Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:46:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_101222APB_FTO_1264325
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-06-003-031-031/10-A
(Pudumallavadi) 		2906003000NRG23101220223945755 10/12/2022 Chinnapappa 2906003WL091216 Chinnapappa 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Chinnapappa INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-031-031/101-A
(Pudumallavadi) 		2906003000NRG23101220223945453 10/12/2022 Vellachi 2906003WL091211 Vellachi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Vellachi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-031-031/125-A
(Pudumallavadi) 		2906003000NRG23101220223945758 10/12/2022 Saraswathi 2906003WL091216 Saraswathi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Saraswathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THURINJAPURAM TN-06-003-031-031/191-A
(Pudumallavadi) 		2906003000NRG23101220223945761 10/12/2022 NithiyA 2906003WL091216 NithiyA 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 NithiyA INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-031-031/199-A
(Pudumallavadi) 		2906003000NRG23101220223945762 10/12/2022 Subaramani 2906003WL091216 Subaramani 00176 IDIB000T065 1405 1405 Processed 06/02/2023 017254818 Subaramani INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-031-031/200-A
(Pudumallavadi) 		2906003000NRG23101220223945763 10/12/2022 Perumal 2906003WL091216 Perumal 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Perumal INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-031-031/201-A
(Pudumallavadi) 		2906003000NRG23101220223945764 10/12/2022 uma 2906003WL091216 uma 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 uma INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-031-031/207-A
(Pudumallavadi) 		2906003000NRG23101220223945454 10/12/2022 Chinnappa 2906003WL091211 Chinnappa 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Chinnappa CENTRAL BANK OF INDIA(607115)
9 THURINJAPURAM TN-06-003-031-031/220-A
(Pudumallavadi) 		2906003000NRG23101220223945765 10/12/2022 Pillayar 2906003WL091216 Pillayar 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Pillayar INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-031-031/229-A
(Pudumallavadi) 		2906003000NRG23101220223945766 10/12/2022 Laksumai 2906003WL091216 Laksumai 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Laksumai INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-031-031/232-A
(Pudumallavadi) 		2906003000NRG23101220223945767 10/12/2022 Muniyammal 2906003WL091216 Muniyammal 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-031-031/238-A
(Pudumallavadi) 		2906003000NRG23101220223945455 10/12/2022 Anjala 2906003WL091211 Anjala 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Anjala INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-031-031/239-A
(Pudumallavadi) 		2906003000NRG23101220223945456 10/12/2022 Lakshmi 2906003WL091211 Lakshmi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-031-031/248-A
(Pudumallavadi) 		2906003000NRG23101220223945768 10/12/2022 Chitra 2906003WL091216 Chitra 00176 IDIB000T065 880 880 Processed 06/02/2023 017254818 Chitra INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-031-031/249-A
(Pudumallavadi) 		2906003000NRG23101220223945457 10/12/2022 Kuppu 2906003WL091211 Kuppu 00176 IDIB000T065 1405 1405 Processed 06/02/2023 017254818 Kuppu INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-031-031/278-A
(Pudumallavadi) 		2906003000NRG23101220223945459 10/12/2022 Kalavathi 2906003WL091211 Kalavathi 00176 IDIB000T065 1405 1405 Processed 06/02/2023 017254818 Kalavathi INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-031-031/284-A
(Pudumallavadi) 		2906003000NRG23101220223945460 10/12/2022 Manigandan 2906003WL091211 Manigandan 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Manigandan INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-031-031/328
(Pudumallavadi) 		2906003000NRG23101220223945461 10/12/2022 Sathya 2906003WL091211 Sathya 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Sathya INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-031-031/340-A
(Pudumallavadi) 		2906003000NRG23101220223945771 10/12/2022 Vasanathi 2906003WL091216 Vasanathi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Vasanathi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-031-031/341
(Pudumallavadi) 		2906003000NRG23101220223945772 10/12/2022 Lakshmi 2906003WL091216 Lakshmi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-031-031/346
(Pudumallavadi) 		2906003000NRG23101220223945463 10/12/2022 Savithri 2906003WL091211 Savithri 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Savithri INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-031-031/35-A
(Pudumallavadi) 		2906003000NRG23101220223945773 10/12/2022 Poongodi 2906003WL091216 Poongodi 00176 IDIB000T065 1405 1405 Processed 06/02/2023 017254818 Poongodi CENTRAL BANK OF INDIA(607115)
23 THURINJAPURAM TN-06-003-031-031/353
(Pudumallavadi) 		2906003000NRG23101220223945464 10/12/2022 Ponnammal 2906003WL091211 Ponnammal 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Ponnammal INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-031-031/368
(Pudumallavadi) 		2906003000NRG23101220223945774 10/12/2022 Chinnakutti 2906003WL091216 Chinnakutti 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Chinnakutti INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-031-031/37-A
(Pudumallavadi) 		2906003000NRG23101220223945466 10/12/2022 Anjala 2906003WL091211 Anjala 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Anjala INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-031-031/370-A
(Pudumallavadi) 		2906003000NRG23101220223945467 10/12/2022 Sagunthala 2906003WL091211 Sagunthala 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Sagunthala INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-031-031/372
(Pudumallavadi) 		2906003000NRG23101220223945468 10/12/2022 Elumalai 2906003WL091211 Elumalai 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Elumalai INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-031-031/375-A
(Pudumallavadi) 		2906003000NRG23101220223945469 10/12/2022 Bhavani 2906003WL091211 Bhavani 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Bhavani INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-031-031/383
(Pudumallavadi) 		2906003000NRG23101220223945775 10/12/2022 Pachiyammal 2906003WL091216 Pachiyammal 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Pachiyammal INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-031-031/390-A
(Pudumallavadi) 		2906003000NRG23101220223945776 10/12/2022 Mani 2906003WL091216 Mani 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Mani INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-031-031/398
(Pudumallavadi) 		2906003000NRG23101220223945777 10/12/2022 Rajamanikkam 2906003WL091216 Rajamanikkam 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Rajamanikkam INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-031-031/399
(Pudumallavadi) 		2906003000NRG23101220223945778 10/12/2022 Vijaya 2906003WL091216 Vijaya 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Vijaya INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-031-031/400-A
(Pudumallavadi) 		2906003000NRG23101220223945779 10/12/2022 Rajalakshmi 2906003WL091216 Rajalakshmi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Rajalakshmi INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-031-031/407-A
(Pudumallavadi) 		2906003000NRG23101220223945470 10/12/2022 Nagarajan 2906003WL091211 Nagarajan 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Nagarajan INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-031-031/421
(Pudumallavadi) 		2906003000NRG23101220223945471 10/12/2022 Neelammal 2906003WL091211 Neelammal 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Neelammal INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-031-031/422
(Pudumallavadi) 		2906003000NRG23101220223945472 10/12/2022 Mariyammal 2906003WL091211 Mariyammal 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Mariyammal INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-031-031/423-A
(Pudumallavadi) 		2906003000NRG23101220223945473 10/12/2022 Lakshmi 2906003WL091211 Lakshmi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-031-031/435-A
(Pudumallavadi) 		2906003000NRG23101220223945474 10/12/2022 Poomali 2906003WL091211 Poomali 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Poomali CENTRAL BANK OF INDIA(607115)
39 THURINJAPURAM TN-06-003-031-031/437-A
(Pudumallavadi) 		2906003000NRG23101220223945780 10/12/2022 Panjala 2906003WL091216 Panjala 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Panjala INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-031-031/44-A
(Pudumallavadi) 		2906003000NRG23101220223945781 10/12/2022 Pachayammal 2906003WL091216 Pachayammal 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Pachayammal INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-031-031/443-A
(Pudumallavadi) 		2906003000NRG23101220223945475 10/12/2022 Shivagami 2906003WL091211 Shivagami 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Shivagami INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-031-031/444-A
(Pudumallavadi) 		2906003000NRG23101220223945476 10/12/2022 Anjala 2906003WL091211 Anjala 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Anjala INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-031-031/445-A
(Pudumallavadi) 		2906003000NRG23101220223945782 10/12/2022 Kuppu 2906003WL091216 Kuppu 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Kuppu INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-031-031/452-A
(Pudumallavadi) 		2906003000NRG23101220223945783 10/12/2022 Unnamalai 2906003WL091216 Unnamalai 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Unnamalai INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-031-031/470-A
(Pudumallavadi) 		2906003000NRG23101220223945477 10/12/2022 Muniyammal 2906003WL091211 Muniyammal 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-031-031/474-A
(Pudumallavadi) 		2906003000NRG23101220223945478 10/12/2022 kanaga 2906003WL091211 kanaga 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 kanaga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 THURINJAPURAM TN-06-003-031-031/475-A
(Pudumallavadi) 		2906003000NRG23101220223945784 10/12/2022 Gomathi 2906003WL091216 Gomathi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Gomathi INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-031-031/481-A
(Pudumallavadi) 		2906003000NRG23101220223945479 10/12/2022 Malar 2906003WL091211 Malar 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Malar INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-031-031/488-A
(Pudumallavadi) 		2906003000NRG23101220223945480 10/12/2022 Vellachi 2906003WL091211 Vellachi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Vellachi INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-031-031/493-A
(Pudumallavadi) 		2906003000NRG23101220223945785 10/12/2022 Indira 2906003WL091216 Indira 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Indira INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-031-031/500-A
(Pudumallavadi) 		2906003000NRG23101220223945786 10/12/2022 Lakshmi 2906003WL091216 Lakshmi 00176 IDIB000T065 1405 1405 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-031-031/508-A
(Pudumallavadi) 		2906003000NRG23101220223945787 10/12/2022 Kala 2906003WL091216 Kala 00176 IDIB000T065 440 440 Processed 06/02/2023 017254818 Kala INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-031-031/515-A
(Pudumallavadi) 		2906003000NRG23101220223945788 10/12/2022 Manimekala 2906003WL091216 Manimekala 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Manimekala INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-031-031/544-A
(Pudumallavadi) 		2906003000NRG23101220223945789 10/12/2022 Sarasu 2906003WL091216 Sarasu 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Sarasu INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-031-031/556-A
(Pudumallavadi) 		2906003000NRG23101220223945790 10/12/2022 Ambiga 2906003WL091216 Ambiga 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Ambiga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 THURINJAPURAM TN-06-003-031-031/560-A
(Pudumallavadi) 		2906003000NRG23101220223945483 10/12/2022 Santhi 2906003WL091211 Santhi 00176 IDIB000T065 1405 1405 Processed 06/02/2023 017254818 Santhi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-031-031/562-A
(Pudumallavadi) 		2906003000NRG23101220223945484 10/12/2022 Ananthi 2906003WL091211 Ananthi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Ananthi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-031-031/563-A
(Pudumallavadi) 		2906003000NRG23101220223945791 10/12/2022 Pattu 2906003WL091216 Pattu 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Pattu INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-031-031/568-A
(Pudumallavadi) 		2906003000NRG23101220223945792 10/12/2022 Rani 2906003WL091216 Rani 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-031-031/572-A
(Pudumallavadi) 		2906003000NRG23101220223945485 10/12/2022 Sudhakar 2906003WL091211 Sudhakar 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Sudhakar CENTRAL BANK OF INDIA(607115)
61 THURINJAPURAM TN-06-003-031-031/574-A
(Pudumallavadi) 		2906003000NRG23101220223945793 10/12/2022 Indrani 2906003WL091216 Indrani 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Indrani INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-031-031/576-A
(Pudumallavadi) 		2906003000NRG23101220223945794 10/12/2022 Veerammal 2906003WL091216 Veerammal 00176 IDIB000T065 880 880 Processed 06/02/2023 017254818 Veerammal INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-031-031/605-A
(Pudumallavadi) 		2906003000NRG23101220223945486 10/12/2022 Gayathri 2906003WL091211 Gayathri 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Gayathri INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-031-031/606-A
(Pudumallavadi) 		2906003000NRG23101220223945795 10/12/2022 Ravi 2906003WL091216 Ravi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Ravi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-031-031/608-A
(Pudumallavadi) 		2906003000NRG23101220223945796 10/12/2022 Selvi 2906003WL091216 Selvi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-031-031/614-A
(Pudumallavadi) 		2906003000NRG23101220223945797 10/12/2022 Ramya 2906003WL091216 Ramya 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Ramya INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-031-031/621-A
(Pudumallavadi) 		2906003000NRG23101220223945487 10/12/2022 Ambiga 2906003WL091211 Ambiga 00176 IDIB000T065 440 440 Processed 06/02/2023 017254818 Ambiga INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-031-031/627-A
(Pudumallavadi) 		2906003000NRG23101220223945798 10/12/2022 Muthulakshmi 2906003WL091216 Muthulakshmi 00176 IDIB000T065 880 880 Processed 06/02/2023 017254818 Muthulakshmi INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-031-031/657-A
(Pudumallavadi) 		2906003000NRG23101220223945488 10/12/2022 Kasthuri 2906003WL091211 Kasthuri 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Kasthuri INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-031-031/666-A
(Pudumallavadi) 		2906003000NRG23101220223945489 10/12/2022 Chandira 2906003WL091211 Chandira 00176 IDIB000T065 880 880 Processed 06/02/2023 017254818 Chandira INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-031-031/68-A
(Pudumallavadi) 		2906003000NRG23101220223945800 10/12/2022 Pomalli 2906003WL091216 Pomalli 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Pomalli INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-031-031/684-A
(Pudumallavadi) 		2906003000NRG23101220223945802 10/12/2022 Priya 2906003WL091216 Priya 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Priya INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-031-031/685-A
(Pudumallavadi) 		2906003000NRG23101220223945803 10/12/2022 Santha 2906003WL091216 Santha 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Santha INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-031-031/714-A
(Pudumallavadi) 		2906003000NRG23101220223945806 10/12/2022 Parvathi 2906003WL091216 Parvathi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Parvathi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-031-031/718-A
(Pudumallavadi) 		2906003000NRG23101220223945807 10/12/2022 Parvathi 2906003WL091216 Parvathi 00176 IDIB000T065 880 880 Processed 06/02/2023 017254818 Parvathi BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-031-031/726-A
(Pudumallavadi) 		2906003000NRG23101220223945808 10/12/2022 Meera 2906003WL091216 Meera 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Meera INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-031-031/727-A
(Pudumallavadi) 		2906003000NRG23101220223945493 10/12/2022 Vijayalakshmi 2906003WL091211 Vijayalakshmi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Vijayalakshmi INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-031-031/782-A
(Pudumallavadi) 		2906003000NRG23101220223945494 10/12/2022 Sasikala 2906003WL091211 Sasikala 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Sasikala INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-031-031/783-A
(Pudumallavadi) 		2906003000NRG23101220223945495 10/12/2022 Priya 2906003WL091211 Priya 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Priya INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-031-031/787-A
(Pudumallavadi) 		2906003000NRG23101220223945496 10/12/2022 Sarasu 2906003WL091211 Sarasu 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Sarasu INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-031-031/8-A
(Pudumallavadi) 		2906003000NRG23101220223945497 10/12/2022 Rukumani 2906003WL091211 Rukumani 00176 IDIB000T065 1405 1405 Processed 06/02/2023 017254818 Rukumani INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-031-031/804-A
(Pudumallavadi) 		2906003000NRG23101220223945498 10/12/2022 Kalvi 2906003WL091211 Kalvi 00176 IDIB000T065 1405 1405 Processed 06/02/2023 017254818 Kalvi INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-031-031/807-A
(Pudumallavadi) 		2906003000NRG23101220223945811 10/12/2022 Elamathi 2906003WL091216 Elamathi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Elamathi INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-031-031/841-A
(Pudumallavadi) 		2906003000NRG23101220223945499 10/12/2022 Jothika 2906003WL091211 Jothika 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017254818 Jothika BANK OF BARODA(606985)
SubTotal 92420 92420
Total 92420 92420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_101222APB_FTO_1264325 Indian Bank IDIB000T065 thurinjapuram 92420

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