Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:08:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_101022APB_FTO_991171
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-06-003-026-007/910-A
(Nookkambadi) 		2906003000NRG23101020223027192 10/10/2022 Santhi 2906003WL071917 Santhi 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Santhi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-026-026/10-A
(Nookkambadi) 		2906003000NRG23101020223027508 10/10/2022 Bommi 2906003WL071925 Bommi 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Bommi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-026-026/101-A
(Nookkambadi) 		2906003000NRG23101020223027511 10/10/2022 Anjalidevi 2906003WL071925 Anjalidevi 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Anjalidevi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-026-026/103-A
(Nookkambadi) 		2906003000NRG23101020223027513 10/10/2022 Kumar 2906003WL071925 Kumar 00176 IDIB000M080 440 440 Processed 15/10/2022 035858313 Kumar INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-026-026/11-a
(Nookkambadi) 		2906003000NRG23101020223027518 10/10/2022 Kasiyammal 2906003WL071925 Kasiyammal 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Kasiyammal INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-026-026/128-A
(Nookkambadi) 		2906003000NRG23101020223027204 10/10/2022 Gandha 2906003WL071917 Gandha 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Gandha INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-026-026/136-B
(Nookkambadi) 		2906003000NRG23101020223027205 10/10/2022 Sumathi 2906003WL071917 Sumathi 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Sumathi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-026-026/144-A
(Nookkambadi) 		2906003000NRG23101020223027523 10/10/2022 Kumari 2906003WL071925 Kumari 00176 IDIB000M080 440 440 Processed 15/10/2022 035858313 Kumari INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-026-026/149-A
(Nookkambadi) 		2906003000NRG23101020223027206 10/10/2022 Pachayammal 2906003WL071917 Pachayammal 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Pachayammal INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-026-026/151-A
(Nookkambadi) 		2906003000NRG23101020223027207 10/10/2022 Chinnakuzandai 2906003WL071917 Chinnakuzandai 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Chinnakuzandai INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-026-026/156-A
(Nookkambadi) 		2906003000NRG23101020223027208 10/10/2022 Chellammal 2906003WL071917 Chellammal 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Chellammal INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-026-026/188-B
(Nookkambadi) 		2906003000NRG23101020223026343 10/10/2022 Devi 2906003WL071898 Devi 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Devi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-026-026/191-A
(Nookkambadi) 		2906003000NRG23101020223027524 10/10/2022 Selvi 2906003WL071925 Selvi 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Selvi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-026-026/195-A
(Nookkambadi) 		2906003000NRG23101020223027525 10/10/2022 Harikrishnan 2906003WL071925 Harikrishnan 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Harikrishnan INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-026-026/196-a
(Nookkambadi) 		2906003000NRG23101020223027526 10/10/2022 Thavamani 2906003WL071925 Thavamani 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Thavamani INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-026-026/207-A
(Nookkambadi) 		2906003000NRG23101020223027527 10/10/2022 Saradha 2906003WL071925 Saradha 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Saradha INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-026-026/21-A
(Nookkambadi) 		2906003000NRG23101020223027210 10/10/2022 Amudha 2906003WL071917 Amudha 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Amudha INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-026-026/213-A
(Nookkambadi) 		2906003000NRG23101020223027211 10/10/2022 Pachiyammal 2906003WL071917 Pachiyammal 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Pachiyammal INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-026-026/22-A
(Nookkambadi) 		2906003000NRG23101020223026344 10/10/2022 Bakkiyavathi 2906003WL071898 Bakkiyavathi 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Bakkiyavathi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-026-026/222-A
(Nookkambadi) 		2906003000NRG23101020223027528 10/10/2022 Badmini 2906003WL071925 Badmini 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Badmini INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-026-026/223-A
(Nookkambadi) 		2906003000NRG23101020223027529 10/10/2022 Kasthuri 2906003WL071925 Kasthuri 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Kasthuri INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-026-026/226-A
(Nookkambadi) 		2906003000NRG23101020223026345 10/10/2022 Poorani 2906003WL071898 Poorani 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Poorani INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-026-026/236-A
(Nookkambadi) 		2906003000NRG23101020223027212 10/10/2022 Sumathi 2906003WL071917 Sumathi 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Sumathi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-026-026/267-B
(Nookkambadi) 		2906003000NRG23101020223027213 10/10/2022 Tamilarasi 2906003WL071917 Tamilarasi 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Tamilarasi INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-026-026/270-A
(Nookkambadi) 		2906003000NRG23101020223027214 10/10/2022 Manjula 2906003WL071917 Manjula 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Manjula INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-026-026/303-A
(Nookkambadi) 		2906003000NRG23101020223027215 10/10/2022 Sandira 2906003WL071917 Sandira 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Sandira INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-026-026/311-A
(Nookkambadi) 		2906003000NRG23101020223027216 10/10/2022 Badmavathi 2906003WL071917 Badmavathi 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Badmavathi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-026-026/313-A
(Nookkambadi) 		2906003000NRG23101020223027530 10/10/2022 Sasikala 2906003WL071925 Sasikala 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Sasikala INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-026-026/320-A
(Nookkambadi) 		2906003000NRG23101020223027532 10/10/2022 Palani 2906003WL071925 Palani 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Palani INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-026-026/321-A
(Nookkambadi) 		2906003000NRG23101020223027533 10/10/2022 Vellachi 2906003WL071925 Vellachi 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Vellachi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-026-026/339-A
(Nookkambadi) 		2906003000NRG23101020223027534 10/10/2022 Papathy 2906003WL071925 Papathy 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Papathy INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-026-026/363-A
(Nookkambadi) 		2906003000NRG23101020223027536 10/10/2022 Malar 2906003WL071925 Malar 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Malar INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-026-026/383-A
(Nookkambadi) 		2906003000NRG23101020223027537 10/10/2022 Malliga 2906003WL071925 Malliga 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Malliga INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-026-026/39-A
(Nookkambadi) 		2906003000NRG23101020223027538 10/10/2022 Mangai 2906003WL071925 Mangai 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Mangai INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-026-026/392-A
(Nookkambadi) 		2906003000NRG23101020223027539 10/10/2022 Revathi 2906003WL071925 Revathi 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Revathi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-026-026/393-A
(Nookkambadi) 		2906003000NRG23101020223027540 10/10/2022 Saroja 2906003WL071925 Saroja 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Saroja INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-026-026/40-A
(Nookkambadi) 		2906003000NRG23101020223027541 10/10/2022 Panjam 2906003WL071925 Panjam 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Panjam INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-026-026/43-A
(Nookkambadi) 		2906003000NRG23101020223027542 10/10/2022 Rani 2906003WL071925 Rani 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Rani INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-026-026/434-A
(Nookkambadi) 		2906003000NRG23101020223027543 10/10/2022 Kalaivani 2906003WL071925 Kalaivani 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Kalaivani INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-026-026/438-A
(Nookkambadi) 		2906003000NRG23101020223027544 10/10/2022 Priya 2906003WL071925 Priya 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Priya INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-026-026/444-A
(Nookkambadi) 		2906003000NRG23101020223027217 10/10/2022 Ellammal 2906003WL071917 Ellammal 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Ellammal INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-026-026/446-A
(Nookkambadi) 		2906003000NRG23101020223027218 10/10/2022 Rani 2906003WL071917 Rani 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Rani INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-026-026/452-A
(Nookkambadi) 		2906003000NRG23101020223027219 10/10/2022 Saraswathi 2906003WL071917 Saraswathi 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Saraswathi INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-026-026/454-B
(Nookkambadi) 		2906003000NRG23101020223027220 10/10/2022 Pachiyammal 2906003WL071917 Pachiyammal 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Pachiyammal INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-026-026/46-A
(Nookkambadi) 		2906003000NRG23101020223027546 10/10/2022 Munusamy 2906003WL071925 Munusamy 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Munusamy INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-026-026/465-A
(Nookkambadi) 		2906003000NRG23101020223027547 10/10/2022 Selvi 2906003WL071925 Selvi 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Selvi INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-026-026/469-A
(Nookkambadi) 		2906003000NRG23101020223027221 10/10/2022 Indiragandhi 2906003WL071917 Indiragandhi 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Indiragandhi INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-026-026/470-B
(Nookkambadi) 		2906003000NRG23101020223027548 10/10/2022 Mani 2906003WL071925 Mani 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Mani INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-026-026/472-A
(Nookkambadi) 		2906003000NRG23101020223027549 10/10/2022 Balaiya 2906003WL071925 Balaiya 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Balaiya INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-026-026/48-A
(Nookkambadi) 		2906003000NRG23101020223027550 10/10/2022 Santhiya 2906003WL071925 Santhiya 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Santhiya INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-026-026/488-A
(Nookkambadi) 		2906003000NRG23101020223027223 10/10/2022 Pachayammal 2906003WL071917 Pachayammal 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Pachayammal INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-026-026/515-A
(Nookkambadi) 		2906003000NRG23101020223027551 10/10/2022 Chinnathambi 2906003WL071925 Chinnathambi 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Chinnathambi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-026-026/515-A
(Nookkambadi) 		2906003000NRG23101020223027552 10/10/2022 Porkudi 2906003WL071925 Porkudi 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Porkudi INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-026-026/526-B
(Nookkambadi) 		2906003000NRG23101020223027224 10/10/2022 Revathi 2906003WL071917 Revathi 00176 IDIB000M080 660 660 Processed 14/10/2022 035858313 Revathi CANARA BANK(508532)
55 THURINJAPURAM TN-06-003-026-026/527-A
(Nookkambadi) 		2906003000NRG23101020223027225 10/10/2022 Unnamalai 2906003WL071917 Unnamalai 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Unnamalai INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-026-026/53-A
(Nookkambadi) 		2906003000NRG23101020223027226 10/10/2022 Pachiyappan 2906003WL071917 Pachiyappan 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Pachiyappan INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-026-026/536-A
(Nookkambadi) 		2906003000NRG23101020223027227 10/10/2022 Indirani 2906003WL071917 Indirani 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Indirani INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-026-026/557-A
(Nookkambadi) 		2906003000NRG23101020223027554 10/10/2022 Pachiyammal 2906003WL071925 Pachiyammal 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Pachiyammal INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-026-026/577-A
(Nookkambadi) 		2906003000NRG23101020223027555 10/10/2022 Kanniyammal 2906003WL071925 Kanniyammal 00176 IDIB000M080 843 843 Processed 15/10/2022 035858313 Kanniyammal INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-026-026/579-A
(Nookkambadi) 		2906003000NRG23101020223027228 10/10/2022 Pachiyammal 2906003WL071917 Pachiyammal 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Pachiyammal INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-026-026/58-A
(Nookkambadi) 		2906003000NRG23101020223027556 10/10/2022 Thangam 2906003WL071925 Thangam 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Thangam INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-026-026/580-A
(Nookkambadi) 		2906003000NRG23101020223027229 10/10/2022 Valli 2906003WL071917 Valli 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Valli INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-026-026/583-A
(Nookkambadi) 		2906003000NRG23101020223027557 10/10/2022 Sakthivel 2906003WL071925 Sakthivel 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Sakthivel INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-026-026/601-A
(Nookkambadi) 		2906003000NRG23101020223027230 10/10/2022 Deepa 2906003WL071917 Deepa 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Deepa INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-026-026/602-A
(Nookkambadi) 		2906003000NRG23101020223027231 10/10/2022 Asodha 2906003WL071917 Asodha 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Asodha INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-026-026/604-A
(Nookkambadi) 		2906003000NRG23101020223027232 10/10/2022 Davamani 2906003WL071917 Davamani 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Davamani INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-026-026/605-A
(Nookkambadi) 		2906003000NRG23101020223027558 10/10/2022 Santhi 2906003WL071925 Santhi 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Santhi INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-026-026/618-A
(Nookkambadi) 		2906003000NRG23101020223027233 10/10/2022 Ashwini 2906003WL071917 Ashwini 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Ashwini INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-026-026/622-A
(Nookkambadi) 		2906003000NRG23101020223027234 10/10/2022 Vasanthi 2906003WL071917 Vasanthi 00176 IDIB000M080 440 440 Processed 15/10/2022 035858313 Vasanthi INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-026-026/63-A
(Nookkambadi) 		2906003000NRG23101020223027235 10/10/2022 Divya 2906003WL071917 Divya 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Divya INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-026-026/638-A
(Nookkambadi) 		2906003000NRG23101020223027236 10/10/2022 Jamuna 2906003WL071917 Jamuna 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Jamuna INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-026-026/639-A
(Nookkambadi) 		2906003000NRG23101020223027237 10/10/2022 Chinnapapa 2906003WL071917 Chinnapapa 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Chinnapapa INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-026-026/642-A
(Nookkambadi) 		2906003000NRG23101020223027238 10/10/2022 Elavarasi 2906003WL071917 Elavarasi 00176 IDIB000M080 440 440 Processed 15/10/2022 035858313 Elavarasi INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-026-026/659-A
(Nookkambadi) 		2906003000NRG23101020223027239 10/10/2022 Kasthuri 2906003WL071917 Kasthuri 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Kasthuri INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-026-026/661-A
(Nookkambadi) 		2906003000NRG23101020223027240 10/10/2022 Paripuranam 2906003WL071917 Paripuranam 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Paripuranam INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-026-026/675-A
(Nookkambadi) 		2906003000NRG23101020223027242 10/10/2022 Pachiyammal 2906003WL071917 Pachiyammal 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Pachiyammal INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-026-026/676-A
(Nookkambadi) 		2906003000NRG23101020223027560 10/10/2022 Kiliyammal 2906003WL071925 Kiliyammal 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Kiliyammal INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-026-026/679-A
(Nookkambadi) 		2906003000NRG23101020223027243 10/10/2022 Vennila 2906003WL071917 Vennila 00176 IDIB000M080 660 660 Processed 14/10/2022 035858313 Vennila CENTRAL BANK OF INDIA(607115)
79 THURINJAPURAM TN-06-003-026-026/690-A
(Nookkambadi) 		2906003000NRG23101020223027244 10/10/2022 Amudha 2906003WL071917 Amudha 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Amudha INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-026-026/695-A
(Nookkambadi) 		2906003000NRG23101020223027245 10/10/2022 Tamizarasi 2906003WL071917 Tamizarasi 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Tamizarasi INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-026-026/709-A
(Nookkambadi) 		2906003000NRG23101020223027246 10/10/2022 Parimala 2906003WL071917 Parimala 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Parimala INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-026-026/710-A
(Nookkambadi) 		2906003000NRG23101020223027247 10/10/2022 Unnamalai 2906003WL071917 Unnamalai 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Unnamalai INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-026-026/715-A
(Nookkambadi) 		2906003000NRG23101020223027248 10/10/2022 Alamalu 2906003WL071917 Alamalu 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Alamalu INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-026-026/726-A
(Nookkambadi) 		2906003000NRG23101020223027250 10/10/2022 govinthammal 2906003WL071917 govinthammal 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 govinthammal INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-026-026/727-A
(Nookkambadi) 		2906003000NRG23101020223027563 10/10/2022 Chinnthai 2906003WL071925 Chinnthai 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Chinnthai INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-026-026/732-a
(Nookkambadi) 		2906003000NRG23101020223027251 10/10/2022 Kasiyammal 2906003WL071917 Kasiyammal 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Kasiyammal INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-026-026/739-a
(Nookkambadi) 		2906003000NRG23101020223027252 10/10/2022 Vasantha 2906003WL071917 Vasantha 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Vasantha INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-026-026/741-a
(Nookkambadi) 		2906003000NRG23101020223027253 10/10/2022 Susila 2906003WL071917 Susila 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Susila INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-026-026/743-A
(Nookkambadi) 		2906003000NRG23101020223027254 10/10/2022 Gandhavi 2906003WL071917 Gandhavi 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Gandhavi INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-026-026/756-A
(Nookkambadi) 		2906003000NRG23101020223027255 10/10/2022 Dhanammal 2906003WL071917 Dhanammal 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Dhanammal INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-026-026/765-A
(Nookkambadi) 		2906003000NRG23101020223027256 10/10/2022 Santha 2906003WL071917 Santha 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Santha INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-026-026/767-A
(Nookkambadi) 		2906003000NRG23101020223027257 10/10/2022 Suiyakala 2906003WL071917 Suiyakala 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Suiyakala INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-026-026/77-A
(Nookkambadi) 		2906003000NRG23101020223027564 10/10/2022 Porkodi 2906003WL071925 Porkodi 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Porkodi INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-026-026/80-A
(Nookkambadi) 		2906003000NRG23101020223027565 10/10/2022 Ganagavalli 2906003WL071925 Ganagavalli 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Ganagavalli INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-026-026/81-A
(Nookkambadi) 		2906003000NRG23101020223027566 10/10/2022 Kasiyammal 2906003WL071925 Kasiyammal 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Kasiyammal INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-026-026/819-A
(Nookkambadi) 		2906003000NRG23101020223027258 10/10/2022 Chitra 2906003WL071917 Chitra 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Chitra INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-026-026/83-A
(Nookkambadi) 		2906003000NRG23101020223027259 10/10/2022 Saroja 2906003WL071917 Saroja 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Saroja INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-026-026/847-A
(Nookkambadi) 		2906003000NRG23101020223027568 10/10/2022 Majula 2906003WL071925 Majula 00176 IDIB000M080 440 440 Processed 15/10/2022 035858313 Majula INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-026-026/848-A
(Nookkambadi) 		2906003000NRG23101020223027569 10/10/2022 Unnamalai 2906003WL071925 Unnamalai 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Unnamalai INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-026-026/849-A
(Nookkambadi) 		2906003000NRG23101020223027570 10/10/2022 Mani 2906003WL071925 Mani 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Mani INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-026-026/857-A
(Nookkambadi) 		2906003000NRG23101020223027262 10/10/2022 Kavitha 2906003WL071917 Kavitha 00176 IDIB000M080 220 220 Processed 15/10/2022 035858313 Kavitha INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-026-026/881
(Nookkambadi) 		2906003000NRG23101020223027571 10/10/2022 Unnamalai 2906003WL071925 Unnamalai 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Unnamalai INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-026-026/889-A
(Nookkambadi) 		2906003000NRG23101020223027263 10/10/2022 Parimala 2906003WL071917 Parimala 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Parimala INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-026-026/90-A
(Nookkambadi) 		2906003000NRG23101020223026351 10/10/2022 Malliga 2906003WL071898 Malliga 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Malliga INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-026-026/920-A
(Nookkambadi) 		2906003000NRG23101020223027572 10/10/2022 Kamatchi 2906003WL071925 Kamatchi 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Kamatchi INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-026-026/932-A
(Nookkambadi) 		2906003000NRG23101020223027264 10/10/2022 Jaya 2906003WL071917 Jaya 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Jaya INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-026-026/934-A
(Nookkambadi) 		2906003000NRG23101020223027265 10/10/2022 Govindammal 2906003WL071917 Govindammal 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Govindammal INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-026-026/937-A
(Nookkambadi) 		2906003000NRG23101020223027266 10/10/2022 Manimegalai 2906003WL071917 Manimegalai 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Manimegalai INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-026-026/938-A
(Nookkambadi) 		2906003000NRG23101020223027573 10/10/2022 Janagi 2906003WL071925 Janagi 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Janagi INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-026-026/94-A
(Nookkambadi) 		2906003000NRG23101020223027574 10/10/2022 Manogaran 2906003WL071925 Manogaran 00176 IDIB000M080 843 843 Processed 15/10/2022 035858313 Manogaran INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-026-026/942-A
(Nookkambadi) 		2906003000NRG23101020223027267 10/10/2022 Santhiyammal 2906003WL071917 Santhiyammal 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Santhiyammal INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-026-026/943-A
(Nookkambadi) 		2906003000NRG23101020223027268 10/10/2022 Vennila 2906003WL071917 Vennila 00176 IDIB000M080 440 440 Processed 15/10/2022 035858313 Vennila INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-026-026/945-A
(Nookkambadi) 		2906003000NRG23101020223027575 10/10/2022 Sagunthala 2906003WL071925 Sagunthala 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Sagunthala INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-026-026/953-A
(Nookkambadi) 		2906003000NRG23101020223027269 10/10/2022 Gowri 2906003WL071917 Gowri 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Gowri INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-026-026/958-A
(Nookkambadi) 		2906003000NRG23101020223027576 10/10/2022 Sarathambal 2906003WL071925 Sarathambal 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858313 Sarathambal INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-026-026/959-A
(Nookkambadi) 		2906003000NRG23101020223027577 10/10/2022 Dhanabakkiyam 2906003WL071925 Dhanabakkiyam 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Dhanabakkiyam INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-026-026/960-A
(Nookkambadi) 		2906003000NRG23101020223027270 10/10/2022 Soundarya 2906003WL071917 Soundarya 00176 IDIB000M080 660 660 Processed 15/10/2022 035858313 Soundarya INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-026-027/859-A
(Nookkambadi) 		2906003000NRG23101020223027579 10/10/2022 Boopathi 2906003WL071925 Boopathi 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Boopathi INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-026-028/268
(Nookkambadi) 		2906003000NRG23101020223027275 10/10/2022 Santhi 2906003WL071917 Santhi 00176 IDIB000M080 880 880 Processed 15/10/2022 035858313 Santhi INDIAN BANK(607105)
SubTotal 103046 103046
Total 103046 103046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_101022APB_FTO_991171 Indian Bank IDIB000M080 MANGALAM 103046

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