Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_141022APB_FTO_1009760
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-06-003-005-002/706-A
(Erumpoondi) 		2906003000NRG23131020223065762 14/10/2022 Shamshath 2906003WL072861 Shamshath 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Shamshath INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-005-002/777
(Erumpoondi) 		2906003000NRG23131020223065764 14/10/2022 Mangailakshmi 2906003WL072861 Mangailakshmi 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Mangailakshmi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-005-005/1-A
(Erumpoondi) 		2906003000NRG23131020223065861 14/10/2022 KASIYAMML 2906003WL072862 KASIYAMML 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 KASIYAMML INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-005-005/103-A
(Erumpoondi) 		2906003000NRG23131020223065863 14/10/2022 MURUGAN 2906003WL072862 MURUGAN 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 MURUGAN INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-005-005/125-A
(Erumpoondi) 		2906003000NRG23131020223065766 14/10/2022 MAANIKKAM 2906003WL072861 MAANIKKAM 00176 IDIB000M080 1100 1100 Processed 19/10/2022 018044319 MAANIKKAM INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-005-005/129
(Erumpoondi) 		2906003000NRG23131020223065866 14/10/2022 Veerasamy 2906003WL072862 Veerasamy 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 Veerasamy INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-005-005/131-A
(Erumpoondi) 		2906003000NRG23131020223065867 14/10/2022 SHANMUGAM 2906003WL072862 SHANMUGAM 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 SHANMUGAM INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-005-005/138-A
(Erumpoondi) 		2906003000NRG23131020223065767 14/10/2022 KANIYAMAAL 2906003WL072861 KANIYAMAAL 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 KANIYAMAAL INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-005-005/14-A
(Erumpoondi) 		2906003000NRG23131020223065868 14/10/2022 Pachiyammal 2906003WL072862 Pachiyammal 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Pachiyammal INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-005-005/142-A
(Erumpoondi) 		2906003000NRG23131020223065768 14/10/2022 MALIYGA 2906003WL072861 MALIYGA 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 MALIYGA INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-005-005/143-A
(Erumpoondi) 		2906003000NRG23131020223065769 14/10/2022 SELVI 2906003WL072861 SELVI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 SELVI INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-005-005/147-A
(Erumpoondi) 		2906003000NRG23131020223065870 14/10/2022 Anjala 2906003WL072862 Anjala 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Anjala INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-005-005/151-A
(Erumpoondi) 		2906003000NRG23131020223065871 14/10/2022 Sasikumar 2906003WL072862 Sasikumar 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 Sasikumar INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-005-005/161-A
(Erumpoondi) 		2906003000NRG23131020223065872 14/10/2022 CHANDRA 2906003WL072862 CHANDRA 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 CHANDRA INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-005-005/162-A
(Erumpoondi) 		2906003000NRG23131020223065873 14/10/2022 CHANDRAGOWNDAR 2906003WL072862 CHANDRAGOWNDAR 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 CHANDRAGOWNDAR INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-005-005/167-A
(Erumpoondi) 		2906003000NRG23131020223065876 14/10/2022 Sathiya 2906003WL072862 Sathiya 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Sathiya INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-005-005/180-A
(Erumpoondi) 		2906003000NRG23131020223065770 14/10/2022 KOWTHAMI 2906003WL072861 KOWTHAMI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 KOWTHAMI INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-005-005/186-A
(Erumpoondi) 		2906003000NRG23131020223065771 14/10/2022 THANAM 2906003WL072861 THANAM 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 THANAM INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-005-005/187-A
(Erumpoondi) 		2906003000NRG23131020223065878 14/10/2022 THANGAM 2906003WL072862 THANGAM 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 THANGAM INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-005-005/190-A
(Erumpoondi) 		2906003000NRG23131020223065879 14/10/2022 Jainabee 2906003WL072862 Jainabee 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Jainabee INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-005-005/196-A
(Erumpoondi) 		2906003000NRG23131020223065881 14/10/2022 Perumal 2906003WL072862 Perumal 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 Perumal INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-005-005/197-A
(Erumpoondi) 		2906003000NRG23131020223065772 14/10/2022 Munni 2906003WL072861 Munni 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Munni INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-005-005/207-A
(Erumpoondi) 		2906003000NRG23131020223065882 14/10/2022 SIVAGAMI 2906003WL072862 SIVAGAMI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 SIVAGAMI INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-005-005/211-A
(Erumpoondi) 		2906003000NRG23131020223065773 14/10/2022 Vasantha 2906003WL072861 Vasantha 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Vasantha INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-005-005/216-A
(Erumpoondi) 		2906003000NRG23131020223065774 14/10/2022 KAVITHA 2906003WL072861 KAVITHA 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 KAVITHA INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-005-005/217-A
(Erumpoondi) 		2906003000NRG23131020223065775 14/10/2022 Subramani 2906003WL072861 Subramani 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Subramani INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-005-005/218-A
(Erumpoondi) 		2906003000NRG23131020223065883 14/10/2022 MURUGASAN 2906003WL072862 MURUGASAN 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 MURUGASAN INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-005-005/230-A
(Erumpoondi) 		2906003000NRG23131020223065885 14/10/2022 ALLIY 2906003WL072862 ALLIY 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 ALLIY INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-005-005/233-A
(Erumpoondi) 		2906003000NRG23131020223065776 14/10/2022 RAAMAAI 2906003WL072861 RAAMAAI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 RAAMAAI INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-005-005/236-A
(Erumpoondi) 		2906003000NRG23131020223065777 14/10/2022 Radha 2906003WL072861 Radha 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Radha INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-005-005/260-A
(Erumpoondi) 		2906003000NRG23131020223065886 14/10/2022 Soroja 2906003WL072862 Soroja 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Soroja INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-005-005/268-A
(Erumpoondi) 		2906003000NRG23131020223065780 14/10/2022 Gomathi 2906003WL072861 Gomathi 00176 IDIB000M080 1100 1100 Processed 19/10/2022 018044319 Gomathi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-005-005/268-A
(Erumpoondi) 		2906003000NRG23131020223065779 14/10/2022 RAAMAN 2906003WL072861 RAAMAN 00176 IDIB000M080 1100 1100 Processed 19/10/2022 018044319 RAAMAN STATE BANK OF INDIA(508548)
34 THURINJAPURAM TN-06-003-005-005/276-A
(Erumpoondi) 		2906003000NRG23131020223065888 14/10/2022 VIJAYA 2906003WL072862 VIJAYA 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 VIJAYA INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-005-005/289-A
(Erumpoondi) 		2906003000NRG23131020223065781 14/10/2022 KASIYAMAAL 2906003WL072861 KASIYAMAAL 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 KASIYAMAAL INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-005-005/30-A
(Erumpoondi) 		2906003000NRG23131020223065889 14/10/2022 Pavnu 2906003WL072862 Pavnu 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Pavnu INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-005-005/320-A
(Erumpoondi) 		2906003000NRG23131020223065782 14/10/2022 RAAMAAI 2906003WL072861 RAAMAAI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 RAAMAAI INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-005-005/321-A
(Erumpoondi) 		2906003000NRG23131020223065783 14/10/2022 AANDAL 2906003WL072861 AANDAL 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 AANDAL INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-005-005/322-A
(Erumpoondi) 		2906003000NRG23131020223065891 14/10/2022 Panneerselvam 2906003WL072862 Panneerselvam 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 Panneerselvam INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-005-005/328-A
(Erumpoondi) 		2906003000NRG23131020223065784 14/10/2022 KALA 2906003WL072861 KALA 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 KALA INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-005-005/331-A
(Erumpoondi) 		2906003000NRG23131020223065892 14/10/2022 MAHESH WARI 2906003WL072862 MAHESH WARI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 MAHESH WARI INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-005-005/333-A
(Erumpoondi) 		2906003000NRG23131020223065785 14/10/2022 Viruthamaal 2906003WL072861 Viruthamaal 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Viruthamaal INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-005-005/337-A
(Erumpoondi) 		2906003000NRG23131020223065786 14/10/2022 Maniyammal 2906003WL072861 Maniyammal 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Maniyammal INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-005-005/338-A
(Erumpoondi) 		2906003000NRG23131020223065893 14/10/2022 LAKSHMI 2906003WL072862 LAKSHMI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 LAKSHMI INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-005-005/339-A
(Erumpoondi) 		2906003000NRG23131020223065787 14/10/2022 ALAMELU 2906003WL072861 ALAMELU 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 ALAMELU INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-005-005/342-A
(Erumpoondi) 		2906003000NRG23131020223065894 14/10/2022 SANGEETHA 2906003WL072862 SANGEETHA 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 SANGEETHA INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-005-005/344-A
(Erumpoondi) 		2906003000NRG23131020223065895 14/10/2022 NATESAN 2906003WL072862 NATESAN 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 NATESAN INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-005-005/347-A
(Erumpoondi) 		2906003000NRG23131020223065896 14/10/2022 Menga 2906003WL072862 Menga 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Menga INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-005-005/353-A
(Erumpoondi) 		2906003000NRG23131020223065788 14/10/2022 MUNIYAMMAL 2906003WL072861 MUNIYAMMAL 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 MUNIYAMMAL INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-005-005/354-A
(Erumpoondi) 		2906003000NRG23131020223065897 14/10/2022 UTHARANI 2906003WL072862 UTHARANI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 UTHARANI INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-005-005/365-A
(Erumpoondi) 		2906003000NRG23131020223065898 14/10/2022 PACHIYAMAL 2906003WL072862 PACHIYAMAL 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 PACHIYAMAL INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-005-005/366-A
(Erumpoondi) 		2906003000NRG23131020223065899 14/10/2022 Rajagopal 2906003WL072862 Rajagopal 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 Rajagopal INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-005-005/368-A
(Erumpoondi) 		2906003000NRG23131020223065789 14/10/2022 MALAR 2906003WL072861 MALAR 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 MALAR INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-005-005/372-A
(Erumpoondi) 		2906003000NRG23131020223065900 14/10/2022 Gokilammal 2906003WL072862 Gokilammal 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 Gokilammal INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-005-005/375-A
(Erumpoondi) 		2906003000NRG23131020223065901 14/10/2022 Kanagambaram 2906003WL072862 Kanagambaram 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 Kanagambaram INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-005-005/384-A
(Erumpoondi) 		2906003000NRG23131020223065902 14/10/2022 Pattu 2906003WL072862 Pattu 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Pattu INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-005-005/392-A
(Erumpoondi) 		2906003000NRG23131020223065903 14/10/2022 PANNDURANGAN 2906003WL072862 PANNDURANGAN 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 PANNDURANGAN INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-005-005/394-A
(Erumpoondi) 		2906003000NRG23131020223065904 14/10/2022 PONNI 2906003WL072862 PONNI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 PONNI INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-005-005/399-A
(Erumpoondi) 		2906003000NRG23131020223065905 14/10/2022 Santha 2906003WL072862 Santha 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 Santha INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-005-005/4-A
(Erumpoondi) 		2906003000NRG23131020223065906 14/10/2022 Thamayenthi 2906003WL072862 Thamayenthi 00176 IDIB000M080 1100 1100 Processed 19/10/2022 018044319 Thamayenthi INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-005-005/407-A
(Erumpoondi) 		2906003000NRG23131020223065790 14/10/2022 UNNAMALAI 2906003WL072861 UNNAMALAI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 UNNAMALAI INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-005-005/411-A
(Erumpoondi) 		2906003000NRG23131020223065907 14/10/2022 kAMATICHI 2906003WL072862 kAMATICHI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 kAMATICHI INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-005-005/417-A
(Erumpoondi) 		2906003000NRG23131020223065908 14/10/2022 Malliga 2906003WL072862 Malliga 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Malliga INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-005-005/426-A
(Erumpoondi) 		2906003000NRG23131020223065909 14/10/2022 Kumar 2906003WL072862 Kumar 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Kumar INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-005-005/431-A
(Erumpoondi) 		2906003000NRG23131020223065910 14/10/2022 SARASA 2906003WL072862 SARASA 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 SARASA INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-005-005/432-A
(Erumpoondi) 		2906003000NRG23131020223065791 14/10/2022 VALIYAMMAL 2906003WL072861 VALIYAMMAL 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 VALIYAMMAL INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-005-005/433-A
(Erumpoondi) 		2906003000NRG23131020223065911 14/10/2022 Govindammal 2906003WL072862 Govindammal 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Govindammal INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-005-005/442-A
(Erumpoondi) 		2906003000NRG23131020223065912 14/10/2022 VASANTHA 2906003WL072862 VASANTHA 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 VASANTHA INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-005-005/448-A
(Erumpoondi) 		2906003000NRG23131020223065913 14/10/2022 MALAR 2906003WL072862 MALAR 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 MALAR INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-005-005/455-A
(Erumpoondi) 		2906003000NRG23131020223065914 14/10/2022 CHINNATHAI 2906003WL072862 CHINNATHAI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 CHINNATHAI INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-005-005/459-A
(Erumpoondi) 		2906003000NRG23131020223065792 14/10/2022 SARASWATHI 2906003WL072861 SARASWATHI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 SARASWATHI INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-005-005/469-A
(Erumpoondi) 		2906003000NRG23131020223065915 14/10/2022 KARPAGAM 2906003WL072862 KARPAGAM 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 KARPAGAM INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-005-005/470-A
(Erumpoondi) 		2906003000NRG23131020223065793 14/10/2022 MALA 2906003WL072861 MALA 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 MALA INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-005-005/473-A
(Erumpoondi) 		2906003000NRG23131020223065916 14/10/2022 MEENAKCHI 2906003WL072862 MEENAKCHI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 MEENAKCHI INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-005-005/478-A
(Erumpoondi) 		2906003000NRG23131020223065917 14/10/2022 KASTHURI 2906003WL072862 KASTHURI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 KASTHURI INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-005-005/481-A
(Erumpoondi) 		2906003000NRG23131020223065918 14/10/2022 LAKSUMI 2906003WL072862 LAKSUMI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 LAKSUMI INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-005-005/484-A
(Erumpoondi) 		2906003000NRG23131020223065794 14/10/2022 Kanniyammal 2906003WL072861 Kanniyammal 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Kanniyammal INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-005-005/491-A
(Erumpoondi) 		2906003000NRG23131020223065795 14/10/2022 MUNIYAMMAL 2906003WL072861 MUNIYAMMAL 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 MUNIYAMMAL INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-005-005/494-A
(Erumpoondi) 		2906003000NRG23131020223065796 14/10/2022 MUNIYAMMAL 2906003WL072861 MUNIYAMMAL 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 MUNIYAMMAL INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-005-005/497-A
(Erumpoondi) 		2906003000NRG23131020223065797 14/10/2022 BEEBIJOHN 2906003WL072861 BEEBIJOHN 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 BEEBIJOHN INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-005-005/504-A
(Erumpoondi) 		2906003000NRG23131020223065919 14/10/2022 Sagunthala 2906003WL072862 Sagunthala 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Sagunthala INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-005-005/515-A
(Erumpoondi) 		2906003000NRG23131020223065920 14/10/2022 Abdulsalam 2906003WL072862 Abdulsalam 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Abdulsalam INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-005-005/521-A
(Erumpoondi) 		2906003000NRG23131020223065921 14/10/2022 BANI 2906003WL072862 BANI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 BANI INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-005-005/523-A
(Erumpoondi) 		2906003000NRG23131020223065922 14/10/2022 Murugan 2906003WL072862 Murugan 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Murugan INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-005-005/531-A
(Erumpoondi) 		2906003000NRG23131020223065799 14/10/2022 NALINA 2906003WL072861 NALINA 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 NALINA INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-005-005/552-A
(Erumpoondi) 		2906003000NRG23131020223065923 14/10/2022 JAYALAKSUMI 2906003WL072862 JAYALAKSUMI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 JAYALAKSUMI INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-005-005/557-A
(Erumpoondi) 		2906003000NRG23131020223065800 14/10/2022 RASULKHAN 2906003WL072861 RASULKHAN 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 RASULKHAN INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-005-005/560-A
(Erumpoondi) 		2906003000NRG23131020223065924 14/10/2022 Karunanithi 2906003WL072862 Karunanithi 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Karunanithi INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-005-005/572-A
(Erumpoondi) 		2906003000NRG23131020223065925 14/10/2022 KALIYAMMAL 2906003WL072862 KALIYAMMAL 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 KALIYAMMAL INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-005-005/573-A
(Erumpoondi) 		2906003000NRG23131020223065801 14/10/2022 VIRUTHAMBAL 2906003WL072861 VIRUTHAMBAL 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 VIRUTHAMBAL INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-005-005/616-A
(Erumpoondi) 		2906003000NRG23131020223065802 14/10/2022 Yasinbee 2906003WL072861 Yasinbee 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Yasinbee INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-005-005/624
(Erumpoondi) 		2906003000NRG23131020223065926 14/10/2022 Chinnakulanthai 2906003WL072862 Chinnakulanthai 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Chinnakulanthai INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-005-005/625-A
(Erumpoondi) 		2906003000NRG23131020223065927 14/10/2022 Sangeetha 2906003WL072862 Sangeetha 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Sangeetha INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-005-005/627-A
(Erumpoondi) 		2906003000NRG23131020223065803 14/10/2022 Ambika 2906003WL072861 Ambika 00176 IDIB000M080 1100 1100 Processed 19/10/2022 018044319 Ambika INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-005-005/632-A
(Erumpoondi) 		2906003000NRG23131020223065804 14/10/2022 Arasalai 2906003WL072861 Arasalai 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Arasalai INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-005-005/650
(Erumpoondi) 		2906003000NRG23131020223065805 14/10/2022 Katharbee 2906003WL072861 Katharbee 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Katharbee INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-005-005/653-A
(Erumpoondi) 		2906003000NRG23131020223065928 14/10/2022 Rangitha 2906003WL072862 Rangitha 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Rangitha INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-005-005/657-A
(Erumpoondi) 		2906003000NRG23131020223065806 14/10/2022 Sharibabee 2906003WL072861 Sharibabee 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Sharibabee INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-005-005/666-A
(Erumpoondi) 		2906003000NRG23131020223065929 14/10/2022 Pathima 2906003WL072862 Pathima 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Pathima INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-005-005/671-A
(Erumpoondi) 		2906003000NRG23131020223065931 14/10/2022 Poongavanam 2906003WL072862 Poongavanam 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Poongavanam INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-005-005/676
(Erumpoondi) 		2906003000NRG23131020223065932 14/10/2022 Padmavathi 2906003WL072862 Padmavathi 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Padmavathi INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-005-005/678-A
(Erumpoondi) 		2906003000NRG23131020223065809 14/10/2022 Radha 2906003WL072861 Radha 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Radha INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-005-005/679-A
(Erumpoondi) 		2906003000NRG23131020223065810 14/10/2022 Rani 2906003WL072861 Rani 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Rani INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-005-005/680-A
(Erumpoondi) 		2906003000NRG23131020223065933 14/10/2022 Valli 2906003WL072862 Valli 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Valli INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-005-005/682-A
(Erumpoondi) 		2906003000NRG23131020223065811 14/10/2022 Santhi 2906003WL072861 Santhi 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Santhi INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-005-005/688-A
(Erumpoondi) 		2906003000NRG23131020223065934 14/10/2022 Geetha 2906003WL072862 Geetha 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Geetha STATE BANK OF INDIA(508548)
107 THURINJAPURAM TN-06-003-005-005/69-A
(Erumpoondi) 		2906003000NRG23131020223065935 14/10/2022 KARUPAAYI 2906003WL072862 KARUPAAYI 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 KARUPAAYI INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-005-005/70-A
(Erumpoondi) 		2906003000NRG23131020223065936 14/10/2022 THANGALACHUMI 2906003WL072862 THANGALACHUMI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 THANGALACHUMI INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-005-005/708-A
(Erumpoondi) 		2906003000NRG23131020223065813 14/10/2022 Pachaiyappan 2906003WL072861 Pachaiyappan 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Pachaiyappan INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-005-005/709-A
(Erumpoondi) 		2906003000NRG23131020223065814 14/10/2022 Bhhuvanashwari 2906003WL072861 Bhhuvanashwari 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Bhhuvanashwari INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-005-005/715
(Erumpoondi) 		2906003000NRG23131020223065815 14/10/2022 Pachaiyammal 2906003WL072861 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Pachaiyammal INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-005-005/720-A
(Erumpoondi) 		2906003000NRG23131020223065816 14/10/2022 Usha 2906003WL072861 Usha 00176 IDIB000M080 1100 1100 Processed 19/10/2022 018044319 Usha INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-005-005/724-A
(Erumpoondi) 		2906003000NRG23131020223065817 14/10/2022 Kasthuri 2906003WL072861 Kasthuri 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Kasthuri INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-005-005/725-A
(Erumpoondi) 		2906003000NRG23131020223065818 14/10/2022 Jayamthi 2906003WL072861 Jayamthi 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Jayamthi INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-005-005/74-A
(Erumpoondi) 		2906003000NRG23131020223065938 14/10/2022 Rani 2906003WL072862 Rani 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Rani INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-005-005/76-A
(Erumpoondi) 		2906003000NRG23131020223065939 14/10/2022 GOVILAAN 2906003WL072862 GOVILAAN 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 GOVILAAN INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-005-005/765-A
(Erumpoondi) 		2906003000NRG23131020223065819 14/10/2022 Hajiraa 2906003WL072861 Hajiraa 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Hajiraa INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-005-005/767
(Erumpoondi) 		2906003000NRG23131020223065820 14/10/2022 Rajiya 2906003WL072861 Rajiya 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Rajiya INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-005-005/779
(Erumpoondi) 		2906003000NRG23131020223065821 14/10/2022 Virthammal 2906003WL072861 Virthammal 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Virthammal INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-005-005/781
(Erumpoondi) 		2906003000NRG23131020223065940 14/10/2022 Iyyappan 2906003WL072862 Iyyappan 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Iyyappan PALLAVAN GRAMA BANK(607052)
121 THURINJAPURAM TN-06-003-005-005/782-A
(Erumpoondi) 		2906003000NRG23131020223065941 14/10/2022 Mahalakshmi 2906003WL072862 Mahalakshmi 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Mahalakshmi INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-005-005/793
(Erumpoondi) 		2906003000NRG23131020223065822 14/10/2022 Jayanthi 2906003WL072861 Jayanthi 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Jayanthi INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-005-005/794
(Erumpoondi) 		2906003000NRG23131020223065823 14/10/2022 Menaga 2906003WL072861 Menaga 00176 IDIB000M080 1100 1100 Processed 19/10/2022 018044319 Menaga INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-005-005/795
(Erumpoondi) 		2906003000NRG23131020223065824 14/10/2022 Vaithegi 2906003WL072861 Vaithegi 00176 IDIB000M080 1100 1100 Processed 19/10/2022 018044319 Vaithegi INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-005-005/796
(Erumpoondi) 		2906003000NRG23131020223065825 14/10/2022 Muthuselvi 2906003WL072861 Muthuselvi 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Muthuselvi STATE BANK OF INDIA(508548)
126 THURINJAPURAM TN-06-003-005-005/8-A
(Erumpoondi) 		2906003000NRG23131020223065826 14/10/2022 Kumari 2906003WL072861 Kumari 00176 IDIB000M080 1100 1100 Processed 19/10/2022 018044319 Kumari INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-005-005/812-A
(Erumpoondi) 		2906003000NRG23131020223065827 14/10/2022 Priya 2906003WL072861 Priya 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 Priya INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-005-005/831-A
(Erumpoondi) 		2906003000NRG23131020223065829 14/10/2022 Bathma 2906003WL072861 Bathma 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Bathma INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-005-005/832-A
(Erumpoondi) 		2906003000NRG23131020223065830 14/10/2022 Revathi 2906003WL072861 Revathi 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Revathi INDIAN BANK(607105)
130 THURINJAPURAM TN-06-003-005-005/834-A
(Erumpoondi) 		2906003000NRG23131020223065944 14/10/2022 Girija 2906003WL072862 Girija 00176 IDIB000M080 660 660 Processed 19/10/2022 018044319 Girija INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-005-005/837-A
(Erumpoondi) 		2906003000NRG23131020223065832 14/10/2022 Pachaiyammal 2906003WL072861 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Pachaiyammal INDIAN BANK(607105)
132 THURINJAPURAM TN-06-003-005-005/839-A
(Erumpoondi) 		2906003000NRG23131020223065945 14/10/2022 Suganya 2906003WL072862 Suganya 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Suganya STATE BANK OF INDIA(508548)
133 THURINJAPURAM TN-06-003-005-005/843-A
(Erumpoondi) 		2906003000NRG23131020223065833 14/10/2022 Rajeswari 2906003WL072861 Rajeswari 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Rajeswari INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-005-005/844-A
(Erumpoondi) 		2906003000NRG23131020223065834 14/10/2022 Ramijabee 2906003WL072861 Ramijabee 00176 IDIB000M080 880 880 Processed 19/10/2022 018044319 Ramijabee INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-005-005/847-A
(Erumpoondi) 		2906003000NRG23131020223065835 14/10/2022 Usha 2906003WL072861 Usha 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Usha INDIAN BANK(607105)
136 THURINJAPURAM TN-06-003-005-005/848-A
(Erumpoondi) 		2906003000NRG23131020223065946 14/10/2022 Gayathri 2906003WL072862 Gayathri 00176 IDIB000M080 660 660 Processed 19/10/2022 018044319 Gayathri INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-005-005/849-A
(Erumpoondi) 		2906003000NRG23131020223065836 14/10/2022 Muniyammal 2906003WL072861 Muniyammal 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Muniyammal INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-005-005/854-A
(Erumpoondi) 		2906003000NRG23131020223065947 14/10/2022 Savithri 2906003WL072862 Savithri 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Savithri INDIAN BANK(607105)
139 THURINJAPURAM TN-06-003-005-005/866-A
(Erumpoondi) 		2906003000NRG23131020223065837 14/10/2022 Kalaikaviya 2906003WL072861 Kalaikaviya 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Kalaikaviya INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-005-005/875-A
(Erumpoondi) 		2906003000NRG23131020223065838 14/10/2022 SARASWATHI 2906003WL072861 SARASWATHI 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 SARASWATHI INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-005-005/883-A
(Erumpoondi) 		2906003000NRG23131020223065839 14/10/2022 Sathiya 2906003WL072861 Sathiya 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Sathiya INDIAN BANK(607105)
142 THURINJAPURAM TN-06-003-005-005/886-A
(Erumpoondi) 		2906003000NRG23131020223065840 14/10/2022 Parveen 2906003WL072861 Parveen 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Parveen INDIAN BANK(607105)
143 THURINJAPURAM TN-06-003-005-005/904-A
(Erumpoondi) 		2906003000NRG23131020223065842 14/10/2022 Jayalakshmi 2906003WL072861 Jayalakshmi 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Jayalakshmi INDIAN BANK(607105)
144 THURINJAPURAM TN-06-003-005-005/906-A
(Erumpoondi) 		2906003000NRG23131020223065844 14/10/2022 Muniyammal 2906003WL072861 Muniyammal 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Muniyammal INDIAN BANK(607105)
145 THURINJAPURAM TN-06-003-005-005/908-A
(Erumpoondi) 		2906003000NRG23131020223065845 14/10/2022 Venda 2906003WL072861 Venda 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Venda INDIAN BANK(607105)
146 THURINJAPURAM TN-06-003-005-005/911-A
(Erumpoondi) 		2906003000NRG23131020223065847 14/10/2022 Geetha 2906003WL072861 Geetha 00176 IDIB000M080 1100 1100 Processed 19/10/2022 018044319 Geetha INDIAN BANK(607105)
147 THURINJAPURAM TN-06-003-005-005/93-A
(Erumpoondi) 		2906003000NRG23131020223065949 14/10/2022 NANTHAN 2906003WL072862 NANTHAN 00176 IDIB000M080 1686 1686 Processed 19/10/2022 018044319 NANTHAN INDIAN BANK(607105)
148 THURINJAPURAM TN-06-003-005-005/98-A
(Erumpoondi) 		2906003000NRG23131020223065857 14/10/2022 VEERAMAAL 2906003WL072861 VEERAMAAL 00176 IDIB000M080 1100 1100 Processed 19/10/2022 018044319 VEERAMAAL INDIAN BANK(607105)
149 THURINJAPURAM TN-06-003-005-006/646-A
(Erumpoondi) 		2906003000NRG23131020223065860 14/10/2022 Jothi 2906003WL072861 Jothi 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Jothi INDIAN BANK(607105)
150 THURINJAPURAM TN-06-003-005-006/819-A
(Erumpoondi) 		2906003000NRG23131020223065955 14/10/2022 Vengatesan 2906003WL072862 Vengatesan 00176 IDIB000M080 1320 1320 Processed 19/10/2022 018044319 Vengatesan INDIAN BANK(607105)
SubTotal 202604 202604
Total 202604 202604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_141022APB_FTO_1009760 Indian Bank IDIB000M080 MANGALAM 202604

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