Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_271222APB_FTO_1352255
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-06-009-019-019/1161-A
(Mothakkal) 		2906009000NRG23271220224127373 27/12/2022 Lalitha 2906009WL095158 Lalitha 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Lalitha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-019-019/1880-A
(Mothakkal) 		2906009000NRG23271220224127448 27/12/2022 Pruntha 2906009WL095158 Pruntha 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Pruntha INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANDARAMPET TN-06-009-019-019/2032-A
(Mothakkal) 		2906009000NRG23271220224127462 27/12/2022 Kavitha 2906009WL095158 Kavitha 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Kavitha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-019-019/2037-A
(Mothakkal) 		2906009000NRG23271220224127463 27/12/2022 Devi 2906009WL095158 Devi 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDARAMPET TN-06-009-019-019/2056-A
(Mothakkal) 		2906009000NRG23271220224127464 27/12/2022 Lashkmi 2906009WL095158 Lashkmi 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Lashkmi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-019-019/2061-A
(Mothakkal) 		2906009000NRG23271220224127465 27/12/2022 Pachiyammal 2906009WL095158 Pachiyammal 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Pachiyammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-019-019/2103-A
(Mothakkal) 		2906009000NRG23271220224127466 27/12/2022 Selvi 2906009WL095158 Selvi 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-019-019/2104-A
(Mothakkal) 		2906009000NRG23271220224127467 27/12/2022 Gowri 2906009WL095158 Gowri 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Gowri INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-019-019/2107-A
(Mothakkal) 		2906009000NRG23271220224127468 27/12/2022 Jeyinthi 2906009WL095158 Jeyinthi 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Jeyinthi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANDARAMPET TN-06-009-019-019/2120-A
(Mothakkal) 		2906009000NRG23271220224127469 27/12/2022 Selvi 2906009WL095158 Selvi 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-019-019/2146-A
(Mothakkal) 		2906009000NRG23271220224127470 27/12/2022 Mallika 2906009WL095158 Mallika 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Mallika INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-019-019/2147-A
(Mothakkal) 		2906009000NRG23271220224127471 27/12/2022 Savundeshwari 2906009WL095158 Savundeshwari 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Savundeshwari INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-019-019/2152-A
(Mothakkal) 		2906009000NRG23271220224127472 27/12/2022 Arulpriya 2906009WL095158 Arulpriya 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Arulpriya INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-019-019/2155-A
(Mothakkal) 		2906009000NRG23271220224127473 27/12/2022 Kavivtha 2906009WL095158 Kavivtha 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Kavivtha INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANDARAMPET TN-06-009-019-019/2158-A
(Mothakkal) 		2906009000NRG23271220224127474 27/12/2022 Pongavanam 2906009WL095158 Pongavanam 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Pongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANDARAMPET TN-06-009-019-019/2227-A
(Mothakkal) 		2906009000NRG23271220224127476 27/12/2022 Jayachithraa 2906009WL095158 Jayachithraa 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Jayachithraa INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-019-019/437-A
(Mothakkal) 		2906009000NRG23271220224127484 27/12/2022 Rose 2906009WL095158 Rose 00176 IDIB000M264 920 920 Processed 06/02/2023 017254798 Rose INDIAN BANK(607105)
SubTotal 15640 15640
18 THANDARAMPET TN-06-009-019-006/2207-A
(Mothakkal) 		2906009000NRG23271220224127368 27/12/2022 Chennammaal 2906009WL095158 Chennammaal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Chennammaal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-019-019/1003-A
(Mothakkal) 		2906009000NRG23271220224127369 27/12/2022 KUMARI 2906009WL095158 KUMARI 00176 IDIB000T094 1124 1124 Processed 06/02/2023 017254798 KUMARI INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-019-019/1005-A
(Mothakkal) 		2906009000NRG23271220224127370 27/12/2022 Suanthrammal 2906009WL095158 Suanthrammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Suanthrammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-019-019/1013-A
(Mothakkal) 		2906009000NRG23271220224127371 27/12/2022 CHENNAMMAL 2906009WL095158 CHENNAMMAL 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 CHENNAMMAL INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-019-019/1160-A
(Mothakkal) 		2906009000NRG23271220224127372 27/12/2022 Jayammal 2906009WL095158 Jayammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Jayammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-019-019/1166-A
(Mothakkal) 		2906009000NRG23271220224127374 27/12/2022 Saroja 2906009WL095158 Saroja 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Saroja INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-019-019/1167-A
(Mothakkal) 		2906009000NRG23271220224127375 27/12/2022 Shanthi 2906009WL095158 Shanthi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Shanthi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-019-019/119-A
(Mothakkal) 		2906009000NRG23271220224127376 27/12/2022 Thanapakyam 2906009WL095158 Thanapakyam 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Thanapakyam INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-019-019/1190-A
(Mothakkal) 		2906009000NRG23271220224127377 27/12/2022 Chandira 2906009WL095158 Chandira 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Chandira INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-019-019/1213-A
(Mothakkal) 		2906009000NRG23271220224127378 27/12/2022 Selvi 2906009WL095158 Selvi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-019-019/122-A
(Mothakkal) 		2906009000NRG23271220224127379 27/12/2022 Kannyammal 2906009WL095158 Kannyammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Kannyammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-019-019/1233-A
(Mothakkal) 		2906009000NRG23271220224127380 27/12/2022 Meenakshi 2906009WL095158 Meenakshi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Meenakshi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-019-019/1236-A
(Mothakkal) 		2906009000NRG23271220224127381 27/12/2022 Saroja 2906009WL095158 Saroja 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Saroja INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-019-019/1252-A
(Mothakkal) 		2906009000NRG23271220224127382 27/12/2022 Lakshmi 2906009WL095158 Lakshmi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Lakshmi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-019-019/1253-A
(Mothakkal) 		2906009000NRG23271220224127383 27/12/2022 Ganga 2906009WL095158 Ganga 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Ganga INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-019-019/1254-A
(Mothakkal) 		2906009000NRG23271220224127384 27/12/2022 Semala 2906009WL095158 Semala 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Semala INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANDARAMPET TN-06-009-019-019/1255-A
(Mothakkal) 		2906009000NRG23271220224127385 27/12/2022 Uma 2906009WL095158 Uma 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANDARAMPET TN-06-009-019-019/1264-A
(Mothakkal) 		2906009000NRG23271220224127386 27/12/2022 Muthammal 2906009WL095158 Muthammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANDARAMPET TN-06-009-019-019/1271-A
(Mothakkal) 		2906009000NRG23271220224127387 27/12/2022 Malliga 2906009WL095158 Malliga 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Malliga INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-019-019/1277-A
(Mothakkal) 		2906009000NRG23271220224127388 27/12/2022 Valarmathi 2906009WL095158 Valarmathi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Valarmathi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-019-019/1280-A
(Mothakkal) 		2906009000NRG23271220224127389 27/12/2022 Sangeetha 2906009WL095158 Sangeetha 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Sangeetha INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-019-019/1285-A
(Mothakkal) 		2906009000NRG23271220224127390 27/12/2022 Parvathi 2906009WL095158 Parvathi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Parvathi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-019-019/1286-A
(Mothakkal) 		2906009000NRG23271220224127391 27/12/2022 Saroja 2906009WL095158 Saroja 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Saroja INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-019-019/1289-A
(Mothakkal) 		2906009000NRG23271220224127392 27/12/2022 Revathi 2906009WL095158 Revathi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Revathi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-019-019/1290-A
(Mothakkal) 		2906009000NRG23271220224127393 27/12/2022 Vijayalakshmi 2906009WL095158 Vijayalakshmi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Vijayalakshmi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-019-019/1300-A
(Mothakkal) 		2906009000NRG23271220224127394 27/12/2022 Jayanthi 2906009WL095158 Jayanthi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANDARAMPET TN-06-009-019-019/134-A
(Mothakkal) 		2906009000NRG23271220224127395 27/12/2022 Jayakodi 2906009WL095158 Jayakodi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Jayakodi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-019-019/1347-A
(Mothakkal) 		2906009000NRG23271220224127396 27/12/2022 Pattammal 2906009WL095158 Pattammal 00176 IDIB000T094 1124 1124 Processed 06/02/2023 017254798 Pattammal INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-019-019/1363-A
(Mothakkal) 		2906009000NRG23271220224127397 27/12/2022 Barathi 2906009WL095158 Barathi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Barathi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-019-019/1365-A
(Mothakkal) 		2906009000NRG23271220224127398 27/12/2022 Jayanthi 2906009WL095158 Jayanthi 00176 IDIB000T094 1124 1124 Processed 06/02/2023 017254798 Jayanthi INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-019-019/1376-A
(Mothakkal) 		2906009000NRG23271220224127400 27/12/2022 Kamadhenu 2906009WL095158 Kamadhenu 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Kamadhenu INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-019-019/1381-A
(Mothakkal) 		2906009000NRG23271220224127401 27/12/2022 Ramayi 2906009WL095158 Ramayi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Ramayi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-019-019/1385-A
(Mothakkal) 		2906009000NRG23271220224127402 27/12/2022 Sumathi 2906009WL095158 Sumathi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Sumathi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-019-019/1389-A
(Mothakkal) 		2906009000NRG23271220224127403 27/12/2022 Kumari 2906009WL095158 Kumari 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Kumari INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-019-019/1398-A
(Mothakkal) 		2906009000NRG23271220224127404 27/12/2022 Sumathi 2906009WL095158 Sumathi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Sumathi INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-019-019/1410-A
(Mothakkal) 		2906009000NRG23271220224127405 27/12/2022 Sulochana 2906009WL095158 Sulochana 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Sulochana INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-019-019/1431-A
(Mothakkal) 		2906009000NRG23271220224127406 27/12/2022 Kumari 2906009WL095158 Kumari 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANDARAMPET TN-06-009-019-019/144-A
(Mothakkal) 		2906009000NRG23271220224127407 27/12/2022 Pachayammal 2906009WL095158 Pachayammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Pachayammal INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-019-019/1458-A
(Mothakkal) 		2906009000NRG23271220224127408 27/12/2022 Muniyammal 2906009WL095158 Muniyammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Muniyammal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-019-019/1462-A
(Mothakkal) 		2906009000NRG23271220224127409 27/12/2022 kasthuri 2906009WL095158 kasthuri 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 kasthuri INDIAN OVERSEAS BANK(508541)
58 THANDARAMPET TN-06-009-019-019/1468-A
(Mothakkal) 		2906009000NRG23271220224127410 27/12/2022 Bala 2906009WL095158 Bala 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Bala INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-019-019/1478-A
(Mothakkal) 		2906009000NRG23271220224127412 27/12/2022 Manimozhi 2906009WL095158 Manimozhi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Manimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANDARAMPET TN-06-009-019-019/1500-A
(Mothakkal) 		2906009000NRG23271220224127413 27/12/2022 Chinnathai 2906009WL095158 Chinnathai 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Chinnathai INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-019-019/1518-A
(Mothakkal) 		2906009000NRG23271220224127414 27/12/2022 Vediyammal 2906009WL095158 Vediyammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Vediyammal INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-019-019/1525-A
(Mothakkal) 		2906009000NRG23271220224127415 27/12/2022 Poongodi 2906009WL095158 Poongodi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Poongodi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-019-019/1527-A
(Mothakkal) 		2906009000NRG23271220224127416 27/12/2022 Vediyammal 2906009WL095158 Vediyammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Vediyammal INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-019-019/1552-A
(Mothakkal) 		2906009000NRG23271220224127417 27/12/2022 Ammani 2906009WL095158 Ammani 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Ammani INDIA POST PAYMENTS BANK LIMITED(508528)
65 THANDARAMPET TN-06-009-019-019/1554-A
(Mothakkal) 		2906009000NRG23271220224127418 27/12/2022 Yasotha 2906009WL095158 Yasotha 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Yasotha INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-019-019/1577-A
(Mothakkal) 		2906009000NRG23271220224127419 27/12/2022 Roja 2906009WL095158 Roja 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Roja INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-019-019/1592-A
(Mothakkal) 		2906009000NRG23271220224127420 27/12/2022 Padavattal 2906009WL095158 Padavattal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Padavattal INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-019-019/1593-A
(Mothakkal) 		2906009000NRG23271220224127421 27/12/2022 Mageswari 2906009WL095158 Mageswari 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Mageswari INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-019-019/1599-A
(Mothakkal) 		2906009000NRG23271220224127422 27/12/2022 Valli 2906009WL095158 Valli 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Valli INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-019-019/1600-A
(Mothakkal) 		2906009000NRG23271220224127423 27/12/2022 Kannammal 2906009WL095158 Kannammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Kannammal INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-019-019/1601-A
(Mothakkal) 		2906009000NRG23271220224127424 27/12/2022 Mageswari 2906009WL095158 Mageswari 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Mageswari INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-019-019/1639-A
(Mothakkal) 		2906009000NRG23271220224127425 27/12/2022 Selvakumari 2906009WL095158 Selvakumari 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Selvakumari STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-019-019/165-A
(Mothakkal) 		2906009000NRG23271220224127426 27/12/2022 Lalitha 2906009WL095158 Lalitha 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Lalitha INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-019-019/1692-A
(Mothakkal) 		2906009000NRG23271220224127427 27/12/2022 Chitra 2906009WL095158 Chitra 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Chitra INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-019-019/1693-A
(Mothakkal) 		2906009000NRG23271220224127428 27/12/2022 Agilandam 2906009WL095158 Agilandam 00176 IDIB000T094 1124 1124 Processed 06/02/2023 017254798 Agilandam INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-019-019/1718-A
(Mothakkal) 		2906009000NRG23271220224127430 27/12/2022 Sivasakthi 2906009WL095158 Sivasakthi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Sivasakthi INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-019-019/1720-A
(Mothakkal) 		2906009000NRG23271220224127431 27/12/2022 Venkattammal 2906009WL095158 Venkattammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Venkattammal INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-019-019/1732-A
(Mothakkal) 		2906009000NRG23271220224127432 27/12/2022 Palaniyammal 2906009WL095158 Palaniyammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Palaniyammal INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-019-019/1747-A
(Mothakkal) 		2906009000NRG23271220224127433 27/12/2022 Pramila 2906009WL095158 Pramila 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Pramila INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-019-019/1748-A
(Mothakkal) 		2906009000NRG23271220224127434 27/12/2022 Ganga 2906009WL095158 Ganga 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
81 THANDARAMPET TN-06-009-019-019/1778-A
(Mothakkal) 		2906009000NRG23271220224127435 27/12/2022 Muniyammal 2906009WL095158 Muniyammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Muniyammal INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-019-019/1791-A
(Mothakkal) 		2906009000NRG23271220224127437 27/12/2022 Jothi 2906009WL095158 Jothi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Jothi INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-019-019/1795-A
(Mothakkal) 		2906009000NRG23271220224127438 27/12/2022 DhanaLakshmi 2906009WL095158 DhanaLakshmi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 DhanaLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 THANDARAMPET TN-06-009-019-019/1796-A
(Mothakkal) 		2906009000NRG23271220224127439 27/12/2022 Lakshmi 2906009WL095158 Lakshmi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Lakshmi INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-019-019/1804-A
(Mothakkal) 		2906009000NRG23271220224127440 27/12/2022 Vennila 2906009WL095158 Vennila 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
86 THANDARAMPET TN-06-009-019-019/1806-A
(Mothakkal) 		2906009000NRG23271220224127441 27/12/2022 Kanimozhi 2906009WL095158 Kanimozhi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Kanimozhi INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-019-019/1829-A
(Mothakkal) 		2906009000NRG23271220224127442 27/12/2022 Meenachi 2906009WL095158 Meenachi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Meenachi INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-019-019/1842-A
(Mothakkal) 		2906009000NRG23271220224127443 27/12/2022 Ganga 2906009WL095158 Ganga 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Ganga INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-019-019/1843-A
(Mothakkal) 		2906009000NRG23271220224127444 27/12/2022 Indiara 2906009WL095158 Indiara 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Indiara INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-019-019/1844-A
(Mothakkal) 		2906009000NRG23271220224127445 27/12/2022 Rosila 2906009WL095158 Rosila 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Rosila INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-019-019/1871-A
(Mothakkal) 		2906009000NRG23271220224127446 27/12/2022 Murugammal 2906009WL095158 Murugammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 THANDARAMPET TN-06-009-019-019/1879-A
(Mothakkal) 		2906009000NRG23271220224127447 27/12/2022 Makeshwari 2906009WL095158 Makeshwari 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Makeshwari INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-019-019/1896-A
(Mothakkal) 		2906009000NRG23271220224127449 27/12/2022 Rani 2906009WL095158 Rani 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
94 THANDARAMPET TN-06-009-019-019/1902-A
(Mothakkal) 		2906009000NRG23271220224127450 27/12/2022 Sengodi 2906009WL095158 Sengodi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Sengodi INDIA POST PAYMENTS BANK LIMITED(508528)
95 THANDARAMPET TN-06-009-019-019/1931-A
(Mothakkal) 		2906009000NRG23271220224127451 27/12/2022 Sangeetha 2906009WL095158 Sangeetha 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Sangeetha INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-019-019/1942-A
(Mothakkal) 		2906009000NRG23271220224127452 27/12/2022 Jeya 2906009WL095158 Jeya 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Jeya INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-019-019/1945-A
(Mothakkal) 		2906009000NRG23271220224127453 27/12/2022 Chennammal 2906009WL095158 Chennammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Chennammal INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-019-019/1964-A
(Mothakkal) 		2906009000NRG23271220224127455 27/12/2022 Vennila 2906009WL095158 Vennila 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Vennila INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-019-019/1969-A
(Mothakkal) 		2906009000NRG23271220224127456 27/12/2022 Sumathi 2906009WL095158 Sumathi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Sumathi INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-019-019/1981-A
(Mothakkal) 		2906009000NRG23271220224127457 27/12/2022 Vasuki 2906009WL095158 Vasuki 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Vasuki INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-019-019/1984-A
(Mothakkal) 		2906009000NRG23271220224127458 27/12/2022 prabavathi 2906009WL095158 prabavathi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 prabavathi INDIA POST PAYMENTS BANK LIMITED(508528)
102 THANDARAMPET TN-06-009-019-019/1985-A
(Mothakkal) 		2906009000NRG23271220224127459 27/12/2022 Angammal 2906009WL095158 Angammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 THANDARAMPET TN-06-009-019-019/2030-A
(Mothakkal) 		2906009000NRG23271220224127460 27/12/2022 Rameya 2906009WL095158 Rameya 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Rameya INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-019-019/2031-A
(Mothakkal) 		2906009000NRG23271220224127461 27/12/2022 Pachiyammal 2906009WL095158 Pachiyammal 00176 IDIB000T094 1124 1124 Processed 06/02/2023 017254798 Pachiyammal INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-019-019/2221-A
(Mothakkal) 		2906009000NRG23271220224127475 27/12/2022 Lakshmi 2906009WL095158 Lakshmi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
106 THANDARAMPET TN-06-009-019-019/281-A
(Mothakkal) 		2906009000NRG23271220224127477 27/12/2022 Vijaya 2906009WL095158 Vijaya 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Vijaya INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-019-019/291-A
(Mothakkal) 		2906009000NRG23271220224127478 27/12/2022 Dhanalakshmi 2906009WL095158 Dhanalakshmi 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Dhanalakshmi INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-019-019/380-A
(Mothakkal) 		2906009000NRG23271220224127479 27/12/2022 Ramasamy 2906009WL095158 Ramasamy 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Ramasamy INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-019-019/398-A
(Mothakkal) 		2906009000NRG23271220224127480 27/12/2022 Mathaswari 2906009WL095158 Mathaswari 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Mathaswari INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-019-019/415-A
(Mothakkal) 		2906009000NRG23271220224127481 27/12/2022 Suguna 2906009WL095158 Suguna 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Suguna INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-019-019/435-A
(Mothakkal) 		2906009000NRG23271220224127482 27/12/2022 Nirmala 2906009WL095158 Nirmala 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
112 THANDARAMPET TN-06-009-019-019/436-A
(Mothakkal) 		2906009000NRG23271220224127483 27/12/2022 Kavitha 2906009WL095158 Kavitha 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Kavitha INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-019-019/447-A
(Mothakkal) 		2906009000NRG23271220224127485 27/12/2022 Sowbakiyam 2906009WL095158 Sowbakiyam 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Sowbakiyam INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-019-019/466-A
(Mothakkal) 		2906009000NRG23271220224127486 27/12/2022 Varthammal 2906009WL095158 Varthammal 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Varthammal INDIAN BANK(607105)
115 THANDARAMPET TN-06-009-019-019/470-A
(Mothakkal) 		2906009000NRG23271220224127487 27/12/2022 Sakunthala 2906009WL095158 Sakunthala 00176 IDIB000T094 920 920 Processed 06/02/2023 017254798 Sakunthala INDIAN BANK(607105)
116 THANDARAMPET TN-06-009-019-019/499-A
(Mothakkal) 		2906009000NRG23271220224127488 27/12/2022 Powanuammal 2906009WL095158 Powanuammal 00176 IDIB000T094 690 690 Processed 06/02/2023 017254798 Powanuammal INDIAN BANK(607105)
117 THANDARAMPET TN-06-009-019-019/94-A
(Mothakkal) 		2906009000NRG23271220224127489 27/12/2022 Mahaswari 2906009WL095158 Mahaswari 00176 IDIB000T094 690 690 Processed 06/02/2023 017254798 Mahaswari INDIAN BANK(607105)
118 THANDARAMPET TN-06-009-019-019/97-A
(Mothakkal) 		2906009000NRG23271220224127490 27/12/2022 Panchalai 2906009WL095158 Panchalai 00176 IDIB000T094 690 690 Processed 06/02/2023 017254798 Panchalai INDIA POST PAYMENTS BANK LIMITED(508528)
119 THANDARAMPET TN-06-009-019-019/994-A
(Mothakkal) 		2906009000NRG23271220224127491 27/12/2022 Kuppu 2906009WL095158 Kuppu 00176 IDIB000T094 690 690 Processed 06/02/2023 017254798 Kuppu INDIAN BANK(607105)
SubTotal 93940 93940
Total 109580 109580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_271222APB_FTO_1352255 Indian Bank IDIB000M264 MOTHAKAL 15640
2 THANDARAMPET TN2906009_271222APB_FTO_1352255 Indian Bank IDIB000T094 IB Thanipadi 7590
3 THANDARAMPET TN2906009_271222APB_FTO_1352255 Indian Bank IDIB000T094 THANIPADI 86350

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