Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:07:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_150323APB_FTO_1650554
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-06-003-033-001/204
(Sadayanodai) 		2906003000NRG23150320234672467 15/03/2023 Andal 2906003WL110834 Andal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Andal INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-033-001/560-A
(Sadayanodai) 		2906003000NRG23150320234672468 15/03/2023 Elavarasi 2906003WL110834 Elavarasi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Elavarasi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-033-001/692-A
(Sadayanodai) 		2906003000NRG23150320234672469 15/03/2023 Abitha 2906003WL110834 Abitha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Abitha INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-033-001/700-A
(Sadayanodai) 		2906003000NRG23150320234672470 15/03/2023 Sangothi 2906003WL110834 Sangothi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Sangothi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-033-001/701-A
(Sadayanodai) 		2906003000NRG23150320234672471 15/03/2023 Sudha 2906003WL110834 Sudha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Sudha INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-033-001/715-A
(Sadayanodai) 		2906003000NRG23150320234672472 15/03/2023 Kalaiselvi 2906003WL110834 Kalaiselvi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Kalaiselvi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-033-001/738-A
(Sadayanodai) 		2906003000NRG23150320234672473 15/03/2023 Lalitha 2906003WL110834 Lalitha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Lalitha INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-033-001/754-A
(Sadayanodai) 		2906003000NRG23150320234672474 15/03/2023 Ambiga 2906003WL110834 Ambiga 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Ambiga INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-033-001/755-A
(Sadayanodai) 		2906003000NRG23150320234672475 15/03/2023 Sandhya 2906003WL110834 Sandhya 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Sandhya INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-033-001/756-A
(Sadayanodai) 		2906003000NRG23150320234672476 15/03/2023 Narmatha 2906003WL110834 Narmatha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Narmatha INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-033-001/757-A
(Sadayanodai) 		2906003000NRG23150320234672477 15/03/2023 Poorani 2906003WL110834 Poorani 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Poorani INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-033-001/758-A
(Sadayanodai) 		2906003000NRG23150320234672478 15/03/2023 Mangai 2906003WL110834 Mangai 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Mangai INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-033-001/759-A
(Sadayanodai) 		2906003000NRG23150320234672479 15/03/2023 Jayalakshmi 2906003WL110834 Jayalakshmi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Jayalakshmi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-033-001/760-A
(Sadayanodai) 		2906003000NRG23150320234672480 15/03/2023 Banupriya 2906003WL110834 Banupriya 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Banupriya INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-033-001/768-A
(Sadayanodai) 		2906003000NRG23150320234672481 15/03/2023 Manisha 2906003WL110834 Manisha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Manisha INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-033-001/784-A
(Sadayanodai) 		2906003000NRG23150320234672483 15/03/2023 Punitha 2906003WL110834 Punitha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Punitha INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-033-001/786-A
(Sadayanodai) 		2906003000NRG23150320234672484 15/03/2023 Rajakumari 2906003WL110834 Rajakumari 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Rajakumari INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-033-001/789-A
(Sadayanodai) 		2906003000NRG23150320234672485 15/03/2023 Padavattal 2906003WL110834 Padavattal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Padavattal INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-033-001/790-A
(Sadayanodai) 		2906003000NRG23150320234672486 15/03/2023 Savithri 2906003WL110834 Savithri 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Savithri INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-033-001/822-A
(Sadayanodai) 		2906003000NRG23150320234672487 15/03/2023 Hemalatha 2906003WL110834 Hemalatha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Hemalatha INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-033-001/823-A
(Sadayanodai) 		2906003000NRG23150320234672488 15/03/2023 Poonusamy 2906003WL110834 Poonusamy 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Poonusamy INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-033-001/837-A
(Sadayanodai) 		2906003000NRG23150320234672490 15/03/2023 Niresh Kumar 2906003WL110834 Niresh Kumar 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Niresh Kumar INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-033-033/103-A
(Sadayanodai) 		2906003000NRG23150320234672491 15/03/2023 Indira 2906003WL110834 Indira 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Indira INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-033-033/104-A
(Sadayanodai) 		2906003000NRG23150320234672492 15/03/2023 Perumal 2906003WL110834 Perumal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Perumal INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-033-033/109-A
(Sadayanodai) 		2906003000NRG23150320234672493 15/03/2023 Kamala 2906003WL110834 Kamala 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Kamala INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-033-033/112-A
(Sadayanodai) 		2906003000NRG23150320234672550 15/03/2023 Chitra 2906003WL110835 Chitra 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-033-033/114-A
(Sadayanodai) 		2906003000NRG23150320234672494 15/03/2023 Ramalingam 2906003WL110834 Ramalingam 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Ramalingam CENTRAL BANK OF INDIA(607115)
28 THURINJAPURAM TN-06-003-033-033/118-A
(Sadayanodai) 		2906003000NRG23150320234672495 15/03/2023 Parvadam 2906003WL110834 Parvadam 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Parvadam INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-033-033/123-A
(Sadayanodai) 		2906003000NRG23150320234672496 15/03/2023 Unnamalai 2906003WL110834 Unnamalai 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-033-033/125-B
(Sadayanodai) 		2906003000NRG23150320234672497 15/03/2023 Dhanalakshmi 2906003WL110834 Dhanalakshmi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-033-033/126-B
(Sadayanodai) 		2906003000NRG23150320234672498 15/03/2023 Poongavanam 2906003WL110834 Poongavanam 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Poongavanam INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-033-033/130-A
(Sadayanodai) 		2906003000NRG23150320234672499 15/03/2023 Meena 2906003WL110834 Meena 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Meena INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-033-033/137-A
(Sadayanodai) 		2906003000NRG23150320234672500 15/03/2023 Thavaselvi 2906003WL110834 Thavaselvi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Thavaselvi INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-033-033/138-A
(Sadayanodai) 		2906003000NRG23150320234672501 15/03/2023 Muniyammal 2906003WL110834 Muniyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-033-033/139-A
(Sadayanodai) 		2906003000NRG23150320234672502 15/03/2023 Anitha 2906003WL110834 Anitha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Anitha INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-033-033/142-A
(Sadayanodai) 		2906003000NRG23150320234672503 15/03/2023 Thanjayammal 2906003WL110834 Thanjayammal 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025719908 Thanjayammal INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-033-033/143-A
(Sadayanodai) 		2906003000NRG23150320234672504 15/03/2023 Indira 2906003WL110834 Indira 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Indira INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-033-033/145-A
(Sadayanodai) 		2906003000NRG23150320234672505 15/03/2023 Gowri 2906003WL110834 Gowri 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Gowri INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-033-033/146-A
(Sadayanodai) 		2906003000NRG23150320234672506 15/03/2023 Buvaneswari 2906003WL110834 Buvaneswari 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Buvaneswari INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-033-033/148-A
(Sadayanodai) 		2906003000NRG23150320234672507 15/03/2023 Shanthi 2906003WL110834 Shanthi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-033-033/151-A
(Sadayanodai) 		2906003000NRG23150320234672508 15/03/2023 Valarmathi 2906003WL110834 Valarmathi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Valarmathi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-033-033/153-A
(Sadayanodai) 		2906003000NRG23150320234672509 15/03/2023 Kamala 2906003WL110834 Kamala 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Kamala INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-033-033/155-A
(Sadayanodai) 		2906003000NRG23150320234672551 15/03/2023 Krishnaveeni 2906003WL110835 Krishnaveeni 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025719908 Krishnaveeni INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-033-033/160-A
(Sadayanodai) 		2906003000NRG23150320234672553 15/03/2023 Maniyammal 2906003WL110835 Maniyammal 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025719908 Maniyammal INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-033-033/161-A
(Sadayanodai) 		2906003000NRG23150320234672554 15/03/2023 Anjalai 2906003WL110835 Anjalai 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Anjalai INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-033-033/166-A
(Sadayanodai) 		2906003000NRG23150320234672555 15/03/2023 Balaraman 2906003WL110835 Balaraman 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Balaraman INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-033-033/170-A
(Sadayanodai) 		2906003000NRG23150320234672510 15/03/2023 Indirani 2906003WL110834 Indirani 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Indirani INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-033-033/172-A
(Sadayanodai) 		2906003000NRG23150320234672557 15/03/2023 Ranganayagi 2906003WL110835 Ranganayagi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025719908 Ranganayagi INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-033-033/179-A
(Sadayanodai) 		2906003000NRG23150320234672511 15/03/2023 Thanjatha 2906003WL110834 Thanjatha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Thanjatha INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-033-033/208-A
(Sadayanodai) 		2906003000NRG23150320234672512 15/03/2023 Kullachiyammal 2906003WL110834 Kullachiyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Kullachiyammal UNION BANK OF INDIA(508500)
51 THURINJAPURAM TN-06-003-033-033/214
(Sadayanodai) 		2906003000NRG23150320234672558 15/03/2023 Selvarani 2906003WL110835 Selvarani 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Selvarani INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-033-033/233-A
(Sadayanodai) 		2906003000NRG23150320234672559 15/03/2023 Sathiyammal 2906003WL110835 Sathiyammal 00176 IDIB000T065 1100 1100 Processed 30/03/2023 025719908 Sathiyammal FINCARE SMALL FINANCE BANK LTD(608304)
53 THURINJAPURAM TN-06-003-033-033/235-A
(Sadayanodai) 		2906003000NRG23150320234672514 15/03/2023 Gengayammal 2906003WL110834 Gengayammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Gengayammal INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-033-033/239-A
(Sadayanodai) 		2906003000NRG23150320234672515 15/03/2023 Manonmani 2906003WL110834 Manonmani 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Manonmani INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-033-033/247-A
(Sadayanodai) 		2906003000NRG23150320234672516 15/03/2023 Rani 2906003WL110834 Rani 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-033-033/256-A
(Sadayanodai) 		2906003000NRG23150320234672517 15/03/2023 Pachiyammal 2906003WL110834 Pachiyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Pachiyammal INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-033-033/258-A
(Sadayanodai) 		2906003000NRG23150320234672518 15/03/2023 Amutha 2906003WL110834 Amutha 00176 IDIB000T065 220 220 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-033-033/259-A
(Sadayanodai) 		2906003000NRG23150320234672519 15/03/2023 Lalitha 2906003WL110834 Lalitha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Lalitha INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-033-033/265-A
(Sadayanodai) 		2906003000NRG23150320234672560 15/03/2023 Vannamalar 2906003WL110835 Vannamalar 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Vannamalar INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-033-033/267-A
(Sadayanodai) 		2906003000NRG23150320234672561 15/03/2023 Muniyammal 2906003WL110835 Muniyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-033-033/270-A
(Sadayanodai) 		2906003000NRG23150320234672520 15/03/2023 Muniyammal 2906003WL110834 Muniyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-033-033/274
(Sadayanodai) 		2906003000NRG23150320234672521 15/03/2023 Chinnapappa 2906003WL110834 Chinnapappa 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025719908 Chinnapappa INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-033-033/276-A
(Sadayanodai) 		2906003000NRG23150320234672522 15/03/2023 Sivagami 2906003WL110834 Sivagami 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Sivagami INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-033-033/278-A
(Sadayanodai) 		2906003000NRG23150320234672562 15/03/2023 Banumathi 2906003WL110835 Banumathi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Banumathi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-033-033/282-A
(Sadayanodai) 		2906003000NRG23150320234672523 15/03/2023 Kannammal 2906003WL110834 Kannammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Kannammal INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-033-033/284-A
(Sadayanodai) 		2906003000NRG23150320234672563 15/03/2023 Chinnapappa 2906003WL110835 Chinnapappa 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Chinnapappa INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-033-033/290-A
(Sadayanodai) 		2906003000NRG23150320234672524 15/03/2023 Ellammal 2906003WL110834 Ellammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Ellammal INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-033-033/331-A
(Sadayanodai) 		2906003000NRG23150320234672525 15/03/2023 Mahalaksumi 2906003WL110834 Mahalaksumi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Mahalaksumi INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-033-033/345-A
(Sadayanodai) 		2906003000NRG23150320234672564 15/03/2023 Muniyammal 2906003WL110835 Muniyammal 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
70 THURINJAPURAM TN-06-003-033-033/347-A
(Sadayanodai) 		2906003000NRG23150320234672526 15/03/2023 Kamatchi 2906003WL110834 Kamatchi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Kamatchi INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-033-033/353-A
(Sadayanodai) 		2906003000NRG23150320234672527 15/03/2023 Seetha 2906003WL110834 Seetha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Seetha INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-033-033/356-A
(Sadayanodai) 		2906003000NRG23150320234672565 15/03/2023 Rajambal 2906003WL110835 Rajambal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Rajambal INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-033-033/365-A
(Sadayanodai) 		2906003000NRG23150320234672566 15/03/2023 Jayanthi 2906003WL110835 Jayanthi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Jayanthi INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-033-033/368-A
(Sadayanodai) 		2906003000NRG23150320234672528 15/03/2023 Parameshwari 2906003WL110834 Parameshwari 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Parameshwari INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-033-033/372
(Sadayanodai) 		2906003000NRG23150320234672567 15/03/2023 Kuppu 2906003WL110835 Kuppu 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-033-033/374-A
(Sadayanodai) 		2906003000NRG23150320234672568 15/03/2023 Rajambal 2906003WL110835 Rajambal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Rajambal INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-033-033/377-A
(Sadayanodai) 		2906003000NRG23150320234672529 15/03/2023 Somasundaram 2906003WL110834 Somasundaram 00176 IDIB000T065 440 440 Processed 31/03/2023 025719908 Somasundaram INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-033-033/381-A
(Sadayanodai) 		2906003000NRG23150320234672569 15/03/2023 Anjala 2906003WL110835 Anjala 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Anjala INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-033-033/385-A
(Sadayanodai) 		2906003000NRG23150320234672530 15/03/2023 Kalaivani 2906003WL110834 Kalaivani 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025719908 Kalaivani INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-033-033/39-A
(Sadayanodai) 		2906003000NRG23150320234672531 15/03/2023 Ramazi 2906003WL110834 Ramazi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Ramazi INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-033-033/391-A
(Sadayanodai) 		2906003000NRG23150320234672570 15/03/2023 Manjula 2906003WL110835 Manjula 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-033-033/403-A
(Sadayanodai) 		2906003000NRG23150320234672571 15/03/2023 Chinnapappa 2906003WL110835 Chinnapappa 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Chinnapappa INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-033-033/406-A
(Sadayanodai) 		2906003000NRG23150320234672572 15/03/2023 Anjaladevi 2906003WL110835 Anjaladevi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Anjaladevi INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-033-033/422-A
(Sadayanodai) 		2906003000NRG23150320234672573 15/03/2023 Chinnapappa 2906003WL110835 Chinnapappa 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Chinnapappa INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-033-033/426-A
(Sadayanodai) 		2906003000NRG23150320234672574 15/03/2023 Nathiya 2906003WL110835 Nathiya 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Nathiya INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-033-033/43-B
(Sadayanodai) 		2906003000NRG23150320234672532 15/03/2023 Vijaya 2906003WL110834 Vijaya 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-033-033/430-A
(Sadayanodai) 		2906003000NRG23150320234672575 15/03/2023 Kannammal 2906003WL110835 Kannammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Kannammal INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-033-033/452-A
(Sadayanodai) 		2906003000NRG23150320234672533 15/03/2023 Manivelaku 2906003WL110834 Manivelaku 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Manivelaku INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-033-033/477-A
(Sadayanodai) 		2906003000NRG23150320234672534 15/03/2023 Radha 2906003WL110834 Radha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Radha UNION BANK OF INDIA(508500)
90 THURINJAPURAM TN-06-003-033-033/478-A
(Sadayanodai) 		2906003000NRG23150320234672535 15/03/2023 Jayanthi 2906003WL110834 Jayanthi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Jayanthi INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-033-033/515-A
(Sadayanodai) 		2906003000NRG23150320234672536 15/03/2023 Poomali 2906003WL110834 Poomali 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Poomali INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-033-033/527-A
(Sadayanodai) 		2906003000NRG23150320234672576 15/03/2023 Jayanthi 2906003WL110835 Jayanthi 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Jayanthi HDFC BANK LTD(607152)
93 THURINJAPURAM TN-06-003-033-033/53-A
(Sadayanodai) 		2906003000NRG23150320234672577 15/03/2023 Annamalai 2906003WL110835 Annamalai 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Annamalai INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-033-033/532-A
(Sadayanodai) 		2906003000NRG23150320234672578 15/03/2023 Vasantha 2906003WL110835 Vasantha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-033-033/55-A
(Sadayanodai) 		2906003000NRG23150320234672579 15/03/2023 Ponnusamy 2906003WL110835 Ponnusamy 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Ponnusamy INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-033-033/564-A
(Sadayanodai) 		2906003000NRG23150320234672537 15/03/2023 Lakshmi 2906003WL110834 Lakshmi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-033-033/57-A
(Sadayanodai) 		2906003000NRG23150320234672580 15/03/2023 Chinnakuzhanthai 2906003WL110835 Chinnakuzhanthai 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Chinnakuzhanthai INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-033-033/574-A
(Sadayanodai) 		2906003000NRG23150320234672581 15/03/2023 Indirani 2906003WL110835 Indirani 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Indirani INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-033-033/576-A
(Sadayanodai) 		2906003000NRG23150320234672538 15/03/2023 Malliga 2906003WL110834 Malliga 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-033-033/58-A
(Sadayanodai) 		2906003000NRG23150320234672582 15/03/2023 Sathya 2906003WL110835 Sathya 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Sathya INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-033-033/59-A
(Sadayanodai) 		2906003000NRG23150320234672583 15/03/2023 Kasiyammal 2906003WL110835 Kasiyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Kasiyammal INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-033-033/60-A
(Sadayanodai) 		2906003000NRG23150320234672584 15/03/2023 Santhya 2906003WL110835 Santhya 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Santhya FINCARE SMALL FINANCE BANK LTD(608304)
103 THURINJAPURAM TN-06-003-033-033/61-A
(Sadayanodai) 		2906003000NRG23150320234672585 15/03/2023 Muniyammal 2906003WL110835 Muniyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-033-033/62-A
(Sadayanodai) 		2906003000NRG23150320234672586 15/03/2023 Danabakkiyam 2906003WL110835 Danabakkiyam 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Danabakkiyam INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-033-033/63-A
(Sadayanodai) 		2906003000NRG23150320234672587 15/03/2023 Chinnakannu 2906003WL110835 Chinnakannu 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Chinnakannu INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-033-033/65-A
(Sadayanodai) 		2906003000NRG23150320234672588 15/03/2023 Kalaiyarasi 2906003WL110835 Kalaiyarasi 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Kalaiyarasi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
107 THURINJAPURAM TN-06-003-033-033/66-A
(Sadayanodai) 		2906003000NRG23150320234672589 15/03/2023 Llalitha 2906003WL110835 Llalitha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Llalitha INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-033-033/68-A
(Sadayanodai) 		2906003000NRG23150320234672590 15/03/2023 Kasiyammal 2906003WL110835 Kasiyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Kasiyammal INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-033-033/70-A
(Sadayanodai) 		2906003000NRG23150320234672591 15/03/2023 Chinnapapa 2906003WL110835 Chinnapapa 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Chinnapapa UNION BANK OF INDIA(508500)
110 THURINJAPURAM TN-06-003-033-033/71-A
(Sadayanodai) 		2906003000NRG23150320234672592 15/03/2023 Maheswari 2906003WL110835 Maheswari 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Maheswari INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-033-033/731-A
(Sadayanodai) 		2906003000NRG23150320234672593 15/03/2023 Sentamilvelan 2906003WL110835 Sentamilvelan 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Sentamilvelan INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-033-033/736-A
(Sadayanodai) 		2906003000NRG23150320234672539 15/03/2023 Arumugam 2906003WL110834 Arumugam 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Arumugam INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-033-033/74-A
(Sadayanodai) 		2906003000NRG23150320234672594 15/03/2023 Senthamarai 2906003WL110835 Senthamarai 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Senthamarai INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-033-033/741-A
(Sadayanodai) 		2906003000NRG23150320234672595 15/03/2023 Saritha 2906003WL110835 Saritha 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Saritha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
115 THURINJAPURAM TN-06-003-033-033/75-A
(Sadayanodai) 		2906003000NRG23150320234672596 15/03/2023 Rajeswari 2906003WL110835 Rajeswari 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Rajeswari INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-033-033/751-A
(Sadayanodai) 		2906003000NRG23150320234672597 15/03/2023 Saroja 2906003WL110835 Saroja 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Saroja FINCARE SMALL FINANCE BANK LTD(608304)
117 THURINJAPURAM TN-06-003-033-033/753-A
(Sadayanodai) 		2906003000NRG23150320234672598 15/03/2023 Jayarani 2906003WL110835 Jayarani 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Jayarani FINCARE SMALL FINANCE BANK LTD(608304)
118 THURINJAPURAM TN-06-003-033-033/762-A
(Sadayanodai) 		2906003000NRG23150320234672599 15/03/2023 Jayakodi 2906003WL110835 Jayakodi 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Jayakodi INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-033-033/763-A
(Sadayanodai) 		2906003000NRG23150320234672540 15/03/2023 Balamurugan 2906003WL110834 Balamurugan 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Balamurugan CENTRAL BANK OF INDIA(607115)
120 THURINJAPURAM TN-06-003-033-033/794-A
(Sadayanodai) 		2906003000NRG23150320234672541 15/03/2023 Shyamala 2906003WL110834 Shyamala 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Shyamala UNION BANK OF INDIA(508500)
121 THURINJAPURAM TN-06-003-033-033/795-A
(Sadayanodai) 		2906003000NRG23150320234672542 15/03/2023 Deivana 2906003WL110834 Deivana 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Deivana INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-033-033/804-A
(Sadayanodai) 		2906003000NRG23150320234672544 15/03/2023 Ravi 2906003WL110834 Ravi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Ravi INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-033-033/817-A
(Sadayanodai) 		2906003000NRG23150320234672600 15/03/2023 Muniyammal 2906003WL110835 Muniyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-033-033/83-A
(Sadayanodai) 		2906003000NRG23150320234672545 15/03/2023 Parvathi 2906003WL110834 Parvathi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-033-033/836-A
(Sadayanodai) 		2906003000NRG23150320234672601 15/03/2023 Kasiyammal 2906003WL110835 Kasiyammal 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Kasiyammal UCO BANK(607066)
126 THURINJAPURAM TN-06-003-033-033/843-A
(Sadayanodai) 		2906003000NRG23150320234672546 15/03/2023 Sarasvathi 2906003WL110834 Sarasvathi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Sarasvathi INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-033-033/85-A
(Sadayanodai) 		2906003000NRG23150320234672603 15/03/2023 Ramasamy 2906003WL110835 Ramasamy 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Ramasamy INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-033-033/89-A
(Sadayanodai) 		2906003000NRG23150320234672604 15/03/2023 Sumathi 2906003WL110835 Sumathi 00176 IDIB000T065 1100 1100 Processed 30/03/2023 025719908 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
129 THURINJAPURAM TN-06-003-033-033/96-A
(Sadayanodai) 		2906003000NRG23150320234672605 15/03/2023 Rangasamy 2906003WL110835 Rangasamy 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Rangasamy UNION BANK OF INDIA(508500)
130 THURINJAPURAM TN-06-003-033-033/98-A
(Sadayanodai) 		2906003000NRG23150320234672606 15/03/2023 Poonsolai 2906003WL110835 Poonsolai 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Poonsolai INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-033-034/401-A
(Sadayanodai) 		2906003000NRG23150320234672547 15/03/2023 Usharani 2906003WL110834 Usharani 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Usharani INDIAN BANK(607105)
132 THURINJAPURAM TN-06-003-033-034/520-A
(Sadayanodai) 		2906003000NRG23150320234672607 15/03/2023 Venniyala 2906003WL110835 Venniyala 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Venniyala FINCARE SMALL FINANCE BANK LTD(608304)
133 THURINJAPURAM TN-06-003-033-034/529-A
(Sadayanodai) 		2906003000NRG23150320234672548 15/03/2023 Abirami 2906003WL110834 Abirami 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Abirami INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-033-034/534-A
(Sadayanodai) 		2906003000NRG23150320234672608 15/03/2023 Renu 2906003WL110835 Renu 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Renu INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-033-034/739-A
(Sadayanodai) 		2906003000NRG23150320234672549 15/03/2023 Suriyakala 2906003WL110834 Suriyakala 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Suriyakala INDIAN BANK(607105)
136 THURINJAPURAM TN-06-003-033-035/427-A
(Sadayanodai) 		2906003000NRG23150320234672609 15/03/2023 Thavamani 2906003WL110835 Thavamani 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Thavamani INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-033-035/447-A
(Sadayanodai) 		2906003000NRG23150320234672610 15/03/2023 Singaram 2906003WL110835 Singaram 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Singaram INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-033-035/695-A
(Sadayanodai) 		2906003000NRG23150320234672611 15/03/2023 Parimala 2906003WL110835 Parimala 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Parimala INDIAN BANK(607105)
139 THURINJAPURAM TN-06-003-033-035/702-A
(Sadayanodai) 		2906003000NRG23150320234672612 15/03/2023 Kavitha 2906003WL110835 Kavitha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-033-035/705-A
(Sadayanodai) 		2906003000NRG23150320234672613 15/03/2023 Rajakumari 2906003WL110835 Rajakumari 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Rajakumari INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-033-035/706-A
(Sadayanodai) 		2906003000NRG23150320234672614 15/03/2023 Sasi rekha 2906003WL110835 Sasi rekha 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Sasi rekha FINCARE SMALL FINANCE BANK LTD(608304)
142 THURINJAPURAM TN-06-003-033-035/708-A
(Sadayanodai) 		2906003000NRG23150320234672615 15/03/2023 Poongodi 2906003WL110835 Poongodi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Poongodi INDIAN BANK(607105)
143 THURINJAPURAM TN-06-003-033-035/709-A
(Sadayanodai) 		2906003000NRG23150320234672616 15/03/2023 Kamatchi 2906003WL110835 Kamatchi 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Kamatchi FINCARE SMALL FINANCE BANK LTD(608304)
144 THURINJAPURAM TN-06-003-033-035/711-A
(Sadayanodai) 		2906003000NRG23150320234672617 15/03/2023 Saranya 2906003WL110835 Saranya 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Saranya FINCARE SMALL FINANCE BANK LTD(608304)
145 THURINJAPURAM TN-06-003-033-035/712-A
(Sadayanodai) 		2906003000NRG23150320234672618 15/03/2023 Malliga 2906003WL110835 Malliga 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
146 THURINJAPURAM TN-06-003-033-035/713-A
(Sadayanodai) 		2906003000NRG23150320234672619 15/03/2023 Seepa 2906003WL110835 Seepa 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Seepa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
147 THURINJAPURAM TN-06-003-033-035/714-A
(Sadayanodai) 		2906003000NRG23150320234672620 15/03/2023 Baby 2906003WL110835 Baby 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025719908 Baby INDIAN BANK(607105)
148 THURINJAPURAM TN-06-003-033-035/742-A
(Sadayanodai) 		2906003000NRG23150320234672621 15/03/2023 Muthammal 2906003WL110835 Muthammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Muthammal INDIAN BANK(607105)
149 THURINJAPURAM TN-06-003-033-035/743-A
(Sadayanodai) 		2906003000NRG23150320234672622 15/03/2023 Sumathi 2906003WL110835 Sumathi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
150 THURINJAPURAM TN-06-003-033-035/745-A
(Sadayanodai) 		2906003000NRG23150320234672623 15/03/2023 Alamelu 2906003WL110835 Alamelu 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
151 THURINJAPURAM TN-06-003-033-035/746-A
(Sadayanodai) 		2906003000NRG23150320234672624 15/03/2023 Saritha 2906003WL110835 Saritha 00176 IDIB000T065 1100 1100 Processed 30/03/2023 025719908 Saritha FINCARE SMALL FINANCE BANK LTD(608304)
152 THURINJAPURAM TN-06-003-033-035/775-A
(Sadayanodai) 		2906003000NRG23150320234672625 15/03/2023 Vijaya lakshmi 2906003WL110835 Vijaya lakshmi 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Vijaya lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
153 THURINJAPURAM TN-06-003-033-035/778-A
(Sadayanodai) 		2906003000NRG23150320234672626 15/03/2023 Mahashwari 2906003WL110835 Mahashwari 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025719908 Mahashwari INDIAN BANK(607105)
154 THURINJAPURAM TN-06-003-033-035/791-A
(Sadayanodai) 		2906003000NRG23150320234672627 15/03/2023 Selvi 2906003WL110835 Selvi 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
155 THURINJAPURAM TN-06-003-033-035/813-A
(Sadayanodai) 		2906003000NRG23150320234672628 15/03/2023 Karthikeyan 2906003WL110835 Karthikeyan 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Karthikeyan INDIAN BANK(607105)
156 THURINJAPURAM TN-06-003-033-035/829-A
(Sadayanodai) 		2906003000NRG23150320234672629 15/03/2023 Vediyammal 2906003WL110835 Vediyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Vediyammal INDIAN BANK(607105)
157 THURINJAPURAM TN-06-003-033-035/840-A
(Sadayanodai) 		2906003000NRG23150320234672630 15/03/2023 Ompragash 2906003WL110835 Ompragash 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Ompragash INDIAN BANK(607105)
158 THURINJAPURAM TN-06-003-033-035/841-A
(Sadayanodai) 		2906003000NRG23150320234672631 15/03/2023 Rajeswari 2906003WL110835 Rajeswari 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Rajeswari BANK OF BARODA(606985)
159 THURINJAPURAM TN-06-003-033-035/842-A
(Sadayanodai) 		2906003000NRG23150320234672632 15/03/2023 Ammu 2906003WL110835 Ammu 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025719908 Ammu KOTAK MAHINDRA BANK LTD(607420)
160 THURINJAPURAM TN-06-003-033-035/862-A
(Sadayanodai) 		2906003000NRG23150320234672633 15/03/2023 Sunitha M 2906003WL110835 Sunitha M 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025719908 Sunitha M INDIAN BANK(607105)
SubTotal 207532 207532
161 THURINJAPURAM TN-06-003-033-033/804-A
(Sadayanodai) 		2906003000NRG23150320234672543 15/03/2023 Preemadevi 2906003WL110834 Preemadevi 00468 UBIN0903876 1320 1320 Processed 31/03/2023 025719908 Preemadevi INDIAN BANK(607105)
SubTotal 1320 1320
Total 208852 208852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_150323APB_FTO_1650554 Indian Bank IDIB000T065 THURINJAPURAM 207532
2 THURINJAPURAM TN2906003_150323APB_FTO_1650554 Union Bank of India UBIN0903876 Vengikkal 1320

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