Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_090822APB_FTO_698185
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) 		2906003000NRG23080820221896209 09/08/2022 Rekha 2906003WL048339 Rekha 00176 IDIB000M080 1100 1100 Processed 22/08/2022 017910837 Rekha STATE BANK OF INDIA(508548)
2 THURINJAPURAM TN-06-003-001-001/1011-A
(Arppakkam) 		2906003000NRG23080820221896471 09/08/2022 Santha 2906003WL048342 Santha 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Santha INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-001-001/1014
(Arppakkam) 		2906003000NRG23080820221896210 09/08/2022 varalakshmi 2906003WL048339 varalakshmi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 varalakshmi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-001-001/1019-A
(Arppakkam) 		2906003000NRG23080820221896472 09/08/2022 Jothi 2906003WL048342 Jothi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Jothi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-001-001/1023-A
(Arppakkam) 		2906003000NRG23080820221896473 09/08/2022 Chinnakannu 2906003WL048342 Chinnakannu 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Chinnakannu INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-001-001/1024-A
(Arppakkam) 		2906003000NRG23080820221896474 09/08/2022 Thulasi 2906003WL048342 Thulasi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Thulasi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-001-001/1028-A
(Arppakkam) 		2906003000NRG23080820221896212 09/08/2022 Poobathy 2906003WL048339 Poobathy 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Poobathy INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-001-001/1046-A
(Arppakkam) 		2906003000NRG23080820221896213 09/08/2022 Elumalai 2906003WL048339 Elumalai 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Elumalai INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-001-001/1047-A
(Arppakkam) 		2906003000NRG23080820221896475 09/08/2022 Saroja 2906003WL048342 Saroja 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Saroja INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-001-001/1051-A
(Arppakkam) 		2906003000NRG23080820221896476 09/08/2022 Parimala 2906003WL048342 Parimala 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
11 THURINJAPURAM TN-06-003-001-001/1058-A
(Arppakkam) 		2906003000NRG23080820221896477 09/08/2022 Saranya 2906003WL048342 Saranya 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Saranya INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-001-001/1059-A
(Arppakkam) 		2906003000NRG23080820221896214 09/08/2022 Malaiyammal 2906003WL048339 Malaiyammal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Malaiyammal INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-001-001/1062-A
(Arppakkam) 		2906003000NRG23080820221896478 09/08/2022 Savithri 2906003WL048342 Savithri 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Savithri INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-001-001/1063-A
(Arppakkam) 		2906003000NRG23080820221896479 09/08/2022 Ramachadren 2906003WL048342 Ramachadren 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Ramachadren BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-001-001/1067-A
(Arppakkam) 		2906003000NRG23080820221896480 09/08/2022 Elumalai 2906003WL048342 Elumalai 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Elumalai INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-001-001/1071-A
(Arppakkam) 		2906003000NRG23080820221896216 09/08/2022 saraswathy 2906003WL048339 saraswathy 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 saraswathy INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-001-001/1073-A
(Arppakkam) 		2906003000NRG23080820221896217 09/08/2022 Raja 2906003WL048339 Raja 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Raja INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-001-001/1079-A
(Arppakkam) 		2906003000NRG23080820221896481 09/08/2022 murugan 2906003WL048342 murugan 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 murugan BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-001-001/1081-A
(Arppakkam) 		2906003000NRG23080820221896482 09/08/2022 Sathiyammal 2906003WL048342 Sathiyammal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Sathiyammal INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-001-001/1086-A
(Arppakkam) 		2906003000NRG23080820221896483 09/08/2022 Chakkarai 2906003WL048342 Chakkarai 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Chakkarai INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-001-001/1090-A
(Arppakkam) 		2906003000NRG23080820221896484 09/08/2022 Santhy 2906003WL048342 Santhy 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Santhy INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-001-001/1096-A
(Arppakkam) 		2906003000NRG23080820221896485 09/08/2022 Duraisamy 2906003WL048342 Duraisamy 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Duraisamy INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-001-001/1098-A
(Arppakkam) 		2906003000NRG23080820221896218 09/08/2022 Narayanasamy 2906003WL048339 Narayanasamy 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Narayanasamy INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-001-001/1104-A
(Arppakkam) 		2906003000NRG23080820221896219 09/08/2022 Munusamy 2906003WL048339 Munusamy 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Munusamy INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-001-001/1108-A
(Arppakkam) 		2906003000NRG23080820221896486 09/08/2022 Duraisamy 2906003WL048342 Duraisamy 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Duraisamy BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-001-001/1110-B
(Arppakkam) 		2906003000NRG23080820221896220 09/08/2022 Elumalai 2906003WL048339 Elumalai 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Elumalai INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-001-001/1169-A
(Arppakkam) 		2906003000NRG23080820221896487 09/08/2022 lalitha 2906003WL048342 lalitha 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 lalitha BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-001-001/1170
(Arppakkam) 		2906003000NRG23080820221896488 09/08/2022 Sagundala 2906003WL048342 Sagundala 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Sagundala INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-001-001/1179
(Arppakkam) 		2906003000NRG23080820221896489 09/08/2022 Kala 2906003WL048342 Kala 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Kala INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-001-001/1192-A
(Arppakkam) 		2906003000NRG23080820221896224 09/08/2022 Tamilarasi 2906003WL048339 Tamilarasi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Tamilarasi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-001-001/1193-A
(Arppakkam) 		2906003000NRG23080820221896491 09/08/2022 Vimala 2906003WL048342 Vimala 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Vimala INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-001-001/1202-A
(Arppakkam) 		2906003000NRG23080820221896492 09/08/2022 Kasthuri 2906003WL048342 Kasthuri 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Kasthuri INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-001-001/1204
(Arppakkam) 		2906003000NRG23080820221896493 09/08/2022 Poonkodi 2906003WL048342 Poonkodi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Poonkodi INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-001-001/1205-A
(Arppakkam) 		2906003000NRG23080820221896225 09/08/2022 Settu 2906003WL048339 Settu 00176 IDIB000M080 1320 1320 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 THURINJAPURAM TN-06-003-001-001/1207-A
(Arppakkam) 		2906003000NRG23080820221896226 09/08/2022 Vijayalakshmi 2906003WL048339 Vijayalakshmi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Vijayalakshmi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-001-001/1210-A
(Arppakkam) 		2906003000NRG23080820221896227 09/08/2022 Sevanthi 2906003WL048339 Sevanthi 00176 IDIB000M080 1100 1100 Processed 22/08/2022 017910837 Sevanthi INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-001-001/1211-A
(Arppakkam) 		2906003000NRG23080820221896228 09/08/2022 Poongani 2906003WL048339 Poongani 00176 IDIB000M080 1100 1100 Processed 22/08/2022 017910837 Poongani INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-001-001/1214-A
(Arppakkam) 		2906003000NRG23080820221896229 09/08/2022 Mariyal 2906003WL048339 Mariyal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Mariyal INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-001-001/480-B
(Arppakkam) 		2906003000NRG23080820221896253 09/08/2022 Vennila 2906003WL048339 Vennila 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Vennila INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-001-001/591-A
(Arppakkam) 		2906003000NRG23080820221896255 09/08/2022 Unamalai 2906003WL048339 Unamalai 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Unamalai INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-001-001/598-A
(Arppakkam) 		2906003000NRG23080820221896256 09/08/2022 Tamilarasi 2906003WL048339 Tamilarasi 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Tamilarasi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-001-001/641-A
(Arppakkam) 		2906003000NRG23080820221896507 09/08/2022 Vasantha 2906003WL048342 Vasantha 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Vasantha INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-001-001/642-A
(Arppakkam) 		2906003000NRG23080820221896257 09/08/2022 Vanjathal 2906003WL048339 Vanjathal 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Vanjathal INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-001-001/643
(Arppakkam) 		2906003000NRG23080820221896258 09/08/2022 Muniyammal 2906003WL048339 Muniyammal 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Muniyammal INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-001-001/659-A
(Arppakkam) 		2906003000NRG23080820221896259 09/08/2022 Esu 2906003WL048339 Esu 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Esu INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-001-001/664-A
(Arppakkam) 		2906003000NRG23080820221896509 09/08/2022 Pachaiyammal 2906003WL048342 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Pachaiyammal INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-001-001/692-A
(Arppakkam) 		2906003000NRG23080820221896260 09/08/2022 Ananthi 2906003WL048339 Ananthi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Ananthi INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-001-001/699-A
(Arppakkam) 		2906003000NRG23080820221896510 09/08/2022 Kasiyammal 2906003WL048342 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Kasiyammal INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-001-001/710-A
(Arppakkam) 		2906003000NRG23080820221896511 09/08/2022 Susila 2906003WL048342 Susila 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Susila INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-001-001/724-A
(Arppakkam) 		2906003000NRG23080820221896512 09/08/2022 Narayanasamy 2906003WL048342 Narayanasamy 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Narayanasamy INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-001-001/737-A
(Arppakkam) 		2906003000NRG23080820221896513 09/08/2022 Chinnammal 2906003WL048342 Chinnammal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Chinnammal INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-001-001/738-B
(Arppakkam) 		2906003000NRG23080820221896514 09/08/2022 Amaravathy 2906003WL048342 Amaravathy 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Amaravathy INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-001-001/742-A
(Arppakkam) 		2906003000NRG23080820221896261 09/08/2022 Mary 2906003WL048339 Mary 00176 IDIB000M080 660 660 Processed 22/08/2022 017910837 Mary INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-001-001/745-A
(Arppakkam) 		2906003000NRG23080820221896515 09/08/2022 Elumalai 2906003WL048342 Elumalai 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Elumalai INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-001-001/754-A
(Arppakkam) 		2906003000NRG23080820221896516 09/08/2022 Pachaiyammal 2906003WL048342 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 THURINJAPURAM TN-06-003-001-001/824-A
(Arppakkam) 		2906003000NRG23080820221896517 09/08/2022 Chinnathai 2906003WL048342 Chinnathai 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Chinnathai INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-001-001/846-A
(Arppakkam) 		2906003000NRG23080820221896518 09/08/2022 Sarasvathy 2906003WL048342 Sarasvathy 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Sarasvathy INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-001-001/850-A
(Arppakkam) 		2906003000NRG23080820221896519 09/08/2022 Ellammal 2906003WL048342 Ellammal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Ellammal INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-001-001/869-A
(Arppakkam) 		2906003000NRG23080820221896520 09/08/2022 Ellammal 2906003WL048342 Ellammal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Ellammal INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-001-001/875
(Arppakkam) 		2906003000NRG23080820221896521 09/08/2022 Pachiyammal 2906003WL048342 Pachiyammal 00176 IDIB000M080 1100 1100 Processed 22/08/2022 017910837 Pachiyammal INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-001-001/879-A
(Arppakkam) 		2906003000NRG23080820221896522 09/08/2022 Pakkirisamy 2906003WL048342 Pakkirisamy 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Pakkirisamy INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-001-001/890-A
(Arppakkam) 		2906003000NRG23080820221896523 09/08/2022 Manickam 2906003WL048342 Manickam 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Manickam INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-001-001/894-A
(Arppakkam) 		2906003000NRG23080820221896525 09/08/2022 Rani 2906003WL048342 Rani 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Rani INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-001-001/898-A
(Arppakkam) 		2906003000NRG23080820221896526 09/08/2022 Kumari 2906003WL048342 Kumari 00176 IDIB000M080 1320 1320 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 THURINJAPURAM TN-06-003-001-001/902-A
(Arppakkam) 		2906003000NRG23080820221896527 09/08/2022 Neelavathy 2906003WL048342 Neelavathy 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Neelavathy INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-001-001/913-A
(Arppakkam) 		2906003000NRG23080820221896528 09/08/2022 chinthamani 2906003WL048342 chinthamani 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 chinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
67 THURINJAPURAM TN-06-003-001-001/914-A
(Arppakkam) 		2906003000NRG23080820221896529 09/08/2022 Ramachandiran 2906003WL048342 Ramachandiran 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Ramachandiran INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-001-001/923-A
(Arppakkam) 		2906003000NRG23080820221896530 09/08/2022 Sampath 2906003WL048342 Sampath 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Sampath INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-001-001/931-A
(Arppakkam) 		2906003000NRG23080820221896531 09/08/2022 Murugeshan 2906003WL048342 Murugeshan 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Murugeshan INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-001-001/933-A
(Arppakkam) 		2906003000NRG23080820221896532 09/08/2022 Munusamy 2906003WL048342 Munusamy 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Munusamy CANARA BANK(508532)
71 THURINJAPURAM TN-06-003-001-001/937-A
(Arppakkam) 		2906003000NRG23080820221896533 09/08/2022 Anjala 2906003WL048342 Anjala 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Anjala INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-001-001/943-A
(Arppakkam) 		2906003000NRG23080820221896534 09/08/2022 Theivamani 2906003WL048342 Theivamani 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Theivamani INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-001-001/946-A
(Arppakkam) 		2906003000NRG23080820221896264 09/08/2022 Alamelu 2906003WL048339 Alamelu 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Alamelu INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-001-001/948-A
(Arppakkam) 		2906003000NRG23080820221896266 09/08/2022 Tamilarasi 2906003WL048339 Tamilarasi 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Tamilarasi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-001-001/950-A
(Arppakkam) 		2906003000NRG23080820221896267 09/08/2022 Manimegalai 2906003WL048339 Manimegalai 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Manimegalai INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-001-001/956-A
(Arppakkam) 		2906003000NRG23080820221896535 09/08/2022 Pachaimuthu 2906003WL048342 Pachaimuthu 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Pachaimuthu INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-001-001/971-A
(Arppakkam) 		2906003000NRG23080820221896536 09/08/2022 Sumathy 2906003WL048342 Sumathy 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Sumathy INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-001-001/972-B
(Arppakkam) 		2906003000NRG23080820221896537 09/08/2022 Danalakshmi 2906003WL048342 Danalakshmi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Danalakshmi INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-001-001/981-A
(Arppakkam) 		2906003000NRG23080820221896538 09/08/2022 Sudha 2906003WL048342 Sudha 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Sudha INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-001-001/984-A
(Arppakkam) 		2906003000NRG23080820221896539 09/08/2022 Thamaraiselvi 2906003WL048342 Thamaraiselvi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Thamaraiselvi INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-001-001/987-A
(Arppakkam) 		2906003000NRG23080820221896540 09/08/2022 Danalakshmi 2906003WL048342 Danalakshmi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Danalakshmi INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-001-001/992-A
(Arppakkam) 		2906003000NRG23080820221896541 09/08/2022 Rangammal 2906003WL048342 Rangammal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Rangammal INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-001-001/993
(Arppakkam) 		2906003000NRG23080820221896542 09/08/2022 Ratha 2906003WL048342 Ratha 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Ratha INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-001-001/994-B
(Arppakkam) 		2906003000NRG23080820221896543 09/08/2022 Sasikala 2906003WL048342 Sasikala 00176 IDIB000M080 1100 1100 Processed 22/08/2022 017910837 Sasikala INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-001-001/996-B
(Arppakkam) 		2906003000NRG23080820221896268 09/08/2022 Selvakumar 2906003WL048339 Selvakumar 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Selvakumar INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-001-002/16-A
(Arppakkam) 		2906003000NRG23080820221896269 09/08/2022 Bakkiyanadan 2906003WL048339 Bakkiyanadan 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Bakkiyanadan INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-001-002/213-A
(Arppakkam) 		2906003000NRG23080820221896544 09/08/2022 Ellammal 2906003WL048342 Ellammal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Ellammal INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-001-002/270-A
(Arppakkam) 		2906003000NRG23080820221896270 09/08/2022 Chinnamunji 2906003WL048339 Chinnamunji 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Chinnamunji INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-001-002/274-A
(Arppakkam) 		2906003000NRG23080820221896271 09/08/2022 Pachayammal 2906003WL048339 Pachayammal 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Pachayammal INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-001-002/280-A
(Arppakkam) 		2906003000NRG23080820221896272 09/08/2022 Saritha 2906003WL048339 Saritha 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Saritha INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-001-002/35-A
(Arppakkam) 		2906003000NRG23080820221896273 09/08/2022 Pudura 2906003WL048339 Pudura 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Pudura INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-001-002/359-A
(Arppakkam) 		2906003000NRG23080820221896545 09/08/2022 Alamelu 2906003WL048342 Alamelu 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Alamelu INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-001-002/388-A
(Arppakkam) 		2906003000NRG23080820221896275 09/08/2022 Sivagami 2906003WL048339 Sivagami 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Sivagami INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-001-002/473-A
(Arppakkam) 		2906003000NRG23080820221896546 09/08/2022 Indira 2906003WL048342 Indira 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Indira PALLAVAN GRAMA BANK(607052)
95 THURINJAPURAM TN-06-003-001-002/491-A
(Arppakkam) 		2906003000NRG23080820221896547 09/08/2022 Pachayammal 2906003WL048342 Pachayammal 00176 IDIB000M080 880 880 Processed 22/08/2022 017910837 Pachayammal INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-001-002/575-A
(Arppakkam) 		2906003000NRG23080820221896548 09/08/2022 Chitra 2906003WL048342 Chitra 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Chitra INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-001-002/620
(Arppakkam) 		2906003000NRG23080820221896276 09/08/2022 Sagundala 2906003WL048339 Sagundala 00176 IDIB000M080 1100 1100 Processed 22/08/2022 017910837 Sagundala INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-001-002/9-A
(Arppakkam) 		2906003000NRG23080820221896278 09/08/2022 Murugan 2906003WL048339 Murugan 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Murugan INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-001-007/1025-A
(Arppakkam) 		2906003000NRG23080820221896279 09/08/2022 Sathiya 2906003WL048339 Sathiya 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Sathiya INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-001-007/1053-A
(Arppakkam) 		2906003000NRG23080820221896280 09/08/2022 Sundaram 2906003WL048339 Sundaram 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Sundaram INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-001-007/1054-A
(Arppakkam) 		2906003000NRG23080820221896281 09/08/2022 Raman 2906003WL048339 Raman 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Raman INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-001-007/1080-A
(Arppakkam) 		2906003000NRG23080820221896282 09/08/2022 settu 2906003WL048339 settu 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 settu INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-001-007/1092-A
(Arppakkam) 		2906003000NRG23080820221896283 09/08/2022 priya 2906003WL048339 priya 00176 IDIB000M080 1100 1100 Processed 22/08/2022 017910837 priya INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-001-007/1099-A
(Arppakkam) 		2906003000NRG23080820221896284 09/08/2022 Ganaga 2906003WL048339 Ganaga 00176 IDIB000M080 1100 1100 Processed 22/08/2022 017910837 Ganaga INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-001-007/1200
(Arppakkam) 		2906003000NRG23080820221896285 09/08/2022 Sudha 2906003WL048339 Sudha 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Sudha INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-001-007/589-A
(Arppakkam) 		2906003000NRG23080820221896286 09/08/2022 Erusammal 2906003WL048339 Erusammal 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Erusammal INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-001-007/930-A
(Arppakkam) 		2906003000NRG23080820221896287 09/08/2022 Munusamy 2906003WL048339 Munusamy 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Munusamy INDIAN BANK(607105)
SubTotal 147164 147164
Total 147164 147164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_090822APB_FTO_698185 Indian Bank IDIB000M080 MANGALAM 147164

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