Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_210323APB_FTO_1675215
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 VEMBAKKAM TN-06-013-035-035/100-A
(Perungattur) 		2906013000NRG23200320234767814 21/03/2023 Santhi 2906013WL112657 Santhi 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-035-035/1007-A
(Perungattur) 		2906013000NRG23200320234767815 21/03/2023 maliga 2906013WL112657 maliga 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 maliga INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-035-035/101-A
(Perungattur) 		2906013000NRG23200320234767816 21/03/2023 Usha 2906013WL112657 Usha 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Usha INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-035-035/1027-A
(Perungattur) 		2906013000NRG23200320234767817 21/03/2023 devi 2906013WL112657 devi 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 devi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-035-035/1043-A
(Perungattur) 		2906013000NRG23200320234767818 21/03/2023 Selvi 2906013WL112657 Selvi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-035-035/1045
(Perungattur) 		2906013000NRG23200320234767819 21/03/2023 Kala 2906013WL112657 Kala 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 Kala INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-035-035/105-A
(Perungattur) 		2906013000NRG23200320234767820 21/03/2023 Santhi 2906013WL112657 Santhi 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-035-035/1075-A
(Perungattur) 		2906013000NRG23200320234767821 21/03/2023 Latha 2906013WL112657 Latha 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-035-035/1076-A
(Perungattur) 		2906013000NRG23200320234767822 21/03/2023 manimegalai 2906013WL112657 manimegalai 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 manimegalai INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-035-035/108-A
(Perungattur) 		2906013000NRG23200320234767823 21/03/2023 Devaraj 2906013WL112657 Devaraj 00176 IDIB000P035 1686 1686 Processed 31/03/2023 025730392 Devaraj INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-035-035/1082-A
(Perungattur) 		2906013000NRG23200320234767824 21/03/2023 Divya 2906013WL112657 Divya 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Divya INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-035-035/109-A
(Perungattur) 		2906013000NRG23200320234767825 21/03/2023 Ellammal 2906013WL112657 Ellammal 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Ellammal INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-035-035/1092-A
(Perungattur) 		2906013000NRG23200320234767826 21/03/2023 malar 2906013WL112657 malar 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 malar INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-035-035/1105-A
(Perungattur) 		2906013000NRG23200320234767827 21/03/2023 Sathiya 2906013WL112657 Sathiya 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Sathiya INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-035-035/112-A
(Perungattur) 		2906013000NRG23200320234767828 21/03/2023 Kanchana 2906013WL112657 Kanchana 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Kanchana STATE BANK OF INDIA(508548)
16 VEMBAKKAM TN-06-013-035-035/1123-A
(Perungattur) 		2906013000NRG23200320234767829 21/03/2023 Usharani 2906013WL112657 Usharani 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Usharani INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-035-035/114-A
(Perungattur) 		2906013000NRG23200320234767831 21/03/2023 Manjula 2906013WL112657 Manjula 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-035-035/1149-A
(Perungattur) 		2906013000NRG23200320234767832 21/03/2023 Sharmila 2906013WL112657 Sharmila 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Sharmila INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-035-035/128-A
(Perungattur) 		2906013000NRG23200320234767833 21/03/2023 Annakuili 2906013WL112657 Annakuili 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Annakuili INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-035-035/132-A
(Perungattur) 		2906013000NRG23200320234767834 21/03/2023 Ranganayagi 2906013WL112657 Ranganayagi 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Ranganayagi INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-035-035/147-A
(Perungattur) 		2906013000NRG23200320234767835 21/03/2023 Malliga 2906013WL112657 Malliga 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-035-035/149-A
(Perungattur) 		2906013000NRG23200320234767836 21/03/2023 Senthamarai 2906013WL112657 Senthamarai 00176 IDIB000P035 1686 1686 Processed 31/03/2023 025730392 Senthamarai INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-035-035/150-A
(Perungattur) 		2906013000NRG23200320234767837 21/03/2023 SELVARAJ 2906013WL112657 SELVARAJ 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 SELVARAJ INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-035-035/159-A
(Perungattur) 		2906013000NRG23200320234767838 21/03/2023 Rukkumani 2906013WL112657 Rukkumani 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Rukkumani INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-035-035/167-A
(Perungattur) 		2906013000NRG23200320234767839 21/03/2023 Ananthi 2906013WL112657 Ananthi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 Ananthi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-035-035/17-A
(Perungattur) 		2906013000NRG23200320234767840 21/03/2023 Muthammal 2906013WL112657 Muthammal 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Muthammal INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-035-035/171-A
(Perungattur) 		2906013000NRG23200320234767841 21/03/2023 Dhanabakkiyam 2906013WL112657 Dhanabakkiyam 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Dhanabakkiyam INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-035-035/172-A
(Perungattur) 		2906013000NRG23200320234767842 21/03/2023 Thenmozhi 2906013WL112657 Thenmozhi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 Thenmozhi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-035-035/189-A
(Perungattur) 		2906013000NRG23200320234767843 21/03/2023 Chinnaponnu 2906013WL112657 Chinnaponnu 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Chinnaponnu INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-035-035/19-A
(Perungattur) 		2906013000NRG23200320234767844 21/03/2023 nagammal 2906013WL112657 nagammal 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 nagammal INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-035-035/191-A
(Perungattur) 		2906013000NRG23200320234767845 21/03/2023 alamalu 2906013WL112657 alamalu 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 alamalu INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-035-035/203-A
(Perungattur) 		2906013000NRG23200320234767846 21/03/2023 vadival 2906013WL112657 vadival 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 vadival INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-035-035/215-A
(Perungattur) 		2906013000NRG23200320234767847 21/03/2023 Alamelu 2906013WL112657 Alamelu 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-035-035/260-A
(Perungattur) 		2906013000NRG23200320234767848 21/03/2023 venkadesan 2906013WL112657 venkadesan 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 venkadesan INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-035-035/279
(Perungattur) 		2906013000NRG23200320234767849 21/03/2023 Saroja 2906013WL112657 Saroja 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-035-035/296-A
(Perungattur) 		2906013000NRG23200320234767850 21/03/2023 Pandiyan 2906013WL112657 Pandiyan 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 Pandiyan INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-035-035/30-A
(Perungattur) 		2906013000NRG23200320234767851 21/03/2023 Vasantha 2906013WL112657 Vasantha 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-035-035/326-A
(Perungattur) 		2906013000NRG23200320234767852 21/03/2023 Bakyalakshmi 2906013WL112657 Bakyalakshmi 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Bakyalakshmi INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-035-035/339-A
(Perungattur) 		2906013000NRG23200320234767853 21/03/2023 elumalai 2906013WL112657 elumalai 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 elumalai INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-035-035/345-A
(Perungattur) 		2906013000NRG23200320234767854 21/03/2023 Gowri 2906013WL112657 Gowri 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Gowri INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-035-035/346-A
(Perungattur) 		2906013000NRG23200320234767855 21/03/2023 VALLI 2906013WL112657 VALLI 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 VALLI INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-035-035/348-A
(Perungattur) 		2906013000NRG23200320234767856 21/03/2023 Pachaiyammal 2906013WL112657 Pachaiyammal 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-035-035/351-A
(Perungattur) 		2906013000NRG23200320234767857 21/03/2023 mala 2906013WL112657 mala 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 mala INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-035-035/358
(Perungattur) 		2906013000NRG23200320234767858 21/03/2023 SULOCHANA 2906013WL112657 SULOCHANA 00176 IDIB000P035 880 880 Processed 31/03/2023 025730392 SULOCHANA INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-035-035/359-A
(Perungattur) 		2906013000NRG23200320234767859 21/03/2023 kumarasamy 2906013WL112657 kumarasamy 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 kumarasamy INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-035-035/364-A
(Perungattur) 		2906013000NRG23200320234767860 21/03/2023 Muniyammal 2906013WL112657 Muniyammal 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-035-035/368-A
(Perungattur) 		2906013000NRG23200320234767861 21/03/2023 Govindhammal 2906013WL112657 Govindhammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 Govindhammal INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-035-035/394-A
(Perungattur) 		2906013000NRG23200320234767862 21/03/2023 Vijaya 2906013WL112657 Vijaya 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-035-035/401-A
(Perungattur) 		2906013000NRG23200320234767863 21/03/2023 Chandirasekaran 2906013WL112657 Chandirasekaran 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Chandirasekaran INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-035-035/434-A
(Perungattur) 		2906013000NRG23200320234767864 21/03/2023 Jayalakshmi 2906013WL112657 Jayalakshmi 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-035-035/470-A
(Perungattur) 		2906013000NRG23200320234767865 21/03/2023 Rajitha 2906013WL112657 Rajitha 00176 IDIB000P035 1686 1686 Processed 31/03/2023 025730392 Rajitha INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-035-035/475-A
(Perungattur) 		2906013000NRG23200320234767866 21/03/2023 Alamelu 2906013WL112657 Alamelu 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
53 VEMBAKKAM TN-06-013-035-035/476-A
(Perungattur) 		2906013000NRG23200320234767867 21/03/2023 Sarasvathi 2906013WL112657 Sarasvathi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 Sarasvathi INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-035-035/483-A
(Perungattur) 		2906013000NRG23200320234767868 21/03/2023 Munusamy 2906013WL112657 Munusamy 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 Munusamy INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-035-035/487-A
(Perungattur) 		2906013000NRG23200320234767869 21/03/2023 Nagammal 2906013WL112657 Nagammal 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Nagammal INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-035-035/49-A
(Perungattur) 		2906013000NRG23200320234767870 21/03/2023 Rogini 2906013WL112657 Rogini 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 Rogini INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-035-035/504-A
(Perungattur) 		2906013000NRG23200320234767871 21/03/2023 Gnanasundhari 2906013WL112657 Gnanasundhari 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Gnanasundhari INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-035-035/540-A
(Perungattur) 		2906013000NRG23200320234767872 21/03/2023 Ramu 2906013WL112657 Ramu 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Ramu INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-035-035/547-A
(Perungattur) 		2906013000NRG23200320234767873 21/03/2023 Sumathi 2906013WL112657 Sumathi 00176 IDIB000P035 1320 1320 Processed 30/03/2023 025730392 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
60 VEMBAKKAM TN-06-013-035-035/555-A
(Perungattur) 		2906013000NRG23200320234767874 21/03/2023 Revathy 2906013WL112657 Revathy 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Revathy INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-035-035/56-A
(Perungattur) 		2906013000NRG23200320234767875 21/03/2023 Jayalakshmi 2906013WL112657 Jayalakshmi 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-035-035/57-A
(Perungattur) 		2906013000NRG23200320234767876 21/03/2023 Lakshmi 2906013WL112657 Lakshmi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-035-035/60-A
(Perungattur) 		2906013000NRG23200320234767877 21/03/2023 Malliga 2906013WL112657 Malliga 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
64 VEMBAKKAM TN-06-013-035-035/601-A
(Perungattur) 		2906013000NRG23200320234767878 21/03/2023 Angalaeshwari 2906013WL112657 Angalaeshwari 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 Angalaeshwari INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-035-035/607-A
(Perungattur) 		2906013000NRG23200320234767879 21/03/2023 Poongodi 2906013WL112657 Poongodi 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Poongodi INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-035-035/609-A
(Perungattur) 		2906013000NRG23200320234767880 21/03/2023 Usha 2906013WL112657 Usha 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Usha INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-035-035/613-A
(Perungattur) 		2906013000NRG23200320234767882 21/03/2023 Pothummal 2906013WL112657 Pothummal 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Pothummal INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-035-035/623-A
(Perungattur) 		2906013000NRG23200320234767883 21/03/2023 Sagunthala 2906013WL112657 Sagunthala 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Sagunthala INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-035-035/65-A
(Perungattur) 		2906013000NRG23200320234767884 21/03/2023 Mannammal 2906013WL112657 Mannammal 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Mannammal INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-035-035/653-A
(Perungattur) 		2906013000NRG23200320234767885 21/03/2023 Sathya 2906013WL112657 Sathya 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Sathya INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-035-035/66-A
(Perungattur) 		2906013000NRG23200320234767886 21/03/2023 arulmozhi 2906013WL112657 arulmozhi 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 arulmozhi INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-035-035/668-A
(Perungattur) 		2906013000NRG23200320234767887 21/03/2023 Chithra 2906013WL112657 Chithra 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Chithra INDIAN BANK(607105)
73 VEMBAKKAM TN-06-013-035-035/669-A
(Perungattur) 		2906013000NRG23200320234767888 21/03/2023 Nathiya 2906013WL112657 Nathiya 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Nathiya INDIAN BANK(607105)
74 VEMBAKKAM TN-06-013-035-035/705-A
(Perungattur) 		2906013000NRG23200320234767889 21/03/2023 Uma 2906013WL112657 Uma 00176 IDIB000P035 880 880 Processed 31/03/2023 025730392 Uma INDIAN BANK(607105)
75 VEMBAKKAM TN-06-013-035-035/723-A
(Perungattur) 		2906013000NRG23200320234767890 21/03/2023 gomathi 2906013WL112657 gomathi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 gomathi INDIAN BANK(607105)
76 VEMBAKKAM TN-06-013-035-035/729-A
(Perungattur) 		2906013000NRG23200320234767891 21/03/2023 Thenmozhi 2906013WL112657 Thenmozhi 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Thenmozhi INDIAN BANK(607105)
77 VEMBAKKAM TN-06-013-035-035/735-A
(Perungattur) 		2906013000NRG23200320234767892 21/03/2023 Senjiyammal 2906013WL112657 Senjiyammal 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Senjiyammal INDIAN BANK(607105)
78 VEMBAKKAM TN-06-013-035-035/754-A
(Perungattur) 		2906013000NRG23200320234767893 21/03/2023 Ettiyammal 2906013WL112657 Ettiyammal 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Ettiyammal INDIAN BANK(607105)
79 VEMBAKKAM TN-06-013-035-035/778-A
(Perungattur) 		2906013000NRG23200320234767894 21/03/2023 ramesh 2906013WL112657 ramesh 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 ramesh INDIAN BANK(607105)
80 VEMBAKKAM TN-06-013-035-035/79-A
(Perungattur) 		2906013000NRG23200320234767895 21/03/2023 Krishnaveni 2906013WL112657 Krishnaveni 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Krishnaveni INDIAN BANK(607105)
81 VEMBAKKAM TN-06-013-035-035/790-A
(Perungattur) 		2906013000NRG23200320234767896 21/03/2023 Saroja 2906013WL112657 Saroja 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
82 VEMBAKKAM TN-06-013-035-035/793-A
(Perungattur) 		2906013000NRG23200320234767897 21/03/2023 Muniyammal 2906013WL112657 Muniyammal 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
83 VEMBAKKAM TN-06-013-035-035/796-A
(Perungattur) 		2906013000NRG23200320234767898 21/03/2023 SULLIYAMA 2906013WL112657 SULLIYAMA 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 SULLIYAMA INDIAN BANK(607105)
84 VEMBAKKAM TN-06-013-035-035/804-A
(Perungattur) 		2906013000NRG23200320234767899 21/03/2023 Rani 2906013WL112657 Rani 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
85 VEMBAKKAM TN-06-013-035-035/809-A
(Perungattur) 		2906013000NRG23200320234767900 21/03/2023 Yasodha 2906013WL112657 Yasodha 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Yasodha INDIAN BANK(607105)
86 VEMBAKKAM TN-06-013-035-035/826
(Perungattur) 		2906013000NRG23200320234767901 21/03/2023 dhana 2906013WL112657 dhana 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 dhana INDIAN BANK(607105)
87 VEMBAKKAM TN-06-013-035-035/886-A
(Perungattur) 		2906013000NRG23200320234767902 21/03/2023 mohan 2906013WL112657 mohan 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 mohan INDIAN BANK(607105)
88 VEMBAKKAM TN-06-013-035-035/909
(Perungattur) 		2906013000NRG23200320234767903 21/03/2023 Rekha 2906013WL112657 Rekha 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Rekha INDIAN BANK(607105)
89 VEMBAKKAM TN-06-013-035-035/911
(Perungattur) 		2906013000NRG23200320234767904 21/03/2023 jayaganthan 2906013WL112657 jayaganthan 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 jayaganthan INDIAN BANK(607105)
90 VEMBAKKAM TN-06-013-035-035/93-A
(Perungattur) 		2906013000NRG23200320234767905 21/03/2023 Selvi 2906013WL112657 Selvi 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730392 Selvi HDFC BANK LTD(607152)
91 VEMBAKKAM TN-06-013-035-035/931-A
(Perungattur) 		2906013000NRG23200320234767906 21/03/2023 uasha 2906013WL112657 uasha 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 uasha INDIAN BANK(607105)
92 VEMBAKKAM TN-06-013-035-035/935-A
(Perungattur) 		2906013000NRG23200320234767907 21/03/2023 MURUVAMMAL 2906013WL112657 MURUVAMMAL 00176 IDIB000P035 1686 1686 Processed 31/03/2023 025730392 MURUVAMMAL INDIAN BANK(607105)
93 VEMBAKKAM TN-06-013-035-035/94-A
(Perungattur) 		2906013000NRG23200320234767908 21/03/2023 Surammal 2906013WL112657 Surammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730392 Surammal INDIAN BANK(607105)
94 VEMBAKKAM TN-06-013-035-035/940-A
(Perungattur) 		2906013000NRG23200320234767909 21/03/2023 venu 2906013WL112657 venu 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 venu INDIAN BANK(607105)
95 VEMBAKKAM TN-06-013-035-035/970-A
(Perungattur) 		2906013000NRG23200320234767910 21/03/2023 venugopal 2906013WL112657 venugopal 00176 IDIB000P035 1686 1686 Processed 31/03/2023 025730392 venugopal INDIAN BANK(607105)
96 VEMBAKKAM TN-06-013-035-035/988-A
(Perungattur) 		2906013000NRG23200320234767911 21/03/2023 ELLAMMAL 2906013WL112657 ELLAMMAL 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 ELLAMMAL INDIAN BANK(607105)
97 VEMBAKKAM TN-06-013-035-035/994-A
(Perungattur) 		2906013000NRG23200320234767912 21/03/2023 lakshmi 2906013WL112657 lakshmi 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 lakshmi INDIAN BANK(607105)
98 VEMBAKKAM TN-06-013-035-036/850
(Perungattur) 		2906013000NRG23200320234767913 21/03/2023 Yasodha 2906013WL112657 Yasodha 00176 IDIB000P035 1320 1320 Processed 31/03/2023 025730392 Yasodha INDIAN BANK(607105)
SubTotal 126130 126130
99 VEMBAKKAM TN-06-013-035-035/1128-A
(Perungattur) 		2906013000NRG23200320234767830 21/03/2023 Parameshwari 2906013WL112657 Parameshwari 00176 IDIB000P207 1320 1320 Processed 31/03/2023 025730392 Parameshwari INDIAN BANK(607105)
100 VEMBAKKAM TN-06-013-035-035/610-A
(Perungattur) 		2906013000NRG23200320234767881 21/03/2023 Saravanan 2906013WL112657 Saravanan 00176 IDIB000P207 1320 1320 Processed 31/03/2023 025730392 Saravanan INDIAN BANK(607105)
SubTotal 2640 2640
Total 128770 128770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_210323APB_FTO_1675215 Indian Bank IDIB000P035 PERUNGATTUR 126130
2 VEMBAKKAM TN2906013_210323APB_FTO_1675215 Indian Bank IDIB000P207 PERUNGAR 2640

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