Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1718802
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 ATTUR TN-07-008-012-002/989
(PUNGAVADI) 		2907008000NRG23300320232428853 31/03/2023 Angammal 2907008WL092218 Angammal 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Angammal INDIAN BANK(607105)
2 ATTUR TN-07-008-012-005/1055
(PUNGAVADI) 		2907008000NRG23300320232428854 31/03/2023 Krishnapriya 2907008WL092218 Krishnapriya 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Krishnapriya INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/101
(PUNGAVADI) 		2907008000NRG23300320232428855 31/03/2023 Gandham 2907008WL092218 Gandham 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Gandham INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/1014
(PUNGAVADI) 		2907008000NRG23300320232428856 31/03/2023 Saranya 2907008WL092218 Saranya 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Saranya INDIAN BANK(607105)
5 ATTUR TN-07-008-012-012/103
(PUNGAVADI) 		2907008000NRG23300320232428857 31/03/2023 Kangammal 2907008WL092218 Kangammal 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Kangammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATTUR TN-07-008-012-012/1041
(PUNGAVADI) 		2907008000NRG23300320232428858 31/03/2023 Rajathi 2907008WL092218 Rajathi 00176 IDIB000M109 600 600 Processed 26/05/2023 007343132 Rajathi INDIAN BANK(607105)
7 ATTUR TN-07-008-012-012/1054
(PUNGAVADI) 		2907008000NRG23300320232428859 31/03/2023 Sumathi 2907008WL092218 Sumathi 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Sumathi INDIAN BANK(607105)
8 ATTUR TN-07-008-012-012/1062
(PUNGAVADI) 		2907008000NRG23300320232428860 31/03/2023 Sumathi 2907008WL092218 Sumathi 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Sumathi INDIAN BANK(607105)
9 ATTUR TN-07-008-012-012/1070
(PUNGAVADI) 		2907008000NRG23300320232428861 31/03/2023 Sathyarani 2907008WL092218 Sathyarani 00176 IDIB000M109 1686 1686 Processed 26/05/2023 007343132 Sathyarani INDIAN BANK(607105)
10 ATTUR TN-07-008-012-012/1075
(PUNGAVADI) 		2907008000NRG23300320232428862 31/03/2023 Krishnamoorthi 2907008WL092218 Krishnamoorthi 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Krishnamoorthi INDIAN BANK(607105)
11 ATTUR TN-07-008-012-012/1082
(PUNGAVADI) 		2907008000NRG23300320232428863 31/03/2023 Yelisabethrani 2907008WL092218 Yelisabethrani 00176 IDIB000M109 400 400 Processed 26/05/2023 007343132 Yelisabethrani INDIAN BANK(607105)
12 ATTUR TN-07-008-012-012/1088
(PUNGAVADI) 		2907008000NRG23300320232428864 31/03/2023 Devi 2907008WL092218 Devi 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Devi INDIAN BANK(607105)
13 ATTUR TN-07-008-012-012/110
(PUNGAVADI) 		2907008000NRG23300320232428865 31/03/2023 Angamuthu 2907008WL092218 Angamuthu 00176 IDIB000M109 1686 1686 Processed 26/05/2023 007343132 Angamuthu INDIAN BANK(607105)
14 ATTUR TN-07-008-012-012/111
(PUNGAVADI) 		2907008000NRG23300320232428867 31/03/2023 Maili 2907008WL092218 Maili 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Maili INDIAN BANK(607105)
15 ATTUR TN-07-008-012-012/1112
(PUNGAVADI) 		2907008000NRG23300320232428868 31/03/2023 Senthil 2907008WL092218 Senthil 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Senthil INDIAN BANK(607105)
16 ATTUR TN-07-008-012-012/1116
(PUNGAVADI) 		2907008000NRG23300320232428870 31/03/2023 Chinnapillai 2907008WL092218 Chinnapillai 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Chinnapillai INDIAN BANK(607105)
17 ATTUR TN-07-008-012-012/1116
(PUNGAVADI) 		2907008000NRG23300320232428869 31/03/2023 Karupaiyan 2907008WL092218 Karupaiyan 00176 IDIB000M109 600 600 Processed 26/05/2023 007343132 Karupaiyan INDIAN BANK(607105)
18 ATTUR TN-07-008-012-012/1120
(PUNGAVADI) 		2907008000NRG23300320232428871 31/03/2023 Manjula 2907008WL092218 Manjula 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Manjula INDIAN BANK(607105)
19 ATTUR TN-07-008-012-012/1139
(PUNGAVADI) 		2907008000NRG23300320232428872 31/03/2023 Kanaka 2907008WL092218 Kanaka 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Kanaka INDUSIND BANK(607189)
20 ATTUR TN-07-008-012-012/1154
(PUNGAVADI) 		2907008000NRG23300320232428873 31/03/2023 Kasiyan 2907008WL092218 Kasiyan 00176 IDIB000M109 400 400 Processed 26/05/2023 007343132 Kasiyan INDIAN BANK(607105)
21 ATTUR TN-07-008-012-012/116
(PUNGAVADI) 		2907008000NRG23300320232428874 31/03/2023 Sandhiravel 2907008WL092218 Sandhiravel 00176 IDIB000M109 600 600 Processed 26/05/2023 007343132 Sandhiravel INDIAN BANK(607105)
22 ATTUR TN-07-008-012-012/116
(PUNGAVADI) 		2907008000NRG23300320232428875 31/03/2023 Valliammal 2907008WL092218 Valliammal 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Valliammal INDIAN BANK(607105)
23 ATTUR TN-07-008-012-012/1175
(PUNGAVADI) 		2907008000NRG23300320232428876 31/03/2023 Chitra 2907008WL092218 Chitra 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Chitra INDIAN BANK(607105)
24 ATTUR TN-07-008-012-012/1180
(PUNGAVADI) 		2907008000NRG23300320232428878 31/03/2023 Thangammal 2907008WL092218 Thangammal 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Thangammal INDIAN BANK(607105)
25 ATTUR TN-07-008-012-012/1188
(PUNGAVADI) 		2907008000NRG23300320232428879 31/03/2023 Rajakumari 2907008WL092218 Rajakumari 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Rajakumari INDIAN BANK(607105)
26 ATTUR TN-07-008-012-012/1195
(PUNGAVADI) 		2907008000NRG23300320232428880 31/03/2023 Chinnammal 2907008WL092218 Chinnammal 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Chinnammal INDIAN BANK(607105)
27 ATTUR TN-07-008-012-012/1231
(PUNGAVADI) 		2907008000NRG23300320232428881 31/03/2023 Kalaiselvi 2907008WL092218 Kalaiselvi 00176 IDIB000M109 600 600 Processed 26/05/2023 007343132 Kalaiselvi INDIAN BANK(607105)
28 ATTUR TN-07-008-012-012/1235
(PUNGAVADI) 		2907008000NRG23300320232428882 31/03/2023 kala 2907008WL092218 kala 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 kala INDIAN BANK(607105)
29 ATTUR TN-07-008-012-012/1236
(PUNGAVADI) 		2907008000NRG23300320232428883 31/03/2023 Tamilselvi 2907008WL092218 Tamilselvi 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Tamilselvi INDIAN BANK(607105)
30 ATTUR TN-07-008-012-012/1242
(PUNGAVADI) 		2907008000NRG23300320232428884 31/03/2023 Mani 2907008WL092218 Mani 00176 IDIB000M109 600 600 Processed 26/05/2023 007343132 Mani INDIAN BANK(607105)
31 ATTUR TN-07-008-012-012/1246
(PUNGAVADI) 		2907008000NRG23300320232428885 31/03/2023 Malarkodi 2907008WL092218 Malarkodi 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Malarkodi INDIAN BANK(607105)
32 ATTUR TN-07-008-012-012/1247
(PUNGAVADI) 		2907008000NRG23300320232428886 31/03/2023 Vijaya 2907008WL092218 Vijaya 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Vijaya INDIAN BANK(607105)
33 ATTUR TN-07-008-012-012/1257
(PUNGAVADI) 		2907008000NRG23300320232428887 31/03/2023 Jayachitra 2907008WL092218 Jayachitra 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Jayachitra HDFC BANK LTD(607152)
34 ATTUR TN-07-008-012-012/126
(PUNGAVADI) 		2907008000NRG23300320232428888 31/03/2023 Chinnappan 2907008WL092218 Chinnappan 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Chinnappan INDIAN BANK(607105)
35 ATTUR TN-07-008-012-012/1267
(PUNGAVADI) 		2907008000NRG23300320232428889 31/03/2023 Prabhu 2907008WL092218 Prabhu 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Prabhu INDIAN BANK(607105)
36 ATTUR TN-07-008-012-012/127
(PUNGAVADI) 		2907008000NRG23300320232428890 31/03/2023 Kumuthavalli 2907008WL092218 Kumuthavalli 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Kumuthavalli INDIAN BANK(607105)
37 ATTUR TN-07-008-012-012/1321
(PUNGAVADI) 		2907008000NRG23300320232428892 31/03/2023 Devaki 2907008WL092218 Devaki 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Devaki INDIAN BANK(607105)
38 ATTUR TN-07-008-012-012/1321
(PUNGAVADI) 		2907008000NRG23300320232428891 31/03/2023 Rajammal 2907008WL092218 Rajammal 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Rajammal INDIAN BANK(607105)
39 ATTUR TN-07-008-012-012/1324
(PUNGAVADI) 		2907008000NRG23300320232428893 31/03/2023 manickam 2907008WL092218 manickam 00176 IDIB000M109 1686 1686 Processed 26/05/2023 007343132 manickam INDIA POST PAYMENTS BANK LIMITED(508528)
40 ATTUR TN-07-008-012-012/1329
(PUNGAVADI) 		2907008000NRG23300320232428894 31/03/2023 Megala 2907008WL092218 Megala 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Megala INDIAN BANK(607105)
41 ATTUR TN-07-008-012-012/1351
(PUNGAVADI) 		2907008000NRG23300320232428895 31/03/2023 Saranya 2907008WL092218 Saranya 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Saranya INDIAN BANK(607105)
42 ATTUR TN-07-008-012-012/137
(PUNGAVADI) 		2907008000NRG23300320232428897 31/03/2023 Ariyaputhiran 2907008WL092218 Ariyaputhiran 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Ariyaputhiran INDIAN BANK(607105)
43 ATTUR TN-07-008-012-012/137
(PUNGAVADI) 		2907008000NRG23300320232428896 31/03/2023 Rajeswari 2907008WL092218 Rajeswari 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Rajeswari INDIAN BANK(607105)
44 ATTUR TN-07-008-012-012/138
(PUNGAVADI) 		2907008000NRG23300320232428898 31/03/2023 Santhi 2907008WL092218 Santhi 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Santhi INDIAN BANK(607105)
45 ATTUR TN-07-008-012-012/140
(PUNGAVADI) 		2907008000NRG23300320232428899 31/03/2023 Durairaj 2907008WL092218 Durairaj 00176 IDIB000M109 600 600 Processed 26/05/2023 007343132 Durairaj INDIAN BANK(607105)
46 ATTUR TN-07-008-012-012/142
(PUNGAVADI) 		2907008000NRG23300320232428900 31/03/2023 Kanmani 2907008WL092218 Kanmani 00176 IDIB000M109 600 600 Processed 26/05/2023 007343132 Kanmani INDIAN BANK(607105)
47 ATTUR TN-07-008-012-012/143
(PUNGAVADI) 		2907008000NRG23300320232428901 31/03/2023 Ramasamy 2907008WL092218 Ramasamy 00176 IDIB000M109 1405 1405 Processed 26/05/2023 007343132 Ramasamy INDIAN BANK(607105)
48 ATTUR TN-07-008-012-012/146
(PUNGAVADI) 		2907008000NRG23300320232428902 31/03/2023 Tamilarasi 2907008WL092218 Tamilarasi 00176 IDIB000M109 400 400 Processed 26/05/2023 007343132 Tamilarasi INDIAN BANK(607105)
49 ATTUR TN-07-008-012-012/150
(PUNGAVADI) 		2907008000NRG23300320232428903 31/03/2023 Selvarani 2907008WL092218 Selvarani 00176 IDIB000M109 400 400 Processed 26/05/2023 007343132 Selvarani INDIAN BANK(607105)
50 ATTUR TN-07-008-012-012/159
(PUNGAVADI) 		2907008000NRG23300320232428904 31/03/2023 Mahalakshmi 2907008WL092218 Mahalakshmi 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Mahalakshmi INDIAN BANK(607105)
51 ATTUR TN-07-008-012-012/163
(PUNGAVADI) 		2907008000NRG23300320232428905 31/03/2023 Vaiyapuri 2907008WL092218 Vaiyapuri 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Vaiyapuri INDIAN BANK(607105)
52 ATTUR TN-07-008-012-012/168
(PUNGAVADI) 		2907008000NRG23300320232428906 31/03/2023 Pichaipillai 2907008WL092218 Pichaipillai 00176 IDIB000M109 600 600 Processed 26/05/2023 007343132 Pichaipillai INDIAN BANK(607105)
53 ATTUR TN-07-008-012-012/170
(PUNGAVADI) 		2907008000NRG23300320232428907 31/03/2023 Santhosam 2907008WL092218 Santhosam 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Santhosam INDIAN BANK(607105)
54 ATTUR TN-07-008-012-012/177
(PUNGAVADI) 		2907008000NRG23300320232428908 31/03/2023 Rajammal 2907008WL092218 Rajammal 00176 IDIB000M109 400 400 Processed 26/05/2023 007343132 Rajammal INDIAN BANK(607105)
55 ATTUR TN-07-008-012-012/179
(PUNGAVADI) 		2907008000NRG23300320232428909 31/03/2023 Kaliyen 2907008WL092218 Kaliyen 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Kaliyen INDIAN BANK(607105)
56 ATTUR TN-07-008-012-012/182
(PUNGAVADI) 		2907008000NRG23300320232428910 31/03/2023 Thangarasu 2907008WL092218 Thangarasu 00176 IDIB000M109 1686 1686 Processed 26/05/2023 007343132 Thangarasu INDIAN BANK(607105)
57 ATTUR TN-07-008-012-012/191
(PUNGAVADI) 		2907008000NRG23300320232428911 31/03/2023 Rukumani 2907008WL092218 Rukumani 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Rukumani HDFC BANK LTD(607152)
58 ATTUR TN-07-008-012-012/193
(PUNGAVADI) 		2907008000NRG23300320232428912 31/03/2023 Chinnaponnu 2907008WL092218 Chinnaponnu 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Chinnaponnu INDIAN BANK(607105)
59 ATTUR TN-07-008-012-012/200
(PUNGAVADI) 		2907008000NRG23300320232428913 31/03/2023 TAMILARASI 2907008WL092218 TAMILARASI 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 TAMILARASI INDIAN BANK(607105)
60 ATTUR TN-07-008-012-012/201
(PUNGAVADI) 		2907008000NRG23300320232428914 31/03/2023 Sathiya 2907008WL092218 Sathiya 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Sathiya UNION BANK OF INDIA(508500)
61 ATTUR TN-07-008-012-012/206
(PUNGAVADI) 		2907008000NRG23300320232428915 31/03/2023 Veeramuthu 2907008WL092218 Veeramuthu 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Veeramuthu INDIAN BANK(607105)
62 ATTUR TN-07-008-012-012/207
(PUNGAVADI) 		2907008000NRG23300320232428916 31/03/2023 Pushpam 2907008WL092218 Pushpam 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Pushpam INDIAN BANK(607105)
63 ATTUR TN-07-008-012-012/217
(PUNGAVADI) 		2907008000NRG23300320232428917 31/03/2023 Dharamarajan 2907008WL092218 Dharamarajan 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Dharamarajan INDIAN BANK(607105)
64 ATTUR TN-07-008-012-012/217
(PUNGAVADI) 		2907008000NRG23300320232428918 31/03/2023 Mayavathi 2907008WL092218 Mayavathi 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Mayavathi INDIAN BANK(607105)
65 ATTUR TN-07-008-012-012/225
(PUNGAVADI) 		2907008000NRG23300320232428919 31/03/2023 Pichaipillai 2907008WL092218 Pichaipillai 00176 IDIB000M109 600 600 Processed 26/05/2023 007343132 Pichaipillai INDIAN BANK(607105)
66 ATTUR TN-07-008-012-012/227
(PUNGAVADI) 		2907008000NRG23300320232428920 31/03/2023 Mani 2907008WL092218 Mani 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Mani INDIAN BANK(607105)
67 ATTUR TN-07-008-012-012/239
(PUNGAVADI) 		2907008000NRG23300320232428921 31/03/2023 Kangammal 2907008WL092218 Kangammal 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Kangammal INDIAN BANK(607105)
68 ATTUR TN-07-008-012-012/249
(PUNGAVADI) 		2907008000NRG23300320232428922 31/03/2023 Manikandan 2907008WL092218 Manikandan 00176 IDIB000M109 1686 1686 Processed 26/05/2023 007343132 Manikandan INDIAN BANK(607105)
69 ATTUR TN-07-008-012-012/266
(PUNGAVADI) 		2907008000NRG23300320232428923 31/03/2023 Pappathi 2907008WL092218 Pappathi 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Pappathi INDIAN BANK(607105)
70 ATTUR TN-07-008-012-012/274
(PUNGAVADI) 		2907008000NRG23300320232428924 31/03/2023 Malargodi 2907008WL092218 Malargodi 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Malargodi INDIAN BANK(607105)
71 ATTUR TN-07-008-012-012/283
(PUNGAVADI) 		2907008000NRG23300320232428925 31/03/2023 Sangeetha 2907008WL092218 Sangeetha 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Sangeetha INDIAN BANK(607105)
72 ATTUR TN-07-008-012-012/285
(PUNGAVADI) 		2907008000NRG23300320232428926 31/03/2023 Malar 2907008WL092218 Malar 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Malar INDIAN BANK(607105)
73 ATTUR TN-07-008-012-012/287
(PUNGAVADI) 		2907008000NRG23300320232428927 31/03/2023 Alagammal 2907008WL092218 Alagammal 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Alagammal INDIAN BANK(607105)
74 ATTUR TN-07-008-012-012/291
(PUNGAVADI) 		2907008000NRG23300320232428928 31/03/2023 Chinnaponnu 2907008WL092218 Chinnaponnu 00176 IDIB000M109 400 400 Processed 26/05/2023 007343132 Chinnaponnu INDIAN BANK(607105)
75 ATTUR TN-07-008-012-012/294
(PUNGAVADI) 		2907008000NRG23300320232428929 31/03/2023 Thangaraj 2907008WL092218 Thangaraj 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Thangaraj BANK OF BARODA(606985)
76 ATTUR TN-07-008-012-012/296
(PUNGAVADI) 		2907008000NRG23300320232428930 31/03/2023 Jothi 2907008WL092218 Jothi 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Jothi INDIAN BANK(607105)
77 ATTUR TN-07-008-012-012/298
(PUNGAVADI) 		2907008000NRG23300320232428931 31/03/2023 Pappal 2907008WL092218 Pappal 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Pappal INDIAN BANK(607105)
78 ATTUR TN-07-008-012-012/300
(PUNGAVADI) 		2907008000NRG23300320232428932 31/03/2023 Thangam 2907008WL092218 Thangam 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Thangam INDIAN BANK(607105)
79 ATTUR TN-07-008-012-012/311
(PUNGAVADI) 		2907008000NRG23300320232428933 31/03/2023 Kangamuthu 2907008WL092218 Kangamuthu 00176 IDIB000M109 400 400 Processed 26/05/2023 007343132 Kangamuthu INDIAN BANK(607105)
80 ATTUR TN-07-008-012-012/313
(PUNGAVADI) 		2907008000NRG23300320232428934 31/03/2023 Jayalakshmi 2907008WL092218 Jayalakshmi 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Jayalakshmi INDIAN BANK(607105)
81 ATTUR TN-07-008-012-012/325
(PUNGAVADI) 		2907008000NRG23300320232428935 31/03/2023 Sttlamary 2907008WL092218 Sttlamary 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Sttlamary INDIAN BANK(607105)
82 ATTUR TN-07-008-012-012/331
(PUNGAVADI) 		2907008000NRG23300320232428936 31/03/2023 Jayalakshmi 2907008WL092218 Jayalakshmi 00176 IDIB000M109 843 843 Processed 26/05/2023 007343132 Jayalakshmi INDIAN BANK(607105)
83 ATTUR TN-07-008-012-012/340
(PUNGAVADI) 		2907008000NRG23300320232428938 31/03/2023 Santhosam 2907008WL092218 Santhosam 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Santhosam INDIAN BANK(607105)
84 ATTUR TN-07-008-012-012/356
(PUNGAVADI) 		2907008000NRG23300320232428939 31/03/2023 Santhi 2907008WL092218 Santhi 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Santhi INDIAN BANK(607105)
85 ATTUR TN-07-008-012-012/360
(PUNGAVADI) 		2907008000NRG23300320232428940 31/03/2023 Mariyatherasha 2907008WL092218 Mariyatherasha 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Mariyatherasha INDIAN BANK(607105)
86 ATTUR TN-07-008-012-012/365
(PUNGAVADI) 		2907008000NRG23300320232428941 31/03/2023 Tamilarasi 2907008WL092218 Tamilarasi 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Tamilarasi INDIAN BANK(607105)
87 ATTUR TN-07-008-012-012/382
(PUNGAVADI) 		2907008000NRG23300320232428942 31/03/2023 Arayee 2907008WL092218 Arayee 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Arayee INDIAN BANK(607105)
88 ATTUR TN-07-008-012-012/385
(PUNGAVADI) 		2907008000NRG23300320232428943 31/03/2023 Vijiya 2907008WL092218 Vijiya 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Vijiya INDIAN BANK(607105)
89 ATTUR TN-07-008-012-012/387
(PUNGAVADI) 		2907008000NRG23300320232428944 31/03/2023 Sangeetha 2907008WL092218 Sangeetha 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Sangeetha INDIAN BANK(607105)
90 ATTUR TN-07-008-012-012/390
(PUNGAVADI) 		2907008000NRG23300320232428945 31/03/2023 Palaniammal 2907008WL092218 Palaniammal 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Palaniammal INDIAN BANK(607105)
91 ATTUR TN-07-008-012-012/410
(PUNGAVADI) 		2907008000NRG23300320232428946 31/03/2023 Anburose 2907008WL092218 Anburose 00176 IDIB000M109 1686 1686 Processed 26/05/2023 007343132 Anburose INDIAN BANK(607105)
92 ATTUR TN-07-008-012-012/413
(PUNGAVADI) 		2907008000NRG23300320232428947 31/03/2023 Sundaravadivu 2907008WL092218 Sundaravadivu 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Sundaravadivu INDIAN BANK(607105)
93 ATTUR TN-07-008-012-012/423
(PUNGAVADI) 		2907008000NRG23300320232428948 31/03/2023 Kamalam 2907008WL092218 Kamalam 00176 IDIB000M109 1686 1686 Processed 26/05/2023 007343132 Kamalam INDIAN BANK(607105)
94 ATTUR TN-07-008-012-012/425
(PUNGAVADI) 		2907008000NRG23300320232428949 31/03/2023 Muthulakshmi 2907008WL092218 Muthulakshmi 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Muthulakshmi INDIAN BANK(607105)
95 ATTUR TN-07-008-012-012/435
(PUNGAVADI) 		2907008000NRG23300320232428950 31/03/2023 Parimala 2907008WL092218 Parimala 00176 IDIB000M109 400 400 Processed 26/05/2023 007343132 Parimala INDIAN BANK(607105)
96 ATTUR TN-07-008-012-012/439
(PUNGAVADI) 		2907008000NRG23300320232428951 31/03/2023 Kalaiyarasi 2907008WL092218 Kalaiyarasi 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Kalaiyarasi INDIAN BANK(607105)
97 ATTUR TN-07-008-012-012/440
(PUNGAVADI) 		2907008000NRG23300320232428952 31/03/2023 Solaimuthu 2907008WL092218 Solaimuthu 00176 IDIB000M109 1405 1405 Processed 26/05/2023 007343132 Solaimuthu INDIAN BANK(607105)
98 ATTUR TN-07-008-012-012/457
(PUNGAVADI) 		2907008000NRG23300320232428953 31/03/2023 Ramalingam 2907008WL092218 Ramalingam 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Ramalingam INDIAN BANK(607105)
99 ATTUR TN-07-008-012-012/46
(PUNGAVADI) 		2907008000NRG23300320232428954 31/03/2023 Kalaiselvi 2907008WL092218 Kalaiselvi 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Kalaiselvi INDIAN BANK(607105)
100 ATTUR TN-07-008-012-012/465
(PUNGAVADI) 		2907008000NRG23300320232428956 31/03/2023 Thangaraj 2907008WL092218 Thangaraj 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Thangaraj INDIAN BANK(607105)
101 ATTUR TN-07-008-012-012/497
(PUNGAVADI) 		2907008000NRG23300320232428957 31/03/2023 Karpagam 2907008WL092218 Karpagam 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Karpagam INDIAN BANK(607105)
102 ATTUR TN-07-008-012-012/497
(PUNGAVADI) 		2907008000NRG23300320232428958 31/03/2023 Neelavathi 2907008WL092218 Neelavathi 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Neelavathi INDIAN BANK(607105)
103 ATTUR TN-07-008-012-012/5
(PUNGAVADI) 		2907008000NRG23300320232428959 31/03/2023 Sellammal 2907008WL092218 Sellammal 00176 IDIB000M109 200 200 Processed 26/05/2023 007343132 Sellammal INDIAN BANK(607105)
104 ATTUR TN-07-008-012-012/513
(PUNGAVADI) 		2907008000NRG23300320232428960 31/03/2023 Anthoniammal 2907008WL092218 Anthoniammal 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Anthoniammal INDIAN BANK(607105)
105 ATTUR TN-07-008-012-012/519
(PUNGAVADI) 		2907008000NRG23300320232428961 31/03/2023 Settaiyammal 2907008WL092218 Settaiyammal 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Settaiyammal INDIAN BANK(607105)
106 ATTUR TN-07-008-012-012/540
(PUNGAVADI) 		2907008000NRG23300320232428962 31/03/2023 Vennila 2907008WL092218 Vennila 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Vennila INDIAN BANK(607105)
107 ATTUR TN-07-008-012-012/554
(PUNGAVADI) 		2907008000NRG23300320232428963 31/03/2023 Thiruselvam 2907008WL092218 Thiruselvam 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Thiruselvam INDIAN BANK(607105)
108 ATTUR TN-07-008-012-012/559
(PUNGAVADI) 		2907008000NRG23300320232428964 31/03/2023 Amutha 2907008WL092218 Amutha 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Amutha HDFC BANK LTD(607152)
109 ATTUR TN-07-008-012-012/565
(PUNGAVADI) 		2907008000NRG23300320232428966 31/03/2023 Jayapal 2907008WL092218 Jayapal 00176 IDIB000M109 1405 1405 Processed 26/05/2023 007343132 Jayapal INDIAN BANK(607105)
110 ATTUR TN-07-008-012-012/57
(PUNGAVADI) 		2907008000NRG23300320232428967 31/03/2023 Jothi 2907008WL092218 Jothi 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Jothi INDIAN BANK(607105)
111 ATTUR TN-07-008-012-012/596
(PUNGAVADI) 		2907008000NRG23300320232428969 31/03/2023 THILAGAVATHI 2907008WL092218 THILAGAVATHI 00176 IDIB000M109 200 200 Processed 26/05/2023 007343132 THILAGAVATHI INDIAN BANK(607105)
112 ATTUR TN-07-008-012-012/597
(PUNGAVADI) 		2907008000NRG23300320232428970 31/03/2023 Parimala 2907008WL092218 Parimala 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Parimala INDIAN BANK(607105)
113 ATTUR TN-07-008-012-012/598
(PUNGAVADI) 		2907008000NRG23300320232428971 31/03/2023 Selvi 2907008WL092218 Selvi 00176 IDIB000M109 600 600 Processed 26/05/2023 007343132 Selvi INDIAN BANK(607105)
114 ATTUR TN-07-008-012-012/601
(PUNGAVADI) 		2907008000NRG23300320232428972 31/03/2023 Alagammal 2907008WL092218 Alagammal 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Alagammal INDIAN BANK(607105)
115 ATTUR TN-07-008-012-012/613
(PUNGAVADI) 		2907008000NRG23300320232428973 31/03/2023 Sellammal 2907008WL092218 Sellammal 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Sellammal INDIAN BANK(607105)
116 ATTUR TN-07-008-012-012/614
(PUNGAVADI) 		2907008000NRG23300320232428974 31/03/2023 Selvi 2907008WL092218 Selvi 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Selvi INDIAN BANK(607105)
117 ATTUR TN-07-008-012-012/617
(PUNGAVADI) 		2907008000NRG23300320232428975 31/03/2023 Raja 2907008WL092218 Raja 00176 IDIB000M109 1686 1686 Processed 26/05/2023 007343132 Raja INDIAN BANK(607105)
118 ATTUR TN-07-008-012-012/618
(PUNGAVADI) 		2907008000NRG23300320232428976 31/03/2023 Sivagami 2907008WL092218 Sivagami 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Sivagami INDIAN BANK(607105)
119 ATTUR TN-07-008-012-012/626
(PUNGAVADI) 		2907008000NRG23300320232428977 31/03/2023 Rani 2907008WL092218 Rani 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Rani INDIAN BANK(607105)
120 ATTUR TN-07-008-012-012/63
(PUNGAVADI) 		2907008000NRG23300320232428978 31/03/2023 Pethayee 2907008WL092218 Pethayee 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Pethayee INDIAN BANK(607105)
121 ATTUR TN-07-008-012-012/640
(PUNGAVADI) 		2907008000NRG23300320232428979 31/03/2023 Jayaselan 2907008WL092218 Jayaselan 00176 IDIB000M109 1124 1124 Processed 26/05/2023 007343132 Jayaselan INDIAN BANK(607105)
122 ATTUR TN-07-008-012-012/641
(PUNGAVADI) 		2907008000NRG23300320232428980 31/03/2023 Sundhararaj 2907008WL092218 Sundhararaj 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Sundhararaj INDIAN BANK(607105)
123 ATTUR TN-07-008-012-012/65
(PUNGAVADI) 		2907008000NRG23300320232428982 31/03/2023 Rani 2907008WL092218 Rani 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Rani HDFC BANK LTD(607152)
124 ATTUR TN-07-008-012-012/65
(PUNGAVADI) 		2907008000NRG23300320232428981 31/03/2023 Ravichandran 2907008WL092218 Ravichandran 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Ravichandran INDIAN BANK(607105)
125 ATTUR TN-07-008-012-012/662
(PUNGAVADI) 		2907008000NRG23300320232428983 31/03/2023 Santhi 2907008WL092218 Santhi 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Santhi INDIAN BANK(607105)
126 ATTUR TN-07-008-012-012/685
(PUNGAVADI) 		2907008000NRG23300320232428985 31/03/2023 Susila 2907008WL092218 Susila 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Susila INDIAN BANK(607105)
127 ATTUR TN-07-008-012-012/688
(PUNGAVADI) 		2907008000NRG23300320232428986 31/03/2023 Narayanan 2907008WL092218 Narayanan 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Narayanan INDIAN BANK(607105)
128 ATTUR TN-07-008-012-012/69
(PUNGAVADI) 		2907008000NRG23300320232428987 31/03/2023 Lakshmi 2907008WL092218 Lakshmi 00176 IDIB000M109 600 600 Processed 26/05/2023 007343132 Lakshmi INDIAN BANK(607105)
129 ATTUR TN-07-008-012-012/699
(PUNGAVADI) 		2907008000NRG23300320232428988 31/03/2023 Kankudaiyan 2907008WL092218 Kankudaiyan 00176 IDIB000M109 1405 1405 Processed 26/05/2023 007343132 Kankudaiyan INDIAN BANK(607105)
130 ATTUR TN-07-008-012-012/749
(PUNGAVADI) 		2907008000NRG23300320232428989 31/03/2023 TAMILSELVI 2907008WL092218 TAMILSELVI 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 TAMILSELVI INDIAN BANK(607105)
131 ATTUR TN-07-008-012-012/778
(PUNGAVADI) 		2907008000NRG23300320232428990 31/03/2023 Kulanthairaj 2907008WL092218 Kulanthairaj 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Kulanthairaj STATE BANK OF INDIA(508548)
132 ATTUR TN-07-008-012-012/785
(PUNGAVADI) 		2907008000NRG23300320232428991 31/03/2023 Karupaiyan 2907008WL092218 Karupaiyan 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Karupaiyan INDIAN BANK(607105)
133 ATTUR TN-07-008-012-012/789
(PUNGAVADI) 		2907008000NRG23300320232428992 31/03/2023 Lakshmi 2907008WL092218 Lakshmi 00176 IDIB000M109 600 600 Processed 26/05/2023 007343132 Lakshmi INDIAN BANK(607105)
134 ATTUR TN-07-008-012-012/799
(PUNGAVADI) 		2907008000NRG23300320232428993 31/03/2023 RAJATHI 2907008WL092218 RAJATHI 00176 IDIB000M109 400 400 Processed 26/05/2023 007343132 RAJATHI INDIAN BANK(607105)
135 ATTUR TN-07-008-012-012/821
(PUNGAVADI) 		2907008000NRG23300320232428995 31/03/2023 GOVINTHARAJ 2907008WL092218 GOVINTHARAJ 00176 IDIB000M109 400 400 Processed 26/05/2023 007343132 GOVINTHARAJ CANARA BANK(508532)
136 ATTUR TN-07-008-012-012/844
(PUNGAVADI) 		2907008000NRG23300320232428996 31/03/2023 NALLAMMAL 2907008WL092218 NALLAMMAL 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 NALLAMMAL INDIAN BANK(607105)
137 ATTUR TN-07-008-012-012/847
(PUNGAVADI) 		2907008000NRG23300320232428997 31/03/2023 DHAVAKEE 2907008WL092218 DHAVAKEE 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 DHAVAKEE INDIAN BANK(607105)
138 ATTUR TN-07-008-012-012/851
(PUNGAVADI) 		2907008000NRG23300320232428998 31/03/2023 Sangeetha 2907008WL092218 Sangeetha 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Sangeetha INDIAN OVERSEAS BANK(508541)
139 ATTUR TN-07-008-012-012/854
(PUNGAVADI) 		2907008000NRG23300320232428999 31/03/2023 TAMILARASI 2907008WL092218 TAMILARASI 00176 IDIB000M109 600 600 Processed 26/05/2023 007343132 TAMILARASI INDIAN BANK(607105)
140 ATTUR TN-07-008-012-012/877
(PUNGAVADI) 		2907008000NRG23300320232429000 31/03/2023 SELLAMMAL 2907008WL092218 SELLAMMAL 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 SELLAMMAL INDIAN BANK(607105)
141 ATTUR TN-07-008-012-012/890
(PUNGAVADI) 		2907008000NRG23300320232429001 31/03/2023 SELINA 2907008WL092218 SELINA 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 SELINA INDIAN BANK(607105)
142 ATTUR TN-07-008-012-012/892
(PUNGAVADI) 		2907008000NRG23300320232429002 31/03/2023 SATHIYANATHAN 2907008WL092218 SATHIYANATHAN 00176 IDIB000M109 1686 1686 Processed 26/05/2023 007343132 SATHIYANATHAN INDIAN BANK(607105)
143 ATTUR TN-07-008-012-012/913
(PUNGAVADI) 		2907008000NRG23300320232429003 31/03/2023 Jeneshraj 2907008WL092218 Jeneshraj 00176 IDIB000M109 1405 1405 Processed 26/05/2023 007343132 Jeneshraj INDIAN BANK(607105)
144 ATTUR TN-07-008-012-012/914
(PUNGAVADI) 		2907008000NRG23300320232429004 31/03/2023 KANAGA 2907008WL092218 KANAGA 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 KANAGA INDIAN BANK(607105)
145 ATTUR TN-07-008-012-012/916
(PUNGAVADI) 		2907008000NRG23300320232429005 31/03/2023 KUMAR 2907008WL092218 KUMAR 00176 IDIB000M109 1686 1686 Processed 26/05/2023 007343132 KUMAR INDIAN BANK(607105)
146 ATTUR TN-07-008-012-012/921
(PUNGAVADI) 		2907008000NRG23300320232429006 31/03/2023 SUTHA 2907008WL092218 SUTHA 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 SUTHA INDIAN BANK(607105)
147 ATTUR TN-07-008-012-012/931
(PUNGAVADI) 		2907008000NRG23300320232429007 31/03/2023 Kumar 2907008WL092218 Kumar 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Kumar INDIAN BANK(607105)
148 ATTUR TN-07-008-012-012/931
(PUNGAVADI) 		2907008000NRG23300320232429008 31/03/2023 Lalitha 2907008WL092218 Lalitha 00176 IDIB000M109 1686 1686 Processed 26/05/2023 007343132 Lalitha INDIAN BANK(607105)
149 ATTUR TN-07-008-012-012/946
(PUNGAVADI) 		2907008000NRG23300320232429009 31/03/2023 Suguna 2907008WL092218 Suguna 00176 IDIB000M109 800 800 Processed 26/05/2023 007343132 Suguna INDIAN BANK(607105)
150 ATTUR TN-07-008-012-012/950
(PUNGAVADI) 		2907008000NRG23300320232429010 31/03/2023 Kasampu 2907008WL092218 Kasampu 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Kasampu UNION BANK OF INDIA(508500)
151 ATTUR TN-07-008-012-012/951
(PUNGAVADI) 		2907008000NRG23300320232429011 31/03/2023 Muthukannu 2907008WL092218 Muthukannu 00176 IDIB000M109 1686 1686 Processed 26/05/2023 007343132 Muthukannu INDIAN BANK(607105)
152 ATTUR TN-07-008-012-012/952
(PUNGAVADI) 		2907008000NRG23300320232429012 31/03/2023 Andhayee 2907008WL092218 Andhayee 00176 IDIB000M109 600 600 Processed 26/05/2023 007343132 Andhayee INDIAN BANK(607105)
153 ATTUR TN-07-008-012-012/957
(PUNGAVADI) 		2907008000NRG23300320232429013 31/03/2023 Arokiyamerry 2907008WL092218 Arokiyamerry 00176 IDIB000M109 1000 1000 Processed 26/05/2023 007343132 Arokiyamerry INDIAN BANK(607105)
154 ATTUR TN-07-008-012-012/959
(PUNGAVADI) 		2907008000NRG23300320232429014 31/03/2023 Murugesan 2907008WL092218 Murugesan 00176 IDIB000M109 400 400 Processed 26/05/2023 007343132 Murugesan INDIAN BANK(607105)
155 ATTUR TN-07-008-012-012/966
(PUNGAVADI) 		2907008000NRG23300320232429015 31/03/2023 Andruse 2907008WL092218 Andruse 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Andruse INDIAN BANK(607105)
156 ATTUR TN-07-008-012-012/974
(PUNGAVADI) 		2907008000NRG23300320232429016 31/03/2023 Selvi 2907008WL092218 Selvi 00176 IDIB000M109 1686 1686 Processed 26/05/2023 007343132 Selvi INDIAN BANK(607105)
157 ATTUR TN-07-008-012-012/99
(PUNGAVADI) 		2907008000NRG23300320232429017 31/03/2023 Selvi 2907008WL092218 Selvi 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Selvi INDIAN BANK(607105)
158 ATTUR TN-07-008-012-012/995
(PUNGAVADI) 		2907008000NRG23300320232429018 31/03/2023 Arumugam 2907008WL092218 Arumugam 00176 IDIB000M109 1200 1200 Processed 26/05/2023 007343132 Arumugam INDIAN BANK(607105)
SubTotal 163710 163710
Total 163710 163710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_310323APB_FTO_1718802 Indian Bank IDIB000M109 MANJINI 163710

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