Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:08:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_150323APB_FTO_1649842
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDARAMPET TN-06-009-005-005/1040-A
(Chiniyampettai) 		2906009000NRG23140320234658006 15/03/2023 Chinnapilli 2906009WL110614 Chinnapilli 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Chinnapilli INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-005-005/1099-A
(Chiniyampettai) 		2906009000NRG23140320234658007 15/03/2023 Lalitha 2906009WL110614 Lalitha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Lalitha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-005-005/1104-A
(Chiniyampettai) 		2906009000NRG23140320234658008 15/03/2023 Rose 2906009WL110614 Rose 00176 IDIB000T094 720 720 Processed 31/03/2023 025719908 Rose INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-005-005/1115-A
(Chiniyampettai) 		2906009000NRG23140320234658009 15/03/2023 Rani 2906009WL110614 Rani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-005-005/1216-A
(Chiniyampettai) 		2906009000NRG23140320234658010 15/03/2023 Savithiri 2906009WL110614 Savithiri 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Savithiri INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-005-005/1218-A
(Chiniyampettai) 		2906009000NRG23140320234658011 15/03/2023 Kundumali 2906009WL110614 Kundumali 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Kundumali INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-005-005/1237-A
(Chiniyampettai) 		2906009000NRG23140320234658012 15/03/2023 Sathyavani 2906009WL110614 Sathyavani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Sathyavani INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-005-005/1296-a
(Chiniyampettai) 		2906009000NRG23140320234658013 15/03/2023 Kanaga 2906009WL110614 Kanaga 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Kanaga INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-005-005/1297-a
(Chiniyampettai) 		2906009000NRG23140320234658014 15/03/2023 Mariyammal 2906009WL110614 Mariyammal 00176 IDIB000T094 480 480 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-005-005/1306-a
(Chiniyampettai) 		2906009000NRG23140320234658015 15/03/2023 Chennammal 2906009WL110614 Chennammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Chennammal INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-005-005/1312-A
(Chiniyampettai) 		2906009000NRG23140320234658016 15/03/2023 Rekha 2906009WL110614 Rekha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Rekha INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-005-005/1327-A
(Chiniyampettai) 		2906009000NRG23140320234658017 15/03/2023 Sasikala 2906009WL110614 Sasikala 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025719908 Sasikala INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-005-005/1347-A
(Chiniyampettai) 		2906009000NRG23140320234658018 15/03/2023 Vengatasan 2906009WL110614 Vengatasan 00176 IDIB000T094 480 480 Processed 31/03/2023 025719908 Vengatasan INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-005-005/1348-A
(Chiniyampettai) 		2906009000NRG23140320234658019 15/03/2023 Sundari 2906009WL110614 Sundari 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Sundari INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-005-005/1358-A
(Chiniyampettai) 		2906009000NRG23140320234658020 15/03/2023 Tamilselvi 2906009WL110614 Tamilselvi 00176 IDIB000T094 720 720 Processed 31/03/2023 025719908 Tamilselvi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-005-005/1406-A
(Chiniyampettai) 		2906009000NRG23140320234658021 15/03/2023 Chennammal 2906009WL110614 Chennammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Chennammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-005-005/1424-A
(Chiniyampettai) 		2906009000NRG23140320234658022 15/03/2023 Valarmathi 2906009WL110614 Valarmathi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Valarmathi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-005-005/144-A
(Chiniyampettai) 		2906009000NRG23140320234658023 15/03/2023 Alamelu 2906009WL110614 Alamelu 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-005-005/1453-A
(Chiniyampettai) 		2906009000NRG23140320234658024 15/03/2023 Kushbu 2906009WL110614 Kushbu 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Kushbu INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-005-005/1454-A
(Chiniyampettai) 		2906009000NRG23140320234658025 15/03/2023 Chennammal 2906009WL110614 Chennammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Chennammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-005-005/1490-A
(Chiniyampettai) 		2906009000NRG23140320234658026 15/03/2023 Uma 2906009WL110614 Uma 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Uma INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-005-005/1531-A
(Chiniyampettai) 		2906009000NRG23140320234658027 15/03/2023 Anjalai 2906009WL110614 Anjalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Anjalai INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-005-005/1585-A
(Chiniyampettai) 		2906009000NRG23140320234658028 15/03/2023 Papathi 2906009WL110614 Papathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Papathi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-005-005/161-A
(Chiniyampettai) 		2906009000NRG23140320234658029 15/03/2023 Selvi 2906009WL110614 Selvi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-005-005/163-A
(Chiniyampettai) 		2906009000NRG23140320234658030 15/03/2023 Malliga 2906009WL110614 Malliga 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-005-005/1636-A
(Chiniyampettai) 		2906009000NRG23140320234658031 15/03/2023 Parvathi 2906009WL110614 Parvathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-005-005/165-A
(Chiniyampettai) 		2906009000NRG23140320234658032 15/03/2023 Lakshmi 2906009WL110614 Lakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-005-005/1657-A
(Chiniyampettai) 		2906009000NRG23140320234658033 15/03/2023 Malliyammal 2906009WL110614 Malliyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Malliyammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-005-005/169-A
(Chiniyampettai) 		2906009000NRG23140320234658034 15/03/2023 Kannagi 2906009WL110614 Kannagi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Kannagi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-005-005/1723-A
(Chiniyampettai) 		2906009000NRG23140320234658035 15/03/2023 Kuppu 2906009WL110614 Kuppu 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-005-005/1732-A
(Chiniyampettai) 		2906009000NRG23140320234658036 15/03/2023 Chinnapappa 2906009WL110614 Chinnapappa 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Chinnapappa INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-005-005/177-A
(Chiniyampettai) 		2906009000NRG23140320234658037 15/03/2023 Kamala 2906009WL110614 Kamala 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Kamala INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-005-005/179-A
(Chiniyampettai) 		2906009000NRG23140320234658038 15/03/2023 Geetha 2906009WL110614 Geetha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-005-005/1812-A
(Chiniyampettai) 		2906009000NRG23140320234658039 15/03/2023 Parvathi 2906009WL110614 Parvathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Parvathi INDIAN OVERSEAS BANK(508541)
35 THANDARAMPET TN-06-009-005-005/1822-A
(Chiniyampettai) 		2906009000NRG23140320234658040 15/03/2023 Jilabi 2906009WL110614 Jilabi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Jilabi INDIAN OVERSEAS BANK(508541)
36 THANDARAMPET TN-06-009-005-005/1833-A
(Chiniyampettai) 		2906009000NRG23140320234658041 15/03/2023 Kumari 2906009WL110614 Kumari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Kumari INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-005-005/185-A
(Chiniyampettai) 		2906009000NRG23140320234658042 15/03/2023 Vennila 2906009WL110614 Vennila 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Vennila INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-005-005/1897-A
(Chiniyampettai) 		2906009000NRG23140320234658045 15/03/2023 Sutha 2906009WL110614 Sutha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Sutha INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-005-005/1929-A
(Chiniyampettai) 		2906009000NRG23140320234658047 15/03/2023 Seetai 2906009WL110614 Seetai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Seetai INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-005-005/1934-A
(Chiniyampettai) 		2906009000NRG23140320234658048 15/03/2023 Ranjitha 2906009WL110614 Ranjitha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Ranjitha INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-005-005/1939-A
(Chiniyampettai) 		2906009000NRG23140320234658049 15/03/2023 Nirmala 2906009WL110614 Nirmala 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Nirmala INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-005-005/1962-A
(Chiniyampettai) 		2906009000NRG23140320234658050 15/03/2023 Neelavathi 2906009WL110614 Neelavathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Neelavathi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-005-005/197-A
(Chiniyampettai) 		2906009000NRG23140320234658051 15/03/2023 Pachiyammal 2906009WL110614 Pachiyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Pachiyammal INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-005-005/199-A
(Chiniyampettai) 		2906009000NRG23140320234658054 15/03/2023 Chennammal 2906009WL110614 Chennammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Chennammal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-005-005/2001-A
(Chiniyampettai) 		2906009000NRG23140320234658055 15/03/2023 Sangeetha 2906009WL110614 Sangeetha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-005-005/2018-A
(Chiniyampettai) 		2906009000NRG23140320234658057 15/03/2023 Rubavathi 2906009WL110614 Rubavathi 00176 IDIB000T094 960 960 Processed 31/03/2023 025719908 Rubavathi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-005-005/202-A
(Chiniyampettai) 		2906009000NRG23140320234658058 15/03/2023 Kuppu 2906009WL110614 Kuppu 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-005-005/2051-A
(Chiniyampettai) 		2906009000NRG23140320234658060 15/03/2023 Usha 2906009WL110614 Usha 00176 IDIB000T094 960 960 Processed 31/03/2023 025719908 Usha INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-005-005/2052-A
(Chiniyampettai) 		2906009000NRG23140320234658061 15/03/2023 Parvathi 2906009WL110614 Parvathi 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025719908 Parvathi BANK OF BARODA(606985)
50 THANDARAMPET TN-06-009-005-005/2063-A
(Chiniyampettai) 		2906009000NRG23140320234658062 15/03/2023 Jothi 2906009WL110614 Jothi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Jothi INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-005-005/2110-A
(Chiniyampettai) 		2906009000NRG23140320234658064 15/03/2023 Pazhaniyammal 2906009WL110614 Pazhaniyammal 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025719908 Pazhaniyammal STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-005-005/212-A
(Chiniyampettai) 		2906009000NRG23140320234658065 15/03/2023 Manikkammal 2906009WL110614 Manikkammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Manikkammal INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-005-005/2122-A
(Chiniyampettai) 		2906009000NRG23140320234658066 15/03/2023 Valli 2906009WL110614 Valli 00176 IDIB000T094 960 960 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-005-005/2149-A
(Chiniyampettai) 		2906009000NRG23140320234658067 15/03/2023 Vijaya 2906009WL110614 Vijaya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-005-005/2156-A
(Chiniyampettai) 		2906009000NRG23140320234658068 15/03/2023 Kavitha 2906009WL110614 Kavitha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-005-005/2160-A
(Chiniyampettai) 		2906009000NRG23140320234658069 15/03/2023 Vanitha 2906009WL110614 Vanitha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Vanitha INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-005-005/2175-A
(Chiniyampettai) 		2906009000NRG23140320234658070 15/03/2023 Sivakami 2906009WL110614 Sivakami 00176 IDIB000T094 960 960 Processed 31/03/2023 025719908 Sivakami INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-005-005/218-A
(Chiniyampettai) 		2906009000NRG23140320234658071 15/03/2023 Jaya 2906009WL110614 Jaya 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Jaya INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-005-005/222-A
(Chiniyampettai) 		2906009000NRG23140320234658072 15/03/2023 Selvi 2906009WL110614 Selvi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-005-005/224-A
(Chiniyampettai) 		2906009000NRG23140320234658073 15/03/2023 Selvi 2906009WL110614 Selvi 00176 IDIB000T094 1470 1470 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-005-005/228-A
(Chiniyampettai) 		2906009000NRG23140320234658074 15/03/2023 Karupi 2906009WL110614 Karupi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Karupi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-005-005/235-A
(Chiniyampettai) 		2906009000NRG23140320234658076 15/03/2023 Kalpana 2906009WL110614 Kalpana 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Kalpana INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-005-005/242-A
(Chiniyampettai) 		2906009000NRG23140320234658077 15/03/2023 Andal 2906009WL110614 Andal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Andal INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-005-005/244-A
(Chiniyampettai) 		2906009000NRG23140320234658078 15/03/2023 Kalpana 2906009WL110614 Kalpana 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Kalpana INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-005-005/248-A
(Chiniyampettai) 		2906009000NRG23140320234658079 15/03/2023 Chandira 2906009WL110614 Chandira 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Chandira INDIAN OVERSEAS BANK(508541)
66 THANDARAMPET TN-06-009-005-005/285-A
(Chiniyampettai) 		2906009000NRG23140320234658080 15/03/2023 Vijiya 2906009WL110614 Vijiya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Vijiya INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-005-005/286-A
(Chiniyampettai) 		2906009000NRG23140320234658081 15/03/2023 Govindammal 2906009WL110614 Govindammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Govindammal INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-005-005/310-A
(Chiniyampettai) 		2906009000NRG23140320234658082 15/03/2023 Selvi 2906009WL110614 Selvi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-005-005/330-A
(Chiniyampettai) 		2906009000NRG23140320234658083 15/03/2023 Banu 2906009WL110614 Banu 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Banu INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-005-005/35-A
(Chiniyampettai) 		2906009000NRG23140320234658084 15/03/2023 Vanamayil 2906009WL110614 Vanamayil 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Vanamayil INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-005-005/360-A
(Chiniyampettai) 		2906009000NRG23140320234658085 15/03/2023 Chennammal 2906009WL110614 Chennammal 00176 IDIB000T094 960 960 Processed 31/03/2023 025719908 Chennammal INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-005-005/362-A
(Chiniyampettai) 		2906009000NRG23140320234658086 15/03/2023 Malliga 2906009WL110614 Malliga 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-005-005/371-A
(Chiniyampettai) 		2906009000NRG23140320234658087 15/03/2023 Sakthi 2906009WL110614 Sakthi 00176 IDIB000T094 480 480 Processed 31/03/2023 025719908 Sakthi INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-005-005/44-A
(Chiniyampettai) 		2906009000NRG23140320234658089 15/03/2023 Sudha 2906009WL110614 Sudha 00176 IDIB000T094 480 480 Processed 31/03/2023 025719908 Sudha INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-005-005/478-A
(Chiniyampettai) 		2906009000NRG23140320234658091 15/03/2023 Muniyammal 2906009WL110614 Muniyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Muniyammal INDIAN OVERSEAS BANK(508541)
76 THANDARAMPET TN-06-009-005-005/489-A
(Chiniyampettai) 		2906009000NRG23140320234658092 15/03/2023 Vennila 2906009WL110614 Vennila 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Vennila INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-005-005/522-A
(Chiniyampettai) 		2906009000NRG23140320234658094 15/03/2023 Vasandha 2906009WL110614 Vasandha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Vasandha INDIAN OVERSEAS BANK(508541)
78 THANDARAMPET TN-06-009-005-005/528-A
(Chiniyampettai) 		2906009000NRG23140320234658095 15/03/2023 shanthi 2906009WL110614 shanthi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 shanthi INDIAN OVERSEAS BANK(508541)
79 THANDARAMPET TN-06-009-005-005/572-A
(Chiniyampettai) 		2906009000NRG23140320234658096 15/03/2023 Vanniyamalar 2906009WL110614 Vanniyamalar 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Vanniyamalar INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-005-005/574-A
(Chiniyampettai) 		2906009000NRG23140320234658097 15/03/2023 Rajathi 2906009WL110614 Rajathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Rajathi INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-005-005/578-A
(Chiniyampettai) 		2906009000NRG23140320234658098 15/03/2023 Poongavanam 2906009WL110614 Poongavanam 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Poongavanam INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-005-005/602-A
(Chiniyampettai) 		2906009000NRG23140320234658099 15/03/2023 Sangeetha 2906009WL110614 Sangeetha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-005-005/610-A
(Chiniyampettai) 		2906009000NRG23140320234658100 15/03/2023 Veerammal 2906009WL110614 Veerammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Veerammal INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-005-005/639-A
(Chiniyampettai) 		2906009000NRG23140320234658101 15/03/2023 Vennila 2906009WL110614 Vennila 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Vennila INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-005-005/645-A
(Chiniyampettai) 		2906009000NRG23140320234658102 15/03/2023 Palaniyammal 2906009WL110614 Palaniyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Palaniyammal INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-005-005/652-A
(Chiniyampettai) 		2906009000NRG23140320234658103 15/03/2023 Chinapillai 2906009WL110614 Chinapillai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Chinapillai INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-005-005/653-A
(Chiniyampettai) 		2906009000NRG23140320234658104 15/03/2023 Vennila 2906009WL110614 Vennila 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Vennila INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-005-005/692-A
(Chiniyampettai) 		2906009000NRG23140320234658105 15/03/2023 Sangeetha 2906009WL110614 Sangeetha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-005-005/709-A
(Chiniyampettai) 		2906009000NRG23140320234658106 15/03/2023 Amudha 2906009WL110614 Amudha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Amudha INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-005-005/723-A
(Chiniyampettai) 		2906009000NRG23140320234658107 15/03/2023 Panchalai 2906009WL110614 Panchalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Panchalai INDIAN OVERSEAS BANK(508541)
91 THANDARAMPET TN-06-009-005-005/728-A
(Chiniyampettai) 		2906009000NRG23140320234658108 15/03/2023 Anjalai 2906009WL110614 Anjalai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Anjalai INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-005-005/760-A
(Chiniyampettai) 		2906009000NRG23140320234658109 15/03/2023 Kumudha 2906009WL110614 Kumudha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Kumudha INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-005-005/768-A
(Chiniyampettai) 		2906009000NRG23140320234658110 15/03/2023 Lakshmi 2906009WL110614 Lakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-005-005/778-A
(Chiniyampettai) 		2906009000NRG23140320234658111 15/03/2023 Radha 2906009WL110614 Radha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Radha INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-005-005/785-A
(Chiniyampettai) 		2906009000NRG23140320234658112 15/03/2023 Rajathi 2906009WL110614 Rajathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Rajathi INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-005-005/789-A
(Chiniyampettai) 		2906009000NRG23140320234658113 15/03/2023 Palaniyammal 2906009WL110614 Palaniyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Palaniyammal INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-005-005/796-A
(Chiniyampettai) 		2906009000NRG23140320234658114 15/03/2023 Anjalai 2906009WL110614 Anjalai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Anjalai INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-005-005/803-A
(Chiniyampettai) 		2906009000NRG23140320234658115 15/03/2023 Ramaye 2906009WL110614 Ramaye 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Ramaye INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-005-005/805-A
(Chiniyampettai) 		2906009000NRG23140320234658116 15/03/2023 Elumalai 2906009WL110614 Elumalai 00176 IDIB000T094 960 960 Processed 31/03/2023 025719908 Elumalai INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-005-005/838-A
(Chiniyampettai) 		2906009000NRG23140320234658118 15/03/2023 Mariyammal 2906009WL110614 Mariyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-005-005/845-A
(Chiniyampettai) 		2906009000NRG23140320234658119 15/03/2023 Aanandhi 2906009WL110614 Aanandhi 00176 IDIB000T094 720 720 Processed 31/03/2023 025719908 Aanandhi INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-005-005/849-A
(Chiniyampettai) 		2906009000NRG23140320234658120 15/03/2023 Thirthammal 2906009WL110614 Thirthammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Thirthammal INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-005-005/854-A
(Chiniyampettai) 		2906009000NRG23140320234658121 15/03/2023 Kuppu 2906009WL110614 Kuppu 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-005-005/885-A
(Chiniyampettai) 		2906009000NRG23140320234658122 15/03/2023 Palaniyammal 2906009WL110614 Palaniyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Palaniyammal INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-005-005/893-A
(Chiniyampettai) 		2906009000NRG23140320234658124 15/03/2023 Sathiya 2906009WL110614 Sathiya 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025719908 Sathiya INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-005-005/904-A
(Chiniyampettai) 		2906009000NRG23140320234658125 15/03/2023 Manjula 2906009WL110614 Manjula 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-005-005/923-A
(Chiniyampettai) 		2906009000NRG23140320234658126 15/03/2023 Mangaiyammal 2906009WL110614 Mangaiyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Mangaiyammal INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-005-005/940-A
(Chiniyampettai) 		2906009000NRG23140320234658127 15/03/2023 Sumathi 2906009WL110614 Sumathi 00176 IDIB000T094 960 960 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-005-005/966-A
(Chiniyampettai) 		2906009000NRG23140320234658128 15/03/2023 Parameshwari 2906009WL110614 Parameshwari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Parameshwari INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-005-005/977-A
(Chiniyampettai) 		2906009000NRG23140320234658130 15/03/2023 Sridevi 2906009WL110614 Sridevi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Sridevi INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-005-005/99-A
(Chiniyampettai) 		2906009000NRG23140320234658131 15/03/2023 Valli 2906009WL110614 Valli 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
SubTotal 146676 146676
112 THANDARAMPET TN-06-009-005-005/1870-A
(Chiniyampettai) 		2906009000NRG23140320234658044 15/03/2023 Velu 2906009WL110614 Velu 00177 IOBA0000679 720 720 Processed 31/03/2023 025719908 Velu INDIAN OVERSEAS BANK(508541)
113 THANDARAMPET TN-06-009-005-005/1912-A
(Chiniyampettai) 		2906009000NRG23140320234658046 15/03/2023 Chennammal 2906009WL110614 Chennammal 00177 IOBA0000679 960 960 Processed 31/03/2023 025719908 Chennammal INDIAN OVERSEAS BANK(508541)
114 THANDARAMPET TN-06-009-005-005/1974-A
(Chiniyampettai) 		2906009000NRG23140320234658052 15/03/2023 Kavitha 2906009WL110614 Kavitha 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025719908 Kavitha INDIAN OVERSEAS BANK(508541)
115 THANDARAMPET TN-06-009-005-005/1986-A
(Chiniyampettai) 		2906009000NRG23140320234658053 15/03/2023 Thulasi 2906009WL110614 Thulasi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025719908 Thulasi INDIAN OVERSEAS BANK(508541)
116 THANDARAMPET TN-06-009-005-005/2025-A
(Chiniyampettai) 		2906009000NRG23140320234658059 15/03/2023 Gandha 2906009WL110614 Gandha 00177 IOBA0000679 960 960 Processed 30/03/2023 025719908 Gandha BANK OF BARODA(606985)
117 THANDARAMPET TN-06-009-005-005/2090-A
(Chiniyampettai) 		2906009000NRG23140320234658063 15/03/2023 Chennan 2906009WL110614 Chennan 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025719908 Chennan INDIAN OVERSEAS BANK(508541)
118 THANDARAMPET TN-06-009-005-005/458-A
(Chiniyampettai) 		2906009000NRG23140320234658090 15/03/2023 Seetha 2906009WL110614 Seetha 00177 IOBA0000679 960 960 Processed 31/03/2023 025719908 Seetha INDIAN OVERSEAS BANK(508541)
119 THANDARAMPET TN-06-009-005-005/52-A
(Chiniyampettai) 		2906009000NRG23140320234658093 15/03/2023 Rani 2906009WL110614 Rani 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
120 THANDARAMPET TN-06-009-005-005/813-A
(Chiniyampettai) 		2906009000NRG23140320234658117 15/03/2023 Pargunan 2906009WL110614 Pargunan 00177 IOBA0000679 960 960 Processed 31/03/2023 025719908 Pargunan INDIAN OVERSEAS BANK(508541)
121 THANDARAMPET TN-06-009-005-005/975-A
(Chiniyampettai) 		2906009000NRG23140320234658129 15/03/2023 Sarasu 2906009WL110614 Sarasu 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025719908 Sarasu INDIAN OVERSEAS BANK(508541)
SubTotal 11520 11520
Total 158196 158196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_150323APB_FTO_1649842 Indian Bank IDIB000T094 THANIPADI 146676
2 THANDARAMPET TN2906009_150323APB_FTO_1649842 Indian Overseas Bank IOBA0000679 THANIPADI 11520

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