Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_220323APB_FTO_1680414
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-06-003-025-025/276-A
(Naidumangalam) 		2906003000NRG23220320234822847 22/03/2023 Jaya 2906003WL113436 Jaya 00089 CBIN0284914 1100 1100 Processed 31/03/2023 025730457 Jaya INDIAN BANK(607105)
SubTotal 1100 1100
2 THURINJAPURAM TN-06-003-025-025/926-A
(Naidumangalam) 		2906003000NRG23220320234822915 22/03/2023 Hemalatha 2906003WL113436 Hemalatha 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730457 Hemalatha INDIAN BANK(607105)
SubTotal 1100 1100
3 THURINJAPURAM TN-06-003-025-001/389-A
(Naidumangalam) 		2906003000NRG23220320234822924 22/03/2023 Edvet 2906003WL113437 Edvet 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Edvet UNION BANK OF INDIA(508500)
4 THURINJAPURAM TN-06-003-025-001/593-A
(Naidumangalam) 		2906003000NRG23220320234822807 22/03/2023 Pachayammal 2906003WL113436 Pachayammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Pachayammal INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-025-025/1-A
(Naidumangalam) 		2906003000NRG23220320234822925 22/03/2023 Alagesan 2906003WL113437 Alagesan 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Alagesan INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-025-025/10-A
(Naidumangalam) 		2906003000NRG23220320234822926 22/03/2023 Malar 2906003WL113437 Malar 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Malar INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-025-025/100-A
(Naidumangalam) 		2906003000NRG23220320234822927 22/03/2023 Selvi 2906003WL113437 Selvi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Selvi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-025-025/101-A
(Naidumangalam) 		2906003000NRG23220320234822808 22/03/2023 Vanitha 2906003WL113436 Vanitha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vanitha INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-025-025/103-A
(Naidumangalam) 		2906003000NRG23220320234822928 22/03/2023 Manjula 2906003WL113437 Manjula 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Manjula INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-025-025/104-A
(Naidumangalam) 		2906003000NRG23220320234822809 22/03/2023 Chandramathi 2906003WL113436 Chandramathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Chandramathi INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-025-025/105-A
(Naidumangalam) 		2906003000NRG23220320234822929 22/03/2023 Panchavarnam 2906003WL113437 Panchavarnam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Panchavarnam INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-025-025/106-A
(Naidumangalam) 		2906003000NRG23220320234822930 22/03/2023 Vijiya 2906003WL113437 Vijiya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vijiya INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-025-025/109-A
(Naidumangalam) 		2906003000NRG23220320234822810 22/03/2023 Mahalakshmi 2906003WL113436 Mahalakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Mahalakshmi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-025-025/11-A
(Naidumangalam) 		2906003000NRG23220320234822931 22/03/2023 Sathya 2906003WL113437 Sathya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sathya INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-025-025/12-A
(Naidumangalam) 		2906003000NRG23220320234822811 22/03/2023 Rajeshwari 2906003WL113436 Rajeshwari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Rajeshwari INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-025-025/123-A
(Naidumangalam) 		2906003000NRG23220320234822932 22/03/2023 Goothavari 2906003WL113437 Goothavari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Goothavari INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-025-025/129-a
(Naidumangalam) 		2906003000NRG23220320234822933 22/03/2023 Saroja 2906003WL113437 Saroja 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Saroja INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-025-025/13-A
(Naidumangalam) 		2906003000NRG23220320234822934 22/03/2023 Ramani 2906003WL113437 Ramani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Ramani INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-025-025/135-A
(Naidumangalam) 		2906003000NRG23220320234822812 22/03/2023 Muniyammal 2906003WL113436 Muniyammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-025-025/137-a
(Naidumangalam) 		2906003000NRG23220320234822935 22/03/2023 Kasambu 2906003WL113437 Kasambu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kasambu INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-025-025/15-A
(Naidumangalam) 		2906003000NRG23220320234822813 22/03/2023 Rejeshwari 2906003WL113436 Rejeshwari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Rejeshwari INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-025-025/156-A
(Naidumangalam) 		2906003000NRG23220320234822814 22/03/2023 Kullammal 2906003WL113436 Kullammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kullammal INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-025-025/16-A
(Naidumangalam) 		2906003000NRG23220320234822815 22/03/2023 Santhi 2906003WL113436 Santhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Santhi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-025-025/168-B
(Naidumangalam) 		2906003000NRG23220320234822936 22/03/2023 Thevi 2906003WL113437 Thevi 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Thevi INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-025-025/170-A
(Naidumangalam) 		2906003000NRG23220320234822937 22/03/2023 Vasantha 2906003WL113437 Vasantha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vasantha INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-025-025/173-A
(Naidumangalam) 		2906003000NRG23220320234822816 22/03/2023 Manikantan 2906003WL113436 Manikantan 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Manikantan INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-025-025/175-A
(Naidumangalam) 		2906003000NRG23220320234822817 22/03/2023 Thamaraiselvi 2906003WL113436 Thamaraiselvi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Thamaraiselvi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-025-025/176-A
(Naidumangalam) 		2906003000NRG23220320234822938 22/03/2023 Amaravathi 2906003WL113437 Amaravathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Amaravathi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-025-025/178-A
(Naidumangalam) 		2906003000NRG23220320234822939 22/03/2023 Rani 2906003WL113437 Rani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Rani INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-025-025/179
(Naidumangalam) 		2906003000NRG23220320234822940 22/03/2023 Samundeeswari 2906003WL113437 Samundeeswari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Samundeeswari INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-025-025/180-A
(Naidumangalam) 		2906003000NRG23220320234822941 22/03/2023 vijaya 2906003WL113437 vijaya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 vijaya INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-025-025/181-A
(Naidumangalam) 		2906003000NRG23220320234822942 22/03/2023 Makeshwari 2906003WL113437 Makeshwari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Makeshwari INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-025-025/182-A
(Naidumangalam) 		2906003000NRG23220320234822818 22/03/2023 Pavunu 2906003WL113436 Pavunu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Pavunu INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-025-025/184-A
(Naidumangalam) 		2906003000NRG23220320234822943 22/03/2023 Vijaya 2906003WL113437 Vijaya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vijaya INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-025-025/185-A
(Naidumangalam) 		2906003000NRG23220320234822944 22/03/2023 Jayanthi 2906003WL113437 Jayanthi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Jayanthi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-025-025/186-A
(Naidumangalam) 		2906003000NRG23220320234822945 22/03/2023 Parimala 2906003WL113437 Parimala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Parimala INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-025-025/187-A
(Naidumangalam) 		2906003000NRG23220320234822946 22/03/2023 Ganasowander 2906003WL113437 Ganasowander 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Ganasowander INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-025-025/188-A
(Naidumangalam) 		2906003000NRG23220320234822947 22/03/2023 Mannammal 2906003WL113437 Mannammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Mannammal INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-025-025/189-A
(Naidumangalam) 		2906003000NRG23220320234822948 22/03/2023 Senbagavalli 2906003WL113437 Senbagavalli 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Senbagavalli INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-025-025/191-A
(Naidumangalam) 		2906003000NRG23220320234822949 22/03/2023 Baby 2906003WL113437 Baby 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Baby INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-025-025/192-A
(Naidumangalam) 		2906003000NRG23220320234822819 22/03/2023 Meenatchi 2906003WL113436 Meenatchi 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730457 Meenatchi FINCARE SMALL FINANCE BANK LTD(608304)
42 THURINJAPURAM TN-06-003-025-025/193-A
(Naidumangalam) 		2906003000NRG23220320234822820 22/03/2023 Dharani 2906003WL113436 Dharani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Dharani INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-025-025/195-A
(Naidumangalam) 		2906003000NRG23220320234822821 22/03/2023 Valli 2906003WL113436 Valli 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Valli INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-025-025/197-A
(Naidumangalam) 		2906003000NRG23220320234822822 22/03/2023 Amsaveni 2906003WL113436 Amsaveni 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Amsaveni INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-025-025/198-A
(Naidumangalam) 		2906003000NRG23220320234822823 22/03/2023 Kalaiselvi 2906003WL113436 Kalaiselvi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kalaiselvi INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-025-025/199-A
(Naidumangalam) 		2906003000NRG23220320234822950 22/03/2023 Chithra 2906003WL113437 Chithra 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Chithra INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-025-025/20-A
(Naidumangalam) 		2906003000NRG23220320234822951 22/03/2023 Saratha 2906003WL113437 Saratha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Saratha INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-025-025/202-A
(Naidumangalam) 		2906003000NRG23220320234822824 22/03/2023 Inbavalli 2906003WL113436 Inbavalli 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Inbavalli INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-025-025/204-A
(Naidumangalam) 		2906003000NRG23220320234822825 22/03/2023 Valliyammal 2906003WL113436 Valliyammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Valliyammal INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-025-025/205-A
(Naidumangalam) 		2906003000NRG23220320234822952 22/03/2023 Kuppu 2906003WL113437 Kuppu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kuppu INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-025-025/206-A
(Naidumangalam) 		2906003000NRG23220320234822826 22/03/2023 Saroja 2906003WL113436 Saroja 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Saroja INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-025-025/208-A
(Naidumangalam) 		2906003000NRG23220320234822953 22/03/2023 Priya 2906003WL113437 Priya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Priya INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-025-025/209-A
(Naidumangalam) 		2906003000NRG23220320234822954 22/03/2023 Manjula 2906003WL113437 Manjula 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Manjula INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-025-025/21-A
(Naidumangalam) 		2906003000NRG23220320234822955 22/03/2023 Vijaya 2906003WL113437 Vijaya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vijaya INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-025-025/211-A
(Naidumangalam) 		2906003000NRG23220320234822827 22/03/2023 Kala 2906003WL113436 Kala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kala INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-025-025/212-A
(Naidumangalam) 		2906003000NRG23220320234822956 22/03/2023 Vasugi 2906003WL113437 Vasugi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vasugi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-025-025/217-A
(Naidumangalam) 		2906003000NRG23220320234822828 22/03/2023 Jegathabal 2906003WL113436 Jegathabal 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Jegathabal INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-025-025/218-A
(Naidumangalam) 		2906003000NRG23220320234822829 22/03/2023 Vasantha 2906003WL113436 Vasantha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vasantha INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-025-025/219-A
(Naidumangalam) 		2906003000NRG23220320234822830 22/03/2023 KUPPUAMMAL 2906003WL113436 KUPPUAMMAL 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 KUPPUAMMAL INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-025-025/22-A
(Naidumangalam) 		2906003000NRG23220320234822957 22/03/2023 Senbagavalli 2906003WL113437 Senbagavalli 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Senbagavalli INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-025-025/221-A
(Naidumangalam) 		2906003000NRG23220320234822958 22/03/2023 Shanthi 2906003WL113437 Shanthi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Shanthi INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-025-025/222-A
(Naidumangalam) 		2906003000NRG23220320234822831 22/03/2023 Mageswari 2906003WL113436 Mageswari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Mageswari INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-025-025/223-A
(Naidumangalam) 		2906003000NRG23220320234822832 22/03/2023 Kuppu 2906003WL113436 Kuppu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kuppu INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-025-025/224-A
(Naidumangalam) 		2906003000NRG23220320234822833 22/03/2023 Girijarani 2906003WL113436 Girijarani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Girijarani INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-025-025/226-A
(Naidumangalam) 		2906003000NRG23220320234822834 22/03/2023 Sundari 2906003WL113436 Sundari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sundari INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-025-025/227-A
(Naidumangalam) 		2906003000NRG23220320234822835 22/03/2023 Mageswari 2906003WL113436 Mageswari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Mageswari INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-025-025/228-A
(Naidumangalam) 		2906003000NRG23220320234822836 22/03/2023 Pavunu 2906003WL113436 Pavunu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Pavunu INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-025-025/229-A
(Naidumangalam) 		2906003000NRG23220320234822959 22/03/2023 Kannan 2906003WL113437 Kannan 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kannan INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-025-025/230-A
(Naidumangalam) 		2906003000NRG23220320234822837 22/03/2023 Manimozhi 2906003WL113436 Manimozhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Manimozhi INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-025-025/231-A
(Naidumangalam) 		2906003000NRG23220320234822838 22/03/2023 Kamachi 2906003WL113436 Kamachi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kamachi INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-025-025/232-A
(Naidumangalam) 		2906003000NRG23220320234822960 22/03/2023 Kirushnaveni 2906003WL113437 Kirushnaveni 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730457 Kirushnaveni STATE BANK OF INDIA(508548)
72 THURINJAPURAM TN-06-003-025-025/233-A
(Naidumangalam) 		2906003000NRG23220320234822839 22/03/2023 Kamsala 2906003WL113436 Kamsala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kamsala INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-025-025/234-A
(Naidumangalam) 		2906003000NRG23220320234822840 22/03/2023 Pavunammal 2906003WL113436 Pavunammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Pavunammal INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-025-025/235-A
(Naidumangalam) 		2906003000NRG23220320234822841 22/03/2023 Meenachi 2906003WL113436 Meenachi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Meenachi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-025-025/236-A
(Naidumangalam) 		2906003000NRG23220320234822842 22/03/2023 Dhanalakshmi 2906003WL113436 Dhanalakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Dhanalakshmi INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-025-025/237-A
(Naidumangalam) 		2906003000NRG23220320234822843 22/03/2023 Pariyakuzanthai 2906003WL113436 Pariyakuzanthai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Pariyakuzanthai INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-025-025/238-A
(Naidumangalam) 		2906003000NRG23220320234822961 22/03/2023 ganesan 2906003WL113437 ganesan 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 ganesan INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-025-025/26-A
(Naidumangalam) 		2906003000NRG23220320234822844 22/03/2023 Santhi 2906003WL113436 Santhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Santhi INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-025-025/272-A
(Naidumangalam) 		2906003000NRG23220320234822845 22/03/2023 Palani 2906003WL113436 Palani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Palani INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-025-025/273-A
(Naidumangalam) 		2906003000NRG23220320234822846 22/03/2023 Premlatha 2906003WL113436 Premlatha 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Premlatha INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-025-025/277-A
(Naidumangalam) 		2906003000NRG23220320234822963 22/03/2023 geetha 2906003WL113437 geetha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 geetha INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-025-025/294-A
(Naidumangalam) 		2906003000NRG23220320234822964 22/03/2023 Pavunammal 2906003WL113437 Pavunammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Pavunammal INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-025-025/30-A
(Naidumangalam) 		2906003000NRG23220320234822965 22/03/2023 Selvi 2906003WL113437 Selvi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Selvi INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-025-025/31-A
(Naidumangalam) 		2906003000NRG23220320234822966 22/03/2023 Parameshwari 2906003WL113437 Parameshwari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Parameshwari INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-025-025/312-A
(Naidumangalam) 		2906003000NRG23220320234822967 22/03/2023 Sevanthi 2906003WL113437 Sevanthi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sevanthi INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-025-025/315-A
(Naidumangalam) 		2906003000NRG23220320234822848 22/03/2023 Sumathi 2906003WL113436 Sumathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sumathi INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-025-025/335-A
(Naidumangalam) 		2906003000NRG23220320234822849 22/03/2023 Muthammal 2906003WL113436 Muthammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Muthammal INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-025-025/338-A
(Naidumangalam) 		2906003000NRG23220320234822850 22/03/2023 Aananthi 2906003WL113436 Aananthi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Aananthi INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-025-025/343-A
(Naidumangalam) 		2906003000NRG23220320234822968 22/03/2023 Rajasekar 2906003WL113437 Rajasekar 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Rajasekar INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-025-025/350-A
(Naidumangalam) 		2906003000NRG23220320234822851 22/03/2023 Chinnakulanthai 2906003WL113436 Chinnakulanthai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Chinnakulanthai INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-025-025/36-A
(Naidumangalam) 		2906003000NRG23220320234822969 22/03/2023 Kanaga 2906003WL113437 Kanaga 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kanaga INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-025-025/367-A
(Naidumangalam) 		2906003000NRG23220320234822852 22/03/2023 Tamilarasi 2906003WL113436 Tamilarasi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Tamilarasi INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-025-025/369-A
(Naidumangalam) 		2906003000NRG23220320234822970 22/03/2023 Banumathi 2906003WL113437 Banumathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Banumathi INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-025-025/37-A
(Naidumangalam) 		2906003000NRG23220320234822853 22/03/2023 Saroja 2906003WL113436 Saroja 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Saroja INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-025-025/373-A
(Naidumangalam) 		2906003000NRG23220320234822854 22/03/2023 Poongavanam 2906003WL113436 Poongavanam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Poongavanam UNION BANK OF INDIA(508500)
96 THURINJAPURAM TN-06-003-025-025/38-A
(Naidumangalam) 		2906003000NRG23220320234822971 22/03/2023 Settu 2906003WL113437 Settu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Settu INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-025-025/380-A
(Naidumangalam) 		2906003000NRG23220320234822855 22/03/2023 jAYALAKSHMI 2906003WL113436 jAYALAKSHMI 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 jAYALAKSHMI INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-025-025/390-A
(Naidumangalam) 		2906003000NRG23220320234822972 22/03/2023 Rani 2906003WL113437 Rani 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Rani INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-025-025/391-A
(Naidumangalam) 		2906003000NRG23220320234822856 22/03/2023 Santhi 2906003WL113436 Santhi 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730457 Santhi PALLAVAN GRAMA BANK(607052)
100 THURINJAPURAM TN-06-003-025-025/392-A
(Naidumangalam) 		2906003000NRG23220320234822857 22/03/2023 Mannu 2906003WL113436 Mannu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Mannu INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-025-025/4-A
(Naidumangalam) 		2906003000NRG23220320234822858 22/03/2023 Kotti 2906003WL113436 Kotti 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kotti INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-025-025/401-A
(Naidumangalam) 		2906003000NRG23220320234822859 22/03/2023 Panjavarnam 2906003WL113436 Panjavarnam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Panjavarnam INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-025-025/402-A
(Naidumangalam) 		2906003000NRG23220320234822973 22/03/2023 Sivakami 2906003WL113437 Sivakami 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sivakami INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-025-025/403-A
(Naidumangalam) 		2906003000NRG23220320234822974 22/03/2023 Parameshvari 2906003WL113437 Parameshvari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Parameshvari INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-025-025/410-A
(Naidumangalam) 		2906003000NRG23220320234822860 22/03/2023 Vijaya 2906003WL113436 Vijaya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vijaya INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-025-025/412-A
(Naidumangalam) 		2906003000NRG23220320234822975 22/03/2023 Pachaiyammal 2906003WL113437 Pachaiyammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Pachaiyammal INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-025-025/42-A
(Naidumangalam) 		2906003000NRG23220320234822862 22/03/2023 Parvathi 2906003WL113436 Parvathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Parvathi INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-025-025/422-A
(Naidumangalam) 		2906003000NRG23220320234822976 22/03/2023 Muniyammal 2906003WL113437 Muniyammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-025-025/423-A
(Naidumangalam) 		2906003000NRG23220320234822977 22/03/2023 Sathya 2906003WL113437 Sathya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sathya INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-025-025/428-A
(Naidumangalam) 		2906003000NRG23220320234822978 22/03/2023 Rajathi 2906003WL113437 Rajathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Rajathi INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-025-025/429-A
(Naidumangalam) 		2906003000NRG23220320234822979 22/03/2023 Arulmozhi 2906003WL113437 Arulmozhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Arulmozhi INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-025-025/430-A
(Naidumangalam) 		2906003000NRG23220320234822980 22/03/2023 Anjali 2906003WL113437 Anjali 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Anjali INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-025-025/44-A
(Naidumangalam) 		2906003000NRG23220320234822863 22/03/2023 Pushpalatha 2906003WL113436 Pushpalatha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Pushpalatha INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-025-025/447-A
(Naidumangalam) 		2906003000NRG23220320234822981 22/03/2023 Malliga 2906003WL113437 Malliga 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730457 Malliga HDFC BANK LTD(607152)
115 THURINJAPURAM TN-06-003-025-025/448-A
(Naidumangalam) 		2906003000NRG23220320234822864 22/03/2023 Santhi 2906003WL113436 Santhi 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730457 Santhi HDFC BANK LTD(607152)
116 THURINJAPURAM TN-06-003-025-025/451-a
(Naidumangalam) 		2906003000NRG23220320234822982 22/03/2023 Kalaiyarasi 2906003WL113437 Kalaiyarasi 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730457 Kalaiyarasi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
117 THURINJAPURAM TN-06-003-025-025/453-A
(Naidumangalam) 		2906003000NRG23220320234822865 22/03/2023 Girija 2906003WL113436 Girija 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Girija INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-025-025/461-A
(Naidumangalam) 		2906003000NRG23220320234822866 22/03/2023 Yashothai 2906003WL113436 Yashothai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Yashothai INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-025-025/492-A
(Naidumangalam) 		2906003000NRG23220320234822983 22/03/2023 Barathi 2906003WL113437 Barathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Barathi INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-025-025/493-A
(Naidumangalam) 		2906003000NRG23220320234822867 22/03/2023 Saroja 2906003WL113436 Saroja 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Saroja INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-025-025/499-A
(Naidumangalam) 		2906003000NRG23220320234822868 22/03/2023 Kanaga 2906003WL113436 Kanaga 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kanaga INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-025-025/5-A
(Naidumangalam) 		2906003000NRG23220320234822869 22/03/2023 Palani 2906003WL113436 Palani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Palani INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-025-025/504-A
(Naidumangalam) 		2906003000NRG23220320234822984 22/03/2023 selvi 2906003WL113437 selvi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 selvi INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-025-025/506-A
(Naidumangalam) 		2906003000NRG23220320234822985 22/03/2023 Lokanayaki 2906003WL113437 Lokanayaki 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Lokanayaki INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-025-025/52-A
(Naidumangalam) 		2906003000NRG23220320234822986 22/03/2023 Sasikala 2906003WL113437 Sasikala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sasikala INDIAN BANK(607105)
126 THURINJAPURAM TN-06-003-025-025/521-A
(Naidumangalam) 		2906003000NRG23220320234822987 22/03/2023 Sheela 2906003WL113437 Sheela 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730457 Sheela CANARA BANK(508532)
127 THURINJAPURAM TN-06-003-025-025/526-A
(Naidumangalam) 		2906003000NRG23220320234822870 22/03/2023 Inbavalli 2906003WL113436 Inbavalli 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Inbavalli INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-025-025/527-A
(Naidumangalam) 		2906003000NRG23220320234822871 22/03/2023 Shanbagapriya 2906003WL113436 Shanbagapriya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Shanbagapriya INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-025-025/549
(Naidumangalam) 		2906003000NRG23220320234822988 22/03/2023 Bommi 2906003WL113437 Bommi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Bommi INDIAN BANK(607105)
130 THURINJAPURAM TN-06-003-025-025/55-A
(Naidumangalam) 		2906003000NRG23220320234822872 22/03/2023 Selvi 2906003WL113436 Selvi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Selvi INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-025-025/551-A
(Naidumangalam) 		2906003000NRG23220320234822873 22/03/2023 Chinnakulanthai 2906003WL113436 Chinnakulanthai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Chinnakulanthai INDIAN BANK(607105)
132 THURINJAPURAM TN-06-003-025-025/552-A
(Naidumangalam) 		2906003000NRG23220320234822989 22/03/2023 Devi 2906003WL113437 Devi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Devi INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-025-025/558-A
(Naidumangalam) 		2906003000NRG23220320234822990 22/03/2023 Komala 2906003WL113437 Komala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Komala INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-025-025/558-A
(Naidumangalam) 		2906003000NRG23220320234822874 22/03/2023 Kumerasan 2906003WL113436 Kumerasan 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Kumerasan INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-025-025/564-A
(Naidumangalam) 		2906003000NRG23220320234822991 22/03/2023 Chithra 2906003WL113437 Chithra 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Chithra INDIAN BANK(607105)
136 THURINJAPURAM TN-06-003-025-025/568-A
(Naidumangalam) 		2906003000NRG23220320234822992 22/03/2023 Santhi 2906003WL113437 Santhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Santhi INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-025-025/573-A
(Naidumangalam) 		2906003000NRG23220320234822993 22/03/2023 Sarasu 2906003WL113437 Sarasu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sarasu INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-025-025/581-A
(Naidumangalam) 		2906003000NRG23220320234822994 22/03/2023 mahalakshmi 2906003WL113437 mahalakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 mahalakshmi INDIAN BANK(607105)
139 THURINJAPURAM TN-06-003-025-025/585
(Naidumangalam) 		2906003000NRG23220320234822995 22/03/2023 Vanda 2906003WL113437 Vanda 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vanda INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-025-025/587-A
(Naidumangalam) 		2906003000NRG23220320234822875 22/03/2023 Vimala 2906003WL113436 Vimala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vimala INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-025-025/589-B
(Naidumangalam) 		2906003000NRG23220320234822996 22/03/2023 Usha 2906003WL113437 Usha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Usha INDIAN BANK(607105)
142 THURINJAPURAM TN-06-003-025-025/59-A
(Naidumangalam) 		2906003000NRG23220320234822997 22/03/2023 Thevi 2906003WL113437 Thevi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Thevi INDIAN BANK(607105)
143 THURINJAPURAM TN-06-003-025-025/595-A
(Naidumangalam) 		2906003000NRG23220320234822876 22/03/2023 Kannammal 2906003WL113436 Kannammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kannammal INDIAN BANK(607105)
144 THURINJAPURAM TN-06-003-025-025/596-A
(Naidumangalam) 		2906003000NRG23220320234822877 22/03/2023 sarasu 2906003WL113436 sarasu 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 sarasu INDIAN BANK(607105)
145 THURINJAPURAM TN-06-003-025-025/599-A
(Naidumangalam) 		2906003000NRG23220320234822998 22/03/2023 Ezhilarasi 2906003WL113437 Ezhilarasi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Ezhilarasi INDIAN BANK(607105)
146 THURINJAPURAM TN-06-003-025-025/60-A
(Naidumangalam) 		2906003000NRG23220320234822878 22/03/2023 Vasantha 2906003WL113436 Vasantha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vasantha INDIAN BANK(607105)
147 THURINJAPURAM TN-06-003-025-025/602
(Naidumangalam) 		2906003000NRG23220320234822879 22/03/2023 Poongavanam 2906003WL113436 Poongavanam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Poongavanam INDIAN BANK(607105)
148 THURINJAPURAM TN-06-003-025-025/603-A
(Naidumangalam) 		2906003000NRG23220320234822880 22/03/2023 Lakshmi 2906003WL113436 Lakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
149 THURINJAPURAM TN-06-003-025-025/609-A
(Naidumangalam) 		2906003000NRG23220320234822999 22/03/2023 Malathi 2906003WL113437 Malathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Malathi INDIAN BANK(607105)
150 THURINJAPURAM TN-06-003-025-025/615-A
(Naidumangalam) 		2906003000NRG23220320234822881 22/03/2023 Indirani 2906003WL113436 Indirani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Indirani INDIAN BANK(607105)
151 THURINJAPURAM TN-06-003-025-025/617-A
(Naidumangalam) 		2906003000NRG23220320234823000 22/03/2023 Saroja 2906003WL113437 Saroja 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Saroja INDIAN BANK(607105)
152 THURINJAPURAM TN-06-003-025-025/618-A
(Naidumangalam) 		2906003000NRG23220320234822882 22/03/2023 Sasikala 2906003WL113436 Sasikala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sasikala INDIAN BANK(607105)
153 THURINJAPURAM TN-06-003-025-025/623-A
(Naidumangalam) 		2906003000NRG23220320234822883 22/03/2023 Saraladevi 2906003WL113436 Saraladevi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Saraladevi INDIAN BANK(607105)
154 THURINJAPURAM TN-06-003-025-025/626-A
(Naidumangalam) 		2906003000NRG23220320234822884 22/03/2023 Dhanalakshmi 2906003WL113436 Dhanalakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Dhanalakshmi INDIAN BANK(607105)
155 THURINJAPURAM TN-06-003-025-025/627-A
(Naidumangalam) 		2906003000NRG23220320234822885 22/03/2023 Indira 2906003WL113436 Indira 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Indira INDIAN BANK(607105)
156 THURINJAPURAM TN-06-003-025-025/629-A
(Naidumangalam) 		2906003000NRG23220320234822886 22/03/2023 Poonkili 2906003WL113436 Poonkili 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Poonkili INDIAN BANK(607105)
157 THURINJAPURAM TN-06-003-025-025/633-A
(Naidumangalam) 		2906003000NRG23220320234822887 22/03/2023 Sureka 2906003WL113436 Sureka 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sureka INDIAN BANK(607105)
158 THURINJAPURAM TN-06-003-025-025/638-A
(Naidumangalam) 		2906003000NRG23220320234823001 22/03/2023 Annamalai 2906003WL113437 Annamalai 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Annamalai INDIAN BANK(607105)
159 THURINJAPURAM TN-06-003-025-025/648-A
(Naidumangalam) 		2906003000NRG23220320234823002 22/03/2023 Kuppammal 2906003WL113437 Kuppammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kuppammal INDIAN BANK(607105)
160 THURINJAPURAM TN-06-003-025-025/655-A
(Naidumangalam) 		2906003000NRG23220320234823004 22/03/2023 Sowpakkiyam 2906003WL113437 Sowpakkiyam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sowpakkiyam INDIAN BANK(607105)
161 THURINJAPURAM TN-06-003-025-025/664-A
(Naidumangalam) 		2906003000NRG23220320234822888 22/03/2023 Ranjith 2906003WL113436 Ranjith 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Ranjith INDIAN BANK(607105)
162 THURINJAPURAM TN-06-003-025-025/669-A
(Naidumangalam) 		2906003000NRG23220320234822889 22/03/2023 Suri 2906003WL113436 Suri 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Suri INDIAN BANK(607105)
163 THURINJAPURAM TN-06-003-025-025/674-A
(Naidumangalam) 		2906003000NRG23220320234823005 22/03/2023 priya 2906003WL113437 priya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 priya INDIAN BANK(607105)
164 THURINJAPURAM TN-06-003-025-025/675
(Naidumangalam) 		2906003000NRG23220320234823006 22/03/2023 Rani 2906003WL113437 Rani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Rani INDIAN BANK(607105)
165 THURINJAPURAM TN-06-003-025-025/687
(Naidumangalam) 		2906003000NRG23220320234822890 22/03/2023 Geetha 2906003WL113436 Geetha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Geetha INDIAN BANK(607105)
166 THURINJAPURAM TN-06-003-025-025/688-A
(Naidumangalam) 		2906003000NRG23220320234822891 22/03/2023 Kanaga 2906003WL113436 Kanaga 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kanaga INDIAN BANK(607105)
167 THURINJAPURAM TN-06-003-025-025/692-A
(Naidumangalam) 		2906003000NRG23220320234822892 22/03/2023 Ammani 2906003WL113436 Ammani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Ammani INDIAN BANK(607105)
168 THURINJAPURAM TN-06-003-025-025/694-A
(Naidumangalam) 		2906003000NRG23220320234823008 22/03/2023 Manimegalai 2906003WL113437 Manimegalai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Manimegalai INDIAN BANK(607105)
169 THURINJAPURAM TN-06-003-025-025/697-A
(Naidumangalam) 		2906003000NRG23220320234823009 22/03/2023 Deepa 2906003WL113437 Deepa 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Deepa INDIAN BANK(607105)
170 THURINJAPURAM TN-06-003-025-025/700-A
(Naidumangalam) 		2906003000NRG23220320234823010 22/03/2023 Yasothai 2906003WL113437 Yasothai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Yasothai INDIAN BANK(607105)
171 THURINJAPURAM TN-06-003-025-025/705-A
(Naidumangalam) 		2906003000NRG23220320234823011 22/03/2023 Vimala 2906003WL113437 Vimala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vimala INDIAN BANK(607105)
172 THURINJAPURAM TN-06-003-025-025/711
(Naidumangalam) 		2906003000NRG23220320234822893 22/03/2023 PATTUROSE 2906003WL113436 PATTUROSE 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 PATTUROSE INDIAN BANK(607105)
173 THURINJAPURAM TN-06-003-025-025/712-A
(Naidumangalam) 		2906003000NRG23220320234822894 22/03/2023 Annammal 2906003WL113436 Annammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Annammal INDIAN BANK(607105)
174 THURINJAPURAM TN-06-003-025-025/713-A
(Naidumangalam) 		2906003000NRG23220320234823012 22/03/2023 Vijaiya 2906003WL113437 Vijaiya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vijaiya INDIAN BANK(607105)
175 THURINJAPURAM TN-06-003-025-025/715-A
(Naidumangalam) 		2906003000NRG23220320234822895 22/03/2023 kannammal 2906003WL113436 kannammal 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 kannammal INDIAN BANK(607105)
176 THURINJAPURAM TN-06-003-025-025/717-A
(Naidumangalam) 		2906003000NRG23220320234822896 22/03/2023 Santhi 2906003WL113436 Santhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Santhi INDIAN BANK(607105)
177 THURINJAPURAM TN-06-003-025-025/720-A
(Naidumangalam) 		2906003000NRG23220320234823013 22/03/2023 renuga 2906003WL113437 renuga 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 renuga INDIAN BANK(607105)
178 THURINJAPURAM TN-06-003-025-025/725-A
(Naidumangalam) 		2906003000NRG23220320234822897 22/03/2023 Saraswathi 2906003WL113436 Saraswathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Saraswathi INDIAN BANK(607105)
179 THURINJAPURAM TN-06-003-025-025/730-A
(Naidumangalam) 		2906003000NRG23220320234822898 22/03/2023 Seetha 2906003WL113436 Seetha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Seetha INDIAN BANK(607105)
180 THURINJAPURAM TN-06-003-025-025/735-A
(Naidumangalam) 		2906003000NRG23220320234823014 22/03/2023 Suganya 2906003WL113437 Suganya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Suganya INDIAN BANK(607105)
181 THURINJAPURAM TN-06-003-025-025/739-A
(Naidumangalam) 		2906003000NRG23220320234822899 22/03/2023 Uma 2906003WL113436 Uma 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Uma INDIAN BANK(607105)
182 THURINJAPURAM TN-06-003-025-025/740-A
(Naidumangalam) 		2906003000NRG23220320234822900 22/03/2023 Poongavanam 2906003WL113436 Poongavanam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Poongavanam INDIAN BANK(607105)
183 THURINJAPURAM TN-06-003-025-025/743-A
(Naidumangalam) 		2906003000NRG23220320234823015 22/03/2023 Sarumathi 2906003WL113437 Sarumathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sarumathi INDIAN BANK(607105)
184 THURINJAPURAM TN-06-003-025-025/748-A
(Naidumangalam) 		2906003000NRG23220320234822901 22/03/2023 Gunavathi 2906003WL113436 Gunavathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Gunavathi INDIAN BANK(607105)
185 THURINJAPURAM TN-06-003-025-025/751-A
(Naidumangalam) 		2906003000NRG23220320234823016 22/03/2023 Pandiyan 2906003WL113437 Pandiyan 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730457 Pandiyan INDIAN BANK(607105)
186 THURINJAPURAM TN-06-003-025-025/76-A
(Naidumangalam) 		2906003000NRG23220320234822902 22/03/2023 kasthuri 2906003WL113436 kasthuri 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 kasthuri INDIAN BANK(607105)
187 THURINJAPURAM TN-06-003-025-025/774-A
(Naidumangalam) 		2906003000NRG23220320234823017 22/03/2023 manju 2906003WL113437 manju 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730457 manju STATE BANK OF INDIA(508548)
188 THURINJAPURAM TN-06-003-025-025/782-A
(Naidumangalam) 		2906003000NRG23220320234823018 22/03/2023 Malathi 2906003WL113437 Malathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Malathi INDIAN BANK(607105)
189 THURINJAPURAM TN-06-003-025-025/784-A
(Naidumangalam) 		2906003000NRG23220320234823019 22/03/2023 Bhuvaneshwari 2906003WL113437 Bhuvaneshwari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Bhuvaneshwari INDIAN BANK(607105)
190 THURINJAPURAM TN-06-003-025-025/785-A
(Naidumangalam) 		2906003000NRG23220320234822904 22/03/2023 Manickammal 2906003WL113436 Manickammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Manickammal INDIAN BANK(607105)
191 THURINJAPURAM TN-06-003-025-025/796-A
(Naidumangalam) 		2906003000NRG23220320234823020 22/03/2023 mohanapriya 2906003WL113437 mohanapriya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 mohanapriya INDIAN BANK(607105)
192 THURINJAPURAM TN-06-003-025-025/797-A
(Naidumangalam) 		2906003000NRG23220320234823021 22/03/2023 Dhanalakshmi 2906003WL113437 Dhanalakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Dhanalakshmi INDIAN BANK(607105)
193 THURINJAPURAM TN-06-003-025-025/799-A
(Naidumangalam) 		2906003000NRG23220320234823022 22/03/2023 tamilarasi 2906003WL113437 tamilarasi 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730457 tamilarasi BANK OF INDIA(508505)
194 THURINJAPURAM TN-06-003-025-025/8-A
(Naidumangalam) 		2906003000NRG23220320234822905 22/03/2023 Ramamoorthi 2906003WL113436 Ramamoorthi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Ramamoorthi INDIAN BANK(607105)
195 THURINJAPURAM TN-06-003-025-025/804-A
(Naidumangalam) 		2906003000NRG23220320234822906 22/03/2023 Sagunthala 2906003WL113436 Sagunthala 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730457 Sagunthala BANK OF BARODA(606985)
196 THURINJAPURAM TN-06-003-025-025/81-A
(Naidumangalam) 		2906003000NRG23220320234822907 22/03/2023 Chandra 2906003WL113436 Chandra 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Chandra INDIAN BANK(607105)
197 THURINJAPURAM TN-06-003-025-025/816-A
(Naidumangalam) 		2906003000NRG23220320234823023 22/03/2023 Vinothini 2906003WL113437 Vinothini 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Vinothini INDIAN BANK(607105)
198 THURINJAPURAM TN-06-003-025-025/817-A
(Naidumangalam) 		2906003000NRG23220320234823024 22/03/2023 indragandhi 2906003WL113437 indragandhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 indragandhi INDIAN BANK(607105)
199 THURINJAPURAM TN-06-003-025-025/82-A
(Naidumangalam) 		2906003000NRG23220320234823025 22/03/2023 Sumathi 2906003WL113437 Sumathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sumathi INDIAN BANK(607105)
200 THURINJAPURAM TN-06-003-025-025/825-A
(Naidumangalam) 		2906003000NRG23220320234823026 22/03/2023 kanimozhi 2906003WL113437 kanimozhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 kanimozhi INDIAN BANK(607105)
201 THURINJAPURAM TN-06-003-025-025/839-A
(Naidumangalam) 		2906003000NRG23220320234822909 22/03/2023 Sathiya 2906003WL113436 Sathiya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sathiya INDIAN BANK(607105)
202 THURINJAPURAM TN-06-003-025-025/840-A
(Naidumangalam) 		2906003000NRG23220320234823027 22/03/2023 Anitha 2906003WL113437 Anitha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Anitha INDIAN BANK(607105)
203 THURINJAPURAM TN-06-003-025-025/851-A
(Naidumangalam) 		2906003000NRG23220320234822910 22/03/2023 Roja 2906003WL113436 Roja 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Roja INDIAN BANK(607105)
204 THURINJAPURAM TN-06-003-025-025/863-A
(Naidumangalam) 		2906003000NRG23220320234823028 22/03/2023 Muthulakshmi 2906003WL113437 Muthulakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Muthulakshmi INDIAN BANK(607105)
205 THURINJAPURAM TN-06-003-025-025/869-A
(Naidumangalam) 		2906003000NRG23220320234823029 22/03/2023 Sharmila 2906003WL113437 Sharmila 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sharmila INDIAN BANK(607105)
206 THURINJAPURAM TN-06-003-025-025/873-A
(Naidumangalam) 		2906003000NRG23220320234823032 22/03/2023 Mahalakshmi 2906003WL113437 Mahalakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Mahalakshmi INDIAN BANK(607105)
207 THURINJAPURAM TN-06-003-025-025/875-A
(Naidumangalam) 		2906003000NRG23220320234822911 22/03/2023 Magalakshmi 2906003WL113436 Magalakshmi 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730457 Magalakshmi HDFC BANK LTD(607152)
208 THURINJAPURAM TN-06-003-025-025/876-A
(Naidumangalam) 		2906003000NRG23220320234823033 22/03/2023 Janani 2906003WL113437 Janani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Janani INDIAN BANK(607105)
209 THURINJAPURAM TN-06-003-025-025/879-A
(Naidumangalam) 		2906003000NRG23220320234823034 22/03/2023 Gomathi 2906003WL113437 Gomathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Gomathi INDIAN BANK(607105)
210 THURINJAPURAM TN-06-003-025-025/881-A
(Naidumangalam) 		2906003000NRG23220320234823035 22/03/2023 Thenmozhi 2906003WL113437 Thenmozhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Thenmozhi INDIAN BANK(607105)
211 THURINJAPURAM TN-06-003-025-025/886-A
(Naidumangalam) 		2906003000NRG23220320234823036 22/03/2023 Selvalakshmi 2906003WL113437 Selvalakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Selvalakshmi INDIAN BANK(607105)
212 THURINJAPURAM TN-06-003-025-025/890-A
(Naidumangalam) 		2906003000NRG23220320234823037 22/03/2023 Ajithkumar 2906003WL113437 Ajithkumar 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Ajithkumar INDIAN BANK(607105)
213 THURINJAPURAM TN-06-003-025-025/892-A
(Naidumangalam) 		2906003000NRG23220320234822912 22/03/2023 Revathi 2906003WL113436 Revathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Revathi INDIAN BANK(607105)
214 THURINJAPURAM TN-06-003-025-025/895-A
(Naidumangalam) 		2906003000NRG23220320234823039 22/03/2023 Rathinam 2906003WL113437 Rathinam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Rathinam INDIAN BANK(607105)
215 THURINJAPURAM TN-06-003-025-025/897-A
(Naidumangalam) 		2906003000NRG23220320234823040 22/03/2023 Saravanan 2906003WL113437 Saravanan 00176 IDIB000N086 880 880 Processed 31/03/2023 025730457 Saravanan INDIAN BANK(607105)
216 THURINJAPURAM TN-06-003-025-025/903-A
(Naidumangalam) 		2906003000NRG23220320234823041 22/03/2023 Sandru 2906003WL113437 Sandru 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sandru INDIAN BANK(607105)
217 THURINJAPURAM TN-06-003-025-025/905-A
(Naidumangalam) 		2906003000NRG23220320234822913 22/03/2023 pataleshwari 2906003WL113436 pataleshwari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 pataleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
218 THURINJAPURAM TN-06-003-025-025/907-A
(Naidumangalam) 		2906003000NRG23220320234823042 22/03/2023 Subramani 2906003WL113437 Subramani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Subramani INDIAN BANK(607105)
219 THURINJAPURAM TN-06-003-025-025/914-A
(Naidumangalam) 		2906003000NRG23220320234823043 22/03/2023 Pavithra 2906003WL113437 Pavithra 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Pavithra INDIAN BANK(607105)
220 THURINJAPURAM TN-06-003-025-025/923-A
(Naidumangalam) 		2906003000NRG23220320234822914 22/03/2023 Suganya 2906003WL113436 Suganya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Suganya INDIAN BANK(607105)
221 THURINJAPURAM TN-06-003-025-025/936-A
(Naidumangalam) 		2906003000NRG23220320234822916 22/03/2023 Malar 2906003WL113436 Malar 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Malar INDIAN BANK(607105)
222 THURINJAPURAM TN-06-003-025-025/939-A
(Naidumangalam) 		2906003000NRG23220320234822917 22/03/2023 Thirisha 2906003WL113436 Thirisha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Thirisha INDIAN BANK(607105)
223 THURINJAPURAM TN-06-003-025-025/953-A
(Naidumangalam) 		2906003000NRG23220320234822918 22/03/2023 Pernatsha 2906003WL113436 Pernatsha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Pernatsha INDIAN BANK(607105)
224 THURINJAPURAM TN-06-003-025-025/97-A
(Naidumangalam) 		2906003000NRG23220320234822919 22/03/2023 Unnamalai 2906003WL113436 Unnamalai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Unnamalai INDIAN BANK(607105)
225 THURINJAPURAM TN-06-003-025-025/972-A
(Naidumangalam) 		2906003000NRG23220320234822920 22/03/2023 Kowsalya 2906003WL113436 Kowsalya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Kowsalya INDIAN BANK(607105)
226 THURINJAPURAM TN-06-003-025-025/980-A
(Naidumangalam) 		2906003000NRG23220320234823044 22/03/2023 Deepa 2906003WL113437 Deepa 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Deepa INDIAN BANK(607105)
227 THURINJAPURAM TN-06-003-025-025/986-A
(Naidumangalam) 		2906003000NRG23220320234823045 22/03/2023 Swetha R 2906003WL113437 Swetha R 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Swetha R INDIAN BANK(607105)
228 THURINJAPURAM TN-06-003-025-025/989-A
(Naidumangalam) 		2906003000NRG23220320234822923 22/03/2023 Sarala 2906003WL113436 Sarala 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730457 Sarala INDIAN BANK(607105)
SubTotal 251820 251820
Total 254020 254020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_220323APB_FTO_1680414 Central Bank Of India CBIN0284914 MALLAVADI 1100
2 THURINJAPURAM TN2906003_220323APB_FTO_1680414 Indian Bank IDIB000D034 DEVANAMPATTU 1100
3 THURINJAPURAM TN2906003_220323APB_FTO_1680414 Indian Bank IDIB000N086 NAIDUMANGALAM 251820

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