Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280323APB_FTO_1705300
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-06-003-025-025/853-A
(Naidumangalam) 		2906003000NRG23280320234971832 28/03/2023 Kannagi 2906003WL115662 Kannagi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Kannagi BANK OF BARODA(606985)
SubTotal 1100 1100
2 THURINJAPURAM TN-06-003-025-025/826
(Naidumangalam) 		2906003000NRG23280320234971943 28/03/2023 pachaiyammal 2906003WL115664 pachaiyammal 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 pachaiyammal INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-025-025/926-A
(Naidumangalam) 		2906003000NRG23280320234971843 28/03/2023 Hemalatha 2906003WL115662 Hemalatha 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Hemalatha INDIAN BANK(607105)
SubTotal 1980 1980
4 THURINJAPURAM TN-06-003-025-001/537-A
(Naidumangalam) 		2906003000NRG23280320234971730 28/03/2023 Sarasu 2906003WL115662 Sarasu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Sarasu INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-025-001/548-A
(Naidumangalam) 		2906003000NRG23280320234971731 28/03/2023 Manimegalai 2906003WL115662 Manimegalai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Manimegalai INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-025-001/562-A
(Naidumangalam) 		2906003000NRG23280320234971732 28/03/2023 Jayarabi 2906003WL115662 Jayarabi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Jayarabi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-025-001/569-A
(Naidumangalam) 		2906003000NRG23280320234971862 28/03/2023 Rekka 2906003WL115664 Rekka 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Rekka FINCARE SMALL FINANCE BANK LTD(608304)
8 THURINJAPURAM TN-06-003-025-001/621-A
(Naidumangalam) 		2906003000NRG23280320234971863 28/03/2023 Kumari 2906003WL115664 Kumari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Kumari INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-025-001/624-A
(Naidumangalam) 		2906003000NRG23280320234971733 28/03/2023 Malliga 2906003WL115662 Malliga 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Malliga INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-025-001/631-A
(Naidumangalam) 		2906003000NRG23280320234971734 28/03/2023 Thavamani 2906003WL115662 Thavamani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Thavamani INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-025-001/676-A
(Naidumangalam) 		2906003000NRG23280320234971735 28/03/2023 Saraswathi 2906003WL115662 Saraswathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Saraswathi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-025-001/985-A
(Naidumangalam) 		2906003000NRG23280320234971864 28/03/2023 Deepika 2906003WL115664 Deepika 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Deepika PALLAVAN GRAMA BANK(607052)
13 THURINJAPURAM TN-06-003-025-025/102-A
(Naidumangalam) 		2906003000NRG23280320234971865 28/03/2023 Nanthan James 2906003WL115664 Nanthan James 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Nanthan James INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-025-025/112-A
(Naidumangalam) 		2906003000NRG23280320234971737 28/03/2023 Meeri 2906003WL115662 Meeri 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Meeri INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-025-025/115-A
(Naidumangalam) 		2906003000NRG23280320234971866 28/03/2023 Jeganathan 2906003WL115664 Jeganathan 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Jeganathan INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-025-025/120-A
(Naidumangalam) 		2906003000NRG23280320234971867 28/03/2023 Arokkiyasamy 2906003WL115664 Arokkiyasamy 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Arokkiyasamy INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-025-025/121-a
(Naidumangalam) 		2906003000NRG23280320234971868 28/03/2023 Suguna 2906003WL115664 Suguna 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Suguna INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-025-025/122
(Naidumangalam) 		2906003000NRG23280320234971869 28/03/2023 Settu 2906003WL115664 Settu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Settu INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-025-025/126-A
(Naidumangalam) 		2906003000NRG23280320234971870 28/03/2023 Ganaprabavathi 2906003WL115664 Ganaprabavathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Ganaprabavathi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-025-025/14-A
(Naidumangalam) 		2906003000NRG23280320234971871 28/03/2023 Jothi 2906003WL115664 Jothi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Jothi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-025-025/145-A
(Naidumangalam) 		2906003000NRG23280320234971872 28/03/2023 Banu 2906003WL115664 Banu 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Banu INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-025-025/158-A
(Naidumangalam) 		2906003000NRG23280320234971738 28/03/2023 marishela 2906003WL115662 marishela 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 marishela FINCARE SMALL FINANCE BANK LTD(608304)
23 THURINJAPURAM TN-06-003-025-025/159-A
(Naidumangalam) 		2906003000NRG23280320234971873 28/03/2023 Anandan 2906003WL115664 Anandan 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Anandan INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-025-025/168-B
(Naidumangalam) 		2906003000NRG23280320234971739 28/03/2023 Thevi 2906003WL115662 Thevi 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730258 Thevi INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-025-025/169-A
(Naidumangalam) 		2906003000NRG23280320234971874 28/03/2023 Ambiga 2906003WL115664 Ambiga 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Ambiga INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-025-025/17-A
(Naidumangalam) 		2906003000NRG23280320234971875 28/03/2023 Vethanayagam 2906003WL115664 Vethanayagam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Vethanayagam INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-025-025/183-A
(Naidumangalam) 		2906003000NRG23280320234971740 28/03/2023 Kamatchi 2906003WL115662 Kamatchi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Kamatchi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-025-025/201-A
(Naidumangalam) 		2906003000NRG23280320234971876 28/03/2023 Unnamalai 2906003WL115664 Unnamalai 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Unnamalai INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-025-025/202-A
(Naidumangalam) 		2906003000NRG23280320234971741 28/03/2023 Inbavalli 2906003WL115662 Inbavalli 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Inbavalli INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-025-025/203-A
(Naidumangalam) 		2906003000NRG23280320234971877 28/03/2023 Kumar 2906003WL115664 Kumar 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730258 Kumar INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-025-025/23-A
(Naidumangalam) 		2906003000NRG23280320234971878 28/03/2023 Vethamanikkam 2906003WL115664 Vethamanikkam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Vethamanikkam INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-025-025/248-A
(Naidumangalam) 		2906003000NRG23280320234971742 28/03/2023 Selvi 2906003WL115662 Selvi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-025-025/25-A
(Naidumangalam) 		2906003000NRG23280320234971879 28/03/2023 Parameshwari 2906003WL115664 Parameshwari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Parameshwari INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-025-025/261-A
(Naidumangalam) 		2906003000NRG23280320234971880 28/03/2023 Thanrayar 2906003WL115664 Thanrayar 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Thanrayar INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-025-025/266-A
(Naidumangalam) 		2906003000NRG23280320234971743 28/03/2023 Venda 2906003WL115662 Venda 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Venda INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-025-025/267-A
(Naidumangalam) 		2906003000NRG23280320234971881 28/03/2023 Rajenthiran 2906003WL115664 Rajenthiran 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Rajenthiran INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-025-025/283-A
(Naidumangalam) 		2906003000NRG23280320234971744 28/03/2023 Thanalakshmi 2906003WL115662 Thanalakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Thanalakshmi INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-025-025/285-A
(Naidumangalam) 		2906003000NRG23280320234971745 28/03/2023 Ratha 2906003WL115662 Ratha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Ratha INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-025-025/286-A
(Naidumangalam) 		2906003000NRG23280320234971882 28/03/2023 Valliyammal 2906003WL115664 Valliyammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Valliyammal INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-025-025/287-A
(Naidumangalam) 		2906003000NRG23280320234971746 28/03/2023 Eshthar 2906003WL115662 Eshthar 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Eshthar INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-025-025/289-A
(Naidumangalam) 		2906003000NRG23280320234971747 28/03/2023 Bharathi 2906003WL115662 Bharathi 00176 IDIB000N086 1124 1124 Processed 31/03/2023 025730258 Bharathi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-025-025/293-A
(Naidumangalam) 		2906003000NRG23280320234971748 28/03/2023 Ellammal 2906003WL115662 Ellammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Ellammal INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-025-025/295-A
(Naidumangalam) 		2906003000NRG23280320234971749 28/03/2023 Pachaiyammal 2906003WL115662 Pachaiyammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Pachaiyammal INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-025-025/297-A
(Naidumangalam) 		2906003000NRG23280320234971883 28/03/2023 Renu 2906003WL115664 Renu 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Renu HDFC BANK LTD(607152)
45 THURINJAPURAM TN-06-003-025-025/299-A
(Naidumangalam) 		2906003000NRG23280320234971750 28/03/2023 Kashthuri 2906003WL115662 Kashthuri 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Kashthuri HDFC BANK LTD(607152)
46 THURINJAPURAM TN-06-003-025-025/300-A
(Naidumangalam) 		2906003000NRG23280320234971751 28/03/2023 Chithammal 2906003WL115662 Chithammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Chithammal INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-025-025/303-A
(Naidumangalam) 		2906003000NRG23280320234971884 28/03/2023 jaya 2906003WL115664 jaya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 jaya INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-025-025/304-A
(Naidumangalam) 		2906003000NRG23280320234971885 28/03/2023 Nanamma 2906003WL115664 Nanamma 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Nanamma INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-025-025/305-A
(Naidumangalam) 		2906003000NRG23280320234971886 28/03/2023 Kannamma 2906003WL115664 Kannamma 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Kannamma INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-025-025/309-A
(Naidumangalam) 		2906003000NRG23280320234971752 28/03/2023 Ranjani 2906003WL115662 Ranjani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Ranjani INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-025-025/310-A
(Naidumangalam) 		2906003000NRG23280320234971887 28/03/2023 Anantharaj 2906003WL115664 Anantharaj 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Anantharaj INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-025-025/313-A
(Naidumangalam) 		2906003000NRG23280320234971888 28/03/2023 Chinnakulanthai 2906003WL115664 Chinnakulanthai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Chinnakulanthai INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-025-025/318-A
(Naidumangalam) 		2906003000NRG23280320234971753 28/03/2023 Pathima 2906003WL115662 Pathima 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Pathima INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-025-025/32-A
(Naidumangalam) 		2906003000NRG23280320234971754 28/03/2023 Santhira 2906003WL115662 Santhira 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Santhira INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-025-025/322-A
(Naidumangalam) 		2906003000NRG23280320234971889 28/03/2023 Eswari 2906003WL115664 Eswari 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Eswari HDFC BANK LTD(607152)
56 THURINJAPURAM TN-06-003-025-025/324-a
(Naidumangalam) 		2906003000NRG23280320234971890 28/03/2023 Lurdhumery 2906003WL115664 Lurdhumery 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Lurdhumery INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-025-025/33-A
(Naidumangalam) 		2906003000NRG23280320234971891 28/03/2023 Chinnakuzunthi 2906003WL115664 Chinnakuzunthi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Chinnakuzunthi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-025-025/333-A
(Naidumangalam) 		2906003000NRG23280320234971892 28/03/2023 Suguna 2906003WL115664 Suguna 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Suguna INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-025-025/335-A
(Naidumangalam) 		2906003000NRG23280320234971893 28/03/2023 Muthammal 2906003WL115664 Muthammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Muthammal INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-025-025/343-A
(Naidumangalam) 		2906003000NRG23280320234971755 28/03/2023 Rajasekar 2906003WL115662 Rajasekar 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730258 Rajasekar INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-025-025/357-A
(Naidumangalam) 		2906003000NRG23280320234971756 28/03/2023 Mythili 2906003WL115662 Mythili 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730258 Mythili INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-025-025/38-A
(Naidumangalam) 		2906003000NRG23280320234971894 28/03/2023 Anbuselvi 2906003WL115664 Anbuselvi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Anbuselvi INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-025-025/388-A
(Naidumangalam) 		2906003000NRG23280320234971895 28/03/2023 Kalpana 2906003WL115664 Kalpana 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Kalpana INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-025-025/39-A
(Naidumangalam) 		2906003000NRG23280320234971757 28/03/2023 Lurdumarry 2906003WL115662 Lurdumarry 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Lurdumarry INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-025-025/390-A
(Naidumangalam) 		2906003000NRG23280320234971758 28/03/2023 Rani 2906003WL115662 Rani 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730258 Rani INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-025-025/41-A
(Naidumangalam) 		2906003000NRG23280320234971759 28/03/2023 Maklliga 2906003WL115662 Maklliga 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Maklliga HDFC BANK LTD(607152)
67 THURINJAPURAM TN-06-003-025-025/415-A
(Naidumangalam) 		2906003000NRG23280320234971896 28/03/2023 Malar 2906003WL115664 Malar 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Malar INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-025-025/419-A
(Naidumangalam) 		2906003000NRG23280320234971897 28/03/2023 Ammini 2906003WL115664 Ammini 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Ammini INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-025-025/427-A
(Naidumangalam) 		2906003000NRG23280320234971898 28/03/2023 Usha 2906003WL115664 Usha 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Usha HDFC BANK LTD(607152)
70 THURINJAPURAM TN-06-003-025-025/433-A
(Naidumangalam) 		2906003000NRG23280320234971760 28/03/2023 Rani 2906003WL115662 Rani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Rani BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-025-025/440-A
(Naidumangalam) 		2906003000NRG23280320234971899 28/03/2023 Jayaseelan 2906003WL115664 Jayaseelan 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Jayaseelan INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-025-025/441-A
(Naidumangalam) 		2906003000NRG23280320234971900 28/03/2023 vijaiya 2906003WL115664 vijaiya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 vijaiya INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-025-025/442-a
(Naidumangalam) 		2906003000NRG23280320234971901 28/03/2023 Velvizhi 2906003WL115664 Velvizhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Velvizhi INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-025-025/457-A
(Naidumangalam) 		2906003000NRG23280320234971761 28/03/2023 Krishnamoorthi 2906003WL115662 Krishnamoorthi 00176 IDIB000N086 220 220 Processed 31/03/2023 025730258 Krishnamoorthi BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-025-025/458-A
(Naidumangalam) 		2906003000NRG23280320234971762 28/03/2023 Laila 2906003WL115662 Laila 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Laila INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-025-025/459-A
(Naidumangalam) 		2906003000NRG23280320234971902 28/03/2023 Hemavathi 2906003WL115664 Hemavathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Hemavathi INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-025-025/46-A
(Naidumangalam) 		2906003000NRG23280320234971903 28/03/2023 Mery 2906003WL115664 Mery 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Mery INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-025-025/461-A
(Naidumangalam) 		2906003000NRG23280320234971763 28/03/2023 Yashothai 2906003WL115662 Yashothai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Yashothai INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-025-025/462-A
(Naidumangalam) 		2906003000NRG23280320234971764 28/03/2023 Unnamalai 2906003WL115662 Unnamalai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Unnamalai INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-025-025/463-A
(Naidumangalam) 		2906003000NRG23280320234971904 28/03/2023 Bhuvaneshwari 2906003WL115664 Bhuvaneshwari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Bhuvaneshwari INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-025-025/464-A
(Naidumangalam) 		2906003000NRG23280320234971765 28/03/2023 Ventavaram 2906003WL115662 Ventavaram 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Ventavaram INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-025-025/465-A
(Naidumangalam) 		2906003000NRG23280320234971766 28/03/2023 Amaravathi 2906003WL115662 Amaravathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Amaravathi INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-025-025/466-A
(Naidumangalam) 		2906003000NRG23280320234971767 28/03/2023 Kuppu 2906003WL115662 Kuppu 00176 IDIB000N086 220 220 Processed 31/03/2023 025730258 Kuppu INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-025-025/467-A
(Naidumangalam) 		2906003000NRG23280320234971768 28/03/2023 Kamatchi 2906003WL115662 Kamatchi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Kamatchi INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-025-025/468-A
(Naidumangalam) 		2906003000NRG23280320234971769 28/03/2023 Malar 2906003WL115662 Malar 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Malar INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-025-025/470-A
(Naidumangalam) 		2906003000NRG23280320234971770 28/03/2023 Uma 2906003WL115662 Uma 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Uma INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-025-025/471-A
(Naidumangalam) 		2906003000NRG23280320234971771 28/03/2023 Ambiga 2906003WL115662 Ambiga 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Ambiga INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-025-025/473-A
(Naidumangalam) 		2906003000NRG23280320234971772 28/03/2023 Saraswathi 2906003WL115662 Saraswathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Saraswathi BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-025-025/474-A
(Naidumangalam) 		2906003000NRG23280320234971773 28/03/2023 Alamelu 2906003WL115662 Alamelu 00176 IDIB000N086 220 220 Processed 31/03/2023 025730258 Alamelu INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-025-025/475-A
(Naidumangalam) 		2906003000NRG23280320234971774 28/03/2023 Dhurai 2906003WL115662 Dhurai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Dhurai INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-025-025/477-A
(Naidumangalam) 		2906003000NRG23280320234971775 28/03/2023 Makeshwari 2906003WL115662 Makeshwari 00176 IDIB000N086 440 440 Processed 31/03/2023 025730258 Makeshwari INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-025-025/48-A
(Naidumangalam) 		2906003000NRG23280320234971906 28/03/2023 Nanaparakasam 2906003WL115664 Nanaparakasam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Nanaparakasam INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-025-025/480-A
(Naidumangalam) 		2906003000NRG23280320234971776 28/03/2023 Shaubakkiyam 2906003WL115662 Shaubakkiyam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Shaubakkiyam INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-025-025/482-A
(Naidumangalam) 		2906003000NRG23280320234971907 28/03/2023 Jothi 2906003WL115664 Jothi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Jothi INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-025-025/483-A
(Naidumangalam) 		2906003000NRG23280320234971777 28/03/2023 Kumari 2906003WL115662 Kumari 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Kumari FINCARE SMALL FINANCE BANK LTD(608304)
96 THURINJAPURAM TN-06-003-025-025/484-A
(Naidumangalam) 		2906003000NRG23280320234971908 28/03/2023 Kannan 2906003WL115664 Kannan 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730258 Kannan BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-025-025/486-A
(Naidumangalam) 		2906003000NRG23280320234971778 28/03/2023 Malliga 2906003WL115662 Malliga 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Malliga INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-025-025/487-A
(Naidumangalam) 		2906003000NRG23280320234971779 28/03/2023 Vediyammal 2906003WL115662 Vediyammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Vediyammal INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-025-025/488-A
(Naidumangalam) 		2906003000NRG23280320234971780 28/03/2023 Andal 2906003WL115662 Andal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Andal INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-025-025/489-A
(Naidumangalam) 		2906003000NRG23280320234971909 28/03/2023 Jaya 2906003WL115664 Jaya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Jaya INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-025-025/49-A
(Naidumangalam) 		2906003000NRG23280320234971910 28/03/2023 Rani 2906003WL115664 Rani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Rani INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-025-025/490-A
(Naidumangalam) 		2906003000NRG23280320234971911 28/03/2023 Valliyammal 2906003WL115664 Valliyammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Valliyammal INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-025-025/491-A
(Naidumangalam) 		2906003000NRG23280320234971912 28/03/2023 Santhi 2906003WL115664 Santhi 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Santhi INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-025-025/494-A
(Naidumangalam) 		2906003000NRG23280320234971781 28/03/2023 Manjula 2906003WL115662 Manjula 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Manjula INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-025-025/495-A
(Naidumangalam) 		2906003000NRG23280320234971782 28/03/2023 Santhi 2906003WL115662 Santhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Santhi INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-025-025/496-A
(Naidumangalam) 		2906003000NRG23280320234971783 28/03/2023 Mekarunbi 2906003WL115662 Mekarunbi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Mekarunbi INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-025-025/498-A
(Naidumangalam) 		2906003000NRG23280320234971784 28/03/2023 Tamilarasi 2906003WL115662 Tamilarasi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Tamilarasi INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-025-025/50-A
(Naidumangalam) 		2906003000NRG23280320234971913 28/03/2023 Kamala 2906003WL115664 Kamala 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Kamala INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-025-025/507-A
(Naidumangalam) 		2906003000NRG23280320234971785 28/03/2023 Devi 2906003WL115662 Devi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Devi INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-025-025/508-A
(Naidumangalam) 		2906003000NRG23280320234971786 28/03/2023 Selvakumar 2906003WL115662 Selvakumar 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Selvakumar INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-025-025/509-A
(Naidumangalam) 		2906003000NRG23280320234971787 28/03/2023 Periyanayagi 2906003WL115662 Periyanayagi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Periyanayagi INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-025-025/512-A
(Naidumangalam) 		2906003000NRG23280320234971788 28/03/2023 Saraswathi 2906003WL115662 Saraswathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Saraswathi INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-025-025/530-A
(Naidumangalam) 		2906003000NRG23280320234971914 28/03/2023 Selvanayagam 2906003WL115664 Selvanayagam 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Selvanayagam INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-025-025/531-a
(Naidumangalam) 		2906003000NRG23280320234971789 28/03/2023 Saratha 2906003WL115662 Saratha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Saratha INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-025-025/54-A
(Naidumangalam) 		2906003000NRG23280320234971915 28/03/2023 Anchali 2906003WL115664 Anchali 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Anchali INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-025-025/540
(Naidumangalam) 		2906003000NRG23280320234971916 28/03/2023 Indira 2906003WL115664 Indira 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Indira INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-025-025/542-A
(Naidumangalam) 		2906003000NRG23280320234971917 28/03/2023 Chinnakulanthai 2906003WL115664 Chinnakulanthai 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Chinnakulanthai INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-025-025/55-A
(Naidumangalam) 		2906003000NRG23280320234971918 28/03/2023 Selvi 2906003WL115664 Selvi 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-025-025/554-A
(Naidumangalam) 		2906003000NRG23280320234971919 28/03/2023 Mahalakshmi 2906003WL115664 Mahalakshmi 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Mahalakshmi INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-025-025/558-A
(Naidumangalam) 		2906003000NRG23280320234971920 28/03/2023 Kumerasan 2906003WL115664 Kumerasan 00176 IDIB000N086 1124 1124 Processed 31/03/2023 025730258 Kumerasan INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-025-025/567-A
(Naidumangalam) 		2906003000NRG23280320234971790 28/03/2023 Allimabi 2906003WL115662 Allimabi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Allimabi INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-025-025/570-A
(Naidumangalam) 		2906003000NRG23280320234971791 28/03/2023 Gandhi 2906003WL115662 Gandhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Gandhi INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-025-025/571-A
(Naidumangalam) 		2906003000NRG23280320234971921 28/03/2023 Samuvel 2906003WL115664 Samuvel 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Samuvel INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-025-025/574
(Naidumangalam) 		2906003000NRG23280320234971792 28/03/2023 mannubee 2906003WL115662 mannubee 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 mannubee INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-025-025/577-A
(Naidumangalam) 		2906003000NRG23280320234971793 28/03/2023 Rekha 2906003WL115662 Rekha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Rekha INDIAN BANK(607105)
126 THURINJAPURAM TN-06-003-025-025/578-B
(Naidumangalam) 		2906003000NRG23280320234971794 28/03/2023 Dhanammal 2906003WL115662 Dhanammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Dhanammal BANK OF BARODA(606985)
127 THURINJAPURAM TN-06-003-025-025/579-A
(Naidumangalam) 		2906003000NRG23280320234971795 28/03/2023 Santhi 2906003WL115662 Santhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Santhi INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-025-025/6-A
(Naidumangalam) 		2906003000NRG23280320234971922 28/03/2023 Dhanakeerthi 2906003WL115664 Dhanakeerthi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Dhanakeerthi INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-025-025/608-A
(Naidumangalam) 		2906003000NRG23280320234971923 28/03/2023 Sivagami 2906003WL115664 Sivagami 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Sivagami INDIAN BANK(607105)
130 THURINJAPURAM TN-06-003-025-025/610-A
(Naidumangalam) 		2906003000NRG23280320234971796 28/03/2023 Kala 2906003WL115662 Kala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Kala INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-025-025/611-A
(Naidumangalam) 		2906003000NRG23280320234971797 28/03/2023 Valarmathi 2906003WL115662 Valarmathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Valarmathi INDIAN BANK(607105)
132 THURINJAPURAM TN-06-003-025-025/612-A
(Naidumangalam) 		2906003000NRG23280320234971798 28/03/2023 Ambiga 2906003WL115662 Ambiga 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Ambiga INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-025-025/613-A
(Naidumangalam) 		2906003000NRG23280320234971799 28/03/2023 Tamilselvi 2906003WL115662 Tamilselvi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Tamilselvi INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-025-025/619-A
(Naidumangalam) 		2906003000NRG23280320234971800 28/03/2023 Kaveri 2906003WL115662 Kaveri 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Kaveri INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-025-025/62-A
(Naidumangalam) 		2906003000NRG23280320234971924 28/03/2023 Thangam 2906003WL115664 Thangam 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Thangam CENTRAL BANK OF INDIA(607115)
136 THURINJAPURAM TN-06-003-025-025/625-A
(Naidumangalam) 		2906003000NRG23280320234971925 28/03/2023 Shanthi 2906003WL115664 Shanthi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Shanthi INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-025-025/638-A
(Naidumangalam) 		2906003000NRG23280320234971802 28/03/2023 Annamalai 2906003WL115662 Annamalai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Annamalai INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-025-025/641-A
(Naidumangalam) 		2906003000NRG23280320234971926 28/03/2023 Devakurubai 2906003WL115664 Devakurubai 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Devakurubai STATE BANK OF INDIA(508548)
139 THURINJAPURAM TN-06-003-025-025/652-A
(Naidumangalam) 		2906003000NRG23280320234971803 28/03/2023 Parameshwari 2906003WL115662 Parameshwari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Parameshwari INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-025-025/685-A
(Naidumangalam) 		2906003000NRG23280320234971927 28/03/2023 Jeeva 2906003WL115664 Jeeva 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Jeeva INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-025-025/688-A
(Naidumangalam) 		2906003000NRG23280320234971804 28/03/2023 Kanaga 2906003WL115662 Kanaga 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Kanaga INDIAN BANK(607105)
142 THURINJAPURAM TN-06-003-025-025/690-A
(Naidumangalam) 		2906003000NRG23280320234971805 28/03/2023 unnamalai 2906003WL115662 unnamalai 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 unnamalai FINCARE SMALL FINANCE BANK LTD(608304)
143 THURINJAPURAM TN-06-003-025-025/693
(Naidumangalam) 		2906003000NRG23280320234971806 28/03/2023 Chitra 2906003WL115662 Chitra 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Chitra INDIAN BANK(607105)
144 THURINJAPURAM TN-06-003-025-025/707-A
(Naidumangalam) 		2906003000NRG23280320234971807 28/03/2023 Kumari 2906003WL115662 Kumari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Kumari INDIAN BANK(607105)
145 THURINJAPURAM TN-06-003-025-025/714-A
(Naidumangalam) 		2906003000NRG23280320234971808 28/03/2023 Tamilselvi 2906003WL115662 Tamilselvi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Tamilselvi INDIAN BANK(607105)
146 THURINJAPURAM TN-06-003-025-025/715-A
(Naidumangalam) 		2906003000NRG23280320234971809 28/03/2023 kannammal 2906003WL115662 kannammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 kannammal INDIAN BANK(607105)
147 THURINJAPURAM TN-06-003-025-025/721-A
(Naidumangalam) 		2906003000NRG23280320234971928 28/03/2023 Jayanthy 2906003WL115664 Jayanthy 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Jayanthy BANK OF BARODA(606985)
148 THURINJAPURAM TN-06-003-025-025/726-A
(Naidumangalam) 		2906003000NRG23280320234971929 28/03/2023 ramana 2906003WL115664 ramana 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 ramana INDIAN BANK(607105)
149 THURINJAPURAM TN-06-003-025-025/727-A
(Naidumangalam) 		2906003000NRG23280320234971810 28/03/2023 Vimala 2906003WL115662 Vimala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Vimala INDIAN BANK(607105)
150 THURINJAPURAM TN-06-003-025-025/728-A
(Naidumangalam) 		2906003000NRG23280320234971811 28/03/2023 Selvi 2906003WL115662 Selvi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
151 THURINJAPURAM TN-06-003-025-025/729-A
(Naidumangalam) 		2906003000NRG23280320234971812 28/03/2023 Dhanalakshmi 2906003WL115662 Dhanalakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Dhanalakshmi INDIAN BANK(607105)
152 THURINJAPURAM TN-06-003-025-025/731-A
(Naidumangalam) 		2906003000NRG23280320234971813 28/03/2023 ramani 2906003WL115662 ramani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 ramani INDIAN BANK(607105)
153 THURINJAPURAM TN-06-003-025-025/738-A
(Naidumangalam) 		2906003000NRG23280320234971930 28/03/2023 Amuthavalli 2906003WL115664 Amuthavalli 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Amuthavalli INDIAN BANK(607105)
154 THURINJAPURAM TN-06-003-025-025/741-a
(Naidumangalam) 		2906003000NRG23280320234971814 28/03/2023 Malliga 2906003WL115662 Malliga 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Malliga INDIAN BANK(607105)
155 THURINJAPURAM TN-06-003-025-025/742-A
(Naidumangalam) 		2906003000NRG23280320234971815 28/03/2023 vimal 2906003WL115662 vimal 00176 IDIB000N086 880 880 Processed 30/03/2023 025730258 vimal FINCARE SMALL FINANCE BANK LTD(608304)
156 THURINJAPURAM TN-06-003-025-025/745-A
(Naidumangalam) 		2906003000NRG23280320234971816 28/03/2023 muthamma 2906003WL115662 muthamma 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 muthamma INDIAN BANK(607105)
157 THURINJAPURAM TN-06-003-025-025/748-A
(Naidumangalam) 		2906003000NRG23280320234971817 28/03/2023 Gunavathi 2906003WL115662 Gunavathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Gunavathi INDIAN BANK(607105)
158 THURINJAPURAM TN-06-003-025-025/75-A
(Naidumangalam) 		2906003000NRG23280320234971931 28/03/2023 Lakshmi 2906003WL115664 Lakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
159 THURINJAPURAM TN-06-003-025-025/753-A
(Naidumangalam) 		2906003000NRG23280320234971932 28/03/2023 poongavanam 2906003WL115664 poongavanam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 poongavanam INDIAN BANK(607105)
160 THURINJAPURAM TN-06-003-025-025/756-A
(Naidumangalam) 		2906003000NRG23280320234971933 28/03/2023 Jayachitra 2906003WL115664 Jayachitra 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Jayachitra INDIAN BANK(607105)
161 THURINJAPURAM TN-06-003-025-025/759-A
(Naidumangalam) 		2906003000NRG23280320234971818 28/03/2023 selvi 2906003WL115662 selvi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 selvi INDIAN BANK(607105)
162 THURINJAPURAM TN-06-003-025-025/762-A
(Naidumangalam) 		2906003000NRG23280320234971934 28/03/2023 kavitha 2906003WL115664 kavitha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 kavitha INDIAN BANK(607105)
163 THURINJAPURAM TN-06-003-025-025/765-A
(Naidumangalam) 		2906003000NRG23280320234971819 28/03/2023 Punitha 2906003WL115662 Punitha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Punitha INDIAN BANK(607105)
164 THURINJAPURAM TN-06-003-025-025/767-A
(Naidumangalam) 		2906003000NRG23280320234971820 28/03/2023 Lakshmi 2906003WL115662 Lakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
165 THURINJAPURAM TN-06-003-025-025/777-A
(Naidumangalam) 		2906003000NRG23280320234971821 28/03/2023 Vijaya 2906003WL115662 Vijaya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Vijaya INDIAN BANK(607105)
166 THURINJAPURAM TN-06-003-025-025/787-A
(Naidumangalam) 		2906003000NRG23280320234971822 28/03/2023 Rajeshwari 2906003WL115662 Rajeshwari 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
167 THURINJAPURAM TN-06-003-025-025/800-A
(Naidumangalam) 		2906003000NRG23280320234971936 28/03/2023 Kala 2906003WL115664 Kala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Kala INDIAN BANK(607105)
168 THURINJAPURAM TN-06-003-025-025/801-A
(Naidumangalam) 		2906003000NRG23280320234971823 28/03/2023 Rajeshwari 2906003WL115662 Rajeshwari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Rajeshwari INDIAN BANK(607105)
169 THURINJAPURAM TN-06-003-025-025/802-A
(Naidumangalam) 		2906003000NRG23280320234971824 28/03/2023 Jhonbegam 2906003WL115662 Jhonbegam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Jhonbegam INDIAN BANK(607105)
170 THURINJAPURAM TN-06-003-025-025/803-A
(Naidumangalam) 		2906003000NRG23280320234971937 28/03/2023 Ellammal 2906003WL115664 Ellammal 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730258 Ellammal INDIAN BANK(607105)
171 THURINJAPURAM TN-06-003-025-025/805-A
(Naidumangalam) 		2906003000NRG23280320234971825 28/03/2023 saroja 2906003WL115662 saroja 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 saroja STATE BANK OF INDIA(508548)
172 THURINJAPURAM TN-06-003-025-025/808-A
(Naidumangalam) 		2906003000NRG23280320234971826 28/03/2023 Geetha 2906003WL115662 Geetha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Geetha INDIAN BANK(607105)
173 THURINJAPURAM TN-06-003-025-025/810-A
(Naidumangalam) 		2906003000NRG23280320234971938 28/03/2023 Renugammal 2906003WL115664 Renugammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Renugammal INDIAN BANK(607105)
174 THURINJAPURAM TN-06-003-025-025/811-A
(Naidumangalam) 		2906003000NRG23280320234971827 28/03/2023 Ammavu 2906003WL115662 Ammavu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Ammavu INDIAN BANK(607105)
175 THURINJAPURAM TN-06-003-025-025/814-A
(Naidumangalam) 		2906003000NRG23280320234971939 28/03/2023 velanganni 2906003WL115664 velanganni 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 velanganni INDIAN BANK(607105)
176 THURINJAPURAM TN-06-003-025-025/815-A
(Naidumangalam) 		2906003000NRG23280320234971940 28/03/2023 Roobi 2906003WL115664 Roobi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Roobi INDIAN BANK(607105)
177 THURINJAPURAM TN-06-003-025-025/820-A
(Naidumangalam) 		2906003000NRG23280320234971941 28/03/2023 kalaiselvi 2906003WL115664 kalaiselvi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 kalaiselvi INDIAN BANK(607105)
178 THURINJAPURAM TN-06-003-025-025/821-A
(Naidumangalam) 		2906003000NRG23280320234971828 28/03/2023 unnamalai 2906003WL115662 unnamalai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 unnamalai INDIAN BANK(607105)
179 THURINJAPURAM TN-06-003-025-025/822-A
(Naidumangalam) 		2906003000NRG23280320234971829 28/03/2023 selvi 2906003WL115662 selvi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 selvi INDIAN BANK(607105)
180 THURINJAPURAM TN-06-003-025-025/823-A
(Naidumangalam) 		2906003000NRG23280320234971942 28/03/2023 mageshwari 2906003WL115664 mageshwari 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 mageshwari INDIAN BANK(607105)
181 THURINJAPURAM TN-06-003-025-025/824-A
(Naidumangalam) 		2906003000NRG23280320234971830 28/03/2023 bakkiyalakshmi 2906003WL115662 bakkiyalakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 bakkiyalakshmi INDIAN BANK(607105)
182 THURINJAPURAM TN-06-003-025-025/846-A
(Naidumangalam) 		2906003000NRG23280320234971831 28/03/2023 Chitra 2906003WL115662 Chitra 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Chitra INDIAN BANK(607105)
183 THURINJAPURAM TN-06-003-025-025/85-A
(Naidumangalam) 		2906003000NRG23280320234971944 28/03/2023 Nanakunavathi 2906003WL115664 Nanakunavathi 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Nanakunavathi INDIAN BANK(607105)
184 THURINJAPURAM TN-06-003-025-025/854-A
(Naidumangalam) 		2906003000NRG23280320234971833 28/03/2023 Robavathi 2906003WL115662 Robavathi 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Robavathi INDIAN BANK(607105)
185 THURINJAPURAM TN-06-003-025-025/856-A
(Naidumangalam) 		2906003000NRG23280320234971945 28/03/2023 Ganamanonmani 2906003WL115664 Ganamanonmani 00176 IDIB000N086 880 880 Processed 30/03/2023 025730258 Ganamanonmani STATE BANK OF INDIA(508548)
186 THURINJAPURAM TN-06-003-025-025/864-A
(Naidumangalam) 		2906003000NRG23280320234971946 28/03/2023 Nathiya 2906003WL115664 Nathiya 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Nathiya INDIAN BANK(607105)
187 THURINJAPURAM TN-06-003-025-025/866-A
(Naidumangalam) 		2906003000NRG23280320234971834 28/03/2023 Athimoolam 2906003WL115662 Athimoolam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Athimoolam INDIAN BANK(607105)
188 THURINJAPURAM TN-06-003-025-025/882-A
(Naidumangalam) 		2906003000NRG23280320234971947 28/03/2023 Oormila 2906003WL115664 Oormila 00176 IDIB000N086 880 880 Processed 30/03/2023 025730258 Oormila CANARA BANK(508532)
189 THURINJAPURAM TN-06-003-025-025/891-A
(Naidumangalam) 		2906003000NRG23280320234971835 28/03/2023 Dhatchayani 2906003WL115662 Dhatchayani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Dhatchayani INDIAN BANK(607105)
190 THURINJAPURAM TN-06-003-025-025/897-A
(Naidumangalam) 		2906003000NRG23280320234971837 28/03/2023 Saravanan 2906003WL115662 Saravanan 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Saravanan INDIAN BANK(607105)
191 THURINJAPURAM TN-06-003-025-025/898-A
(Naidumangalam) 		2906003000NRG23280320234971948 28/03/2023 Reshalpusbhamari 2906003WL115664 Reshalpusbhamari 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Reshalpusbhamari INDIAN BANK(607105)
192 THURINJAPURAM TN-06-003-025-025/899-A
(Naidumangalam) 		2906003000NRG23280320234971949 28/03/2023 Usha 2906003WL115664 Usha 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Usha UNION BANK OF INDIA(508500)
193 THURINJAPURAM TN-06-003-025-025/900-A
(Naidumangalam) 		2906003000NRG23280320234971950 28/03/2023 Anitha 2906003WL115664 Anitha 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Anitha INDIAN BANK(607105)
194 THURINJAPURAM TN-06-003-025-025/909-A
(Naidumangalam) 		2906003000NRG23280320234971951 28/03/2023 Sathiya 2906003WL115664 Sathiya 00176 IDIB000N086 880 880 Processed 30/03/2023 025730258 Sathiya INDIAN OVERSEAS BANK(508541)
195 THURINJAPURAM TN-06-003-025-025/912-A
(Naidumangalam) 		2906003000NRG23280320234971838 28/03/2023 Jayalakshmi 2906003WL115662 Jayalakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Jayalakshmi INDIAN BANK(607105)
196 THURINJAPURAM TN-06-003-025-025/920-A
(Naidumangalam) 		2906003000NRG23280320234971840 28/03/2023 Girija 2906003WL115662 Girija 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Girija INDIAN BANK(607105)
197 THURINJAPURAM TN-06-003-025-025/922-A
(Naidumangalam) 		2906003000NRG23280320234971841 28/03/2023 Kala 2906003WL115662 Kala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Kala INDIAN BANK(607105)
198 THURINJAPURAM TN-06-003-025-025/923-A
(Naidumangalam) 		2906003000NRG23280320234971952 28/03/2023 Suganya 2906003WL115664 Suganya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Suganya INDIAN BANK(607105)
199 THURINJAPURAM TN-06-003-025-025/925-A
(Naidumangalam) 		2906003000NRG23280320234971842 28/03/2023 Vijaya 2906003WL115662 Vijaya 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Vijaya INDIAN BANK(607105)
200 THURINJAPURAM TN-06-003-025-025/927-A
(Naidumangalam) 		2906003000NRG23280320234971844 28/03/2023 Kalaimani 2906003WL115662 Kalaimani 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Kalaimani STATE BANK OF INDIA(508548)
201 THURINJAPURAM TN-06-003-025-025/936-A
(Naidumangalam) 		2906003000NRG23280320234971845 28/03/2023 Malar 2906003WL115662 Malar 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Malar INDIAN BANK(607105)
202 THURINJAPURAM TN-06-003-025-025/938-A
(Naidumangalam) 		2906003000NRG23280320234971846 28/03/2023 Jeevitha 2906003WL115662 Jeevitha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Jeevitha INDIAN BANK(607105)
203 THURINJAPURAM TN-06-003-025-025/939-A
(Naidumangalam) 		2906003000NRG23280320234971954 28/03/2023 Thirisha 2906003WL115664 Thirisha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Thirisha INDIAN BANK(607105)
204 THURINJAPURAM TN-06-003-025-025/94-A
(Naidumangalam) 		2906003000NRG23280320234971955 28/03/2023 Muniyammal 2906003WL115664 Muniyammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Muniyammal INDIAN BANK(607105)
205 THURINJAPURAM TN-06-003-025-025/944-A
(Naidumangalam) 		2906003000NRG23280320234971847 28/03/2023 Sathiya 2906003WL115662 Sathiya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Sathiya INDIAN BANK(607105)
206 THURINJAPURAM TN-06-003-025-025/945-A
(Naidumangalam) 		2906003000NRG23280320234971956 28/03/2023 Elavarasi Samuel 2906003WL115664 Elavarasi Samuel 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Elavarasi Samuel INDIAN OVERSEAS BANK(508541)
207 THURINJAPURAM TN-06-003-025-025/95-A
(Naidumangalam) 		2906003000NRG23280320234971848 28/03/2023 Parvathi 2906003WL115662 Parvathi 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Parvathi HDFC BANK LTD(607152)
208 THURINJAPURAM TN-06-003-025-025/955-A
(Naidumangalam) 		2906003000NRG23280320234971849 28/03/2023 Senthamizh 2906003WL115662 Senthamizh 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Senthamizh INDIAN BANK(607105)
209 THURINJAPURAM TN-06-003-025-025/96-A
(Naidumangalam) 		2906003000NRG23280320234971957 28/03/2023 Chinnapaiyan 2906003WL115664 Chinnapaiyan 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Chinnapaiyan INDIAN BANK(607105)
210 THURINJAPURAM TN-06-003-025-025/960-A
(Naidumangalam) 		2906003000NRG23280320234971850 28/03/2023 Anbarasi 2906003WL115662 Anbarasi 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Anbarasi FINCARE SMALL FINANCE BANK LTD(608304)
211 THURINJAPURAM TN-06-003-025-025/962-A
(Naidumangalam) 		2906003000NRG23280320234971958 28/03/2023 Meena 2906003WL115664 Meena 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730258 Meena BANK OF INDIA(508505)
212 THURINJAPURAM TN-06-003-025-025/967-A
(Naidumangalam) 		2906003000NRG23280320234971959 28/03/2023 Rajeshwari 2906003WL115664 Rajeshwari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730258 Rajeshwari INDIAN BANK(607105)
SubTotal 223283 223283
Total 226363 226363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280323APB_FTO_1705300 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 1100
2 THURINJAPURAM TN2906003_280323APB_FTO_1705300 Indian Bank IDIB000D034 DEVANAMPATTU 1980
3 THURINJAPURAM TN2906003_280323APB_FTO_1705300 Indian Bank IDIB000N086 NAIDUMANGALAM 223283

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