Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130922APB_FTO_866964
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-06-003-001-001/1004-A
(Arppakkam) 		2906003000NRG23130920222566892 13/09/2022 Rekha 2906003WL062635 Rekha 00176 IDIB000M080 1320 1320 Processed 14/10/2022 035858126 Rekha STATE BANK OF INDIA(508548)
2 THURINJAPURAM TN-06-003-001-001/1014
(Arppakkam) 		2906003000NRG23130920222566893 13/09/2022 varalakshmi 2906003WL062635 varalakshmi 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 varalakshmi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-001-001/1028-A
(Arppakkam) 		2906003000NRG23130920222566895 13/09/2022 Poobathy 2906003WL062635 Poobathy 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Poobathy INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-001-001/1031-A
(Arppakkam) 		2906003000NRG23130920222566896 13/09/2022 Chinnakannu 2906003WL062635 Chinnakannu 00176 IDIB000M080 880 880 Processed 15/10/2022 035858126 Chinnakannu INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-001-001/1046-A
(Arppakkam) 		2906003000NRG23130920222566897 13/09/2022 Elumalai 2906003WL062635 Elumalai 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Elumalai INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-001-001/1059-A
(Arppakkam) 		2906003000NRG23130920222566898 13/09/2022 Malaiyammal 2906003WL062635 Malaiyammal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Malaiyammal INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-001-001/1071-A
(Arppakkam) 		2906003000NRG23130920222566900 13/09/2022 saraswathy 2906003WL062635 saraswathy 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 saraswathy INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-001-001/1073-A
(Arppakkam) 		2906003000NRG23130920222566901 13/09/2022 Raja 2906003WL062635 Raja 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Raja INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-001-001/1082-A
(Arppakkam) 		2906003000NRG23130920222566902 13/09/2022 Kaliyammal 2906003WL062635 Kaliyammal 00176 IDIB000M080 880 880 Processed 15/10/2022 035858126 Kaliyammal INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-001-001/1098-A
(Arppakkam) 		2906003000NRG23130920222566903 13/09/2022 Narayanasamy 2906003WL062635 Narayanasamy 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Narayanasamy INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-001-001/1110-B
(Arppakkam) 		2906003000NRG23130920222566904 13/09/2022 Elumalai 2906003WL062635 Elumalai 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Elumalai INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-001-001/1192-A
(Arppakkam) 		2906003000NRG23130920222566908 13/09/2022 Tamilarasi 2906003WL062635 Tamilarasi 00176 IDIB000M080 1100 1100 Processed 15/10/2022 035858126 Tamilarasi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-001-001/1207-A
(Arppakkam) 		2906003000NRG23130920222566909 13/09/2022 Vijayalakshmi 2906003WL062635 Vijayalakshmi 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Vijayalakshmi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-001-001/1210-A
(Arppakkam) 		2906003000NRG23130920222566910 13/09/2022 Sevanthi 2906003WL062635 Sevanthi 00176 IDIB000M080 1100 1100 Processed 15/10/2022 035858126 Sevanthi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-001-001/1211-A
(Arppakkam) 		2906003000NRG23130920222566911 13/09/2022 Poongani 2906003WL062635 Poongani 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Poongani INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-001-001/1214-A
(Arppakkam) 		2906003000NRG23130920222566912 13/09/2022 Mariyal 2906003WL062635 Mariyal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Mariyal INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-001-001/480-B
(Arppakkam) 		2906003000NRG23130920222566933 13/09/2022 Vennila 2906003WL062635 Vennila 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Vennila INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-001-001/537-B
(Arppakkam) 		2906003000NRG23130920222566628 13/09/2022 Sathiya 2906003WL062632 Sathiya 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Sathiya INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-001-001/590-A
(Arppakkam) 		2906003000NRG23130920222566934 13/09/2022 Chinnakannu 2906003WL062635 Chinnakannu 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Chinnakannu INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-001-001/598-A
(Arppakkam) 		2906003000NRG23130920222566935 13/09/2022 Tamilarasi 2906003WL062635 Tamilarasi 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Tamilarasi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-001-001/629-A
(Arppakkam) 		2906003000NRG23130920222566630 13/09/2022 Tamilselvi 2906003WL062632 Tamilselvi 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Tamilselvi INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-001-001/632-A
(Arppakkam) 		2906003000NRG23130920222566631 13/09/2022 Elumalai 2906003WL062632 Elumalai 00176 IDIB000M080 1686 1686 Processed 14/10/2022 035858126 Elumalai BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-001-001/642-A
(Arppakkam) 		2906003000NRG23130920222566936 13/09/2022 Vanjathal 2906003WL062635 Vanjathal 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Vanjathal INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-001-001/643
(Arppakkam) 		2906003000NRG23130920222566937 13/09/2022 Muniyammal 2906003WL062635 Muniyammal 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-001-001/657-A
(Arppakkam) 		2906003000NRG23130920222566632 13/09/2022 Mannarsamy 2906003WL062632 Mannarsamy 00176 IDIB000M080 1686 1686 Processed 14/10/2022 035858126 Mannarsamy INDIA POST PAYMENTS BANK LIMITED(508528)
26 THURINJAPURAM TN-06-003-001-001/664-A
(Arppakkam) 		2906003000NRG23130920222566633 13/09/2022 Pachaiyammal 2906003WL062632 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Pachaiyammal INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-001-001/699-A
(Arppakkam) 		2906003000NRG23130920222566634 13/09/2022 Kasiyammal 2906003WL062632 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Kasiyammal INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-001-001/708-A
(Arppakkam) 		2906003000NRG23130920222566635 13/09/2022 govinthu 2906003WL062632 govinthu 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 govinthu INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-001-001/710-A
(Arppakkam) 		2906003000NRG23130920222566636 13/09/2022 Susila 2906003WL062632 Susila 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Susila INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-001-001/714-A
(Arppakkam) 		2906003000NRG23130920222566637 13/09/2022 Nirmala 2906003WL062632 Nirmala 00176 IDIB000M080 1686 1686 Processed 14/10/2022 035858126 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
31 THURINJAPURAM TN-06-003-001-001/720-A
(Arppakkam) 		2906003000NRG23130920222566638 13/09/2022 Krishnaveni 2906003WL062632 Krishnaveni 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Krishnaveni INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-001-001/724-A
(Arppakkam) 		2906003000NRG23130920222566639 13/09/2022 Narayanasamy 2906003WL062632 Narayanasamy 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Narayanasamy INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-001-001/730-A
(Arppakkam) 		2906003000NRG23130920222566640 13/09/2022 Pachaiyammal 2906003WL062632 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Pachaiyammal INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-001-001/742-A
(Arppakkam) 		2906003000NRG23130920222566938 13/09/2022 Mary 2906003WL062635 Mary 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Mary INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-001-001/752-A
(Arppakkam) 		2906003000NRG23130920222566641 13/09/2022 Pachaimuthu 2906003WL062632 Pachaimuthu 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Pachaimuthu INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-001-001/754-A
(Arppakkam) 		2906003000NRG23130920222566642 13/09/2022 Pachaiyammal 2906003WL062632 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 14/10/2022 035858126 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 THURINJAPURAM TN-06-003-001-001/759-B
(Arppakkam) 		2906003000NRG23130920222566939 13/09/2022 Nathiya 2906003WL062635 Nathiya 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Nathiya INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-001-001/806-A
(Arppakkam) 		2906003000NRG23130920222566644 13/09/2022 Devagi 2906003WL062632 Devagi 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Devagi INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-001-001/807-A
(Arppakkam) 		2906003000NRG23130920222566645 13/09/2022 Chinnakulanthai 2906003WL062632 Chinnakulanthai 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Chinnakulanthai INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-001-001/808
(Arppakkam) 		2906003000NRG23130920222566646 13/09/2022 Chennammal 2906003WL062632 Chennammal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Chennammal INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-001-001/815-A
(Arppakkam) 		2906003000NRG23130920222566647 13/09/2022 Annapoorani 2906003WL062632 Annapoorani 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Annapoorani INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-001-001/816-A
(Arppakkam) 		2906003000NRG23130920222566648 13/09/2022 Alamelu 2906003WL062632 Alamelu 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Alamelu INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-001-001/817-A
(Arppakkam) 		2906003000NRG23130920222566649 13/09/2022 Sundaravalli 2906003WL062632 Sundaravalli 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Sundaravalli INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-001-001/819-A
(Arppakkam) 		2906003000NRG23130920222566650 13/09/2022 Navammal 2906003WL062632 Navammal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Navammal INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-001-001/823-A
(Arppakkam) 		2906003000NRG23130920222566651 13/09/2022 kasiyamml 2906003WL062632 kasiyamml 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 kasiyamml INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-001-001/825-A
(Arppakkam) 		2906003000NRG23130920222566652 13/09/2022 Arumugam 2906003WL062632 Arumugam 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Arumugam INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-001-001/839-A
(Arppakkam) 		2906003000NRG23130920222566654 13/09/2022 Muniyammal 2906003WL062632 Muniyammal 00176 IDIB000M080 1320 1320 Processed 14/10/2022 035858126 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 THURINJAPURAM TN-06-003-001-001/851-A
(Arppakkam) 		2906003000NRG23130920222566655 13/09/2022 Pachaiyammal 2906003WL062632 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Pachaiyammal INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-001-001/855-A
(Arppakkam) 		2906003000NRG23130920222566656 13/09/2022 saroja 2906003WL062632 saroja 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 saroja INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-001-001/856-A
(Arppakkam) 		2906003000NRG23130920222566657 13/09/2022 Rani 2906003WL062632 Rani 00176 IDIB000M080 220 220 Processed 15/10/2022 035858126 Rani INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-001-001/857-A
(Arppakkam) 		2906003000NRG23130920222566658 13/09/2022 Kuppu 2906003WL062632 Kuppu 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Kuppu INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-001-001/860-B
(Arppakkam) 		2906003000NRG23130920222566659 13/09/2022 Manjula 2906003WL062632 Manjula 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Manjula INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-001-001/862-A
(Arppakkam) 		2906003000NRG23130920222566660 13/09/2022 Parimala 2906003WL062632 Parimala 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Parimala INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-001-001/863
(Arppakkam) 		2906003000NRG23130920222566661 13/09/2022 Kanchana 2906003WL062632 Kanchana 00176 IDIB000M080 1100 1100 Processed 15/10/2022 035858126 Kanchana INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-001-001/864
(Arppakkam) 		2906003000NRG23130920222566662 13/09/2022 Shanthi 2906003WL062632 Shanthi 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Shanthi INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-001-001/867-A
(Arppakkam) 		2906003000NRG23130920222566663 13/09/2022 chanthira 2906003WL062632 chanthira 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 chanthira INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-001-001/869-A
(Arppakkam) 		2906003000NRG23130920222566664 13/09/2022 Ellammal 2906003WL062632 Ellammal 00176 IDIB000M080 220 220 Processed 14/10/2022 035858126 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 THURINJAPURAM TN-06-003-001-001/878-A
(Arppakkam) 		2906003000NRG23130920222566665 13/09/2022 Muthammal 2906003WL062632 Muthammal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Muthammal INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-001-001/880-A
(Arppakkam) 		2906003000NRG23130920222566666 13/09/2022 Saroja 2906003WL062632 Saroja 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Saroja INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-001-001/889-A
(Arppakkam) 		2906003000NRG23130920222566667 13/09/2022 Parvathy 2906003WL062632 Parvathy 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Parvathy INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-001-001/892-A
(Arppakkam) 		2906003000NRG23130920222566669 13/09/2022 Kuppammal 2906003WL062632 Kuppammal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Kuppammal INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-001-001/893-A
(Arppakkam) 		2906003000NRG23130920222566670 13/09/2022 Tharani 2906003WL062632 Tharani 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Tharani INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-001-001/896-A
(Arppakkam) 		2906003000NRG23130920222566671 13/09/2022 Appuchettiyar 2906003WL062632 Appuchettiyar 00176 IDIB000M080 880 880 Processed 15/10/2022 035858126 Appuchettiyar INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-001-001/898-A
(Arppakkam) 		2906003000NRG23130920222566672 13/09/2022 Kumari 2906003WL062632 Kumari 00176 IDIB000M080 1320 1320 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 THURINJAPURAM TN-06-003-001-001/900-A
(Arppakkam) 		2906003000NRG23130920222566673 13/09/2022 Gowri 2906003WL062632 Gowri 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Gowri INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-001-001/905-A
(Arppakkam) 		2906003000NRG23130920222566674 13/09/2022 Chitra 2906003WL062632 Chitra 00176 IDIB000M080 1320 1320 Processed 14/10/2022 035858126 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
67 THURINJAPURAM TN-06-003-001-001/927-A
(Arppakkam) 		2906003000NRG23130920222566675 13/09/2022 Kaliyamma 2906003WL062632 Kaliyamma 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Kaliyamma INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-001-001/941-A
(Arppakkam) 		2906003000NRG23130920222566677 13/09/2022 Pachaiyappan 2906003WL062632 Pachaiyappan 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Pachaiyappan INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-001-001/942-A
(Arppakkam) 		2906003000NRG23130920222566678 13/09/2022 Parvathy 2906003WL062632 Parvathy 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Parvathy INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-001-001/946-A
(Arppakkam) 		2906003000NRG23130920222566940 13/09/2022 Alamelu 2906003WL062635 Alamelu 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Alamelu INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-001-001/948-A
(Arppakkam) 		2906003000NRG23130920222566942 13/09/2022 Tamilarasi 2906003WL062635 Tamilarasi 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Tamilarasi INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-001-001/950-A
(Arppakkam) 		2906003000NRG23130920222566943 13/09/2022 Manimegalai 2906003WL062635 Manimegalai 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Manimegalai INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-001-001/971-A
(Arppakkam) 		2906003000NRG23130920222566679 13/09/2022 Sumathy 2906003WL062632 Sumathy 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Sumathy INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-001-001/972-B
(Arppakkam) 		2906003000NRG23130920222566680 13/09/2022 Danalakshmi 2906003WL062632 Danalakshmi 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Danalakshmi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-001-001/979-A
(Arppakkam) 		2906003000NRG23130920222566682 13/09/2022 Lakshmi 2906003WL062632 Lakshmi 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-001-001/981-A
(Arppakkam) 		2906003000NRG23130920222566683 13/09/2022 Sudha 2906003WL062632 Sudha 00176 IDIB000M080 880 880 Processed 15/10/2022 035858126 Sudha INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-001-001/984-A
(Arppakkam) 		2906003000NRG23130920222566684 13/09/2022 Thamaraiselvi 2906003WL062632 Thamaraiselvi 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Thamaraiselvi INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-001-001/987-A
(Arppakkam) 		2906003000NRG23130920222566685 13/09/2022 Danalakshmi 2906003WL062632 Danalakshmi 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Danalakshmi INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-001-001/992-A
(Arppakkam) 		2906003000NRG23130920222566686 13/09/2022 Rangammal 2906003WL062632 Rangammal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Rangammal INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-001-001/994-B
(Arppakkam) 		2906003000NRG23130920222566687 13/09/2022 Sasikala 2906003WL062632 Sasikala 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Sasikala INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-001-001/996-B
(Arppakkam) 		2906003000NRG23130920222566944 13/09/2022 Selvakumar 2906003WL062635 Selvakumar 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Selvakumar INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-001-001/997-A
(Arppakkam) 		2906003000NRG23130920222566688 13/09/2022 Saravanan 2906003WL062632 Saravanan 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Saravanan INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-001-002/1-A
(Arppakkam) 		2906003000NRG23130920222566945 13/09/2022 Rajakannu 2906003WL062635 Rajakannu 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Rajakannu INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-001-002/16-A
(Arppakkam) 		2906003000NRG23130920222566946 13/09/2022 Bakkiyanadan 2906003WL062635 Bakkiyanadan 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Bakkiyanadan INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-001-002/217-A
(Arppakkam) 		2906003000NRG23130920222566690 13/09/2022 Muniyammal 2906003WL062632 Muniyammal 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-001-002/227-A
(Arppakkam) 		2906003000NRG23130920222566691 13/09/2022 Chandira 2906003WL062632 Chandira 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Chandira INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-001-002/24-A
(Arppakkam) 		2906003000NRG23130920222566947 13/09/2022 Muniyammal 2906003WL062635 Muniyammal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-001-002/274-A
(Arppakkam) 		2906003000NRG23130920222566948 13/09/2022 Pachayammal 2906003WL062635 Pachayammal 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Pachayammal INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-001-002/28-A
(Arppakkam) 		2906003000NRG23130920222566949 13/09/2022 Malliga 2906003WL062635 Malliga 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Malliga INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-001-002/29-A
(Arppakkam) 		2906003000NRG23130920222566950 13/09/2022 Suganthi 2906003WL062635 Suganthi 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Suganthi INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-001-002/31-A
(Arppakkam) 		2906003000NRG23130920222566951 13/09/2022 Muniyammal 2906003WL062635 Muniyammal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-001-002/32-A
(Arppakkam) 		2906003000NRG23130920222566952 13/09/2022 Kumari 2906003WL062635 Kumari 00176 IDIB000M080 1100 1100 Processed 15/10/2022 035858126 Kumari INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-001-002/35-A
(Arppakkam) 		2906003000NRG23130920222566953 13/09/2022 Pudura 2906003WL062635 Pudura 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Pudura INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-001-002/40-A
(Arppakkam) 		2906003000NRG23130920222566956 13/09/2022 Prema 2906003WL062635 Prema 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Prema INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-001-002/431-A
(Arppakkam) 		2906003000NRG23130920222566957 13/09/2022 Udhayamadhi 2906003WL062635 Udhayamadhi 00176 IDIB000M080 1686 1686 Processed 14/10/2022 035858126 Udhayamadhi STATE BANK OF INDIA(508548)
96 THURINJAPURAM TN-06-003-001-002/44-A
(Arppakkam) 		2906003000NRG23130920222566958 13/09/2022 Malarkodi 2906003WL062635 Malarkodi 00176 IDIB000M080 1100 1100 Processed 15/10/2022 035858126 Malarkodi INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-001-002/454-A
(Arppakkam) 		2906003000NRG23130920222566694 13/09/2022 Saritha 2906003WL062632 Saritha 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Saritha INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-001-002/468-A
(Arppakkam) 		2906003000NRG23130920222566695 13/09/2022 Radha 2906003WL062632 Radha 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Radha INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-001-002/48-A
(Arppakkam) 		2906003000NRG23130920222566960 13/09/2022 Kasthuri 2906003WL062635 Kasthuri 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Kasthuri INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-001-002/488-A
(Arppakkam) 		2906003000NRG23130920222566697 13/09/2022 Satnhi 2906003WL062632 Satnhi 00176 IDIB000M080 220 220 Processed 15/10/2022 035858126 Satnhi INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-001-002/50-A
(Arppakkam) 		2906003000NRG23130920222566961 13/09/2022 Suguna 2906003WL062635 Suguna 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Suguna INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-001-002/51-A
(Arppakkam) 		2906003000NRG23130920222566962 13/09/2022 Selvi 2906003WL062635 Selvi 00176 IDIB000M080 1100 1100 Processed 15/10/2022 035858126 Selvi INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-001-002/55-A
(Arppakkam) 		2906003000NRG23130920222566964 13/09/2022 Unnamalai 2906003WL062635 Unnamalai 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Unnamalai INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-001-002/56-A
(Arppakkam) 		2906003000NRG23130920222566965 13/09/2022 Muniyammal 2906003WL062635 Muniyammal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-001-002/563-A
(Arppakkam) 		2906003000NRG23130920222566700 13/09/2022 Sagunthala 2906003WL062632 Sagunthala 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Sagunthala INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-001-002/565-A
(Arppakkam) 		2906003000NRG23130920222566701 13/09/2022 Ramuammal 2906003WL062632 Ramuammal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Ramuammal INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-001-002/64-A
(Arppakkam) 		2906003000NRG23130920222566966 13/09/2022 Jayarani 2906003WL062635 Jayarani 00176 IDIB000M080 1100 1100 Processed 15/10/2022 035858126 Jayarani INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-001-002/66-A
(Arppakkam) 		2906003000NRG23130920222566968 13/09/2022 Ammurose 2906003WL062635 Ammurose 00176 IDIB000M080 1100 1100 Processed 15/10/2022 035858126 Ammurose INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-001-002/67-A
(Arppakkam) 		2906003000NRG23130920222566969 13/09/2022 Valliyammal 2906003WL062635 Valliyammal 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Valliyammal INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-001-002/71-A
(Arppakkam) 		2906003000NRG23130920222566970 13/09/2022 Anbukarasi 2906003WL062635 Anbukarasi 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Anbukarasi INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-001-002/72-A
(Arppakkam) 		2906003000NRG23130920222566971 13/09/2022 Shantha 2906003WL062635 Shantha 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Shantha INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-001-002/9-A
(Arppakkam) 		2906003000NRG23130920222566972 13/09/2022 Amaravadhy 2906003WL062635 Amaravadhy 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Amaravadhy INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-001-007/1053-A
(Arppakkam) 		2906003000NRG23130920222566973 13/09/2022 Sundaram 2906003WL062635 Sundaram 00176 IDIB000M080 1100 1100 Processed 15/10/2022 035858126 Sundaram INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-001-007/1054-A
(Arppakkam) 		2906003000NRG23130920222566974 13/09/2022 Raman 2906003WL062635 Raman 00176 IDIB000M080 1100 1100 Processed 15/10/2022 035858126 Raman INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-001-007/1080-A
(Arppakkam) 		2906003000NRG23130920222566975 13/09/2022 settu 2906003WL062635 settu 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 settu INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-001-007/1092-A
(Arppakkam) 		2906003000NRG23130920222566976 13/09/2022 priya 2906003WL062635 priya 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 priya INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-001-007/1099-A
(Arppakkam) 		2906003000NRG23130920222566977 13/09/2022 Ganaga 2906003WL062635 Ganaga 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Ganaga INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-001-007/1200
(Arppakkam) 		2906003000NRG23130920222566978 13/09/2022 Sudha 2906003WL062635 Sudha 00176 IDIB000M080 1320 1320 Processed 15/10/2022 035858126 Sudha INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-001-007/589-A
(Arppakkam) 		2906003000NRG23130920222566979 13/09/2022 Erusammal 2906003WL062635 Erusammal 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Erusammal INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-001-007/930-A
(Arppakkam) 		2906003000NRG23130920222566980 13/09/2022 Munusamy 2906003WL062635 Munusamy 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Munusamy INDIAN BANK(607105)
SubTotal 161388 161388
Total 161388 161388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_130922APB_FTO_866964 Indian Bank IDIB000M080 MANGALAM 161388

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