Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_261122APB_FTO_1202575
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-06-009-025-006/1256-A
(Pudur Chekkadi) 		2906009000NRG23261120223770420 26/11/2022 Rasathi 2906009WL087575 Rasathi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Rasathi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-025-007/1207
(Pudur Chekkadi) 		2906009000NRG23261120223770439 26/11/2022 Dhanasili 2906009WL087575 Dhanasili 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Dhanasili INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-025-007/1266-A
(Pudur Chekkadi) 		2906009000NRG23261120223770440 26/11/2022 Mariyaselvi 2906009WL087575 Mariyaselvi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Mariyaselvi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-025-007/1270-A
(Pudur Chekkadi) 		2906009000NRG23261120223770441 26/11/2022 Jansisagayameri 2906009WL087575 Jansisagayameri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Jansisagayameri INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-025-008/1275-A
(Pudur Chekkadi) 		2906009000NRG23261120223770445 26/11/2022 Jayamani 2906009WL087575 Jayamani 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Jayamani INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-025-008/1276-A
(Pudur Chekkadi) 		2906009000NRG23261120223770446 26/11/2022 Rani 2906009WL087575 Rani 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Rani INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-025-008/1301-A
(Pudur Chekkadi) 		2906009000NRG23261120223770447 26/11/2022 Unnamalai 2906009WL087575 Unnamalai 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Unnamalai INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-025-008/1306-A
(Pudur Chekkadi) 		2906009000NRG23261120223770448 26/11/2022 Aburvam 2906009WL087575 Aburvam 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Aburvam INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-025-008/1307-A
(Pudur Chekkadi) 		2906009000NRG23261120223770449 26/11/2022 Rasapattu 2906009WL087575 Rasapattu 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Rasapattu INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-025-008/1308-A
(Pudur Chekkadi) 		2906009000NRG23261120223770450 26/11/2022 Kuppachi 2906009WL087575 Kuppachi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Kuppachi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-025-025/1008-A
(Pudur Chekkadi) 		2906009000NRG23261120223770467 26/11/2022 Pichimeri 2906009WL087575 Pichimeri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Pichimeri INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-025-025/1072-A
(Pudur Chekkadi) 		2906009000NRG23261120223770469 26/11/2022 Lemarose 2906009WL087575 Lemarose 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Lemarose INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-025-025/1073-A
(Pudur Chekkadi) 		2906009000NRG23261120223770470 26/11/2022 Elizabath 2906009WL087575 Elizabath 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Elizabath INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-025-025/1105-A
(Pudur Chekkadi) 		2906009000NRG23261120223770471 26/11/2022 Bernathmeri 2906009WL087575 Bernathmeri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Bernathmeri INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-025-025/1149-A
(Pudur Chekkadi) 		2906009000NRG23261120223770475 26/11/2022 Rajiyammal 2906009WL087575 Rajiyammal 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Rajiyammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-025-025/1150-A
(Pudur Chekkadi) 		2906009000NRG23261120223770476 26/11/2022 Kokila 2906009WL087575 Kokila 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Kokila INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-025-025/1154-A
(Pudur Chekkadi) 		2906009000NRG23261120223770477 26/11/2022 Banumathi 2906009WL087575 Banumathi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Banumathi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-025-025/1159-A
(Pudur Chekkadi) 		2906009000NRG23261120223770478 26/11/2022 Vimalasagayarani 2906009WL087575 Vimalasagayarani 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Vimalasagayarani INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-025-025/1166-A
(Pudur Chekkadi) 		2906009000NRG23261120223770479 26/11/2022 Meri 2906009WL087575 Meri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Meri INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-025-025/118-A
(Pudur Chekkadi) 		2906009000NRG23261120223770480 26/11/2022 Kullan 2906009WL087575 Kullan 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Kullan INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-025-025/1205-A
(Pudur Chekkadi) 		2906009000NRG23261120223770481 26/11/2022 Victoria 2906009WL087575 Victoria 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Victoria INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-025-025/163-A
(Pudur Chekkadi) 		2906009000NRG23261120223770486 26/11/2022 Arokiyammal 2906009WL087575 Arokiyammal 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Arokiyammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-025-025/165-A
(Pudur Chekkadi) 		2906009000NRG23261120223770487 26/11/2022 Mangalameri 2906009WL087575 Mangalameri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Mangalameri INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-025-025/166-A
(Pudur Chekkadi) 		2906009000NRG23261120223770488 26/11/2022 Therasammal 2906009WL087575 Therasammal 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Therasammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-025-025/193-A
(Pudur Chekkadi) 		2906009000NRG23261120223770490 26/11/2022 Soundari 2906009WL087575 Soundari 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Soundari INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-025-025/204-A
(Pudur Chekkadi) 		2906009000NRG23261120223770491 26/11/2022 Rosali 2906009WL087575 Rosali 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Rosali INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-025-025/206-A
(Pudur Chekkadi) 		2906009000NRG23261120223770492 26/11/2022 Kulanthaimeri 2906009WL087575 Kulanthaimeri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Kulanthaimeri INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-025-025/219-A
(Pudur Chekkadi) 		2906009000NRG23261120223770493 26/11/2022 Kulanthaimeri 2906009WL087575 Kulanthaimeri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Kulanthaimeri INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-025-025/232-A
(Pudur Chekkadi) 		2906009000NRG23261120223770494 26/11/2022 Sagayameri 2906009WL087575 Sagayameri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Sagayameri INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-025-025/247-A
(Pudur Chekkadi) 		2906009000NRG23261120223770495 26/11/2022 Vironikkam 2906009WL087575 Vironikkam 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Vironikkam INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-025-025/283-A
(Pudur Chekkadi) 		2906009000NRG23261120223770496 26/11/2022 Jayaseeli 2906009WL087575 Jayaseeli 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Jayaseeli INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-025-025/337-A
(Pudur Chekkadi) 		2906009000NRG23261120223770497 26/11/2022 Anthonisami 2906009WL087575 Anthonisami 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Anthonisami INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-025-025/337-A
(Pudur Chekkadi) 		2906009000NRG23261120223770498 26/11/2022 Arokiyameri 2906009WL087575 Arokiyameri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Arokiyameri INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-025-025/358-A
(Pudur Chekkadi) 		2906009000NRG23261120223770500 26/11/2022 Vijiya 2906009WL087575 Vijiya 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Vijiya INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-025-025/372-A
(Pudur Chekkadi) 		2906009000NRG23261120223770501 26/11/2022 Rani 2906009WL087575 Rani 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Rani INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-025-025/420-A
(Pudur Chekkadi) 		2906009000NRG23261120223770504 26/11/2022 Kuppan 2906009WL087575 Kuppan 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Kuppan INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-025-025/451-A
(Pudur Chekkadi) 		2906009000NRG23261120223770505 26/11/2022 Sudhakar 2906009WL087575 Sudhakar 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Sudhakar INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-025-025/466-A
(Pudur Chekkadi) 		2906009000NRG23261120223770508 26/11/2022 Mariyammal 2906009WL087575 Mariyammal 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Mariyammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-025-025/469-A
(Pudur Chekkadi) 		2906009000NRG23261120223770509 26/11/2022 Lakshmi 2906009WL087575 Lakshmi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Lakshmi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-025-025/471-A
(Pudur Chekkadi) 		2906009000NRG23261120223770510 26/11/2022 Malliga 2906009WL087575 Malliga 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Malliga INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-025-025/472-A
(Pudur Chekkadi) 		2906009000NRG23261120223770511 26/11/2022 Susila 2906009WL087575 Susila 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Susila INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-025-025/473-A
(Pudur Chekkadi) 		2906009000NRG23261120223770512 26/11/2022 Valli 2906009WL087575 Valli 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Valli INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-025-025/474-A
(Pudur Chekkadi) 		2906009000NRG23261120223770514 26/11/2022 Kanniyamaml 2906009WL087575 Kanniyamaml 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Kanniyamaml INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-025-025/474-A
(Pudur Chekkadi) 		2906009000NRG23261120223770513 26/11/2022 Murali 2906009WL087575 Murali 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Murali INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-025-025/476-A
(Pudur Chekkadi) 		2906009000NRG23261120223770515 26/11/2022 Govindammal 2906009WL087575 Govindammal 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Govindammal INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-025-025/478-A
(Pudur Chekkadi) 		2906009000NRG23261120223770516 26/11/2022 Malliga 2906009WL087575 Malliga 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Malliga INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-025-025/485-A
(Pudur Chekkadi) 		2906009000NRG23261120223770517 26/11/2022 Karpagam 2906009WL087575 Karpagam 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Karpagam INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-025-025/486-A
(Pudur Chekkadi) 		2906009000NRG23261120223770518 26/11/2022 Kamatchi 2906009WL087575 Kamatchi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Kamatchi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-025-025/488-A
(Pudur Chekkadi) 		2906009000NRG23261120223770519 26/11/2022 Ranganayagi 2906009WL087575 Ranganayagi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Ranganayagi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-025-025/493-A
(Pudur Chekkadi) 		2906009000NRG23261120223770521 26/11/2022 Sagayameri 2906009WL087575 Sagayameri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Sagayameri INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-025-025/497-A
(Pudur Chekkadi) 		2906009000NRG23261120223770524 26/11/2022 Rumi 2906009WL087575 Rumi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Rumi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-025-025/498-A
(Pudur Chekkadi) 		2906009000NRG23261120223770525 26/11/2022 Jothi 2906009WL087575 Jothi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Jothi INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-025-025/499-A
(Pudur Chekkadi) 		2906009000NRG23261120223770526 26/11/2022 Kuppaye 2906009WL087575 Kuppaye 00176 IDIB000T094 1686 1686 Processed 10/12/2022 026441682 Kuppaye INDIAN OVERSEAS BANK(508541)
54 THANDARAMPET TN-06-009-025-025/500-A
(Pudur Chekkadi) 		2906009000NRG23261120223770527 26/11/2022 Dhanabal 2906009WL087575 Dhanabal 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Dhanabal INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-025-025/502-A
(Pudur Chekkadi) 		2906009000NRG23261120223770528 26/11/2022 Gandhi 2906009WL087575 Gandhi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Gandhi INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-025-025/506-A
(Pudur Chekkadi) 		2906009000NRG23261120223770529 26/11/2022 Jayakodi 2906009WL087575 Jayakodi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Jayakodi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-025-025/508-A
(Pudur Chekkadi) 		2906009000NRG23261120223770530 26/11/2022 Kullan 2906009WL087575 Kullan 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Kullan INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-025-025/510-A
(Pudur Chekkadi) 		2906009000NRG23261120223770531 26/11/2022 Manjula 2906009WL087575 Manjula 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Manjula INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-025-025/513-A
(Pudur Chekkadi) 		2906009000NRG23261120223770533 26/11/2022 Alamelu 2906009WL087575 Alamelu 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Alamelu INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-025-025/516-A
(Pudur Chekkadi) 		2906009000NRG23261120223770534 26/11/2022 Sivagami 2906009WL087575 Sivagami 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Sivagami INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-025-025/521-A
(Pudur Chekkadi) 		2906009000NRG23261120223770535 26/11/2022 Rajakumari 2906009WL087575 Rajakumari 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Rajakumari INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-025-025/528-A
(Pudur Chekkadi) 		2906009000NRG23261120223770537 26/11/2022 Neela 2906009WL087575 Neela 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Neela INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-025-025/529-A
(Pudur Chekkadi) 		2906009000NRG23261120223770538 26/11/2022 Pachiyammal 2906009WL087575 Pachiyammal 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Pachiyammal INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-025-025/531-A
(Pudur Chekkadi) 		2906009000NRG23261120223770539 26/11/2022 Saroja 2906009WL087575 Saroja 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Saroja INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-025-025/532-A
(Pudur Chekkadi) 		2906009000NRG23261120223770540 26/11/2022 Ramakannu 2906009WL087575 Ramakannu 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Ramakannu INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-025-025/533-A
(Pudur Chekkadi) 		2906009000NRG23261120223770541 26/11/2022 Selvi 2906009WL087575 Selvi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Selvi INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-025-025/552-A
(Pudur Chekkadi) 		2906009000NRG23261120223770543 26/11/2022 Thirthi 2906009WL087575 Thirthi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Thirthi INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-025-025/560-A
(Pudur Chekkadi) 		2906009000NRG23261120223770544 26/11/2022 Devagi 2906009WL087575 Devagi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Devagi INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-025-025/610-A
(Pudur Chekkadi) 		2906009000NRG23261120223770545 26/11/2022 Vennila 2906009WL087575 Vennila 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Vennila INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-025-025/626-A
(Pudur Chekkadi) 		2906009000NRG23261120223770546 26/11/2022 Vasanthameri 2906009WL087575 Vasanthameri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Vasanthameri INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-025-025/632-A
(Pudur Chekkadi) 		2906009000NRG23261120223770547 26/11/2022 Settu 2906009WL087575 Settu 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Settu INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-025-025/645-A
(Pudur Chekkadi) 		2906009000NRG23261120223770548 26/11/2022 Malar 2906009WL087575 Malar 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Malar INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-025-025/648-A
(Pudur Chekkadi) 		2906009000NRG23261120223770549 26/11/2022 Kabiriyelmeri 2906009WL087575 Kabiriyelmeri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Kabiriyelmeri INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-025-025/685-A
(Pudur Chekkadi) 		2906009000NRG23261120223770550 26/11/2022 Adaikalameri 2906009WL087575 Adaikalameri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Adaikalameri INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-025-025/685-A
(Pudur Chekkadi) 		2906009000NRG23261120223770551 26/11/2022 Anthoni 2906009WL087575 Anthoni 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Anthoni INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-025-025/686-A
(Pudur Chekkadi) 		2906009000NRG23261120223770552 26/11/2022 Vasanthameri 2906009WL087575 Vasanthameri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Vasanthameri INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-025-025/705-A
(Pudur Chekkadi) 		2906009000NRG23261120223770555 26/11/2022 Jaya 2906009WL087575 Jaya 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Jaya INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-025-025/705-A
(Pudur Chekkadi) 		2906009000NRG23261120223770554 26/11/2022 Velu 2906009WL087575 Velu 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Velu INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-025-025/715-A
(Pudur Chekkadi) 		2906009000NRG23261120223770556 26/11/2022 Selvi 2906009WL087575 Selvi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Selvi INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-025-025/744-A
(Pudur Chekkadi) 		2906009000NRG23261120223770557 26/11/2022 Muthathl 2906009WL087575 Muthathl 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Muthathl INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-025-025/757-A
(Pudur Chekkadi) 		2906009000NRG23261120223770558 26/11/2022 Chennammal 2906009WL087575 Chennammal 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Chennammal INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-025-025/759-A
(Pudur Chekkadi) 		2906009000NRG23261120223770559 26/11/2022 Chinapappa 2906009WL087575 Chinapappa 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Chinapappa INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-025-025/762-A
(Pudur Chekkadi) 		2906009000NRG23261120223770560 26/11/2022 Rani 2906009WL087575 Rani 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Rani INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-025-025/766-A
(Pudur Chekkadi) 		2906009000NRG23261120223770561 26/11/2022 Rajathi 2906009WL087575 Rajathi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Rajathi INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-025-025/770-A
(Pudur Chekkadi) 		2906009000NRG23261120223770562 26/11/2022 Indira 2906009WL087575 Indira 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Indira INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-025-025/772-A
(Pudur Chekkadi) 		2906009000NRG23261120223770563 26/11/2022 Sasikala 2906009WL087575 Sasikala 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Sasikala INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-025-025/774-A
(Pudur Chekkadi) 		2906009000NRG23261120223770564 26/11/2022 Kuppuammal 2906009WL087575 Kuppuammal 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Kuppuammal INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-025-025/775-A
(Pudur Chekkadi) 		2906009000NRG23261120223770565 26/11/2022 Kumari 2906009WL087575 Kumari 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Kumari INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-025-025/778-A
(Pudur Chekkadi) 		2906009000NRG23261120223770566 26/11/2022 Lakshmi 2906009WL087575 Lakshmi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Lakshmi INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-025-025/779-A
(Pudur Chekkadi) 		2906009000NRG23261120223770567 26/11/2022 Chennammal 2906009WL087575 Chennammal 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Chennammal INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-025-025/780-A
(Pudur Chekkadi) 		2906009000NRG23261120223770568 26/11/2022 Jayakumari 2906009WL087575 Jayakumari 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Jayakumari INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-025-025/781-A
(Pudur Chekkadi) 		2906009000NRG23261120223770569 26/11/2022 Janaki 2906009WL087575 Janaki 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Janaki INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-025-025/808-A
(Pudur Chekkadi) 		2906009000NRG23261120223770571 26/11/2022 Ramachandiran 2906009WL087575 Ramachandiran 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Ramachandiran INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-025-025/851-A
(Pudur Chekkadi) 		2906009000NRG23261120223770574 26/11/2022 Arumugam 2906009WL087575 Arumugam 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Arumugam INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-025-025/865-A
(Pudur Chekkadi) 		2906009000NRG23261120223770575 26/11/2022 Chennammal 2906009WL087575 Chennammal 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Chennammal INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-025-025/867-A
(Pudur Chekkadi) 		2906009000NRG23261120223770576 26/11/2022 Chinnammal 2906009WL087575 Chinnammal 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Chinnammal INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-025-025/875-A
(Pudur Chekkadi) 		2906009000NRG23261120223770578 26/11/2022 Sangunthala 2906009WL087575 Sangunthala 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Sangunthala INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-025-025/908-A
(Pudur Chekkadi) 		2906009000NRG23261120223770579 26/11/2022 Balamurugan 2906009WL087575 Balamurugan 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Balamurugan INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-025-025/912-A
(Pudur Chekkadi) 		2906009000NRG23261120223770580 26/11/2022 Semmanasumeri 2906009WL087575 Semmanasumeri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Semmanasumeri INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-025-025/915-A
(Pudur Chekkadi) 		2906009000NRG23261120223770581 26/11/2022 Arputhameri 2906009WL087575 Arputhameri 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Arputhameri INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-025-025/930-A
(Pudur Chekkadi) 		2906009000NRG23261120223770583 26/11/2022 Selvi 2906009WL087575 Selvi 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Selvi INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-025-025/935-A
(Pudur Chekkadi) 		2906009000NRG23261120223770584 26/11/2022 Parimala 2906009WL087575 Parimala 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Parimala INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-025-025/938-A
(Pudur Chekkadi) 		2906009000NRG23261120223770586 26/11/2022 Balraj 2906009WL087575 Balraj 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Balraj INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-025-025/938-A
(Pudur Chekkadi) 		2906009000NRG23261120223770585 26/11/2022 Govindammal 2906009WL087575 Govindammal 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Govindammal INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-025-025/940-A
(Pudur Chekkadi) 		2906009000NRG23261120223770587 26/11/2022 Mariyammal 2906009WL087575 Mariyammal 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Mariyammal INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-025-025/995-A
(Pudur Chekkadi) 		2906009000NRG23261120223770588 26/11/2022 Indirani 2906009WL087575 Indirani 00176 IDIB000T094 1686 1686 Processed 09/12/2022 026441682 Indirani INDIAN BANK(607105)
SubTotal 178716 178716
Total 178716 178716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_261122APB_FTO_1202575 Indian Bank IDIB000T094 IB Thanipadi 59010
2 THANDARAMPET TN2906009_261122APB_FTO_1202575 Indian Bank IDIB000T094 THANIPADI 119706

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