Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_010822APB_FTO_646214
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-06-003-010-002/293
(Kariyandal) 		2906003000NRG23010820221738042 01/08/2022 Parameshwari 2906003WL044816 Parameshwari 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Parameshwari INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-010-002/296
(Kariyandal) 		2906003000NRG23010820221738044 01/08/2022 Indrani 2906003WL044816 Indrani 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Indrani INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-010-002/297
(Kariyandal) 		2906003000NRG23010820221738045 01/08/2022 Muniyammal 2906003WL044816 Muniyammal 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-010-002/316-A
(Kariyandal) 		2906003000NRG23010820221737928 01/08/2022 Anburani 2906003WL044814 Anburani 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Anburani INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-010-002/344-A
(Kariyandal) 		2906003000NRG23010820221738046 01/08/2022 Kamalakannan 2906003WL044816 Kamalakannan 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Kamalakannan INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-010-003/266
(Kariyandal) 		2906003000NRG23010820221737929 01/08/2022 Kanimozhi 2906003WL044814 Kanimozhi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Kanimozhi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-010-003/70
(Kariyandal) 		2906003000NRG23010820221737930 01/08/2022 Manickam 2906003WL044814 Manickam 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Manickam INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-010-010/10-A
(Kariyandal) 		2906003000NRG23010820221737931 01/08/2022 Kasiyammal 2906003WL044814 Kasiyammal 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Kasiyammal INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-010-010/100-A
(Kariyandal) 		2906003000NRG23010820221737932 01/08/2022 Sathiya 2906003WL044814 Sathiya 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Sathiya INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-010-010/103-A
(Kariyandal) 		2906003000NRG23010820221737933 01/08/2022 Johnsirani 2906003WL044814 Johnsirani 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Johnsirani INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-010-010/105-A
(Kariyandal) 		2906003000NRG23010820221737934 01/08/2022 Manjula 2906003WL044814 Manjula 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Manjula INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-010-010/110-A
(Kariyandal) 		2906003000NRG23010820221737935 01/08/2022 Kuppu 2906003WL044814 Kuppu 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Kuppu INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-010-010/112-B
(Kariyandal) 		2906003000NRG23010820221737936 01/08/2022 Selvi 2906003WL044814 Selvi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-010-010/113-A
(Kariyandal) 		2906003000NRG23010820221737937 01/08/2022 Jayarani 2906003WL044814 Jayarani 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Jayarani INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-010-010/115-B
(Kariyandal) 		2906003000NRG23010820221737938 01/08/2022 Amutha 2906003WL044814 Amutha 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Amutha INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-010-010/122-A
(Kariyandal) 		2906003000NRG23010820221737939 01/08/2022 Sangeetha 2906003WL044814 Sangeetha 00176 IDIB000N086 660 660 Processed 08/08/2022 018892603 Sangeetha INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-010-010/123-A
(Kariyandal) 		2906003000NRG23010820221737940 01/08/2022 Baby 2906003WL044814 Baby 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Baby INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-010-010/125-A
(Kariyandal) 		2906003000NRG23010820221737941 01/08/2022 Eswari 2906003WL044814 Eswari 00176 IDIB000N086 1100 1100 Processed 08/08/2022 018892603 Eswari INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-010-010/126-A
(Kariyandal) 		2906003000NRG23010820221737942 01/08/2022 Prakasi 2906003WL044814 Prakasi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Prakasi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-010-010/13-A
(Kariyandal) 		2906003000NRG23010820221737943 01/08/2022 Muniyammal 2906003WL044814 Muniyammal 00176 IDIB000N086 1100 1100 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-010-010/14-A
(Kariyandal) 		2906003000NRG23010820221737944 01/08/2022 Gnanamani 2906003WL044814 Gnanamani 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Gnanamani STATE BANK OF INDIA(508548)
22 THURINJAPURAM TN-06-003-010-010/146-A
(Kariyandal) 		2906003000NRG23010820221737945 01/08/2022 Rejina 2906003WL044814 Rejina 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Rejina INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-010-010/147-A
(Kariyandal) 		2906003000NRG23010820221737946 01/08/2022 Annammal 2906003WL044814 Annammal 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Annammal INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-010-010/148-A
(Kariyandal) 		2906003000NRG23010820221738050 01/08/2022 Sundaramurthy 2906003WL044816 Sundaramurthy 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892603 Sundaramurthy INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-010-010/149-A
(Kariyandal) 		2906003000NRG23010820221738051 01/08/2022 Saroja 2906003WL044816 Saroja 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Saroja INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-010-010/152-A
(Kariyandal) 		2906003000NRG23010820221737948 01/08/2022 Anthony 2906003WL044814 Anthony 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892603 Anthony INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-010-010/153-A
(Kariyandal) 		2906003000NRG23010820221738052 01/08/2022 Shanthi 2906003WL044816 Shanthi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Shanthi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-010-010/154-A
(Kariyandal) 		2906003000NRG23010820221738053 01/08/2022 Anusuya 2906003WL044816 Anusuya 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Anusuya INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-010-010/155-A
(Kariyandal) 		2906003000NRG23010820221738054 01/08/2022 Saraswathi 2906003WL044816 Saraswathi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Saraswathi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-010-010/156-A
(Kariyandal) 		2906003000NRG23010820221738055 01/08/2022 Jayalakshmi 2906003WL044816 Jayalakshmi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Jayalakshmi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-010-010/157-A
(Kariyandal) 		2906003000NRG23010820221738056 01/08/2022 Malar 2906003WL044816 Malar 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Malar INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-010-010/158-A
(Kariyandal) 		2906003000NRG23010820221738057 01/08/2022 Sasikala 2906003WL044816 Sasikala 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Sasikala INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-010-010/159-A
(Kariyandal) 		2906003000NRG23010820221738058 01/08/2022 Muniyammal 2906003WL044816 Muniyammal 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-010-010/160-A
(Kariyandal) 		2906003000NRG23010820221738059 01/08/2022 Tamizarasi 2906003WL044816 Tamizarasi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Tamizarasi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-010-010/17-A
(Kariyandal) 		2906003000NRG23010820221737949 01/08/2022 Gantha 2906003WL044814 Gantha 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Gantha INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-010-010/175-A
(Kariyandal) 		2906003000NRG23010820221738061 01/08/2022 Ellammal 2906003WL044816 Ellammal 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892603 Ellammal CENTRAL BANK OF INDIA(607115)
37 THURINJAPURAM TN-06-003-010-010/180-A
(Kariyandal) 		2906003000NRG23010820221738062 01/08/2022 Ponni 2906003WL044816 Ponni 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Ponni INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-010-010/184-A
(Kariyandal) 		2906003000NRG23010820221738064 01/08/2022 Malar 2906003WL044816 Malar 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Malar INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-010-010/186-A
(Kariyandal) 		2906003000NRG23010820221738065 01/08/2022 Jayaraman 2906003WL044816 Jayaraman 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Jayaraman INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-010-010/2-A
(Kariyandal) 		2906003000NRG23010820221737951 01/08/2022 Rosemery 2906003WL044814 Rosemery 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Rosemery INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-010-010/20-A
(Kariyandal) 		2906003000NRG23010820221737952 01/08/2022 Lurdumery 2906003WL044814 Lurdumery 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892603 Lurdumery INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-010-010/207-A
(Kariyandal) 		2906003000NRG23010820221737953 01/08/2022 Mary 2906003WL044814 Mary 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Mary INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-010-010/212-A
(Kariyandal) 		2906003000NRG23010820221737954 01/08/2022 rajakumari 2906003WL044814 rajakumari 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 rajakumari INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-010-010/213
(Kariyandal) 		2906003000NRG23010820221737955 01/08/2022 Thresa 2906003WL044814 Thresa 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892603 Thresa INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-010-010/214-A
(Kariyandal) 		2906003000NRG23010820221737956 01/08/2022 Ashok kumar 2906003WL044814 Ashok kumar 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Ashok kumar INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-010-010/217
(Kariyandal) 		2906003000NRG23010820221737957 01/08/2022 Merry 2906003WL044814 Merry 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Merry INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-010-010/22-A
(Kariyandal) 		2906003000NRG23010820221737958 01/08/2022 Kamala 2906003WL044814 Kamala 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Kamala INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-010-010/222
(Kariyandal) 		2906003000NRG23010820221737961 01/08/2022 Jasintha 2906003WL044814 Jasintha 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Jasintha INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-010-010/225
(Kariyandal) 		2906003000NRG23010820221738066 01/08/2022 Sumathi 2906003WL044816 Sumathi 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892603 Sumathi INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-010-010/226
(Kariyandal) 		2906003000NRG23010820221738067 01/08/2022 Mannammal 2906003WL044816 Mannammal 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Mannammal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-010-010/23-A
(Kariyandal) 		2906003000NRG23010820221737962 01/08/2022 Kannan 2906003WL044814 Kannan 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Kannan INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-010-010/231
(Kariyandal) 		2906003000NRG23010820221738071 01/08/2022 Jayalakshmi 2906003WL044816 Jayalakshmi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Jayalakshmi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-010-010/233
(Kariyandal) 		2906003000NRG23010820221738072 01/08/2022 Kalaivani 2906003WL044816 Kalaivani 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Kalaivani INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-010-010/235
(Kariyandal) 		2906003000NRG23010820221738073 01/08/2022 Banu 2906003WL044816 Banu 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Banu INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-010-010/238
(Kariyandal) 		2906003000NRG23010820221738074 01/08/2022 Thanjiyammal 2906003WL044816 Thanjiyammal 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Thanjiyammal INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-010-010/239
(Kariyandal) 		2906003000NRG23010820221738075 01/08/2022 Vasantha 2906003WL044816 Vasantha 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-010-010/24-A
(Kariyandal) 		2906003000NRG23010820221737963 01/08/2022 Markirate 2906003WL044814 Markirate 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Markirate INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-010-010/242
(Kariyandal) 		2906003000NRG23010820221737964 01/08/2022 mariyaselvi 2906003WL044814 mariyaselvi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 mariyaselvi INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-010-010/243
(Kariyandal) 		2906003000NRG23010820221737965 01/08/2022 Esthar Rani 2906003WL044814 Esthar Rani 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Esthar Rani INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-010-010/244
(Kariyandal) 		2906003000NRG23010820221737966 01/08/2022 Karmel 2906003WL044814 Karmel 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Karmel INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-010-010/249
(Kariyandal) 		2906003000NRG23010820221738076 01/08/2022 Gopal 2906003WL044816 Gopal 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892603 Gopal INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-010-010/25-A
(Kariyandal) 		2906003000NRG23010820221737967 01/08/2022 Bakkiyam 2906003WL044814 Bakkiyam 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Bakkiyam INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-010-010/251
(Kariyandal) 		2906003000NRG23010820221737968 01/08/2022 Lurthumerry 2906003WL044814 Lurthumerry 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Lurthumerry INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-010-010/252
(Kariyandal) 		2906003000NRG23010820221737969 01/08/2022 Selvi 2906003WL044814 Selvi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-010-010/255
(Kariyandal) 		2906003000NRG23010820221737970 01/08/2022 Dhananlakshmi 2906003WL044814 Dhananlakshmi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Dhananlakshmi INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-010-010/256
(Kariyandal) 		2906003000NRG23010820221737971 01/08/2022 Velanganni 2906003WL044814 Velanganni 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Velanganni INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-010-010/259
(Kariyandal) 		2906003000NRG23010820221738077 01/08/2022 Chitra 2906003WL044816 Chitra 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Chitra INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-010-010/26-A
(Kariyandal) 		2906003000NRG23010820221737972 01/08/2022 Jesi 2906003WL044814 Jesi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Jesi INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-010-010/262
(Kariyandal) 		2906003000NRG23010820221737973 01/08/2022 Suganthi 2906003WL044814 Suganthi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Suganthi INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-010-010/279
(Kariyandal) 		2906003000NRG23010820221737975 01/08/2022 Blomeena 2906003WL044814 Blomeena 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Blomeena INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-010-010/282
(Kariyandal) 		2906003000NRG23010820221737976 01/08/2022 Govindammal 2906003WL044814 Govindammal 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Govindammal INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-010-010/286-A
(Kariyandal) 		2906003000NRG23010820221737978 01/08/2022 Victoriya 2906003WL044814 Victoriya 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Victoriya INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-010-010/29-A
(Kariyandal) 		2906003000NRG23010820221737979 01/08/2022 Amalorpavamary 2906003WL044814 Amalorpavamary 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Amalorpavamary INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-010-010/291
(Kariyandal) 		2906003000NRG23010820221738078 01/08/2022 Kannammal 2906003WL044816 Kannammal 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Kannammal INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-010-010/294
(Kariyandal) 		2906003000NRG23010820221737980 01/08/2022 Gomathi 2906003WL044814 Gomathi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Gomathi INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-010-010/3-A
(Kariyandal) 		2906003000NRG23010820221737981 01/08/2022 Arokiyamery 2906003WL044814 Arokiyamery 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Arokiyamery INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-010-010/30-A
(Kariyandal) 		2906003000NRG23010820221737982 01/08/2022 Velanganni 2906003WL044814 Velanganni 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Velanganni INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-010-010/301
(Kariyandal) 		2906003000NRG23010820221737983 01/08/2022 Lurthumerry 2906003WL044814 Lurthumerry 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Lurthumerry INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-010-010/303
(Kariyandal) 		2906003000NRG23010820221737985 01/08/2022 Amuthavalli 2906003WL044814 Amuthavalli 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Amuthavalli INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-010-010/31-A
(Kariyandal) 		2906003000NRG23010820221737986 01/08/2022 Lurdumery 2906003WL044814 Lurdumery 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Lurdumery INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-010-010/311
(Kariyandal) 		2906003000NRG23010820221737987 01/08/2022 Vensenmerry 2906003WL044814 Vensenmerry 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Vensenmerry INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-010-010/329-A
(Kariyandal) 		2906003000NRG23010820221737990 01/08/2022 Neela 2906003WL044814 Neela 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Neela INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-010-010/330
(Kariyandal) 		2906003000NRG23010820221737991 01/08/2022 Theresa 2906003WL044814 Theresa 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Theresa INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-010-010/331-A
(Kariyandal) 		2906003000NRG23010820221737992 01/08/2022 Sheela 2906003WL044814 Sheela 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Sheela INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-010-010/336
(Kariyandal) 		2906003000NRG23010820221737993 01/08/2022 Radha 2906003WL044814 Radha 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892603 Radha INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-010-010/338-A
(Kariyandal) 		2906003000NRG23010820221738079 01/08/2022 Lakshmanan 2906003WL044816 Lakshmanan 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Lakshmanan INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-010-010/34-A
(Kariyandal) 		2906003000NRG23010820221737994 01/08/2022 Lakshmi 2906003WL044814 Lakshmi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-010-010/341-A
(Kariyandal) 		2906003000NRG23010820221737995 01/08/2022 Sagunthala 2906003WL044814 Sagunthala 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Sagunthala BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-010-010/347-A
(Kariyandal) 		2906003000NRG23010820221737996 01/08/2022 Priya 2906003WL044814 Priya 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Priya INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-010-010/35-A
(Kariyandal) 		2906003000NRG23010820221737998 01/08/2022 Subramani 2906003WL044814 Subramani 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Subramani INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-010-010/36-A
(Kariyandal) 		2906003000NRG23010820221738004 01/08/2022 Devi 2906003WL044814 Devi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Devi INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-010-010/37-A
(Kariyandal) 		2906003000NRG23010820221738005 01/08/2022 Pachayammal 2906003WL044814 Pachayammal 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Pachayammal INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-010-010/38-A
(Kariyandal) 		2906003000NRG23010820221738008 01/08/2022 Mary 2906003WL044814 Mary 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Mary INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-010-010/39-A
(Kariyandal) 		2906003000NRG23010820221738011 01/08/2022 Pudura 2906003WL044814 Pudura 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Pudura INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-010-010/4-A
(Kariyandal) 		2906003000NRG23010820221738014 01/08/2022 Amirdam 2906003WL044814 Amirdam 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Amirdam INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-010-010/40-A
(Kariyandal) 		2906003000NRG23010820221738015 01/08/2022 Lillipushpam 2906003WL044814 Lillipushpam 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Lillipushpam INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-010-010/42-A
(Kariyandal) 		2906003000NRG23010820221738019 01/08/2022 Arokiyamary 2906003WL044814 Arokiyamary 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Arokiyamary HDFC BANK LTD(607152)
98 THURINJAPURAM TN-06-003-010-010/43-A
(Kariyandal) 		2906003000NRG23010820221738020 01/08/2022 Mary stella 2906003WL044814 Mary stella 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Mary stella INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-010-010/47-A
(Kariyandal) 		2906003000NRG23010820221738022 01/08/2022 Muniyammal 2906003WL044814 Muniyammal 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-010-010/48-A
(Kariyandal) 		2906003000NRG23010820221738023 01/08/2022 Jayanthi 2906003WL044814 Jayanthi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Jayanthi INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-010-010/5-A
(Kariyandal) 		2906003000NRG23010820221738024 01/08/2022 Shanthi 2906003WL044814 Shanthi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Shanthi INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-010-010/50-A
(Kariyandal) 		2906003000NRG23010820221738025 01/08/2022 Marina 2906003WL044814 Marina 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Marina INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-010-010/53-A
(Kariyandal) 		2906003000NRG23010820221738026 01/08/2022 Ludumery 2906003WL044814 Ludumery 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Ludumery INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-010-010/54-A
(Kariyandal) 		2906003000NRG23010820221738087 01/08/2022 Chinnammal 2906003WL044816 Chinnammal 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Chinnammal INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-010-010/55-B
(Kariyandal) 		2906003000NRG23010820221738027 01/08/2022 Jayalakshmi 2906003WL044814 Jayalakshmi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Jayalakshmi INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-010-010/59-A
(Kariyandal) 		2906003000NRG23010820221738028 01/08/2022 Chanidravelanganni 2906003WL044814 Chanidravelanganni 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Chanidravelanganni INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-010-010/6-A
(Kariyandal) 		2906003000NRG23010820221738029 01/08/2022 Saroja 2906003WL044814 Saroja 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Saroja INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-010-010/61-A
(Kariyandal) 		2906003000NRG23010820221738030 01/08/2022 Malliga 2906003WL044814 Malliga 00176 IDIB000N086 1100 1100 Processed 08/08/2022 018892603 Malliga INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-010-010/66-A
(Kariyandal) 		2906003000NRG23010820221738031 01/08/2022 Victor 2906003WL044814 Victor 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892603 Victor INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-010-010/69
(Kariyandal) 		2906003000NRG23010820221738032 01/08/2022 Dhanalakshmi 2906003WL044814 Dhanalakshmi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-010-010/73-A
(Kariyandal) 		2906003000NRG23010820221738033 01/08/2022 Muniyammal 2906003WL044814 Muniyammal 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-010-010/74-A
(Kariyandal) 		2906003000NRG23010820221738034 01/08/2022 Anjala 2906003WL044814 Anjala 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Anjala INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-010-010/76-A
(Kariyandal) 		2906003000NRG23010820221738035 01/08/2022 Vsugi 2906003WL044814 Vsugi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Vsugi INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-010-010/77-A
(Kariyandal) 		2906003000NRG23010820221738036 01/08/2022 Indira 2906003WL044814 Indira 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Indira INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-010-010/79-A
(Kariyandal) 		2906003000NRG23010820221738037 01/08/2022 Sundari 2906003WL044814 Sundari 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Sundari INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-010-010/8-A
(Kariyandal) 		2906003000NRG23010820221738038 01/08/2022 Sundari 2906003WL044814 Sundari 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Sundari INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-010-010/86-B
(Kariyandal) 		2906003000NRG23010820221738039 01/08/2022 Kamatchi 2906003WL044814 Kamatchi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Kamatchi INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-010-010/9-A
(Kariyandal) 		2906003000NRG23010820221738040 01/08/2022 Arokiyamery 2906003WL044814 Arokiyamery 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892603 Arokiyamery INDIAN BANK(607105)
SubTotal 157734 157734
119 THURINJAPURAM TN-06-003-010-002/295
(Kariyandal) 		2906003000NRG23010820221738043 01/08/2022 Ramani 2906003WL044816 Ramani 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Ramani INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-010-010/283
(Kariyandal) 		2906003000NRG23010820221737977 01/08/2022 Lakshmi 2906003WL044814 Lakshmi 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
SubTotal 2640 2640
Total 160374 160374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_010822APB_FTO_646214 Indian Bank IDIB000N086 NAIDUMANGALAM 157734
2 THURINJAPURAM TN2906003_010822APB_FTO_646214 Indian Bank IDIB000T065 THURINJAPURAM 2640

Download In Excel