Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_080822APB_FTO_690356
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-06-003-010-002/265-A
(Kariyandal) 		2906003000NRG23080820221852057 08/08/2022 Jayalakshmi 2906003WL047532 Jayalakshmi 00176 IDIB000N086 1100 1100 Processed 22/08/2022 017910781 Jayalakshmi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-010-002/293
(Kariyandal) 		2906003000NRG23080820221852010 08/08/2022 Parameshwari 2906003WL047531 Parameshwari 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Parameshwari INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-010-002/296
(Kariyandal) 		2906003000NRG23080820221852012 08/08/2022 Indrani 2906003WL047531 Indrani 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Indrani INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-010-002/297
(Kariyandal) 		2906003000NRG23080820221852013 08/08/2022 Muniyammal 2906003WL047531 Muniyammal 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-010-002/344-A
(Kariyandal) 		2906003000NRG23080820221852014 08/08/2022 Kamalakannan 2906003WL047531 Kamalakannan 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Kamalakannan INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-010-003/319-A
(Kariyandal) 		2906003000NRG23080820221852058 08/08/2022 Savryammal 2906003WL047532 Savryammal 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Savryammal INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-010-003/339-A
(Kariyandal) 		2906003000NRG23080820221852059 08/08/2022 Nithya 2906003WL047532 Nithya 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Nithya INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-010-003/340-A
(Kariyandal) 		2906003000NRG23080820221852060 08/08/2022 Thilagam 2906003WL047532 Thilagam 00176 IDIB000N086 1100 1100 Processed 22/08/2022 017910781 Thilagam INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-010-010/100-A
(Kariyandal) 		2906003000NRG23080820221852062 08/08/2022 Sathiya 2906003WL047532 Sathiya 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Sathiya INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-010-010/104-A
(Kariyandal) 		2906003000NRG23080820221852063 08/08/2022 Vijiya 2906003WL047532 Vijiya 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Vijiya INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-010-010/109
(Kariyandal) 		2906003000NRG23080820221852064 08/08/2022 Sivamani 2906003WL047532 Sivamani 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Sivamani INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-010-010/114-A
(Kariyandal) 		2906003000NRG23080820221852065 08/08/2022 Bavani 2906003WL047532 Bavani 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Bavani INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-010-010/117-B
(Kariyandal) 		2906003000NRG23080820221852066 08/08/2022 Venda 2906003WL047532 Venda 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Venda INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-010-010/118-A
(Kariyandal) 		2906003000NRG23080820221852067 08/08/2022 Parbara 2906003WL047532 Parbara 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Parbara INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-010-010/119-A
(Kariyandal) 		2906003000NRG23080820221852068 08/08/2022 Pilomina 2906003WL047532 Pilomina 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Pilomina INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-010-010/120-A
(Kariyandal) 		2906003000NRG23080820221852069 08/08/2022 Pathma 2906003WL047532 Pathma 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Pathma INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-010-010/130-A
(Kariyandal) 		2906003000NRG23080820221852070 08/08/2022 Jabamalai 2906003WL047532 Jabamalai 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Jabamalai INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-010-010/132
(Kariyandal) 		2906003000NRG23080820221852071 08/08/2022 Sudha 2906003WL047532 Sudha 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Sudha INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-010-010/135-A
(Kariyandal) 		2906003000NRG23080820221852072 08/08/2022 Arokiyamary 2906003WL047532 Arokiyamary 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Arokiyamary INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-010-010/136-A
(Kariyandal) 		2906003000NRG23080820221852073 08/08/2022 Kasthuri 2906003WL047532 Kasthuri 00176 IDIB000N086 1100 1100 Processed 22/08/2022 017910781 Kasthuri INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-010-010/137-B
(Kariyandal) 		2906003000NRG23080820221852074 08/08/2022 Anthoni 2906003WL047532 Anthoni 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Anthoni INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-010-010/138-A
(Kariyandal) 		2906003000NRG23080820221852075 08/08/2022 Bavani 2906003WL047532 Bavani 00176 IDIB000N086 1100 1100 Processed 22/08/2022 017910781 Bavani INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-010-010/139-B
(Kariyandal) 		2906003000NRG23080820221852076 08/08/2022 Kala 2906003WL047532 Kala 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Kala INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-010-010/140-A
(Kariyandal) 		2906003000NRG23080820221852077 08/08/2022 Mariyammal 2906003WL047532 Mariyammal 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Mariyammal INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-010-010/141-A
(Kariyandal) 		2906003000NRG23080820221852078 08/08/2022 Krishna 2906003WL047532 Krishna 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Krishna INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-010-010/143-A
(Kariyandal) 		2906003000NRG23080820221852079 08/08/2022 Thresha 2906003WL047532 Thresha 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Thresha INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-010-010/144-A
(Kariyandal) 		2906003000NRG23080820221852080 08/08/2022 Sundari 2906003WL047532 Sundari 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Sundari INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-010-010/148-A
(Kariyandal) 		2906003000NRG23080820221852018 08/08/2022 Sundaramurthy 2906003WL047531 Sundaramurthy 00176 IDIB000N086 1686 1686 Processed 22/08/2022 017910781 Sundaramurthy INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-010-010/149-A
(Kariyandal) 		2906003000NRG23080820221852019 08/08/2022 Saroja 2906003WL047531 Saroja 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Saroja INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-010-010/150-A
(Kariyandal) 		2906003000NRG23080820221852081 08/08/2022 Sumathi 2906003WL047532 Sumathi 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Sumathi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-010-010/151-A
(Kariyandal) 		2906003000NRG23080820221852082 08/08/2022 Jestinamarry 2906003WL047532 Jestinamarry 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Jestinamarry INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-010-010/153-A
(Kariyandal) 		2906003000NRG23080820221852020 08/08/2022 Shanthi 2906003WL047531 Shanthi 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Shanthi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-010-010/154-A
(Kariyandal) 		2906003000NRG23080820221852021 08/08/2022 Anusuya 2906003WL047531 Anusuya 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Anusuya INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-010-010/155-A
(Kariyandal) 		2906003000NRG23080820221852022 08/08/2022 Saraswathi 2906003WL047531 Saraswathi 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Saraswathi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-010-010/156-A
(Kariyandal) 		2906003000NRG23080820221852023 08/08/2022 Jayalakshmi 2906003WL047531 Jayalakshmi 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Jayalakshmi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-010-010/157-A
(Kariyandal) 		2906003000NRG23080820221852024 08/08/2022 Malar 2906003WL047531 Malar 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Malar INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-010-010/158-A
(Kariyandal) 		2906003000NRG23080820221852025 08/08/2022 Sasikala 2906003WL047531 Sasikala 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Sasikala INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-010-010/159-A
(Kariyandal) 		2906003000NRG23080820221852026 08/08/2022 Muniyammal 2906003WL047531 Muniyammal 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-010-010/160-A
(Kariyandal) 		2906003000NRG23080820221852027 08/08/2022 Tamizarasi 2906003WL047531 Tamizarasi 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Tamizarasi INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-010-010/175-A
(Kariyandal) 		2906003000NRG23080820221852029 08/08/2022 Ellammal 2906003WL047531 Ellammal 00176 IDIB000N086 1686 1686 Processed 22/08/2022 017910781 Ellammal CENTRAL BANK OF INDIA(607115)
41 THURINJAPURAM TN-06-003-010-010/180-A
(Kariyandal) 		2906003000NRG23080820221852031 08/08/2022 Ponni 2906003WL047531 Ponni 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Ponni INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-010-010/184-A
(Kariyandal) 		2906003000NRG23080820221852033 08/08/2022 Malar 2906003WL047531 Malar 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Malar INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-010-010/186-A
(Kariyandal) 		2906003000NRG23080820221852034 08/08/2022 Jayaraman 2906003WL047531 Jayaraman 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Jayaraman INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-010-010/193-A
(Kariyandal) 		2906003000NRG23080820221852084 08/08/2022 Amalamery 2906003WL047532 Amalamery 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Amalamery INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-010-010/195-A
(Kariyandal) 		2906003000NRG23080820221852085 08/08/2022 Kuttiyammal 2906003WL047532 Kuttiyammal 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Kuttiyammal INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-010-010/196-A
(Kariyandal) 		2906003000NRG23080820221852086 08/08/2022 Savuriyammal 2906003WL047532 Savuriyammal 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Savuriyammal INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-010-010/197-A
(Kariyandal) 		2906003000NRG23080820221852087 08/08/2022 Poongavanam 2906003WL047532 Poongavanam 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Poongavanam INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-010-010/199-A
(Kariyandal) 		2906003000NRG23080820221852088 08/08/2022 Velanganni 2906003WL047532 Velanganni 00176 IDIB000N086 660 660 Processed 22/08/2022 017910781 Velanganni INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-010-010/20-A
(Kariyandal) 		2906003000NRG23080820221852089 08/08/2022 Lurdumery 2906003WL047532 Lurdumery 00176 IDIB000N086 1686 1686 Processed 22/08/2022 017910781 Lurdumery INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-010-010/200-A
(Kariyandal) 		2906003000NRG23080820221852090 08/08/2022 Chindamani 2906003WL047532 Chindamani 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Chindamani INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-010-010/201-A
(Kariyandal) 		2906003000NRG23080820221852091 08/08/2022 Jayalakshmi 2906003WL047532 Jayalakshmi 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Jayalakshmi INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-010-010/202-A
(Kariyandal) 		2906003000NRG23080820221852092 08/08/2022 Kamatchi 2906003WL047532 Kamatchi 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Kamatchi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-010-010/204-A
(Kariyandal) 		2906003000NRG23080820221852093 08/08/2022 Deepa 2906003WL047532 Deepa 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Deepa CENTRAL BANK OF INDIA(607115)
54 THURINJAPURAM TN-06-003-010-010/205-a
(Kariyandal) 		2906003000NRG23080820221852094 08/08/2022 Susila 2906003WL047532 Susila 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Susila INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-010-010/206-A
(Kariyandal) 		2906003000NRG23080820221852095 08/08/2022 Mary 2906003WL047532 Mary 00176 IDIB000N086 1100 1100 Processed 22/08/2022 017910781 Mary INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-010-010/207-A
(Kariyandal) 		2906003000NRG23080820221852096 08/08/2022 Mary 2906003WL047532 Mary 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Mary INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-010-010/209-a
(Kariyandal) 		2906003000NRG23080820221852097 08/08/2022 Kamala 2906003WL047532 Kamala 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Kamala INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-010-010/213
(Kariyandal) 		2906003000NRG23080820221852099 08/08/2022 Thresa 2906003WL047532 Thresa 00176 IDIB000N086 1686 1686 Processed 22/08/2022 017910781 Thresa INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-010-010/217
(Kariyandal) 		2906003000NRG23080820221852100 08/08/2022 Merry 2906003WL047532 Merry 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Merry INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-010-010/219-A
(Kariyandal) 		2906003000NRG23080820221852101 08/08/2022 Bakkiyam 2906003WL047532 Bakkiyam 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Bakkiyam INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-010-010/223
(Kariyandal) 		2906003000NRG23080820221852102 08/08/2022 Panchalai 2906003WL047532 Panchalai 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Panchalai INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-010-010/225
(Kariyandal) 		2906003000NRG23080820221852035 08/08/2022 Sumathi 2906003WL047531 Sumathi 00176 IDIB000N086 1686 1686 Processed 22/08/2022 017910781 Sumathi INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-010-010/226
(Kariyandal) 		2906003000NRG23080820221852036 08/08/2022 Mannammal 2906003WL047531 Mannammal 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Mannammal INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-010-010/231
(Kariyandal) 		2906003000NRG23080820221852040 08/08/2022 Jayalakshmi 2906003WL047531 Jayalakshmi 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Jayalakshmi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-010-010/233
(Kariyandal) 		2906003000NRG23080820221852041 08/08/2022 Kalaivani 2906003WL047531 Kalaivani 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Kalaivani INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-010-010/235
(Kariyandal) 		2906003000NRG23080820221852042 08/08/2022 Banu 2906003WL047531 Banu 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Banu INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-010-010/238
(Kariyandal) 		2906003000NRG23080820221852043 08/08/2022 Thanjiyammal 2906003WL047531 Thanjiyammal 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Thanjiyammal INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-010-010/239
(Kariyandal) 		2906003000NRG23080820221852044 08/08/2022 Vasantha 2906003WL047531 Vasantha 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Vasantha INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-010-010/241
(Kariyandal) 		2906003000NRG23080820221852103 08/08/2022 Sathiyavani 2906003WL047532 Sathiyavani 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Sathiyavani INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-010-010/245
(Kariyandal) 		2906003000NRG23080820221852104 08/08/2022 Shanthi 2906003WL047532 Shanthi 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Shanthi INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-010-010/246-B
(Kariyandal) 		2906003000NRG23080820221852105 08/08/2022 Jayakumary 2906003WL047532 Jayakumary 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Jayakumary INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-010-010/248
(Kariyandal) 		2906003000NRG23080820221852106 08/08/2022 Alismery 2906003WL047532 Alismery 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Alismery INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-010-010/249
(Kariyandal) 		2906003000NRG23080820221852045 08/08/2022 Gopal 2906003WL047531 Gopal 00176 IDIB000N086 1686 1686 Processed 22/08/2022 017910781 Gopal INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-010-010/251
(Kariyandal) 		2906003000NRG23080820221852107 08/08/2022 Lurthumerry 2906003WL047532 Lurthumerry 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Lurthumerry INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-010-010/256
(Kariyandal) 		2906003000NRG23080820221852108 08/08/2022 Velanganni 2906003WL047532 Velanganni 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Velanganni INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-010-010/258
(Kariyandal) 		2906003000NRG23080820221852109 08/08/2022 Prakasamari 2906003WL047532 Prakasamari 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Prakasamari INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-010-010/259
(Kariyandal) 		2906003000NRG23080820221852046 08/08/2022 Chitra 2906003WL047531 Chitra 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Chitra INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-010-010/263
(Kariyandal) 		2906003000NRG23080820221852110 08/08/2022 Vimalarani 2906003WL047532 Vimalarani 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Vimalarani INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-010-010/286-A
(Kariyandal) 		2906003000NRG23080820221852112 08/08/2022 Victoriya 2906003WL047532 Victoriya 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Victoriya INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-010-010/289
(Kariyandal) 		2906003000NRG23080820221852113 08/08/2022 Padmavathi 2906003WL047532 Padmavathi 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Padmavathi INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-010-010/290
(Kariyandal) 		2906003000NRG23080820221852114 08/08/2022 Thenmozhi 2906003WL047532 Thenmozhi 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Thenmozhi INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-010-010/291
(Kariyandal) 		2906003000NRG23080820221852047 08/08/2022 Kannammal 2906003WL047531 Kannammal 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Kannammal INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-010-010/294
(Kariyandal) 		2906003000NRG23080820221852115 08/08/2022 Gomathi 2906003WL047532 Gomathi 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Gomathi INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-010-010/305
(Kariyandal) 		2906003000NRG23080820221852116 08/08/2022 Salina 2906003WL047532 Salina 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Salina INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-010-010/308-A
(Kariyandal) 		2906003000NRG23080820221852117 08/08/2022 Manickam 2906003WL047532 Manickam 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Manickam INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-010-010/309-A
(Kariyandal) 		2906003000NRG23080820221852118 08/08/2022 Mariyammal 2906003WL047532 Mariyammal 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Mariyammal INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-010-010/312
(Kariyandal) 		2906003000NRG23080820221852119 08/08/2022 Thangam 2906003WL047532 Thangam 00176 IDIB000N086 1100 1100 Processed 22/08/2022 017910781 Thangam INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-010-010/330
(Kariyandal) 		2906003000NRG23080820221852121 08/08/2022 Theresa 2906003WL047532 Theresa 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Theresa INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-010-010/336
(Kariyandal) 		2906003000NRG23080820221852122 08/08/2022 Radha 2906003WL047532 Radha 00176 IDIB000N086 1686 1686 Processed 22/08/2022 017910781 Radha INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-010-010/337-A
(Kariyandal) 		2906003000NRG23080820221852123 08/08/2022 Sowathari 2906003WL047532 Sowathari 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Sowathari INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-010-010/338-A
(Kariyandal) 		2906003000NRG23080820221852048 08/08/2022 Lakshmanan 2906003WL047531 Lakshmanan 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Lakshmanan INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-010-010/54-A
(Kariyandal) 		2906003000NRG23080820221852056 08/08/2022 Chinnammal 2906003WL047531 Chinnammal 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Chinnammal INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-010-010/58-A
(Kariyandal) 		2906003000NRG23080820221852138 08/08/2022 Subetha 2906003WL047532 Subetha 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Subetha INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-010-010/66-A
(Kariyandal) 		2906003000NRG23080820221852140 08/08/2022 Victor 2906003WL047532 Victor 00176 IDIB000N086 1686 1686 Processed 22/08/2022 017910781 Victor INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-010-010/7-B
(Kariyandal) 		2906003000NRG23080820221852143 08/08/2022 Mari 2906003WL047532 Mari 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Mari INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-010-010/72-A
(Kariyandal) 		2906003000NRG23080820221852144 08/08/2022 Gnanammal 2906003WL047532 Gnanammal 00176 IDIB000N086 1100 1100 Processed 22/08/2022 017910781 Gnanammal INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-010-010/76-A
(Kariyandal) 		2906003000NRG23080820221852145 08/08/2022 Vsugi 2906003WL047532 Vsugi 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Vsugi INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-010-010/77-A
(Kariyandal) 		2906003000NRG23080820221852146 08/08/2022 Indira 2906003WL047532 Indira 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Indira INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-010-010/81-A
(Kariyandal) 		2906003000NRG23080820221852147 08/08/2022 Sagundala 2906003WL047532 Sagundala 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Sagundala INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-010-010/84-A
(Kariyandal) 		2906003000NRG23080820221852148 08/08/2022 Kanikam 2906003WL047532 Kanikam 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Kanikam INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-010-010/85-A
(Kariyandal) 		2906003000NRG23080820221852149 08/08/2022 Vijaya 2906003WL047532 Vijaya 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Vijaya INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-010-010/86-B
(Kariyandal) 		2906003000NRG23080820221852150 08/08/2022 Kamatchi 2906003WL047532 Kamatchi 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Kamatchi INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-010-010/87-A
(Kariyandal) 		2906003000NRG23080820221852151 08/08/2022 Lilly 2906003WL047532 Lilly 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Lilly INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-010-010/88-A
(Kariyandal) 		2906003000NRG23080820221852152 08/08/2022 Fathima 2906003WL047532 Fathima 00176 IDIB000N086 1100 1100 Processed 22/08/2022 017910781 Fathima INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-010-010/89-A
(Kariyandal) 		2906003000NRG23080820221852153 08/08/2022 Tamizarasi 2906003WL047532 Tamizarasi 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Tamizarasi STATE BANK OF INDIA(508548)
106 THURINJAPURAM TN-06-003-010-010/90-A
(Kariyandal) 		2906003000NRG23080820221852154 08/08/2022 Jaya 2906003WL047532 Jaya 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Jaya INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-010-010/91-A
(Kariyandal) 		2906003000NRG23080820221852155 08/08/2022 Vijaya 2906003WL047532 Vijaya 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Vijaya INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-010-010/97-a
(Kariyandal) 		2906003000NRG23080820221852156 08/08/2022 Vijaya 2906003WL047532 Vijaya 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Vijaya INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-010-010/99-A
(Kariyandal) 		2906003000NRG23080820221852157 08/08/2022 Joseph 2906003WL047532 Joseph 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Joseph INDIAN BANK(607105)
SubTotal 144388 144388
110 THURINJAPURAM TN-06-003-010-002/295
(Kariyandal) 		2906003000NRG23080820221852011 08/08/2022 Ramani 2906003WL047531 Ramani 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910781 Ramani INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-010-010/283
(Kariyandal) 		2906003000NRG23080820221852111 08/08/2022 Lakshmi 2906003WL047532 Lakshmi 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
SubTotal 2640 2640
Total 147028 147028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_080822APB_FTO_690356 Indian Bank IDIB000N086 NAIDUMANGALAM 144388
2 THURINJAPURAM TN2906003_080822APB_FTO_690356 Indian Bank IDIB000T065 THURINJAPURAM 2640

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