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-016-002/874-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922963 09/12/2022 Shanmugam 2906009WL090714 Shanmugam 00176 IDIB000T094 920 920 Processed 17/12/2022 011962707 Shanmugam BANK OF BARODA(606985)
3 THANDARAMPET TN-06-009-016-002/875-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922964 09/12/2022 Kalaivani 2906009WL090714 Kalaivani 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANDARAMPET TN-06-009-016-002/898-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922965 09/12/2022 Sivakangai 2906009WL090714 Sivakangai 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sivakangai INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-016-003/1040-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922967 09/12/2022 Nataraji 2906009WL090714 Nataraji 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Nataraji INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-016-003/1058-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922968 09/12/2022 Uma 2906009WL090714 Uma 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Uma INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-016-003/712-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922969 09/12/2022 Vasugi 2906009WL090714 Vasugi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Vasugi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-016-003/810-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922971 09/12/2022 Janagi 2906009WL090714 Janagi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Janagi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-016-003/811-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922972 09/12/2022 Mariyammal 2906009WL090714 Mariyammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Mariyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-016-003/826-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922974 09/12/2022 Selvam 2906009WL090714 Selvam 00176 IDIB000T094 1405 1405 Processed 17/12/2022 011962707 Selvam INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-016-003/865-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922975 09/12/2022 Amutha 2906009WL090714 Amutha 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANDARAMPET TN-06-009-016-003/899-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922977 09/12/2022 Vijaya 2906009WL090714 Vijaya 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Vijaya INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-016-016/1034-A
(Malayanoor Chekkadi) 		2906009000NRG23081220223917091 09/12/2022 Shangar 2906009WL090587 Shangar 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Shangar INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-016-016/1060-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922991 09/12/2022 Senbagam 2906009WL090714 Senbagam 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Senbagam INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-016-016/1072-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922992 09/12/2022 Alagesan 2906009WL090714 Alagesan 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Alagesan INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-016-016/117-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922994 09/12/2022 Kuppan 2906009WL090714 Kuppan 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kuppan INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-016-016/126-A
(Malayanoor Chekkadi) 		2906009000NRG23081220223917092 09/12/2022 Chitra 2906009WL090587 Chitra 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Chitra INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-016-016/127-A
(Malayanoor Chekkadi) 		2906009000NRG23081220223917093 09/12/2022 Chinnapillai 2906009WL090587 Chinnapillai 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANDARAMPET TN-06-009-016-016/179-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922997 09/12/2022 Dhanalakshmi 2906009WL090714 Dhanalakshmi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Dhanalakshmi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-016-016/185-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223922999 09/12/2022 Selvi 2906009WL090714 Selvi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Selvi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-016-016/189-A
(Malayanoor Chekkadi) 		2906009000NRG23081220223917094 09/12/2022 Saroja 2906009WL090587 Saroja 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Saroja INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-016-016/20-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923000 09/12/2022 Ealumalai 2906009WL090714 Ealumalai 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Ealumalai BANK OF BARODA(606985)
23 THANDARAMPET TN-06-009-016-016/200-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923001 09/12/2022 Pachiyamal 2906009WL090714 Pachiyamal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Pachiyamal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-016-016/22-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923002 09/12/2022 Chinnapapa 2906009WL090714 Chinnapapa 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Chinnapapa INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-016-016/273-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923003 09/12/2022 Vijaya 2906009WL090714 Vijaya 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Vijaya INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-016-016/279-A
(Malayanoor Chekkadi) 		2906009000NRG23081220223917095 09/12/2022 Malliga 2906009WL090587 Malliga 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Malliga INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-016-016/281-A
(Malayanoor Chekkadi) 		2906009000NRG23081220223917096 09/12/2022 Jayalakshmi 2906009WL090587 Jayalakshmi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Jayalakshmi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-016-016/282-A
(Malayanoor Chekkadi) 		2906009000NRG23081220223917097 09/12/2022 Manjula 2906009WL090587 Manjula 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-016-016/283-A
(Malayanoor Chekkadi) 		2906009000NRG23081220223917098 09/12/2022 Vallachi 2906009WL090587 Vallachi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Vallachi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-016-016/303-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923004 09/12/2022 Sakku 2906009WL090714 Sakku 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sakku INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-016-016/316-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923005 09/12/2022 Thirthammal 2906009WL090714 Thirthammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Thirthammal INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-016-016/32-A
(Malayanoor Chekkadi) 		2906009000NRG23081220223917099 09/12/2022 Thuttammal 2906009WL090587 Thuttammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Thuttammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANDARAMPET TN-06-009-016-016/326-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923007 09/12/2022 Sangeetha 2906009WL090714 Sangeetha 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sangeetha INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-016-016/338-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923008 09/12/2022 Priyakka 2906009WL090714 Priyakka 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Priyakka INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-016-016/379-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923009 09/12/2022 Malar 2906009WL090714 Malar 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Malar INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-016-016/38-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923010 09/12/2022 Bharathi 2906009WL090714 Bharathi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Bharathi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-016-016/42-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923011 09/12/2022 Lakshmi 2906009WL090714 Lakshmi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-016-016/420-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923012 09/12/2022 Lakshmi 2906009WL090714 Lakshmi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-016-016/480-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923013 09/12/2022 Suguna 2906009WL090714 Suguna 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Suguna INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-016-016/481-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923014 09/12/2022 Kuppusami 2906009WL090714 Kuppusami 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kuppusami INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-016-016/487-a
(Malayanoor Chekkadi) 		2906009000NRG23091220223923015 09/12/2022 Sunthari 2906009WL090714 Sunthari 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANDARAMPET TN-06-009-016-016/49-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923016 09/12/2022 Nathiya 2906009WL090714 Nathiya 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Nathiya INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-016-016/496-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923017 09/12/2022 Mayili 2906009WL090714 Mayili 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Mayili INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANDARAMPET TN-06-009-016-016/5-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923018 09/12/2022 Rajakumari 2906009WL090714 Rajakumari 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Rajakumari INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-016-016/528-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923019 09/12/2022 Muniyammal 2906009WL090714 Muniyammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Muniyammal INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-016-016/54-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923020 09/12/2022 MALAR 2906009WL090714 MALAR 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 MALAR INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-016-016/569-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923021 09/12/2022 Taivanai 2906009WL090714 Taivanai 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Taivanai INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-016-016/572-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923022 09/12/2022 MARAYAMAL 2906009WL090714 MARAYAMAL 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 MARAYAMAL INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-016-016/582-a
(Malayanoor Chekkadi) 		2906009000NRG23081220223917101 09/12/2022 makasvry 2906009WL090587 makasvry 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 makasvry INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-016-016/592-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923024 09/12/2022 Kannammal 2906009WL090714 Kannammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANDARAMPET TN-06-009-016-016/592-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923023 09/12/2022 Meena 2906009WL090714 Meena 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Meena INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-016-016/597-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923025 09/12/2022 Sumathi 2906009WL090714 Sumathi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANDARAMPET TN-06-009-016-016/606-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923026 09/12/2022 Kasiammal 2906009WL090714 Kasiammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kasiammal INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-016-016/62-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923027 09/12/2022 Rani 2906009WL090714 Rani 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Rani INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-016-016/626-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923028 09/12/2022 Sivanthi 2906009WL090714 Sivanthi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sivanthi INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-016-016/633-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923030 09/12/2022 Malliga 2906009WL090714 Malliga 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANDARAMPET TN-06-009-016-016/633-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923029 09/12/2022 Rathinammal 2906009WL090714 Rathinammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Rathinammal INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-016-016/634-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923031 09/12/2022 Kuppammal 2906009WL090714 Kuppammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANDARAMPET TN-06-009-016-016/636-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923032 09/12/2022 Sundarammal 2906009WL090714 Sundarammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sundarammal INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-016-016/637-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923033 09/12/2022 Valar 2906009WL090714 Valar 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Valar INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-016-016/639-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923034 09/12/2022 Padhma 2906009WL090714 Padhma 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Padhma INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-016-016/640-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923035 09/12/2022 Tamilarasi 2906009WL090714 Tamilarasi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Tamilarasi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-016-016/642-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923036 09/12/2022 Kannagi 2906009WL090714 Kannagi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
64 THANDARAMPET TN-06-009-016-016/643-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923038 09/12/2022 Gayathri 2906009WL090714 Gayathri 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
65 THANDARAMPET TN-06-009-016-016/643-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923037 09/12/2022 Samboornam 2906009WL090714 Samboornam 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Samboornam INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANDARAMPET TN-06-009-016-016/645-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923039 09/12/2022 Mannammal 2906009WL090714 Mannammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Mannammal INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-016-016/646-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923040 09/12/2022 Alamelu 2906009WL090714 Alamelu 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
68 THANDARAMPET TN-06-009-016-016/649-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923042 09/12/2022 Meena 2906009WL090714 Meena 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
69 THANDARAMPET TN-06-009-016-016/650-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923043 09/12/2022 Malliga 2906009WL090714 Malliga 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Malliga INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-016-016/652-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923044 09/12/2022 Susila 2906009WL090714 Susila 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
71 THANDARAMPET TN-06-009-016-016/653-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923045 09/12/2022 Annakili 2906009WL090714 Annakili 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Annakili INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-016-016/657-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923047 09/12/2022 Anajal 2906009WL090714 Anajal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Anajal INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-016-016/661-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923048 09/12/2022 Kavitha 2906009WL090714 Kavitha 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kavitha INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-016-016/665-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923049 09/12/2022 Mathu 2906009WL090714 Mathu 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Mathu INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-016-016/671-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923051 09/12/2022 Sudha 2906009WL090714 Sudha 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
76 THANDARAMPET TN-06-009-016-016/673-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923052 09/12/2022 Selvi 2906009WL090714 Selvi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Selvi INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-016-016/675-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923054 09/12/2022 Senniyammal 2906009WL090714 Senniyammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Senniyammal INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-016-016/677-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923055 09/12/2022 Chitra 2906009WL090714 Chitra 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Chitra INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-016-016/679-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923056 09/12/2022 Rani 2906009WL090714 Rani 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Rani INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-016-016/683-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923057 09/12/2022 Chinnammal 2906009WL090714 Chinnammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Chinnammal INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-016-016/684-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923058 09/12/2022 Megalamani 2906009WL090714 Megalamani 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Megalamani INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-016-016/69-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923059 09/12/2022 Suseela 2906009WL090714 Suseela 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Suseela INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-016-016/696-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923060 09/12/2022 Chennammal 2906009WL090714 Chennammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 THANDARAMPET TN-06-009-016-016/699-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923061 09/12/2022 Kumari 2906009WL090714 Kumari 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kumari INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-016-016/710-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923062 09/12/2022 Selvammal 2906009WL090714 Selvammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Selvammal INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-016-016/728-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923063 09/12/2022 Kavitha 2906009WL090714 Kavitha 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kavitha INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-016-016/734-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923064 09/12/2022 Suloachana 2906009WL090714 Suloachana 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Suloachana INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-016-016/74-A
(Malayanoor Chekkadi) 		2906009000NRG23081220223917102 09/12/2022 Channammal 2906009WL090587 Channammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Channammal INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-016-016/747-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923065 09/12/2022 Selvi 2906009WL090714 Selvi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Selvi INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-016-016/759-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923067 09/12/2022 Sudharsanan 2906009WL090714 Sudharsanan 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sudharsanan INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-016-016/766-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923068 09/12/2022 Sangeetha 2906009WL090714 Sangeetha 00176 IDIB000T094 1405 1405 Processed 17/12/2022 011962707 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
92 THANDARAMPET TN-06-009-016-016/77-A
(Malayanoor Chekkadi) 		2906009000NRG23081220223917103 09/12/2022 Kasiyammal 2906009WL090587 Kasiyammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kasiyammal INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-016-016/773-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923069 09/12/2022 Santhi 2906009WL090714 Santhi 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Santhi INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-016-016/774-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923070 09/12/2022 Sangetha 2906009WL090714 Sangetha 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sangetha INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-016-016/78-A
(Malayanoor Chekkadi) 		2906009000NRG23081220223917104 09/12/2022 Rajash 2906009WL090587 Rajash 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Rajash BANK OF BARODA(606985)
96 THANDARAMPET TN-06-009-016-016/785-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923071 09/12/2022 Saroja 2906009WL090714 Saroja 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Saroja INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-016-016/8-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923073 09/12/2022 Valli 2906009WL090714 Valli 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Valli INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-016-016/805-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923074 09/12/2022 Kanchana 2906009WL090714 Kanchana 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kanchana INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-016-016/807-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923075 09/12/2022 Masila 2906009WL090714 Masila 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Masila INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-016-016/831-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923076 09/12/2022 Vasantha 2906009WL090714 Vasantha 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Vasantha INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-016-016/87-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923077 09/12/2022 Vediyammal 2906009WL090714 Vediyammal 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Vediyammal INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-016-016/889-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923080 09/12/2022 Anjalai 2906009WL090714 Anjalai 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Anjalai INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-016-016/897-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923082 09/12/2022 Sarasu 2906009WL090714 Sarasu 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sarasu INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-016-016/921-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923083 09/12/2022 Kala 2906009WL090714 Kala 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Kala INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-016-016/94-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923084 09/12/2022 Thaivanai 2906009WL090714 Thaivanai 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Thaivanai INDIA POST PAYMENTS BANK LIMITED(508528)
106 THANDARAMPET TN-06-009-016-016/947-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923085 09/12/2022 Beby 2906009WL090714 Beby 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Beby INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-016-016/97-A
(Malayanoor Chekkadi) 		2906009000NRG23091220223923086 09/12/2022 Sivalingam 2906009WL090714 Sivalingam 00176 IDIB000T094 1150 1150 Processed 17/12/2022 011962707 Sivalingam INDIAN BANK(607105)
SubTotal 123100 123100
Total 123100 123100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_091222APB_FTO_1256744 Indian Bank IDIB000T094 IB Thanipadi 10350
2 THANDARAMPET TN2906009_091222APB_FTO_1256744 Indian Bank IDIB000T094 THANIPADI 112750

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