Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_070323APB_FTO_1627062
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-06-003-026-026/1016-A
(Nookkambadi) 		2906003000NRG23050320234510635 07/03/2023 Poovathal 2906003WL108157 Poovathal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Poovathal INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-026-026/1031
(Nookkambadi) 		2906003000NRG23050320234510636 07/03/2023 Savithri 2906003WL108157 Savithri 00176 IDIB000M080 660 660 Processed 02/04/2023 005715345 Savithri INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-026-026/104-A
(Nookkambadi) 		2906003000NRG23050320234510710 07/03/2023 Mannammal 2906003WL108158 Mannammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Mannammal INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-026-026/1048-A
(Nookkambadi) 		2906003000NRG23050320234510637 07/03/2023 Dhivya 2906003WL108157 Dhivya 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Dhivya INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-026-026/1061-A
(Nookkambadi) 		2906003000NRG23050320234510638 07/03/2023 Sumathi 2906003WL108157 Sumathi 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005715345 Sumathi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-026-026/1062-A
(Nookkambadi) 		2906003000NRG23050320234510639 07/03/2023 Saroja 2906003WL108157 Saroja 00176 IDIB000M080 220 220 Processed 02/04/2023 005715345 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
7 THURINJAPURAM TN-06-003-026-026/1063-A
(Nookkambadi) 		2906003000NRG23050320234510711 07/03/2023 Devi 2906003WL108158 Devi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Devi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-026-026/1068-A
(Nookkambadi) 		2906003000NRG23050320234510712 07/03/2023 Vediyammal 2906003WL108158 Vediyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Vediyammal INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-026-026/1080-A
(Nookkambadi) 		2906003000NRG23050320234510713 07/03/2023 Vaithegi 2906003WL108158 Vaithegi 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Vaithegi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-026-026/1090-A
(Nookkambadi) 		2906003000NRG23050320234510640 07/03/2023 Parimala 2906003WL108157 Parimala 00176 IDIB000M080 660 660 Processed 02/04/2023 005715345 Parimala INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-026-026/1092-A
(Nookkambadi) 		2906003000NRG23050320234510714 07/03/2023 Aruna 2906003WL108158 Aruna 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Aruna INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-026-026/1094-A
(Nookkambadi) 		2906003000NRG23050320234510641 07/03/2023 Jayasathiya 2906003WL108157 Jayasathiya 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Jayasathiya INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-026-026/1097-A
(Nookkambadi) 		2906003000NRG23050320234510642 07/03/2023 Vijayalakshmi 2906003WL108157 Vijayalakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THURINJAPURAM TN-06-003-026-026/110-A
(Nookkambadi) 		2906003000NRG23050320234510643 07/03/2023 Venda 2906003WL108157 Venda 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Venda INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-026-026/1101-A
(Nookkambadi) 		2906003000NRG23050320234510715 07/03/2023 Subha 2906003WL108158 Subha 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005715345 Subha INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-026-026/1102-A
(Nookkambadi) 		2906003000NRG23050320234510716 07/03/2023 Manimegalai 2906003WL108158 Manimegalai 00176 IDIB000M080 880 880 Processed 02/04/2023 005715345 Manimegalai INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-026-026/1103-A
(Nookkambadi) 		2906003000NRG23050320234510717 07/03/2023 Pushpa 2906003WL108158 Pushpa 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Pushpa INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-026-026/1104-A
(Nookkambadi) 		2906003000NRG23050320234510718 07/03/2023 Malliga 2906003WL108158 Malliga 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Malliga INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-026-026/1145-A
(Nookkambadi) 		2906003000NRG23050320234510719 07/03/2023 Revathi 2906003WL108158 Revathi 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005715345 Revathi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-026-026/1169-A
(Nookkambadi) 		2906003000NRG23050320234510644 07/03/2023 Ishwarya S 2906003WL108157 Ishwarya S 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Ishwarya S INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-026-026/1180-A
(Nookkambadi) 		2906003000NRG23050320234510720 07/03/2023 Tamilselvi 2906003WL108158 Tamilselvi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Tamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
22 THURINJAPURAM TN-06-003-026-026/12-A
(Nookkambadi) 		2906003000NRG23050320234510721 07/03/2023 Lakshmi 2906003WL108158 Lakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-026-026/126-B
(Nookkambadi) 		2906003000NRG23050320234510722 07/03/2023 Badmavathi 2906003WL108158 Badmavathi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Badmavathi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-026-026/13-A
(Nookkambadi) 		2906003000NRG23050320234510723 07/03/2023 Jayakodi 2906003WL108158 Jayakodi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Jayakodi HDFC BANK LTD(607152)
25 THURINJAPURAM TN-06-003-026-026/132-A
(Nookkambadi) 		2906003000NRG23050320234510724 07/03/2023 Banumadhi 2906003WL108158 Banumadhi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Banumadhi INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-026-026/135-A
(Nookkambadi) 		2906003000NRG23050320234510725 07/03/2023 Ilangovan 2906003WL108158 Ilangovan 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Ilangovan INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-026-026/14-A
(Nookkambadi) 		2906003000NRG23050320234510645 07/03/2023 Lakshmi 2906003WL108157 Lakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Lakshmi CANARA BANK(508532)
28 THURINJAPURAM TN-06-003-026-026/143-A
(Nookkambadi) 		2906003000NRG23050320234510646 07/03/2023 Chinnakuzhanthai 2906003WL108157 Chinnakuzhanthai 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005715345 Chinnakuzhanthai INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-026-026/150-A
(Nookkambadi) 		2906003000NRG23050320234510647 07/03/2023 Devagi 2906003WL108157 Devagi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Devagi PALLAVAN GRAMA BANK(607052)
30 THURINJAPURAM TN-06-003-026-026/155-A
(Nookkambadi) 		2906003000NRG23050320234510726 07/03/2023 Govindammal 2906003WL108158 Govindammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Govindammal INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-026-026/164-A
(Nookkambadi) 		2906003000NRG23050320234510727 07/03/2023 Sundaravalli 2906003WL108158 Sundaravalli 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Sundaravalli INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-026-026/165-A
(Nookkambadi) 		2906003000NRG23050320234510648 07/03/2023 Uma 2906003WL108157 Uma 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Uma INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-026-026/17-A
(Nookkambadi) 		2906003000NRG23050320234510728 07/03/2023 Indirani 2906003WL108158 Indirani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Indirani INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-026-026/197-A
(Nookkambadi) 		2906003000NRG23050320234510649 07/03/2023 Rajeswari 2906003WL108157 Rajeswari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Rajeswari INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-026-026/199-A
(Nookkambadi) 		2906003000NRG23050320234510729 07/03/2023 Jayanthi 2906003WL108158 Jayanthi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Jayanthi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-026-026/204-A
(Nookkambadi) 		2906003000NRG23050320234510650 07/03/2023 Elumalai 2906003WL108157 Elumalai 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Elumalai INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-026-026/215-A
(Nookkambadi) 		2906003000NRG23050320234510651 07/03/2023 Selvi 2906003WL108157 Selvi 00176 IDIB000M080 281 281 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-026-026/233-A
(Nookkambadi) 		2906003000NRG23050320234510652 07/03/2023 Parvathi 2906003WL108157 Parvathi 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Parvathi INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-026-026/243-A
(Nookkambadi) 		2906003000NRG23050320234510653 07/03/2023 Jaya 2906003WL108157 Jaya 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
40 THURINJAPURAM TN-06-003-026-026/255-A
(Nookkambadi) 		2906003000NRG23050320234510654 07/03/2023 Shanthi 2906003WL108157 Shanthi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Shanthi PALLAVAN GRAMA BANK(607052)
41 THURINJAPURAM TN-06-003-026-026/279-A
(Nookkambadi) 		2906003000NRG23050320234510730 07/03/2023 Chinnakulanthai 2906003WL108158 Chinnakulanthai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Chinnakulanthai INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-026-026/290-A
(Nookkambadi) 		2906003000NRG23050320234510655 07/03/2023 Baby 2906003WL108157 Baby 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Baby INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-026-026/298-A
(Nookkambadi) 		2906003000NRG23050320234510656 07/03/2023 Malliga 2906003WL108157 Malliga 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Malliga INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-026-026/305-A
(Nookkambadi) 		2906003000NRG23050320234510657 07/03/2023 Kanagambaram 2906003WL108157 Kanagambaram 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Kanagambaram INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-026-026/309-A
(Nookkambadi) 		2906003000NRG23050320234510658 07/03/2023 Sundari 2906003WL108157 Sundari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Sundari PALLAVAN GRAMA BANK(607052)
46 THURINJAPURAM TN-06-003-026-026/312-A
(Nookkambadi) 		2906003000NRG23050320234510659 07/03/2023 Sagundala 2906003WL108157 Sagundala 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005715345 Sagundala INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-026-026/313-A
(Nookkambadi) 		2906003000NRG23050320234510660 07/03/2023 Sasikala 2906003WL108157 Sasikala 00176 IDIB000M080 1405 1405 Processed 02/04/2023 005715345 Sasikala INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-026-026/316-A
(Nookkambadi) 		2906003000NRG23050320234510661 07/03/2023 Santhi 2906003WL108157 Santhi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Santhi INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-026-026/317-A
(Nookkambadi) 		2906003000NRG23050320234510662 07/03/2023 Valliyammal 2906003WL108157 Valliyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Valliyammal INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-026-026/336-A
(Nookkambadi) 		2906003000NRG23050320234510663 07/03/2023 Pavunammal 2906003WL108157 Pavunammal 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Pavunammal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-026-026/345-A
(Nookkambadi) 		2906003000NRG23050320234510664 07/03/2023 Saroja 2906003WL108157 Saroja 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Saroja PALLAVAN GRAMA BANK(607052)
52 THURINJAPURAM TN-06-003-026-026/365-A
(Nookkambadi) 		2906003000NRG23050320234510731 07/03/2023 Parvathi 2906003WL108158 Parvathi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Parvathi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-026-026/373-A
(Nookkambadi) 		2906003000NRG23050320234510665 07/03/2023 Manivilaku 2906003WL108157 Manivilaku 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Manivilaku INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-026-026/392-A
(Nookkambadi) 		2906003000NRG23050320234510666 07/03/2023 Revathi 2906003WL108157 Revathi 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Revathi INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-026-026/46-A
(Nookkambadi) 		2906003000NRG23050320234510667 07/03/2023 Munusamy 2906003WL108157 Munusamy 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Munusamy INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-026-026/470-B
(Nookkambadi) 		2906003000NRG23050320234510668 07/03/2023 Mani 2906003WL108157 Mani 00176 IDIB000M080 1405 1405 Processed 02/04/2023 005715345 Mani INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-026-026/493-A
(Nookkambadi) 		2906003000NRG23050320234510732 07/03/2023 Susila 2906003WL108158 Susila 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Susila INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-026-026/494-A
(Nookkambadi) 		2906003000NRG23050320234510733 07/03/2023 Angala Eswari 2906003WL108158 Angala Eswari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Angala Eswari INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-026-026/495-A
(Nookkambadi) 		2906003000NRG23050320234510669 07/03/2023 Meenakchi 2906003WL108157 Meenakchi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Meenakchi INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-026-026/503-A
(Nookkambadi) 		2906003000NRG23050320234510734 07/03/2023 Banumathi 2906003WL108158 Banumathi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Banumathi INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-026-026/509-A
(Nookkambadi) 		2906003000NRG23050320234510735 07/03/2023 Savithiri 2906003WL108158 Savithiri 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Savithiri HDFC BANK LTD(607152)
62 THURINJAPURAM TN-06-003-026-026/519-A
(Nookkambadi) 		2906003000NRG23050320234510670 07/03/2023 Senthilkumar 2906003WL108157 Senthilkumar 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Senthilkumar INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-026-026/53-A
(Nookkambadi) 		2906003000NRG23050320234510671 07/03/2023 Ambiga 2906003WL108157 Ambiga 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Ambiga INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-026-026/545-A
(Nookkambadi) 		2906003000NRG23050320234510736 07/03/2023 Panjalai 2906003WL108158 Panjalai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Panjalai PALLAVAN GRAMA BANK(607052)
65 THURINJAPURAM TN-06-003-026-026/566-A
(Nookkambadi) 		2906003000NRG23050320234510672 07/03/2023 Chithra 2906003WL108157 Chithra 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Chithra INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-026-026/567-A
(Nookkambadi) 		2906003000NRG23050320234510673 07/03/2023 Pachiyammal 2906003WL108157 Pachiyammal 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Pachiyammal INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-026-026/581-A
(Nookkambadi) 		2906003000NRG23050320234510674 07/03/2023 Kamala 2906003WL108157 Kamala 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Kamala INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-026-026/596-A
(Nookkambadi) 		2906003000NRG23050320234510675 07/03/2023 Santhi 2906003WL108157 Santhi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Santhi INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-026-026/607-A
(Nookkambadi) 		2906003000NRG23050320234510737 07/03/2023 Mala 2906003WL108158 Mala 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Mala HDFC BANK LTD(607152)
70 THURINJAPURAM TN-06-003-026-026/608-A
(Nookkambadi) 		2906003000NRG23050320234510738 07/03/2023 Parameswari 2906003WL108158 Parameswari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Parameswari INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-026-026/61-A
(Nookkambadi) 		2906003000NRG23050320234510676 07/03/2023 Mari 2906003WL108157 Mari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Mari INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-026-026/613-A
(Nookkambadi) 		2906003000NRG23050320234510677 07/03/2023 Malliga 2906003WL108157 Malliga 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Malliga INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-026-026/616-A
(Nookkambadi) 		2906003000NRG23050320234510739 07/03/2023 Santhi 2906003WL108158 Santhi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Santhi HDFC BANK LTD(607152)
74 THURINJAPURAM TN-06-003-026-026/619-A
(Nookkambadi) 		2906003000NRG23050320234510678 07/03/2023 Balaammal 2906003WL108157 Balaammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Balaammal INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-026-026/624-A
(Nookkambadi) 		2906003000NRG23050320234510740 07/03/2023 Chinnathai 2906003WL108158 Chinnathai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Chinnathai PALLAVAN GRAMA BANK(607052)
76 THURINJAPURAM TN-06-003-026-026/633
(Nookkambadi) 		2906003000NRG23050320234510679 07/03/2023 Kasi 2906003WL108157 Kasi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Kasi INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-026-026/635-A
(Nookkambadi) 		2906003000NRG23050320234510741 07/03/2023 Indirani 2906003WL108158 Indirani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Indirani PALLAVAN GRAMA BANK(607052)
78 THURINJAPURAM TN-06-003-026-026/636-A
(Nookkambadi) 		2906003000NRG23050320234510742 07/03/2023 Danamani 2906003WL108158 Danamani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Danamani INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-026-026/645-A
(Nookkambadi) 		2906003000NRG23050320234510680 07/03/2023 Alamelu 2906003WL108157 Alamelu 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Alamelu INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-026-026/647-A
(Nookkambadi) 		2906003000NRG23050320234510681 07/03/2023 Unnamalai 2906003WL108157 Unnamalai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-026-026/650-A
(Nookkambadi) 		2906003000NRG23050320234510743 07/03/2023 Vadivazhagi 2906003WL108158 Vadivazhagi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Vadivazhagi PALLAVAN GRAMA BANK(607052)
82 THURINJAPURAM TN-06-003-026-026/662-A
(Nookkambadi) 		2906003000NRG23050320234510744 07/03/2023 Rukkumani 2906003WL108158 Rukkumani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Rukkumani INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-026-026/668-A
(Nookkambadi) 		2906003000NRG23050320234510745 07/03/2023 Sandiraleka 2906003WL108158 Sandiraleka 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Sandiraleka PALLAVAN GRAMA BANK(607052)
84 THURINJAPURAM TN-06-003-026-026/670-A
(Nookkambadi) 		2906003000NRG23050320234510746 07/03/2023 Vasalammal 2906003WL108158 Vasalammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Vasalammal INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-026-026/672-A
(Nookkambadi) 		2906003000NRG23050320234510682 07/03/2023 Vendavaram 2906003WL108157 Vendavaram 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Vendavaram INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-026-026/680-A
(Nookkambadi) 		2906003000NRG23050320234510747 07/03/2023 Sasikala 2906003WL108158 Sasikala 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Sasikala INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-026-026/683-A
(Nookkambadi) 		2906003000NRG23050320234510748 07/03/2023 Selvi 2906003WL108158 Selvi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-026-026/689-A
(Nookkambadi) 		2906003000NRG23050320234510683 07/03/2023 Lakshmi 2906003WL108157 Lakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-026-026/698-A
(Nookkambadi) 		2906003000NRG23050320234510749 07/03/2023 Vijiyalaksumi 2906003WL108158 Vijiyalaksumi 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005715345 Vijiyalaksumi PALLAVAN GRAMA BANK(607052)
90 THURINJAPURAM TN-06-003-026-026/70-A
(Nookkambadi) 		2906003000NRG23050320234510684 07/03/2023 D Elumalai 2906003WL108157 D Elumalai 00176 IDIB000M080 660 660 Processed 02/04/2023 005715345 D Elumalai INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-026-026/707-A
(Nookkambadi) 		2906003000NRG23050320234510685 07/03/2023 Pachayammal 2906003WL108157 Pachayammal 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Pachayammal INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-026-026/712-A
(Nookkambadi) 		2906003000NRG23050320234510686 07/03/2023 Ganga 2906003WL108157 Ganga 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Ganga PALLAVAN GRAMA BANK(607052)
93 THURINJAPURAM TN-06-003-026-026/714-A
(Nookkambadi) 		2906003000NRG23050320234510750 07/03/2023 Bhuvanashwari 2906003WL108158 Bhuvanashwari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Bhuvanashwari INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-026-026/719-A
(Nookkambadi) 		2906003000NRG23050320234510751 07/03/2023 Chandira 2906003WL108158 Chandira 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Chandira INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-026-026/721-a
(Nookkambadi) 		2906003000NRG23050320234510687 07/03/2023 Selvaraj 2906003WL108157 Selvaraj 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Selvaraj INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-026-026/725-a
(Nookkambadi) 		2906003000NRG23050320234510752 07/03/2023 Parimala 2906003WL108158 Parimala 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Parimala INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-026-026/730-a
(Nookkambadi) 		2906003000NRG23050320234510753 07/03/2023 Elavarasi 2906003WL108158 Elavarasi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Elavarasi INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-026-026/736-A
(Nookkambadi) 		2906003000NRG23050320234510688 07/03/2023 Vittabai 2906003WL108157 Vittabai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Vittabai INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-026-026/738-A
(Nookkambadi) 		2906003000NRG23050320234510754 07/03/2023 Unnamalai 2906003WL108158 Unnamalai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-026-026/744-A
(Nookkambadi) 		2906003000NRG23050320234510755 07/03/2023 Vediyammal 2906003WL108158 Vediyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Vediyammal PALLAVAN GRAMA BANK(607052)
101 THURINJAPURAM TN-06-003-026-026/747-A
(Nookkambadi) 		2906003000NRG23050320234510756 07/03/2023 Kasthuri 2906003WL108158 Kasthuri 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Kasthuri INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-026-026/748-A
(Nookkambadi) 		2906003000NRG23050320234510689 07/03/2023 Santhiya 2906003WL108157 Santhiya 00176 IDIB000M080 440 440 Processed 02/04/2023 005715345 Santhiya INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-026-026/752-A
(Nookkambadi) 		2906003000NRG23050320234510757 07/03/2023 Kamala 2906003WL108158 Kamala 00176 IDIB000M080 880 880 Processed 02/04/2023 005715345 Kamala INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-026-026/764-A
(Nookkambadi) 		2906003000NRG23050320234510758 07/03/2023 Vasugi 2906003WL108158 Vasugi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Vasugi INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-026-026/766-A
(Nookkambadi) 		2906003000NRG23050320234510690 07/03/2023 Vijaya 2906003WL108157 Vijaya 00176 IDIB000M080 660 660 Processed 02/04/2023 005715345 Vijaya INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-026-026/774-A
(Nookkambadi) 		2906003000NRG23050320234510759 07/03/2023 Kumari 2906003WL108158 Kumari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Kumari INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-026-026/781-A
(Nookkambadi) 		2906003000NRG23050320234510760 07/03/2023 Tamilselvi 2906003WL108158 Tamilselvi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Tamilselvi INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-026-026/792-A
(Nookkambadi) 		2906003000NRG23050320234510761 07/03/2023 Kuppu 2906003WL108158 Kuppu 00176 IDIB000M080 880 880 Processed 02/04/2023 005715345 Kuppu INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-026-026/793-A
(Nookkambadi) 		2906003000NRG23050320234510762 07/03/2023 Pachaiyappan 2906003WL108158 Pachaiyappan 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005715345 Pachaiyappan INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-026-026/794-A
(Nookkambadi) 		2906003000NRG23050320234510691 07/03/2023 Jeeva 2906003WL108157 Jeeva 00176 IDIB000M080 880 880 Processed 02/04/2023 005715345 Jeeva INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-026-026/801-A
(Nookkambadi) 		2906003000NRG23050320234510763 07/03/2023 Lakshmi 2906003WL108158 Lakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-026-026/807-A
(Nookkambadi) 		2906003000NRG23050320234510764 07/03/2023 Valli 2906003WL108158 Valli 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Valli INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-026-026/808-A
(Nookkambadi) 		2906003000NRG23050320234510692 07/03/2023 Santhi 2906003WL108157 Santhi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Santhi INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-026-026/820-A
(Nookkambadi) 		2906003000NRG23050320234510693 07/03/2023 Sakthiyammal 2906003WL108157 Sakthiyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Sakthiyammal INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-026-026/821-A
(Nookkambadi) 		2906003000NRG23050320234510765 07/03/2023 Kamalam 2906003WL108158 Kamalam 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Kamalam INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-026-026/830-A
(Nookkambadi) 		2906003000NRG23050320234510766 07/03/2023 Povunammal 2906003WL108158 Povunammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Povunammal INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-026-026/841-A
(Nookkambadi) 		2906003000NRG23050320234510694 07/03/2023 Kasi 2906003WL108157 Kasi 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Kasi INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-026-026/848-A
(Nookkambadi) 		2906003000NRG23050320234510695 07/03/2023 Unnamalai 2906003WL108157 Unnamalai 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-026-026/851-A
(Nookkambadi) 		2906003000NRG23050320234510767 07/03/2023 Sumathi 2906003WL108158 Sumathi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Sumathi INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-026-026/863-A
(Nookkambadi) 		2906003000NRG23050320234510696 07/03/2023 Suguna 2906003WL108157 Suguna 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Suguna CENTRAL BANK OF INDIA(607115)
121 THURINJAPURAM TN-06-003-026-026/872-A
(Nookkambadi) 		2906003000NRG23050320234510768 07/03/2023 Kuppu 2906003WL108158 Kuppu 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005715345 Kuppu INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-026-026/875-A
(Nookkambadi) 		2906003000NRG23050320234510697 07/03/2023 Uma 2906003WL108157 Uma 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Uma INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-026-026/882-A
(Nookkambadi) 		2906003000NRG23050320234510698 07/03/2023 Usha 2906003WL108157 Usha 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Usha INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-026-026/883-A
(Nookkambadi) 		2906003000NRG23050320234510769 07/03/2023 Manonmani 2906003WL108158 Manonmani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Manonmani INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-026-026/884
(Nookkambadi) 		2906003000NRG23050320234510699 07/03/2023 Poonkodi 2906003WL108157 Poonkodi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Poonkodi PALLAVAN GRAMA BANK(607052)
126 THURINJAPURAM TN-06-003-026-026/887-A
(Nookkambadi) 		2906003000NRG23050320234510700 07/03/2023 Poonkodi 2906003WL108157 Poonkodi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Poonkodi PALLAVAN GRAMA BANK(607052)
127 THURINJAPURAM TN-06-003-026-026/899
(Nookkambadi) 		2906003000NRG23050320234510701 07/03/2023 Pachiyammal 2906003WL108157 Pachiyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Pachiyammal INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-026-026/9-A
(Nookkambadi) 		2906003000NRG23050320234510770 07/03/2023 Pachaiyammal 2906003WL108158 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Pachaiyammal INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-026-026/902-A
(Nookkambadi) 		2906003000NRG23050320234510771 07/03/2023 Kasiyammal 2906003WL108158 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Kasiyammal INDIAN BANK(607105)
130 THURINJAPURAM TN-06-003-026-026/907-A
(Nookkambadi) 		2906003000NRG23050320234510772 07/03/2023 Akila 2906003WL108158 Akila 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Akila INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-026-026/911-A
(Nookkambadi) 		2906003000NRG23050320234510773 07/03/2023 Lakshmi 2906003WL108158 Lakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
132 THURINJAPURAM TN-06-003-026-026/912-A
(Nookkambadi) 		2906003000NRG23050320234510774 07/03/2023 sumathy 2906003WL108158 sumathy 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 sumathy INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-026-026/913-A
(Nookkambadi) 		2906003000NRG23050320234510775 07/03/2023 LATHAMAHESWARI 2906003WL108158 LATHAMAHESWARI 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 LATHAMAHESWARI INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-026-026/916-A
(Nookkambadi) 		2906003000NRG23050320234510702 07/03/2023 Chinnathai 2906003WL108157 Chinnathai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Chinnathai INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-026-026/921-A
(Nookkambadi) 		2906003000NRG23050320234510703 07/03/2023 Tamilselvi 2906003WL108157 Tamilselvi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Tamilselvi INDIAN BANK(607105)
136 THURINJAPURAM TN-06-003-026-026/926-A
(Nookkambadi) 		2906003000NRG23050320234510704 07/03/2023 Vasantha 2906003WL108157 Vasantha 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Vasantha INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-026-026/927-A
(Nookkambadi) 		2906003000NRG23050320234510776 07/03/2023 Parimala 2906003WL108158 Parimala 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Parimala PALLAVAN GRAMA BANK(607052)
138 THURINJAPURAM TN-06-003-026-026/931-A
(Nookkambadi) 		2906003000NRG23050320234510705 07/03/2023 Revathi 2906003WL108157 Revathi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Revathi INDIAN BANK(607105)
139 THURINJAPURAM TN-06-003-026-026/951-A
(Nookkambadi) 		2906003000NRG23050320234510777 07/03/2023 Umamaheswari 2906003WL108158 Umamaheswari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Umamaheswari INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-026-026/953-A
(Nookkambadi) 		2906003000NRG23050320234510706 07/03/2023 Gowri 2906003WL108157 Gowri 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Gowri INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-026-026/968-A
(Nookkambadi) 		2906003000NRG23050320234510778 07/03/2023 Manjula 2906003WL108158 Manjula 00176 IDIB000M080 880 880 Processed 02/04/2023 005715345 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
142 THURINJAPURAM TN-06-003-026-026/995-A
(Nookkambadi) 		2906003000NRG23050320234510779 07/03/2023 Valli 2906003WL108158 Valli 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Valli INDIAN BANK(607105)
143 THURINJAPURAM TN-06-003-026-028/44-A
(Nookkambadi) 		2906003000NRG23050320234510709 07/03/2023 Rajeswari 2906003WL108157 Rajeswari 00176 IDIB000M080 440 440 Processed 02/04/2023 005715345 Rajeswari INDIAN BANK(607105)
SubTotal 185019 185019
144 THURINJAPURAM TN-06-003-026-026/963-A
(Nookkambadi) 		2906003000NRG23050320234510707 07/03/2023 Chithra 2906003WL108157 Chithra 00176 IDIB000N086 1320 1320 Processed 02/04/2023 005715345 Chithra INDIAN BANK(607105)
145 THURINJAPURAM TN-06-003-026-026/993-A
(Nookkambadi) 		2906003000NRG23050320234510708 07/03/2023 Jaya 2906003WL108157 Jaya 00176 IDIB000N086 880 880 Processed 02/04/2023 005715345 Jaya PALLAVAN GRAMA BANK(607052)
SubTotal 2200 2200
Total 187219 187219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_070323APB_FTO_1627062 Indian Bank IDIB000M080 MANGALAM 185019
2 THURINJAPURAM TN2906003_070323APB_FTO_1627062 Indian Bank IDIB000N086 NAIDUMANGALAM 2200

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