Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1719058
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 THANDARAMPET TN-06-009-030-001/1550-A
(Reddiyapalayam) 		2906009000NRG23300320235021157 31/03/2023 Ponnammal 2906009WL116490 Ponnammal 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Ponnammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-030-004/1618-A
(Reddiyapalayam) 		2906009000NRG23300320235021158 31/03/2023 Sumathi 2906009WL116490 Sumathi 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Sumathi BANK OF BARODA(606985)
3 THANDARAMPET TN-06-009-030-004/415-A
(Reddiyapalayam) 		2906009000NRG23300320235021159 31/03/2023 Anandan 2906009WL116490 Anandan 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Anandan INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-030-030/1004-A
(Reddiyapalayam) 		2906009000NRG23300320235021160 31/03/2023 Lakshmi 2906009WL116490 Lakshmi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-030-030/1023-A
(Reddiyapalayam) 		2906009000NRG23300320235021161 31/03/2023 Kasiyammal 2906009WL116490 Kasiyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-030-030/1066-A
(Reddiyapalayam) 		2906009000NRG23300320235021162 31/03/2023 Anjalai 2906009WL116490 Anjalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-030-030/1075-A
(Reddiyapalayam) 		2906009000NRG23300320235021163 31/03/2023 Sivagami 2906009WL116490 Sivagami 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-030-030/1077-A
(Reddiyapalayam) 		2906009000NRG23300320235021164 31/03/2023 Sakunthala 2906009WL116490 Sakunthala 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sakunthala INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-030-030/108-A
(Reddiyapalayam) 		2906009000NRG23300320235021165 31/03/2023 Malliga 2906009WL116490 Malliga 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-030-030/1083-A
(Reddiyapalayam) 		2906009000NRG23300320235021166 31/03/2023 Kuppammal 2906009WL116490 Kuppammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kuppammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-030-030/1085-A
(Reddiyapalayam) 		2906009000NRG23300320235021167 31/03/2023 Sumathi 2906009WL116490 Sumathi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANDARAMPET TN-06-009-030-030/1089-A
(Reddiyapalayam) 		2906009000NRG23300320235021168 31/03/2023 Rani 2906009WL116490 Rani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-030-030/1091-A
(Reddiyapalayam) 		2906009000NRG23300320235021169 31/03/2023 Alamelu 2906009WL116490 Alamelu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-030-030/1092-A
(Reddiyapalayam) 		2906009000NRG23300320235021170 31/03/2023 Rani 2906009WL116490 Rani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANDARAMPET TN-06-009-030-030/1106-A
(Reddiyapalayam) 		2906009000NRG23300320235021171 31/03/2023 Patturoja 2906009WL116490 Patturoja 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Patturoja INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-030-030/1112-A
(Reddiyapalayam) 		2906009000NRG23300320235021172 31/03/2023 Chinnapappa 2906009WL116490 Chinnapappa 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-030-030/1145-A
(Reddiyapalayam) 		2906009000NRG23300320235021173 31/03/2023 Ravindran 2906009WL116490 Ravindran 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Ravindran INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-030-030/1149-A
(Reddiyapalayam) 		2906009000NRG23300320235021174 31/03/2023 Unnamalai 2906009WL116490 Unnamalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-030-030/1153-A
(Reddiyapalayam) 		2906009000NRG23300320235021175 31/03/2023 Lakshmi 2906009WL116490 Lakshmi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-030-030/1154-A
(Reddiyapalayam) 		2906009000NRG23300320235021176 31/03/2023 Balasundari 2906009WL116490 Balasundari 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Balasundari INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-030-030/1165-A
(Reddiyapalayam) 		2906009000NRG23300320235021177 31/03/2023 Muniyammal 2906009WL116490 Muniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-030-030/1173-A
(Reddiyapalayam) 		2906009000NRG23300320235021178 31/03/2023 Govindammal 2906009WL116490 Govindammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-030-030/1182-A
(Reddiyapalayam) 		2906009000NRG23300320235021179 31/03/2023 Mariyammal 2906009WL116490 Mariyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Mariyammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-030-030/1186-A
(Reddiyapalayam) 		2906009000NRG23300320235021180 31/03/2023 Pirema 2906009WL116490 Pirema 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Pirema INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-030-030/1235-A
(Reddiyapalayam) 		2906009000NRG23300320235021181 31/03/2023 Soalai 2906009WL116490 Soalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Soalai INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-030-030/1249-A
(Reddiyapalayam) 		2906009000NRG23300320235021182 31/03/2023 Malliga 2906009WL116490 Malliga 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-030-030/1275-A
(Reddiyapalayam) 		2906009000NRG23300320235021183 31/03/2023 Devi 2906009WL116490 Devi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Devi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-030-030/1311-A
(Reddiyapalayam) 		2906009000NRG23300320235021184 31/03/2023 Saraswathi 2906009WL116490 Saraswathi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Saraswathi BANK OF BARODA(606985)
29 THANDARAMPET TN-06-009-030-030/1323-A
(Reddiyapalayam) 		2906009000NRG23300320235021185 31/03/2023 Ramani 2906009WL116490 Ramani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Ramani INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-030-030/1333-A
(Reddiyapalayam) 		2906009000NRG23300320235021186 31/03/2023 Shanthi 2906009WL116490 Shanthi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANDARAMPET TN-06-009-030-030/1359-A
(Reddiyapalayam) 		2906009000NRG23300320235021187 31/03/2023 Sudha 2906009WL116490 Sudha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-030-030/1364-A
(Reddiyapalayam) 		2906009000NRG23300320235021188 31/03/2023 Visithraa 2906009WL116490 Visithraa 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Visithraa INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-030-030/1367-A
(Reddiyapalayam) 		2906009000NRG23300320235021189 31/03/2023 Jamuna 2906009WL116490 Jamuna 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Jamuna BANK OF BARODA(606985)
34 THANDARAMPET TN-06-009-030-030/1372-A
(Reddiyapalayam) 		2906009000NRG23300320235021190 31/03/2023 Parimala 2906009WL116490 Parimala 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-030-030/1373-A
(Reddiyapalayam) 		2906009000NRG23300320235021191 31/03/2023 Sakthi 2906009WL116490 Sakthi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sakthi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-030-030/1375-A
(Reddiyapalayam) 		2906009000NRG23300320235021192 31/03/2023 Ambiga 2906009WL116490 Ambiga 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Ambiga INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-030-030/1397-A
(Reddiyapalayam) 		2906009000NRG23300320235021193 31/03/2023 Dhanabakiyam 2906009WL116490 Dhanabakiyam 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Dhanabakiyam INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-030-030/1420-A
(Reddiyapalayam) 		2906009000NRG23300320235021194 31/03/2023 Subramani 2906009WL116490 Subramani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Subramani BANK OF BARODA(606985)
39 THANDARAMPET TN-06-009-030-030/1424-A
(Reddiyapalayam) 		2906009000NRG23300320235021195 31/03/2023 Rajakumari 2906009WL116490 Rajakumari 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rajakumari INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-030-030/1426-A
(Reddiyapalayam) 		2906009000NRG23300320235021196 31/03/2023 Palani 2906009WL116490 Palani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Palani INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-030-030/1437-A
(Reddiyapalayam) 		2906009000NRG23300320235021197 31/03/2023 Sudha 2906009WL116490 Sudha 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-030-030/1453-A
(Reddiyapalayam) 		2906009000NRG23300320235021198 31/03/2023 Kamatchi 2906009WL116490 Kamatchi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kamatchi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-030-030/1460-A
(Reddiyapalayam) 		2906009000NRG23300320235021199 31/03/2023 Vasanthi 2906009WL116490 Vasanthi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vasanthi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-030-030/1472-A
(Reddiyapalayam) 		2906009000NRG23300320235021200 31/03/2023 Pachaiyammal 2906009WL116490 Pachaiyammal 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Pachaiyammal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-030-030/1473-A
(Reddiyapalayam) 		2906009000NRG23300320235021201 31/03/2023 Arumugam 2906009WL116490 Arumugam 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Arumugam INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-030-030/1508-A
(Reddiyapalayam) 		2906009000NRG23300320235021203 31/03/2023 Malar 2906009WL116490 Malar 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-030-030/1672-A
(Reddiyapalayam) 		2906009000NRG23300320235021204 31/03/2023 Anjalai 2906009WL116490 Anjalai 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-030-030/1674-A
(Reddiyapalayam) 		2906009000NRG23300320235021205 31/03/2023 Venkatesan 2906009WL116490 Venkatesan 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Venkatesan INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-030-030/1703-A
(Reddiyapalayam) 		2906009000NRG23300320235021206 31/03/2023 Parimala 2906009WL116490 Parimala 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-030-030/1732-A
(Reddiyapalayam) 		2906009000NRG23300320235021207 31/03/2023 Muniyammal 2906009WL116490 Muniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-030-030/1734-A
(Reddiyapalayam) 		2906009000NRG23300320235021208 31/03/2023 Haaribaa 2906009WL116490 Haaribaa 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Haaribaa INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-030-030/1789-A
(Reddiyapalayam) 		2906009000NRG23300320235021209 31/03/2023 Raadhaa 2906009WL116490 Raadhaa 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Raadhaa INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-030-030/1839-A
(Reddiyapalayam) 		2906009000NRG23300320235021210 31/03/2023 Lakshmi 2906009WL116490 Lakshmi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Lakshmi BANK OF BARODA(606985)
54 THANDARAMPET TN-06-009-030-030/1850-A
(Reddiyapalayam) 		2906009000NRG23300320235021211 31/03/2023 Ambigaa 2906009WL116490 Ambigaa 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Ambigaa INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-030-030/1852-A
(Reddiyapalayam) 		2906009000NRG23300320235021212 31/03/2023 Selvi 2906009WL116490 Selvi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Selvi CANARA BANK(508532)
56 THANDARAMPET TN-06-009-030-030/1869-A
(Reddiyapalayam) 		2906009000NRG23300320235021213 31/03/2023 Chennammaal 2906009WL116490 Chennammaal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chennammaal INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANDARAMPET TN-06-009-030-030/1877-A
(Reddiyapalayam) 		2906009000NRG23300320235021214 31/03/2023 Devi 2906009WL116490 Devi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Devi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-030-030/191-A
(Reddiyapalayam) 		2906009000NRG23300320235021215 31/03/2023 Rajeswari 2906009WL116490 Rajeswari 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-030-030/1916-A
(Reddiyapalayam) 		2906009000NRG23300320235021216 31/03/2023 Uma 2906009WL116490 Uma 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Uma INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-030-030/1998-A
(Reddiyapalayam) 		2906009000NRG23300320235021217 31/03/2023 Saravanan 2906009WL116490 Saravanan 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Saravanan INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-030-030/1999-A
(Reddiyapalayam) 		2906009000NRG23300320235021218 31/03/2023 Saravanapriya 2906009WL116490 Saravanapriya 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Saravanapriya INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-030-030/2013-A
(Reddiyapalayam) 		2906009000NRG23300320235021219 31/03/2023 Kumaran 2906009WL116490 Kumaran 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kumaran INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-030-030/2016-A
(Reddiyapalayam) 		2906009000NRG23300320235021220 31/03/2023 Andal 2906009WL116490 Andal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Andal INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-030-030/2047-A
(Reddiyapalayam) 		2906009000NRG23300320235021221 31/03/2023 Padmavathi 2906009WL116490 Padmavathi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Padmavathi INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-030-030/222-A
(Reddiyapalayam) 		2906009000NRG23300320235021222 31/03/2023 Kumar 2906009WL116490 Kumar 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kumar INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-030-030/222-A
(Reddiyapalayam) 		2906009000NRG23300320235021223 31/03/2023 Selvi 2906009WL116490 Selvi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-030-030/227-A
(Reddiyapalayam) 		2906009000NRG23300320235021224 31/03/2023 Jaya 2906009WL116490 Jaya 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-030-030/240-A
(Reddiyapalayam) 		2906009000NRG23300320235021225 31/03/2023 Dhavamani 2906009WL116490 Dhavamani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Dhavamani BANK OF BARODA(606985)
69 THANDARAMPET TN-06-009-030-030/273-A
(Reddiyapalayam) 		2906009000NRG23300320235021226 31/03/2023 Kalaimani 2906009WL116490 Kalaimani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kalaimani INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-030-030/293-A
(Reddiyapalayam) 		2906009000NRG23300320235021227 31/03/2023 Selvi 2906009WL116490 Selvi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-030-030/297-A
(Reddiyapalayam) 		2906009000NRG23300320235021228 31/03/2023 Nadhiyaa 2906009WL116490 Nadhiyaa 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Nadhiyaa INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-030-030/301-A
(Reddiyapalayam) 		2906009000NRG23300320235021229 31/03/2023 Palaniyammal 2906009WL116490 Palaniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-030-030/318-A
(Reddiyapalayam) 		2906009000NRG23300320235021230 31/03/2023 Muniyammal 2906009WL116490 Muniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-030-030/321-A
(Reddiyapalayam) 		2906009000NRG23300320235021231 31/03/2023 Panchalai 2906009WL116490 Panchalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Panchalai INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-030-030/326-A
(Reddiyapalayam) 		2906009000NRG23300320235021232 31/03/2023 Malar 2906009WL116490 Malar 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-030-030/328-A
(Reddiyapalayam) 		2906009000NRG23300320235021233 31/03/2023 Selvi 2906009WL116490 Selvi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-030-030/329-A
(Reddiyapalayam) 		2906009000NRG23300320235021234 31/03/2023 Vijaya 2906009WL116490 Vijaya 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-030-030/335-A
(Reddiyapalayam) 		2906009000NRG23300320235021235 31/03/2023 Jakatha 2906009WL116490 Jakatha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Jakatha INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-030-030/342-A
(Reddiyapalayam) 		2906009000NRG23300320235021236 31/03/2023 Lakshmi 2906009WL116490 Lakshmi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-030-030/351-A
(Reddiyapalayam) 		2906009000NRG23300320235021237 31/03/2023 Lakshmi 2906009WL116490 Lakshmi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-030-030/372-A
(Reddiyapalayam) 		2906009000NRG23300320235021238 31/03/2023 Pachaiyammal 2906009WL116490 Pachaiyammal 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Pachaiyammal INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-030-030/384-A
(Reddiyapalayam) 		2906009000NRG23300320235021239 31/03/2023 Krishnaveni 2906009WL116490 Krishnaveni 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-030-030/410-A
(Reddiyapalayam) 		2906009000NRG23300320235021240 31/03/2023 Navammal 2906009WL116490 Navammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Navammal INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-030-030/419-A
(Reddiyapalayam) 		2906009000NRG23300320235021241 31/03/2023 Panchalai 2906009WL116490 Panchalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Panchalai INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-030-030/420-A
(Reddiyapalayam) 		2906009000NRG23300320235021242 31/03/2023 Rani 2906009WL116490 Rani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rani BANK OF BARODA(606985)
86 THANDARAMPET TN-06-009-030-030/426-A
(Reddiyapalayam) 		2906009000NRG23300320235021243 31/03/2023 Andal 2906009WL116490 Andal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Andal BANK OF BARODA(606985)
87 THANDARAMPET TN-06-009-030-030/453-A
(Reddiyapalayam) 		2906009000NRG23300320235021244 31/03/2023 MUniyammal 2906009WL116490 MUniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 MUniyammal BANK OF BARODA(606985)
88 THANDARAMPET TN-06-009-030-030/453-A
(Reddiyapalayam) 		2906009000NRG23300320235021245 31/03/2023 Raadhikaa 2906009WL116490 Raadhikaa 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Raadhikaa INDIA POST PAYMENTS BANK LIMITED(508528)
89 THANDARAMPET TN-06-009-030-030/462-A
(Reddiyapalayam) 		2906009000NRG23300320235021246 31/03/2023 Megala 2906009WL116490 Megala 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Megala INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-030-030/463-A
(Reddiyapalayam) 		2906009000NRG23300320235021247 31/03/2023 Pavunu 2906009WL116490 Pavunu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Pavunu INDIA POST PAYMENTS BANK LIMITED(508528)
91 THANDARAMPET TN-06-009-030-030/479-A
(Reddiyapalayam) 		2906009000NRG23300320235021248 31/03/2023 Menachi 2906009WL116490 Menachi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Menachi INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-030-030/480-A
(Reddiyapalayam) 		2906009000NRG23300320235021249 31/03/2023 Muniyammal 2906009WL116490 Muniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-030-030/488-A
(Reddiyapalayam) 		2906009000NRG23300320235021250 31/03/2023 Vellakarachi 2906009WL116490 Vellakarachi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Vellakarachi INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-030-030/489-A
(Reddiyapalayam) 		2906009000NRG23300320235021251 31/03/2023 Kasiyammal 2906009WL116490 Kasiyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-030-030/519-A
(Reddiyapalayam) 		2906009000NRG23300320235021252 31/03/2023 Jayakodi 2906009WL116490 Jayakodi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Jayakodi INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-030-030/531-A
(Reddiyapalayam) 		2906009000NRG23300320235021253 31/03/2023 Kumari 2906009WL116490 Kumari 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kumari INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-030-030/551-A
(Reddiyapalayam) 		2906009000NRG23300320235021254 31/03/2023 Usha 2906009WL116490 Usha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-030-030/570-A
(Reddiyapalayam) 		2906009000NRG23300320235021255 31/03/2023 Govinthammal 2906009WL116490 Govinthammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Govinthammal INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-030-030/573-A
(Reddiyapalayam) 		2906009000NRG23300320235021256 31/03/2023 Pattu 2906009WL116490 Pattu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Pattu INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-030-030/606-A
(Reddiyapalayam) 		2906009000NRG23300320235021257 31/03/2023 Mageswari 2906009WL116490 Mageswari 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Mageswari BANK OF BARODA(606985)
101 THANDARAMPET TN-06-009-030-030/606-A
(Reddiyapalayam) 		2906009000NRG23300320235021258 31/03/2023 Santhiya 2906009WL116490 Santhiya 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Santhiya INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-030-030/609-A
(Reddiyapalayam) 		2906009000NRG23300320235021259 31/03/2023 Usha 2906009WL116490 Usha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-030-030/618-A
(Reddiyapalayam) 		2906009000NRG23300320235021260 31/03/2023 Gunasekaran 2906009WL116490 Gunasekaran 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Gunasekaran INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-030-030/620-A
(Reddiyapalayam) 		2906009000NRG23300320235021261 31/03/2023 Kavitha 2906009WL116490 Kavitha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-030-030/646-A
(Reddiyapalayam) 		2906009000NRG23300320235021262 31/03/2023 Parimala 2906009WL116490 Parimala 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-030-030/658-A
(Reddiyapalayam) 		2906009000NRG23300320235021263 31/03/2023 Selvi 2906009WL116490 Selvi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-030-030/664-A
(Reddiyapalayam) 		2906009000NRG23300320235021264 31/03/2023 Almelu 2906009WL116490 Almelu 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Almelu CENTRAL BANK OF INDIA(607115)
108 THANDARAMPET TN-06-009-030-030/665-A
(Reddiyapalayam) 		2906009000NRG23300320235021265 31/03/2023 KUppu 2906009WL116490 KUppu 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 KUppu INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-030-030/668-A
(Reddiyapalayam) 		2906009000NRG23300320235021266 31/03/2023 Usha 2906009WL116490 Usha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-030-030/689-A
(Reddiyapalayam) 		2906009000NRG23300320235021267 31/03/2023 Malliga 2906009WL116490 Malliga 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-030-030/709-A
(Reddiyapalayam) 		2906009000NRG23300320235021268 31/03/2023 Chinnammal 2906009WL116490 Chinnammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chinnammal INDIAN BANK(607105)
112 THANDARAMPET TN-06-009-030-030/725-A
(Reddiyapalayam) 		2906009000NRG23300320235021269 31/03/2023 Ananthi 2906009WL116490 Ananthi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Ananthi IDFC BANK LIMITED(608117)
113 THANDARAMPET TN-06-009-030-030/738-A
(Reddiyapalayam) 		2906009000NRG23300320235021270 31/03/2023 Malliga 2906009WL116490 Malliga 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-030-030/738-A
(Reddiyapalayam) 		2906009000NRG23300320235021271 31/03/2023 Vengatraman 2906009WL116490 Vengatraman 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vengatraman INDIAN BANK(607105)
115 THANDARAMPET TN-06-009-030-030/757-A
(Reddiyapalayam) 		2906009000NRG23300320235021272 31/03/2023 Sakthivel 2906009WL116490 Sakthivel 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sakthivel INDIAN BANK(607105)
116 THANDARAMPET TN-06-009-030-030/76-A
(Reddiyapalayam) 		2906009000NRG23300320235021273 31/03/2023 Suganya 2906009WL116490 Suganya 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Suganya INDIAN BANK(607105)
117 THANDARAMPET TN-06-009-030-030/782-A
(Reddiyapalayam) 		2906009000NRG23300320235021274 31/03/2023 Poomadevi 2906009WL116490 Poomadevi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Poomadevi INDIAN BANK(607105)
118 THANDARAMPET TN-06-009-030-030/813-A
(Reddiyapalayam) 		2906009000NRG23300320235021275 31/03/2023 Parameshwari 2906009WL116490 Parameshwari 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Parameshwari INDIAN BANK(607105)
119 THANDARAMPET TN-06-009-030-030/84-A
(Reddiyapalayam) 		2906009000NRG23300320235021276 31/03/2023 Alamelu 2906009WL116490 Alamelu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
120 THANDARAMPET TN-06-009-030-030/844-A
(Reddiyapalayam) 		2906009000NRG23300320235021277 31/03/2023 Dhanam 2906009WL116490 Dhanam 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
121 THANDARAMPET TN-06-009-030-030/846-A
(Reddiyapalayam) 		2906009000NRG23300320235021278 31/03/2023 Suganyaa 2906009WL116490 Suganyaa 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Suganyaa INDIAN BANK(607105)
122 THANDARAMPET TN-06-009-030-030/866-A
(Reddiyapalayam) 		2906009000NRG23300320235021279 31/03/2023 Patham 2906009WL116490 Patham 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Patham INDIAN BANK(607105)
123 THANDARAMPET TN-06-009-030-030/886-A
(Reddiyapalayam) 		2906009000NRG23300320235021280 31/03/2023 Chithra 2906009WL116490 Chithra 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chithra INDIAN BANK(607105)
124 THANDARAMPET TN-06-009-030-030/892-A
(Reddiyapalayam) 		2906009000NRG23300320235021281 31/03/2023 Thirthammal 2906009WL116490 Thirthammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Thirthammal INDIAN BANK(607105)
125 THANDARAMPET TN-06-009-030-030/911-A
(Reddiyapalayam) 		2906009000NRG23300320235021282 31/03/2023 Mageswari 2906009WL116490 Mageswari 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Mageswari INDIAN BANK(607105)
126 THANDARAMPET TN-06-009-030-030/918-A
(Reddiyapalayam) 		2906009000NRG23300320235021283 31/03/2023 Anjalai 2906009WL116490 Anjalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
127 THANDARAMPET TN-06-009-030-030/931-A
(Reddiyapalayam) 		2906009000NRG23300320235021284 31/03/2023 Kasiyammal 2906009WL116490 Kasiyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
128 THANDARAMPET TN-06-009-030-030/932-A
(Reddiyapalayam) 		2906009000NRG23300320235021285 31/03/2023 Vasantha 2906009WL116490 Vasantha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
129 THANDARAMPET TN-06-009-030-030/96-A
(Reddiyapalayam) 		2906009000NRG23300320235021287 31/03/2023 Kamatchi 2906009WL116490 Kamatchi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kamatchi INDIAN BANK(607105)
130 THANDARAMPET TN-06-009-030-030/96-A
(Reddiyapalayam) 		2906009000NRG23300320235021286 31/03/2023 Vijaya 2906009WL116490 Vijaya 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
131 THANDARAMPET TN-06-009-030-030/962-A
(Reddiyapalayam) 		2906009000NRG23300320235021288 31/03/2023 Gowriyammal 2906009WL116490 Gowriyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Gowriyammal INDIAN BANK(607105)
132 THANDARAMPET TN-06-009-030-030/97-A
(Reddiyapalayam) 		2906009000NRG23300320235021289 31/03/2023 Amsa 2906009WL116490 Amsa 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Amsa INDIAN BANK(607105)
133 THANDARAMPET TN-06-009-030-030/971-A
(Reddiyapalayam) 		2906009000NRG23300320235021290 31/03/2023 Angammal 2906009WL116490 Angammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Angammal INDIAN BANK(607105)
134 THANDARAMPET TN-06-009-030-030/98-A
(Reddiyapalayam) 		2906009000NRG23300320235021291 31/03/2023 Asothai 2906009WL116490 Asothai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Asothai BANK OF BARODA(606985)
135 THANDARAMPET TN-06-009-030-030/99-A
(Reddiyapalayam) 		2906009000NRG23300320235021292 31/03/2023 Sudha 2906009WL116490 Sudha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
136 THANDARAMPET TN-06-009-030-030/996-A
(Reddiyapalayam) 		2906009000NRG23300320235021293 31/03/2023 Devaki 2906009WL116490 Devaki 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 192732 192732
Total 192732 192732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1719058 Indian Bank IDIB000T094 IB Thanipadi 18720
2 THANDARAMPET TN2906009_310323APB_FTO_1719058 Indian Bank IDIB000T094 THANIPADI 174012

Download In Excel