Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_031022APB_FTO_962456
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-06-009-025-007/1207
(Pudur Chekkadi) 		2906009000NRG23031020222929195 03/10/2022 Dhanasili 2906009WL069934 Dhanasili 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Dhanasili INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-025-007/1266-A
(Pudur Chekkadi) 		2906009000NRG23031020222929196 03/10/2022 Mariyaselvi 2906009WL069934 Mariyaselvi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Mariyaselvi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-025-007/1270-A
(Pudur Chekkadi) 		2906009000NRG23031020222929197 03/10/2022 Jansisagayameri 2906009WL069934 Jansisagayameri 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Jansisagayameri INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-025-007/1355-A
(Pudur Chekkadi) 		2906009000NRG23031020222929201 03/10/2022 Salinameriy 2906009WL069934 Salinameriy 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Salinameriy INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-025-008/1275-A
(Pudur Chekkadi) 		2906009000NRG23031020222929203 03/10/2022 Jayamani 2906009WL069934 Jayamani 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Jayamani INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-025-008/1276-A
(Pudur Chekkadi) 		2906009000NRG23031020222929204 03/10/2022 Rani 2906009WL069934 Rani 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-025-008/1301-A
(Pudur Chekkadi) 		2906009000NRG23031020222929205 03/10/2022 Unnamalai 2906009WL069934 Unnamalai 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Unnamalai INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-025-008/1306-A
(Pudur Chekkadi) 		2906009000NRG23031020222929206 03/10/2022 Aburvam 2906009WL069934 Aburvam 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Aburvam INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-025-008/1307-A
(Pudur Chekkadi) 		2906009000NRG23031020222929207 03/10/2022 Rasapattu 2906009WL069934 Rasapattu 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Rasapattu INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-025-008/1308-A
(Pudur Chekkadi) 		2906009000NRG23031020222929208 03/10/2022 Kuppachi 2906009WL069934 Kuppachi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Kuppachi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-025-025/1008-A
(Pudur Chekkadi) 		2906009000NRG23031020222929220 03/10/2022 Pichimeri 2906009WL069934 Pichimeri 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Pichimeri INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-025-025/1072-A
(Pudur Chekkadi) 		2906009000NRG23031020222929222 03/10/2022 Lemarose 2906009WL069934 Lemarose 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Lemarose INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-025-025/1106-a
(Pudur Chekkadi) 		2906009000NRG23031020222929223 03/10/2022 Mariyammal 2906009WL069934 Mariyammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Mariyammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-025-025/1149-A
(Pudur Chekkadi) 		2906009000NRG23031020222929227 03/10/2022 Rajiyammal 2906009WL069934 Rajiyammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Rajiyammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-025-025/1150-A
(Pudur Chekkadi) 		2906009000NRG23031020222929228 03/10/2022 Kokila 2906009WL069934 Kokila 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Kokila INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-025-025/1152-A
(Pudur Chekkadi) 		2906009000NRG23031020222929229 03/10/2022 Siluka 2906009WL069934 Siluka 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Siluka INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-025-025/1154-A
(Pudur Chekkadi) 		2906009000NRG23031020222929230 03/10/2022 Banumathi 2906009WL069934 Banumathi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Banumathi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-025-025/1159-A
(Pudur Chekkadi) 		2906009000NRG23031020222929231 03/10/2022 Vimalasagayarani 2906009WL069934 Vimalasagayarani 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Vimalasagayarani INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-025-025/1166-A
(Pudur Chekkadi) 		2906009000NRG23031020222929232 03/10/2022 Mariyadoss 2906009WL069934 Mariyadoss 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Mariyadoss INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-025-025/1205-A
(Pudur Chekkadi) 		2906009000NRG23031020222929233 03/10/2022 Victoria 2906009WL069934 Victoria 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Victoria INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-025-025/163-A
(Pudur Chekkadi) 		2906009000NRG23031020222929238 03/10/2022 Arokiyammal 2906009WL069934 Arokiyammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Arokiyammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-025-025/165-A
(Pudur Chekkadi) 		2906009000NRG23031020222929239 03/10/2022 Mangalameri 2906009WL069934 Mangalameri 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Mangalameri INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-025-025/166-A
(Pudur Chekkadi) 		2906009000NRG23031020222929240 03/10/2022 Therasammal 2906009WL069934 Therasammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Therasammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-025-025/186-A
(Pudur Chekkadi) 		2906009000NRG23031020222929242 03/10/2022 Periyanayagam 2906009WL069934 Periyanayagam 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Periyanayagam INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-025-025/193-A
(Pudur Chekkadi) 		2906009000NRG23031020222929243 03/10/2022 Soundari 2906009WL069934 Soundari 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Soundari INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-025-025/204-A
(Pudur Chekkadi) 		2906009000NRG23031020222929244 03/10/2022 Rosali 2906009WL069934 Rosali 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Rosali INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-025-025/206-A
(Pudur Chekkadi) 		2906009000NRG23031020222929245 03/10/2022 Kulanthaimeri 2906009WL069934 Kulanthaimeri 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Kulanthaimeri INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-025-025/219-A
(Pudur Chekkadi) 		2906009000NRG23031020222929246 03/10/2022 Kulanthaimeri 2906009WL069934 Kulanthaimeri 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Kulanthaimeri INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-025-025/232-A
(Pudur Chekkadi) 		2906009000NRG23031020222929247 03/10/2022 Sagayameri 2906009WL069934 Sagayameri 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Sagayameri INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-025-025/247-A
(Pudur Chekkadi) 		2906009000NRG23031020222929248 03/10/2022 Vironikkam 2906009WL069934 Vironikkam 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Vironikkam INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-025-025/283-A
(Pudur Chekkadi) 		2906009000NRG23031020222929249 03/10/2022 Jayaseeli 2906009WL069934 Jayaseeli 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Jayaseeli INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-025-025/463-A
(Pudur Chekkadi) 		2906009000NRG23031020222929252 03/10/2022 Malar 2906009WL069934 Malar 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Malar INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-025-025/466-A
(Pudur Chekkadi) 		2906009000NRG23031020222929255 03/10/2022 Mariyammal 2906009WL069934 Mariyammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Mariyammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-025-025/471-A
(Pudur Chekkadi) 		2906009000NRG23031020222929256 03/10/2022 Malliga 2906009WL069934 Malliga 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-025-025/472-A
(Pudur Chekkadi) 		2906009000NRG23031020222929257 03/10/2022 Susila 2906009WL069934 Susila 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Susila INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-025-025/473-A
(Pudur Chekkadi) 		2906009000NRG23031020222929258 03/10/2022 Valli 2906009WL069934 Valli 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Valli INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-025-025/474-A
(Pudur Chekkadi) 		2906009000NRG23031020222929259 03/10/2022 Kanniyamaml 2906009WL069934 Kanniyamaml 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Kanniyamaml INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-025-025/476-A
(Pudur Chekkadi) 		2906009000NRG23031020222929260 03/10/2022 Govindammal 2906009WL069934 Govindammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Govindammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-025-025/478-A
(Pudur Chekkadi) 		2906009000NRG23031020222929261 03/10/2022 Malliga 2906009WL069934 Malliga 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-025-025/485-A
(Pudur Chekkadi) 		2906009000NRG23031020222929262 03/10/2022 Karpagam 2906009WL069934 Karpagam 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Karpagam INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-025-025/486-A
(Pudur Chekkadi) 		2906009000NRG23031020222929263 03/10/2022 Kamatchi 2906009WL069934 Kamatchi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Kamatchi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-025-025/488-A
(Pudur Chekkadi) 		2906009000NRG23031020222929264 03/10/2022 Ranganayagi 2906009WL069934 Ranganayagi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Ranganayagi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-025-025/493-A
(Pudur Chekkadi) 		2906009000NRG23031020222929266 03/10/2022 Sagayameri 2906009WL069934 Sagayameri 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Sagayameri INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-025-025/497-A
(Pudur Chekkadi) 		2906009000NRG23031020222929268 03/10/2022 Rumi 2906009WL069934 Rumi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Rumi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-025-025/498-A
(Pudur Chekkadi) 		2906009000NRG23031020222929269 03/10/2022 Jothi 2906009WL069934 Jothi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Jothi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-025-025/499-A
(Pudur Chekkadi) 		2906009000NRG23031020222929270 03/10/2022 Kuppaye 2906009WL069934 Kuppaye 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Kuppaye INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-025-025/500-A
(Pudur Chekkadi) 		2906009000NRG23031020222929271 03/10/2022 Chinapappa 2906009WL069934 Chinapappa 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Chinapappa INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-025-025/502-A
(Pudur Chekkadi) 		2906009000NRG23031020222929272 03/10/2022 Gandhi 2906009WL069934 Gandhi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Gandhi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-025-025/506-A
(Pudur Chekkadi) 		2906009000NRG23031020222929273 03/10/2022 Jayakodi 2906009WL069934 Jayakodi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Jayakodi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-025-025/508-A
(Pudur Chekkadi) 		2906009000NRG23031020222929274 03/10/2022 Kullan 2906009WL069934 Kullan 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Kullan INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-025-025/510-A
(Pudur Chekkadi) 		2906009000NRG23031020222929275 03/10/2022 Manjula 2906009WL069934 Manjula 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Manjula INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-025-025/513-A
(Pudur Chekkadi) 		2906009000NRG23031020222929277 03/10/2022 Alamelu 2906009WL069934 Alamelu 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-025-025/516-A
(Pudur Chekkadi) 		2906009000NRG23031020222929278 03/10/2022 Sivagami 2906009WL069934 Sivagami 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Sivagami INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-025-025/521-A
(Pudur Chekkadi) 		2906009000NRG23031020222929279 03/10/2022 Revathi 2906009WL069934 Revathi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Revathi INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-025-025/528-A
(Pudur Chekkadi) 		2906009000NRG23031020222929281 03/10/2022 Neela 2906009WL069934 Neela 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Neela INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-025-025/529-A
(Pudur Chekkadi) 		2906009000NRG23031020222929282 03/10/2022 Pachiyammal 2906009WL069934 Pachiyammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Pachiyammal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-025-025/531-A
(Pudur Chekkadi) 		2906009000NRG23031020222929283 03/10/2022 Saroja 2906009WL069934 Saroja 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Saroja INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-025-025/532-A
(Pudur Chekkadi) 		2906009000NRG23031020222929284 03/10/2022 Ramakannu 2906009WL069934 Ramakannu 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Ramakannu INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-025-025/533-A
(Pudur Chekkadi) 		2906009000NRG23031020222929285 03/10/2022 Selvi 2906009WL069934 Selvi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-025-025/535-A
(Pudur Chekkadi) 		2906009000NRG23031020222929286 03/10/2022 Chinnapaiyan 2906009WL069934 Chinnapaiyan 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Chinnapaiyan INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-025-025/560-A
(Pudur Chekkadi) 		2906009000NRG23031020222929287 03/10/2022 Devagi 2906009WL069934 Devagi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Devagi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-025-025/626-A
(Pudur Chekkadi) 		2906009000NRG23031020222929288 03/10/2022 Vasanthameri 2906009WL069934 Vasanthameri 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Vasanthameri INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-025-025/645-A
(Pudur Chekkadi) 		2906009000NRG23031020222929289 03/10/2022 Malar 2906009WL069934 Malar 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Malar INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-025-025/649-A
(Pudur Chekkadi) 		2906009000NRG23031020222929290 03/10/2022 Sagayameri 2906009WL069934 Sagayameri 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Sagayameri INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-025-025/685-A
(Pudur Chekkadi) 		2906009000NRG23031020222929291 03/10/2022 Adaikalameri 2906009WL069934 Adaikalameri 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Adaikalameri INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-025-025/686-A
(Pudur Chekkadi) 		2906009000NRG23031020222929292 03/10/2022 Vasanthameri 2906009WL069934 Vasanthameri 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Vasanthameri INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-025-025/705-A
(Pudur Chekkadi) 		2906009000NRG23031020222929294 03/10/2022 Jaya 2906009WL069934 Jaya 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Jaya INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-025-025/705-A
(Pudur Chekkadi) 		2906009000NRG23031020222929293 03/10/2022 Velu 2906009WL069934 Velu 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Velu INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-025-025/715-A
(Pudur Chekkadi) 		2906009000NRG23031020222929295 03/10/2022 Selvi 2906009WL069934 Selvi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-025-025/744-A
(Pudur Chekkadi) 		2906009000NRG23031020222929296 03/10/2022 Muthathl 2906009WL069934 Muthathl 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Muthathl INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-025-025/757-A
(Pudur Chekkadi) 		2906009000NRG23031020222929297 03/10/2022 Chennammal 2906009WL069934 Chennammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Chennammal INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-025-025/759-A
(Pudur Chekkadi) 		2906009000NRG23031020222929298 03/10/2022 Chinapappa 2906009WL069934 Chinapappa 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Chinapappa INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-025-025/762-A
(Pudur Chekkadi) 		2906009000NRG23031020222929299 03/10/2022 Rani 2906009WL069934 Rani 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-025-025/766-A
(Pudur Chekkadi) 		2906009000NRG23031020222929300 03/10/2022 Rajathi 2906009WL069934 Rajathi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Rajathi INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-025-025/770-A
(Pudur Chekkadi) 		2906009000NRG23031020222929301 03/10/2022 Indira 2906009WL069934 Indira 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Indira INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-025-025/772-A
(Pudur Chekkadi) 		2906009000NRG23031020222929302 03/10/2022 Sasikala 2906009WL069934 Sasikala 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Sasikala INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-025-025/774-A
(Pudur Chekkadi) 		2906009000NRG23031020222929303 03/10/2022 Kuppuammal 2906009WL069934 Kuppuammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Kuppuammal INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-025-025/775-A
(Pudur Chekkadi) 		2906009000NRG23031020222929304 03/10/2022 Kumari 2906009WL069934 Kumari 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Kumari INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-025-025/777-A
(Pudur Chekkadi) 		2906009000NRG23031020222929305 03/10/2022 Manikodi 2906009WL069934 Manikodi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Manikodi INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-025-025/778-A
(Pudur Chekkadi) 		2906009000NRG23031020222929306 03/10/2022 Lakshmi 2906009WL069934 Lakshmi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-025-025/779-A
(Pudur Chekkadi) 		2906009000NRG23031020222929307 03/10/2022 Chennammal 2906009WL069934 Chennammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Chennammal INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-025-025/780-A
(Pudur Chekkadi) 		2906009000NRG23031020222929308 03/10/2022 Jayakumari 2906009WL069934 Jayakumari 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Jayakumari INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-025-025/781-A
(Pudur Chekkadi) 		2906009000NRG23031020222929309 03/10/2022 Janaki 2906009WL069934 Janaki 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Janaki INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-025-025/782-A
(Pudur Chekkadi) 		2906009000NRG23031020222929310 03/10/2022 Malar 2906009WL069934 Malar 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Malar INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-025-025/808-A
(Pudur Chekkadi) 		2906009000NRG23031020222929311 03/10/2022 Ramachandiran 2906009WL069934 Ramachandiran 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Ramachandiran INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-025-025/865-A
(Pudur Chekkadi) 		2906009000NRG23031020222929312 03/10/2022 Chennammal 2906009WL069934 Chennammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Chennammal INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-025-025/867-A
(Pudur Chekkadi) 		2906009000NRG23031020222929313 03/10/2022 Chinnammal 2906009WL069934 Chinnammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Chinnammal INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-025-025/875-A
(Pudur Chekkadi) 		2906009000NRG23031020222929315 03/10/2022 Sangunthala 2906009WL069934 Sangunthala 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Sangunthala INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-025-025/908-A
(Pudur Chekkadi) 		2906009000NRG23031020222929316 03/10/2022 Balamurugan 2906009WL069934 Balamurugan 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Balamurugan INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-025-025/912-A
(Pudur Chekkadi) 		2906009000NRG23031020222929317 03/10/2022 Semmanasumeri 2906009WL069934 Semmanasumeri 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Semmanasumeri INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-025-025/915-A
(Pudur Chekkadi) 		2906009000NRG23031020222929318 03/10/2022 Arputhameri 2906009WL069934 Arputhameri 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Arputhameri INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-025-025/930-A
(Pudur Chekkadi) 		2906009000NRG23031020222929320 03/10/2022 Selvi 2906009WL069934 Selvi 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-025-025/938-A
(Pudur Chekkadi) 		2906009000NRG23031020222929322 03/10/2022 Balraj 2906009WL069934 Balraj 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Balraj INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-025-025/938-A
(Pudur Chekkadi) 		2906009000NRG23031020222929321 03/10/2022 Govindammal 2906009WL069934 Govindammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Govindammal INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-025-025/940-A
(Pudur Chekkadi) 		2906009000NRG23031020222929323 03/10/2022 Mariyammal 2906009WL069934 Mariyammal 00176 IDIB000T094 1686 1686 Processed 09/10/2022 010261467 Mariyammal INDIAN BANK(607105)
SubTotal 160170 160170
Total 160170 160170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_031022APB_FTO_962456 Indian Bank IDIB000T094 IB Thanipadi 60696
2 THANDARAMPET TN2906009_031022APB_FTO_962456 Indian Bank IDIB000T094 THANIPADI 99474

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