Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_250722APB_FTO_598931
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-06-003-003-001/717-A
(Devanampattu) 		2906003000NRG23230720221566938 25/07/2022 Malliga 2906003WL041232 Malliga 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Malliga INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-003-003/100-A
(Devanampattu) 		2906003000NRG23230720221566939 25/07/2022 Amirdam 2906003WL041232 Amirdam 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Amirdam INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-003-003/110-A
(Devanampattu) 		2906003000NRG23230720221566940 25/07/2022 rani 2906003WL041232 rani 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 rani INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-003-003/114-A
(Devanampattu) 		2906003000NRG23230720221566942 25/07/2022 Sathiya 2906003WL041232 Sathiya 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 THURINJAPURAM TN-06-003-003-003/199-A
(Devanampattu) 		2906003000NRG23230720221566861 25/07/2022 Kuppu 2906003WL041230 Kuppu 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Kuppu INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-003-003/203-A
(Devanampattu) 		2906003000NRG23230720221566862 25/07/2022 Dhanalakshmi 2906003WL041230 Dhanalakshmi 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Dhanalakshmi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-003-003/210-A
(Devanampattu) 		2906003000NRG23230720221566863 25/07/2022 Godhavari 2906003WL041230 Godhavari 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Godhavari INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-003-003/211-A
(Devanampattu) 		2906003000NRG23230720221566944 25/07/2022 Rukku 2906003WL041232 Rukku 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Rukku INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-003-003/238-A
(Devanampattu) 		2906003000NRG23230720221566864 25/07/2022 Chandiran 2906003WL041230 Chandiran 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Chandiran INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-003-003/238-A
(Devanampattu) 		2906003000NRG23230720221566865 25/07/2022 Ellammal 2906003WL041230 Ellammal 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 THURINJAPURAM TN-06-003-003-003/241-A
(Devanampattu) 		2906003000NRG23230720221566945 25/07/2022 Subramani 2906003WL041232 Subramani 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Subramani INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-003-003/246-A
(Devanampattu) 		2906003000NRG23230720221566867 25/07/2022 Anbazhagi 2906003WL041230 Anbazhagi 00176 IDIB000D034 1100 1100 Processed 04/08/2022 015746041 Anbazhagi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-003-003/246-A
(Devanampattu) 		2906003000NRG23230720221566866 25/07/2022 Subramani 2906003WL041230 Subramani 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
14 THURINJAPURAM TN-06-003-003-003/247-A
(Devanampattu) 		2906003000NRG23230720221566868 25/07/2022 Jayavel 2906003WL041230 Jayavel 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Jayavel INDIA POST PAYMENTS BANK LIMITED(508528)
15 THURINJAPURAM TN-06-003-003-003/251-A
(Devanampattu) 		2906003000NRG23230720221566869 25/07/2022 Parvathy 2906003WL041230 Parvathy 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Parvathy INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-003-003/258-A
(Devanampattu) 		2906003000NRG23230720221566871 25/07/2022 Andal 2906003WL041230 Andal 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Andal INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-003-003/258-A
(Devanampattu) 		2906003000NRG23230720221566870 25/07/2022 Ravichandiran 2906003WL041230 Ravichandiran 00176 IDIB000D034 1320 1320 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 THURINJAPURAM TN-06-003-003-003/260-A
(Devanampattu) 		2906003000NRG23230720221566872 25/07/2022 Selvi 2906003WL041230 Selvi 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Selvi INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-003-003/261-A
(Devanampattu) 		2906003000NRG23230720221566873 25/07/2022 Panjavarnam 2906003WL041230 Panjavarnam 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Panjavarnam INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-003-003/267-A
(Devanampattu) 		2906003000NRG23230720221566874 25/07/2022 Geetha 2906003WL041230 Geetha 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Geetha INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-003-003/268-A
(Devanampattu) 		2906003000NRG23230720221566875 25/07/2022 Vimala 2906003WL041230 Vimala 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Vimala INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-003-003/277-A
(Devanampattu) 		2906003000NRG23230720221566876 25/07/2022 Selvi 2906003WL041230 Selvi 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Selvi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-003-003/284-A
(Devanampattu) 		2906003000NRG23230720221566877 25/07/2022 Ganesan 2906003WL041230 Ganesan 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
24 THURINJAPURAM TN-06-003-003-003/289-A
(Devanampattu) 		2906003000NRG23230720221566880 25/07/2022 Yasodha 2906003WL041230 Yasodha 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Yasodha INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-003-003/29-A
(Devanampattu) 		2906003000NRG23230720221566946 25/07/2022 Virundal 2906003WL041232 Virundal 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Virundal INDIA POST PAYMENTS BANK LIMITED(508528)
26 THURINJAPURAM TN-06-003-003-003/290-A
(Devanampattu) 		2906003000NRG23230720221566881 25/07/2022 Govinthasamy 2906003WL041230 Govinthasamy 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Govinthasamy INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-003-003/300-A
(Devanampattu) 		2906003000NRG23230720221566947 25/07/2022 Mallammal 2906003WL041232 Mallammal 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Mallammal INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-003-003/301-A
(Devanampattu) 		2906003000NRG23230720221566948 25/07/2022 thangam 2906003WL041232 thangam 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 thangam INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-003-003/302-A
(Devanampattu) 		2906003000NRG23230720221566949 25/07/2022 Devagi 2906003WL041232 Devagi 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THURINJAPURAM TN-06-003-003-003/305-A
(Devanampattu) 		2906003000NRG23230720221566950 25/07/2022 Arumugam 2906003WL041232 Arumugam 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Arumugam INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-003-003/305-A
(Devanampattu) 		2906003000NRG23230720221566951 25/07/2022 Sarswathi 2906003WL041232 Sarswathi 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Sarswathi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-003-003/309-A
(Devanampattu) 		2906003000NRG23230720221566952 25/07/2022 Malika 2906003WL041232 Malika 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Malika INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-003-003/309-A
(Devanampattu) 		2906003000NRG23230720221566953 25/07/2022 Natarajan 2906003WL041232 Natarajan 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Natarajan INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-003-003/314-A
(Devanampattu) 		2906003000NRG23230720221566882 25/07/2022 Santha 2906003WL041230 Santha 00176 IDIB000D034 880 880 Processed 04/08/2022 015746041 Santha INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-003-003/315-A
(Devanampattu) 		2906003000NRG23230720221566883 25/07/2022 Manjula 2906003WL041230 Manjula 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Manjula INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-003-003/316-A
(Devanampattu) 		2906003000NRG23230720221566954 25/07/2022 Saraswath 2906003WL041232 Saraswath 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Saraswath INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-003-003/323-A
(Devanampattu) 		2906003000NRG23230720221566884 25/07/2022 Malar 2906003WL041230 Malar 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Malar INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-003-003/324-A
(Devanampattu) 		2906003000NRG23230720221566955 25/07/2022 Dhanalakshmi 2906003WL041232 Dhanalakshmi 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Dhanalakshmi INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-003-003/324-A
(Devanampattu) 		2906003000NRG23230720221566956 25/07/2022 Vediyappan 2906003WL041232 Vediyappan 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Vediyappan INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-003-003/33-A
(Devanampattu) 		2906003000NRG23230720221566885 25/07/2022 Kannammal 2906003WL041230 Kannammal 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 THURINJAPURAM TN-06-003-003-003/341-A
(Devanampattu) 		2906003000NRG23230720221566958 25/07/2022 Ammakannu 2906003WL041232 Ammakannu 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Ammakannu INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-003-003/348-A
(Devanampattu) 		2906003000NRG23230720221566886 25/07/2022 Selvi 2906003WL041230 Selvi 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Selvi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-003-003/353-A
(Devanampattu) 		2906003000NRG23230720221566959 25/07/2022 Pushpa 2906003WL041232 Pushpa 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Pushpa INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-003-003/357-A
(Devanampattu) 		2906003000NRG23230720221566887 25/07/2022 Indira 2906003WL041230 Indira 00176 IDIB000D034 1100 1100 Processed 04/08/2022 015746041 Indira INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-003-003/358-A
(Devanampattu) 		2906003000NRG23230720221566960 25/07/2022 Bhavani 2906003WL041232 Bhavani 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Bhavani INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-003-003/365-A
(Devanampattu) 		2906003000NRG23230720221566888 25/07/2022 Rajendiran 2906003WL041230 Rajendiran 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Rajendiran INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-003-003/367-A
(Devanampattu) 		2906003000NRG23230720221566961 25/07/2022 Karpagam 2906003WL041232 Karpagam 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Karpagam INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-003-003/369-A
(Devanampattu) 		2906003000NRG23230720221566962 25/07/2022 Malliga 2906003WL041232 Malliga 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Malliga INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-003-003/373-A
(Devanampattu) 		2906003000NRG23230720221566889 25/07/2022 Rani 2906003WL041230 Rani 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Rani UCO BANK(607066)
50 THURINJAPURAM TN-06-003-003-003/379-A
(Devanampattu) 		2906003000NRG23230720221566963 25/07/2022 manimegalai 2906003WL041232 manimegalai 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 manimegalai INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-003-003/381-A
(Devanampattu) 		2906003000NRG23230720221566964 25/07/2022 Murugesan 2906003WL041232 Murugesan 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Murugesan INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-003-003/387-A
(Devanampattu) 		2906003000NRG23230720221566966 25/07/2022 Vimala 2906003WL041232 Vimala 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Vimala INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-003-003/392-A
(Devanampattu) 		2906003000NRG23230720221566967 25/07/2022 priya 2906003WL041232 priya 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 priya INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-003-003/397-A
(Devanampattu) 		2906003000NRG23230720221566968 25/07/2022 Arumugam 2906003WL041232 Arumugam 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Arumugam INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-003-003/398-A
(Devanampattu) 		2906003000NRG23230720221566969 25/07/2022 Valli 2906003WL041232 Valli 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
56 THURINJAPURAM TN-06-003-003-003/399-A
(Devanampattu) 		2906003000NRG23230720221566970 25/07/2022 Valli 2906003WL041232 Valli 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Valli INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-003-003/408-A
(Devanampattu) 		2906003000NRG23230720221566971 25/07/2022 Rani 2906003WL041232 Rani 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Rani INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-003-003/418-A
(Devanampattu) 		2906003000NRG23230720221566890 25/07/2022 Sangeetha 2906003WL041230 Sangeetha 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
59 THURINJAPURAM TN-06-003-003-003/420-A
(Devanampattu) 		2906003000NRG23230720221566972 25/07/2022 Sivakami 2906003WL041232 Sivakami 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
60 THURINJAPURAM TN-06-003-003-003/421-A
(Devanampattu) 		2906003000NRG23230720221566973 25/07/2022 Manonmani 2906003WL041232 Manonmani 00176 IDIB000D034 1320 1320 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 THURINJAPURAM TN-06-003-003-003/423-A
(Devanampattu) 		2906003000NRG23230720221566892 25/07/2022 Lakshmi 2906003WL041230 Lakshmi 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Lakshmi INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-003-003/426-A
(Devanampattu) 		2906003000NRG23230720221566893 25/07/2022 Vengammal 2906003WL041230 Vengammal 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Vengammal INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-003-003/429-A
(Devanampattu) 		2906003000NRG23230720221566894 25/07/2022 Malar 2906003WL041230 Malar 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Malar INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-003-003/446-A
(Devanampattu) 		2906003000NRG23230720221566897 25/07/2022 Dhanabakkiyam 2906003WL041230 Dhanabakkiyam 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Dhanabakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
65 THURINJAPURAM TN-06-003-003-003/447-A
(Devanampattu) 		2906003000NRG23230720221566899 25/07/2022 Thanjaiappan 2906003WL041230 Thanjaiappan 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Thanjaiappan INDIA POST PAYMENTS BANK LIMITED(508528)
66 THURINJAPURAM TN-06-003-003-003/449-A
(Devanampattu) 		2906003000NRG23230720221566900 25/07/2022 Pachiyammal 2906003WL041230 Pachiyammal 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Pachiyammal BANK OF INDIA(508505)
67 THURINJAPURAM TN-06-003-003-003/451-A
(Devanampattu) 		2906003000NRG23230720221566901 25/07/2022 goweri 2906003WL041230 goweri 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 goweri INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-003-003/453-A
(Devanampattu) 		2906003000NRG23230720221566902 25/07/2022 Sasi 2906003WL041230 Sasi 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Sasi INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-003-003/454-A
(Devanampattu) 		2906003000NRG23230720221566974 25/07/2022 Velu 2906003WL041232 Velu 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Velu INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-003-003/455-A
(Devanampattu) 		2906003000NRG23230720221566903 25/07/2022 Vasantha 2906003WL041230 Vasantha 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Vasantha INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-003-003/459-A
(Devanampattu) 		2906003000NRG23230720221566975 25/07/2022 Jayanthi 2906003WL041232 Jayanthi 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Jayanthi INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-003-003/460-A
(Devanampattu) 		2906003000NRG23230720221566976 25/07/2022 Ramani 2906003WL041232 Ramani 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Ramani INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-003-003/467-A
(Devanampattu) 		2906003000NRG23230720221566977 25/07/2022 Santhy 2906003WL041232 Santhy 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Santhy INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-003-003/472-A
(Devanampattu) 		2906003000NRG23230720221566978 25/07/2022 Jalammal 2906003WL041232 Jalammal 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Jalammal INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-003-003/472-A
(Devanampattu) 		2906003000NRG23230720221566979 25/07/2022 Parimala 2906003WL041232 Parimala 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Parimala INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-003-003/474-A
(Devanampattu) 		2906003000NRG23230720221566904 25/07/2022 Kasi 2906003WL041230 Kasi 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Kasi INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-003-003/48-A
(Devanampattu) 		2906003000NRG23230720221566980 25/07/2022 Amutha 2906003WL041232 Amutha 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Amutha INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-003-003/493-A
(Devanampattu) 		2906003000NRG23230720221566981 25/07/2022 Kotteshwari 2906003WL041232 Kotteshwari 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Kotteshwari INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-003-003/495-A
(Devanampattu) 		2906003000NRG23230720221566905 25/07/2022 Andaal 2906003WL041230 Andaal 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Andaal INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-003-003/510-A
(Devanampattu) 		2906003000NRG23230720221566906 25/07/2022 Venda 2906003WL041230 Venda 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Venda INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-003-003/512-A
(Devanampattu) 		2906003000NRG23230720221566907 25/07/2022 Vengammal 2906003WL041230 Vengammal 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Vengammal INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-003-003/513-A
(Devanampattu) 		2906003000NRG23230720221566983 25/07/2022 Unnamalai 2906003WL041232 Unnamalai 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
83 THURINJAPURAM TN-06-003-003-003/515-A
(Devanampattu) 		2906003000NRG23230720221566984 25/07/2022 Gowri 2906003WL041232 Gowri 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Gowri INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-003-003/517-A
(Devanampattu) 		2906003000NRG23230720221566908 25/07/2022 Ramamoorthy 2906003WL041230 Ramamoorthy 00176 IDIB000D034 1100 1100 Processed 04/08/2022 015746041 Ramamoorthy INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-003-003/521-A
(Devanampattu) 		2906003000NRG23230720221566909 25/07/2022 Sivagami 2906003WL041230 Sivagami 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Sivagami INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-003-003/524-A
(Devanampattu) 		2906003000NRG23230720221566985 25/07/2022 Pachiyappan 2906003WL041232 Pachiyappan 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Pachiyappan INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-003-003/537-A
(Devanampattu) 		2906003000NRG23230720221566986 25/07/2022 Muthusamy 2906003WL041232 Muthusamy 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Muthusamy INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-003-003/548-A
(Devanampattu) 		2906003000NRG23230720221566911 25/07/2022 Kanaga 2906003WL041230 Kanaga 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Kanaga INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-003-003/552-A
(Devanampattu) 		2906003000NRG23230720221566988 25/07/2022 Pachiyammal 2906003WL041232 Pachiyammal 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Pachiyammal INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-003-003/553-A
(Devanampattu) 		2906003000NRG23230720221566989 25/07/2022 Vijaya 2906003WL041232 Vijaya 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Vijaya INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-003-003/566-A
(Devanampattu) 		2906003000NRG23230720221566912 25/07/2022 Vinayagam 2906003WL041230 Vinayagam 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Vinayagam INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-003-003/567-A
(Devanampattu) 		2906003000NRG23230720221566990 25/07/2022 Sanpagavalli 2906003WL041232 Sanpagavalli 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Sanpagavalli INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-003-003/569-A
(Devanampattu) 		2906003000NRG23230720221566991 25/07/2022 Annathai 2906003WL041232 Annathai 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Annathai INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-003-003/571-A
(Devanampattu) 		2906003000NRG23230720221566992 25/07/2022 Vijayalakshmi 2906003WL041232 Vijayalakshmi 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 THURINJAPURAM TN-06-003-003-003/580-A
(Devanampattu) 		2906003000NRG23230720221566913 25/07/2022 Thangammal 2906003WL041230 Thangammal 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Thangammal INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-003-003/604-A
(Devanampattu) 		2906003000NRG23230720221566914 25/07/2022 Sangeetha 2906003WL041230 Sangeetha 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Sangeetha INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-003-003/608-A
(Devanampattu) 		2906003000NRG23230720221566993 25/07/2022 Maheshwari 2906003WL041232 Maheshwari 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Maheshwari INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-003-003/611-A
(Devanampattu) 		2906003000NRG23230720221566915 25/07/2022 Devaraj 2906003WL041230 Devaraj 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Devaraj INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-003-003/611-A
(Devanampattu) 		2906003000NRG23230720221566916 25/07/2022 Sivagami 2906003WL041230 Sivagami 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Sivagami INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-003-003/620-A
(Devanampattu) 		2906003000NRG23230720221566994 25/07/2022 Dhanalakshmi 2906003WL041232 Dhanalakshmi 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Dhanalakshmi INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-003-003/632-A
(Devanampattu) 		2906003000NRG23230720221566917 25/07/2022 Jaya 2906003WL041230 Jaya 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
102 THURINJAPURAM TN-06-003-003-003/635-A
(Devanampattu) 		2906003000NRG23230720221566919 25/07/2022 Kannagi 2906003WL041230 Kannagi 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Kannagi INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-003-003/636-A
(Devanampattu) 		2906003000NRG23230720221566995 25/07/2022 Amutha 2906003WL041232 Amutha 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Amutha INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-003-003/646-A
(Devanampattu) 		2906003000NRG23230720221566921 25/07/2022 Revathi 2906003WL041230 Revathi 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Revathi INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-003-003/650-A
(Devanampattu) 		2906003000NRG23230720221566996 25/07/2022 Lakshmi 2906003WL041232 Lakshmi 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Lakshmi INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-003-003/652-A
(Devanampattu) 		2906003000NRG23230720221566922 25/07/2022 Umarani 2906003WL041230 Umarani 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Umarani INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-003-003/661-A
(Devanampattu) 		2906003000NRG23230720221566998 25/07/2022 Jothi 2906003WL041232 Jothi 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
108 THURINJAPURAM TN-06-003-003-003/676-A
(Devanampattu) 		2906003000NRG23230720221566924 25/07/2022 Chitra 2906003WL041230 Chitra 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Chitra INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-003-003/685-A
(Devanampattu) 		2906003000NRG23230720221567000 25/07/2022 Radha 2906003WL041232 Radha 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
110 THURINJAPURAM TN-06-003-003-003/701-A
(Devanampattu) 		2906003000NRG23230720221567001 25/07/2022 Sathiya 2906003WL041232 Sathiya 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Sathiya INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-003-003/705-A
(Devanampattu) 		2906003000NRG23230720221566925 25/07/2022 Sheela 2906003WL041230 Sheela 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Sheela INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-003-003/723-A
(Devanampattu) 		2906003000NRG23230720221567003 25/07/2022 Sumathy 2906003WL041232 Sumathy 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Sumathy INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-003-003/725-A
(Devanampattu) 		2906003000NRG23230720221566926 25/07/2022 Valliyammal 2906003WL041230 Valliyammal 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Valliyammal INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-003-003/726-A
(Devanampattu) 		2906003000NRG23230720221567004 25/07/2022 Jothy 2906003WL041232 Jothy 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Jothy INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-003-003/727
(Devanampattu) 		2906003000NRG23230720221566927 25/07/2022 Viruthammal 2906003WL041230 Viruthammal 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Viruthammal INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-003-003/742
(Devanampattu) 		2906003000NRG23230720221567005 25/07/2022 Senthamarai 2906003WL041232 Senthamarai 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Senthamarai INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-003-003/743
(Devanampattu) 		2906003000NRG23230720221566928 25/07/2022 Valliyammal 2906003WL041230 Valliyammal 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Valliyammal INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-003-003/744-A
(Devanampattu) 		2906003000NRG23230720221566929 25/07/2022 Kumari 2906003WL041230 Kumari 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
119 THURINJAPURAM TN-06-003-003-003/752-A
(Devanampattu) 		2906003000NRG23230720221566930 25/07/2022 Elavarasi 2906003WL041230 Elavarasi 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Elavarasi INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-003-003/760
(Devanampattu) 		2906003000NRG23230720221567006 25/07/2022 Lakshmi 2906003WL041232 Lakshmi 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Lakshmi INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-003-003/775-A
(Devanampattu) 		2906003000NRG23230720221567007 25/07/2022 kayathiry 2906003WL041232 kayathiry 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 kayathiry INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-003-003/780-A
(Devanampattu) 		2906003000NRG23230720221566933 25/07/2022 Darani 2906003WL041230 Darani 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Darani INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-003-003/80-A
(Devanampattu) 		2906003000NRG23230720221566934 25/07/2022 Chinnaraj 2906003WL041230 Chinnaraj 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Chinnaraj INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-003-003/87-A
(Devanampattu) 		2906003000NRG23230720221567008 25/07/2022 Pachaiyappan 2906003WL041232 Pachaiyappan 00176 IDIB000D034 1320 1320 Processed 04/08/2022 015746041 Pachaiyappan INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-003-003/91-A
(Devanampattu) 		2906003000NRG23230720221566936 25/07/2022 Amutha 2906003WL041230 Amutha 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015746041 Amutha INDIAN BANK(607105)
SubTotal 171586 171586
Total 171586 171586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_250722APB_FTO_598931 Indian Bank IDIB000D034 DEVANAMPATTU 171586

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