Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_281222APB_FTO_1354348
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 Thellar TN-06-015-012-003/534-A
(Kadambai) 		2906015000NRG23281220224130977 28/12/2022 Amudha 2906015WL095343 Amudha 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Amudha INDIAN BANK(607105)
2 Thellar TN-06-015-012-012/100-A
(Kadambai) 		2906015000NRG23281220224130978 28/12/2022 Ponnammal 2906015WL095343 Ponnammal 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Ponnammal INDIAN BANK(607105)
3 Thellar TN-06-015-012-012/101-A
(Kadambai) 		2906015000NRG23281220224130979 28/12/2022 Jayanthi 2906015WL095343 Jayanthi 00176 IDIB000M105 880 880 Processed 06/02/2023 017255358 Jayanthi INDIAN BANK(607105)
4 Thellar TN-06-015-012-012/103-A
(Kadambai) 		2906015000NRG23281220224130980 28/12/2022 Vijaya 2906015WL095343 Vijaya 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Vijaya INDIAN BANK(607105)
5 Thellar TN-06-015-012-012/104-A
(Kadambai) 		2906015000NRG23281220224130981 28/12/2022 Santha 2906015WL095343 Santha 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Santha INDIAN BANK(607105)
6 Thellar TN-06-015-012-012/105-A
(Kadambai) 		2906015000NRG23281220224130982 28/12/2022 Muruvammal 2906015WL095343 Muruvammal 00176 IDIB000M105 880 880 Processed 06/02/2023 017255358 Muruvammal INDIAN BANK(607105)
7 Thellar TN-06-015-012-012/110-A
(Kadambai) 		2906015000NRG23281220224130983 28/12/2022 Sivagami 2906015WL095343 Sivagami 00176 IDIB000M105 880 880 Processed 06/02/2023 017255358 Sivagami INDIAN BANK(607105)
8 Thellar TN-06-015-012-012/111-A
(Kadambai) 		2906015000NRG23281220224130984 28/12/2022 Manjula 2906015WL095343 Manjula 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Manjula INDIAN BANK(607105)
9 Thellar TN-06-015-012-012/113-A
(Kadambai) 		2906015000NRG23281220224130985 28/12/2022 Chinnaponnu 2906015WL095343 Chinnaponnu 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Chinnaponnu INDIAN BANK(607105)
10 Thellar TN-06-015-012-012/116-A
(Kadambai) 		2906015000NRG23281220224130986 28/12/2022 Geetha 2906015WL095343 Geetha 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Geetha INDIAN BANK(607105)
11 Thellar TN-06-015-012-012/123-A
(Kadambai) 		2906015000NRG23281220224130987 28/12/2022 Vanitha 2906015WL095343 Vanitha 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Vanitha INDIAN BANK(607105)
12 Thellar TN-06-015-012-012/124-A
(Kadambai) 		2906015000NRG23281220224130988 28/12/2022 Jansirani 2906015WL095343 Jansirani 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017255358 Jansirani INDIAN BANK(607105)
13 Thellar TN-06-015-012-012/130-A
(Kadambai) 		2906015000NRG23281220224130989 28/12/2022 Ponnammal 2906015WL095343 Ponnammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Ponnammal INDIAN BANK(607105)
14 Thellar TN-06-015-012-012/146-A
(Kadambai) 		2906015000NRG23281220224130990 28/12/2022 Karpagam 2906015WL095343 Karpagam 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Karpagam INDIAN BANK(607105)
15 Thellar TN-06-015-012-012/161-A
(Kadambai) 		2906015000NRG23281220224130991 28/12/2022 Valliyammal 2906015WL095343 Valliyammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Valliyammal STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-012-012/165-A
(Kadambai) 		2906015000NRG23281220224130992 28/12/2022 Nagammal 2906015WL095343 Nagammal 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Nagammal INDIAN BANK(607105)
17 Thellar TN-06-015-012-012/177-A
(Kadambai) 		2906015000NRG23281220224130993 28/12/2022 Valliyammal 2906015WL095343 Valliyammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Valliyammal INDIAN BANK(607105)
18 Thellar TN-06-015-012-012/178-A
(Kadambai) 		2906015000NRG23281220224130994 28/12/2022 Rani 2906015WL095343 Rani 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Rani INDIAN BANK(607105)
19 Thellar TN-06-015-012-012/192-A
(Kadambai) 		2906015000NRG23281220224130995 28/12/2022 Chitra 2906015WL095343 Chitra 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Chitra INDIAN BANK(607105)
20 Thellar TN-06-015-012-012/196-A
(Kadambai) 		2906015000NRG23281220224130996 28/12/2022 Rani 2906015WL095343 Rani 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Rani INDIAN BANK(607105)
21 Thellar TN-06-015-012-012/198-A
(Kadambai) 		2906015000NRG23281220224130997 28/12/2022 Malliga 2906015WL095343 Malliga 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Malliga INDIAN BANK(607105)
22 Thellar TN-06-015-012-012/200-A
(Kadambai) 		2906015000NRG23281220224130998 28/12/2022 Chinnaponnu 2906015WL095343 Chinnaponnu 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Chinnaponnu INDIAN BANK(607105)
23 Thellar TN-06-015-012-012/202-A
(Kadambai) 		2906015000NRG23281220224130999 28/12/2022 Chithrangi 2906015WL095343 Chithrangi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Chithrangi INDIAN BANK(607105)
24 Thellar TN-06-015-012-012/204-A
(Kadambai) 		2906015000NRG23281220224131000 28/12/2022 Gowri 2906015WL095343 Gowri 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Gowri INDIAN BANK(607105)
25 Thellar TN-06-015-012-012/205-A
(Kadambai) 		2906015000NRG23281220224131001 28/12/2022 Kullammal 2906015WL095343 Kullammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Kullammal PALLAVAN GRAMA BANK(607052)
26 Thellar TN-06-015-012-012/206-A
(Kadambai) 		2906015000NRG23281220224131002 28/12/2022 Vasantha 2906015WL095343 Vasantha 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Vasantha INDIAN BANK(607105)
27 Thellar TN-06-015-012-012/21-A
(Kadambai) 		2906015000NRG23281220224131003 28/12/2022 Muniyammal 2906015WL095343 Muniyammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Muniyammal INDIAN BANK(607105)
28 Thellar TN-06-015-012-012/217-A
(Kadambai) 		2906015000NRG23281220224131004 28/12/2022 Ponnazhagi 2906015WL095343 Ponnazhagi 00176 IDIB000M105 880 880 Processed 06/02/2023 017255358 Ponnazhagi INDIAN BANK(607105)
29 Thellar TN-06-015-012-012/220-A
(Kadambai) 		2906015000NRG23281220224131005 28/12/2022 Kumari 2906015WL095343 Kumari 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Kumari INDIAN BANK(607105)
30 Thellar TN-06-015-012-012/228-A
(Kadambai) 		2906015000NRG23281220224131006 28/12/2022 Chinnaponnu 2906015WL095343 Chinnaponnu 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Chinnaponnu INDIAN BANK(607105)
31 Thellar TN-06-015-012-012/241-A
(Kadambai) 		2906015000NRG23281220224131007 28/12/2022 Kali 2906015WL095343 Kali 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Kali INDIAN BANK(607105)
32 Thellar TN-06-015-012-012/245-A
(Kadambai) 		2906015000NRG23281220224131008 28/12/2022 Mangaiyammal 2906015WL095343 Mangaiyammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Mangaiyammal INDIAN BANK(607105)
33 Thellar TN-06-015-012-012/248-A
(Kadambai) 		2906015000NRG23281220224131009 28/12/2022 Ranjeetham 2906015WL095343 Ranjeetham 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Ranjeetham INDIAN BANK(607105)
34 Thellar TN-06-015-012-012/252-A
(Kadambai) 		2906015000NRG23281220224131010 28/12/2022 Muniyammal 2906015WL095343 Muniyammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Muniyammal INDIAN BANK(607105)
35 Thellar TN-06-015-012-012/257-A
(Kadambai) 		2906015000NRG23281220224131011 28/12/2022 Kamala 2906015WL095343 Kamala 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Kamala INDIAN BANK(607105)
36 Thellar TN-06-015-012-012/258-A
(Kadambai) 		2906015000NRG23281220224131012 28/12/2022 Nagammal 2906015WL095343 Nagammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Nagammal INDIAN BANK(607105)
37 Thellar TN-06-015-012-012/259-A
(Kadambai) 		2906015000NRG23281220224131013 28/12/2022 Sumathi 2906015WL095343 Sumathi 00176 IDIB000M105 660 660 Processed 06/02/2023 017255358 Sumathi INDIAN BANK(607105)
38 Thellar TN-06-015-012-012/27-A
(Kadambai) 		2906015000NRG23281220224131014 28/12/2022 Valli 2906015WL095343 Valli 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Valli INDIAN BANK(607105)
39 Thellar TN-06-015-012-012/276-A
(Kadambai) 		2906015000NRG23281220224131015 28/12/2022 Rani 2906015WL095343 Rani 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Rani INDIAN BANK(607105)
40 Thellar TN-06-015-012-012/291-A
(Kadambai) 		2906015000NRG23281220224131016 28/12/2022 Murugesan 2906015WL095343 Murugesan 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Murugesan INDIAN BANK(607105)
41 Thellar TN-06-015-012-012/293-A
(Kadambai) 		2906015000NRG23281220224131017 28/12/2022 Kanniyammal 2906015WL095343 Kanniyammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Kanniyammal INDIAN BANK(607105)
42 Thellar TN-06-015-012-012/320-A
(Kadambai) 		2906015000NRG23281220224131018 28/12/2022 Kuttima 2906015WL095343 Kuttima 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Kuttima INDIAN BANK(607105)
43 Thellar TN-06-015-012-012/321-A
(Kadambai) 		2906015000NRG23281220224131019 28/12/2022 Meena 2906015WL095343 Meena 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Meena INDIAN BANK(607105)
44 Thellar TN-06-015-012-012/322-A
(Kadambai) 		2906015000NRG23281220224131020 28/12/2022 Shanthi 2906015WL095343 Shanthi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Shanthi INDIAN BANK(607105)
45 Thellar TN-06-015-012-012/323-A
(Kadambai) 		2906015000NRG23281220224131021 28/12/2022 Chinnapappa 2906015WL095343 Chinnapappa 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Chinnapappa INDIAN BANK(607105)
46 Thellar TN-06-015-012-012/324-A
(Kadambai) 		2906015000NRG23281220224131022 28/12/2022 Gowri 2906015WL095343 Gowri 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Gowri INDIAN BANK(607105)
47 Thellar TN-06-015-012-012/328-A
(Kadambai) 		2906015000NRG23281220224131023 28/12/2022 Chinnaponnu 2906015WL095343 Chinnaponnu 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Chinnaponnu INDIAN BANK(607105)
48 Thellar TN-06-015-012-012/332-A
(Kadambai) 		2906015000NRG23281220224131024 28/12/2022 Mangathal 2906015WL095343 Mangathal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Mangathal INDIAN BANK(607105)
49 Thellar TN-06-015-012-012/333-A
(Kadambai) 		2906015000NRG23281220224131025 28/12/2022 Lakshmi 2906015WL095343 Lakshmi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Lakshmi INDIAN BANK(607105)
50 Thellar TN-06-015-012-012/34-A
(Kadambai) 		2906015000NRG23281220224131026 28/12/2022 Neela 2906015WL095343 Neela 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Neela INDIAN BANK(607105)
51 Thellar TN-06-015-012-012/345-A
(Kadambai) 		2906015000NRG23281220224131027 28/12/2022 Mangathal 2906015WL095343 Mangathal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Mangathal INDIAN BANK(607105)
52 Thellar TN-06-015-012-012/350-A
(Kadambai) 		2906015000NRG23281220224131029 28/12/2022 Thulasi 2906015WL095343 Thulasi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Thulasi INDIAN BANK(607105)
53 Thellar TN-06-015-012-012/356-A
(Kadambai) 		2906015000NRG23281220224131030 28/12/2022 Mangathal 2906015WL095343 Mangathal 00176 IDIB000M105 880 880 Processed 06/02/2023 017255358 Mangathal INDIAN BANK(607105)
54 Thellar TN-06-015-012-012/358-A
(Kadambai) 		2906015000NRG23281220224131031 28/12/2022 Kavitha 2906015WL095343 Kavitha 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Kavitha INDIAN BANK(607105)
55 Thellar TN-06-015-012-012/36-A
(Kadambai) 		2906015000NRG23281220224131032 28/12/2022 Shanthi 2906015WL095343 Shanthi 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Shanthi INDIAN BANK(607105)
56 Thellar TN-06-015-012-012/363-A
(Kadambai) 		2906015000NRG23281220224131033 28/12/2022 Valliyammal 2906015WL095343 Valliyammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Valliyammal INDIAN BANK(607105)
57 Thellar TN-06-015-012-012/366-A
(Kadambai) 		2906015000NRG23281220224131034 28/12/2022 Rani 2906015WL095343 Rani 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Rani INDIAN BANK(607105)
58 Thellar TN-06-015-012-012/367-A
(Kadambai) 		2906015000NRG23281220224131035 28/12/2022 Selvi 2906015WL095343 Selvi 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Selvi INDIAN BANK(607105)
59 Thellar TN-06-015-012-012/383-A
(Kadambai) 		2906015000NRG23281220224131036 28/12/2022 Elizapeth 2906015WL095343 Elizapeth 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Elizapeth INDIAN BANK(607105)
60 Thellar TN-06-015-012-012/384-A
(Kadambai) 		2906015000NRG23281220224131037 28/12/2022 Anjalai 2906015WL095343 Anjalai 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Anjalai INDIAN BANK(607105)
61 Thellar TN-06-015-012-012/386-A
(Kadambai) 		2906015000NRG23281220224131038 28/12/2022 Thirumalai 2906015WL095343 Thirumalai 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Thirumalai INDIAN BANK(607105)
62 Thellar TN-06-015-012-012/394-A
(Kadambai) 		2906015000NRG23281220224131039 28/12/2022 Senbagam 2906015WL095343 Senbagam 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Senbagam INDIAN BANK(607105)
63 Thellar TN-06-015-012-012/40-A
(Kadambai) 		2906015000NRG23281220224131040 28/12/2022 Vasanthamala 2906015WL095343 Vasanthamala 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Vasanthamala INDIAN BANK(607105)
64 Thellar TN-06-015-012-012/449-A
(Kadambai) 		2906015000NRG23281220224131041 28/12/2022 Kandhan 2906015WL095343 Kandhan 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Kandhan INDIAN BANK(607105)
65 Thellar TN-06-015-012-012/450-a
(Kadambai) 		2906015000NRG23281220224131042 28/12/2022 Bathmavathi 2906015WL095343 Bathmavathi 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Bathmavathi INDIAN BANK(607105)
66 Thellar TN-06-015-012-012/451-a
(Kadambai) 		2906015000NRG23281220224131043 28/12/2022 Divya 2906015WL095343 Divya 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Divya INDIAN BANK(607105)
67 Thellar TN-06-015-012-012/455-a
(Kadambai) 		2906015000NRG23281220224131044 28/12/2022 Indirani 2906015WL095343 Indirani 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Indirani INDIAN BANK(607105)
68 Thellar TN-06-015-012-012/456-a
(Kadambai) 		2906015000NRG23281220224131045 28/12/2022 Panchali 2906015WL095343 Panchali 00176 IDIB000M105 880 880 Processed 06/02/2023 017255358 Panchali INDIAN BANK(607105)
69 Thellar TN-06-015-012-012/46-A
(Kadambai) 		2906015000NRG23281220224131046 28/12/2022 Punitha 2906015WL095343 Punitha 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Punitha INDIAN BANK(607105)
70 Thellar TN-06-015-012-012/468-A
(Kadambai) 		2906015000NRG23281220224131047 28/12/2022 Vijaya 2906015WL095343 Vijaya 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Vijaya INDIAN BANK(607105)
71 Thellar TN-06-015-012-012/469-A
(Kadambai) 		2906015000NRG23281220224131048 28/12/2022 Annammal 2906015WL095343 Annammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Annammal INDIAN BANK(607105)
72 Thellar TN-06-015-012-012/472-A
(Kadambai) 		2906015000NRG23281220224131049 28/12/2022 Nirmala 2906015WL095343 Nirmala 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Nirmala INDIAN BANK(607105)
73 Thellar TN-06-015-012-012/473-A
(Kadambai) 		2906015000NRG23281220224131050 28/12/2022 Kasthuri 2906015WL095343 Kasthuri 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Kasthuri INDIAN BANK(607105)
74 Thellar TN-06-015-012-012/474-A
(Kadambai) 		2906015000NRG23281220224131051 28/12/2022 Saroja 2906015WL095343 Saroja 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
75 Thellar TN-06-015-012-012/476-A
(Kadambai) 		2906015000NRG23281220224131052 28/12/2022 Devi 2906015WL095343 Devi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Devi INDIAN BANK(607105)
76 Thellar TN-06-015-012-012/478-A
(Kadambai) 		2906015000NRG23281220224131053 28/12/2022 Panchali 2906015WL095343 Panchali 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Panchali INDIAN BANK(607105)
77 Thellar TN-06-015-012-012/480-A
(Kadambai) 		2906015000NRG23281220224131054 28/12/2022 Lakshmanan 2906015WL095343 Lakshmanan 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Lakshmanan INDIAN BANK(607105)
78 Thellar TN-06-015-012-012/481-a
(Kadambai) 		2906015000NRG23281220224131055 28/12/2022 Muniyammal 2906015WL095343 Muniyammal 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017255358 Muniyammal INDIAN BANK(607105)
79 Thellar TN-06-015-012-012/49-A
(Kadambai) 		2906015000NRG23281220224131056 28/12/2022 Dhanlakshmi 2906015WL095343 Dhanlakshmi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Dhanlakshmi INDIAN BANK(607105)
80 Thellar TN-06-015-012-012/494-A
(Kadambai) 		2906015000NRG23281220224131057 28/12/2022 Nagammal 2906015WL095343 Nagammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Nagammal INDIAN BANK(607105)
81 Thellar TN-06-015-012-012/498-A
(Kadambai) 		2906015000NRG23281220224131058 28/12/2022 Ellammal 2906015WL095343 Ellammal 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Ellammal INDIAN BANK(607105)
82 Thellar TN-06-015-012-012/506-A
(Kadambai) 		2906015000NRG23281220224131059 28/12/2022 Anjali 2906015WL095343 Anjali 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Anjali INDIAN BANK(607105)
83 Thellar TN-06-015-012-012/518-A
(Kadambai) 		2906015000NRG23281220224131060 28/12/2022 Chinnaponnu 2906015WL095343 Chinnaponnu 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Chinnaponnu INDIAN BANK(607105)
84 Thellar TN-06-015-012-012/526-A
(Kadambai) 		2906015000NRG23281220224131061 28/12/2022 Thangavelu 2906015WL095343 Thangavelu 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Thangavelu INDIAN BANK(607105)
85 Thellar TN-06-015-012-012/527-A
(Kadambai) 		2906015000NRG23281220224131062 28/12/2022 Radha 2906015WL095343 Radha 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Radha INDIAN BANK(607105)
86 Thellar TN-06-015-012-012/542-A
(Kadambai) 		2906015000NRG23281220224131064 28/12/2022 Sundharambal 2906015WL095343 Sundharambal 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Sundharambal INDIA POST PAYMENTS BANK LIMITED(508528)
87 Thellar TN-06-015-012-012/559-A
(Kadambai) 		2906015000NRG23281220224131065 28/12/2022 Kuppammal 2906015WL095343 Kuppammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Kuppammal INDIAN BANK(607105)
88 Thellar TN-06-015-012-012/560-A
(Kadambai) 		2906015000NRG23281220224131066 28/12/2022 Sudha 2906015WL095343 Sudha 00176 IDIB000M105 1405 1405 Processed 06/02/2023 017255358 Sudha INDIAN BANK(607105)
89 Thellar TN-06-015-012-012/562-A
(Kadambai) 		2906015000NRG23281220224131067 28/12/2022 Kamala 2906015WL095343 Kamala 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Kamala INDIAN BANK(607105)
90 Thellar TN-06-015-012-012/58-A
(Kadambai) 		2906015000NRG23281220224131068 28/12/2022 Anjali 2906015WL095343 Anjali 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Anjali INDIAN BANK(607105)
91 Thellar TN-06-015-012-012/68-A
(Kadambai) 		2906015000NRG23281220224131069 28/12/2022 Ellammal 2906015WL095343 Ellammal 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Ellammal INDIAN BANK(607105)
92 Thellar TN-06-015-012-012/680-A
(Kadambai) 		2906015000NRG23281220224131070 28/12/2022 Kanniyammal 2906015WL095343 Kanniyammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Kanniyammal INDIAN BANK(607105)
93 Thellar TN-06-015-012-012/69-A
(Kadambai) 		2906015000NRG23281220224131071 28/12/2022 Ellammal 2906015WL095343 Ellammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Ellammal INDIAN BANK(607105)
94 Thellar TN-06-015-012-012/709-A
(Kadambai) 		2906015000NRG23281220224131072 28/12/2022 Vadivukkarasi 2906015WL095343 Vadivukkarasi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Vadivukkarasi INDIAN BANK(607105)
95 Thellar TN-06-015-012-012/71-A
(Kadambai) 		2906015000NRG23281220224131073 28/12/2022 Thangam 2906015WL095343 Thangam 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Thangam INDIAN BANK(607105)
96 Thellar TN-06-015-012-012/75-A
(Kadambai) 		2906015000NRG23281220224131075 28/12/2022 Saraswathi 2906015WL095343 Saraswathi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Saraswathi INDIAN BANK(607105)
97 Thellar TN-06-015-012-012/76-A
(Kadambai) 		2906015000NRG23281220224131076 28/12/2022 Chinna 2906015WL095343 Chinna 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Chinna INDIAN BANK(607105)
98 Thellar TN-06-015-012-012/78-A
(Kadambai) 		2906015000NRG23281220224131077 28/12/2022 Valli 2906015WL095343 Valli 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Valli INDIAN BANK(607105)
99 Thellar TN-06-015-012-012/82-A
(Kadambai) 		2906015000NRG23281220224131078 28/12/2022 Kavitha 2906015WL095343 Kavitha 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Kavitha INDIAN BANK(607105)
100 Thellar TN-06-015-012-012/90-A
(Kadambai) 		2906015000NRG23281220224131079 28/12/2022 Pattu 2906015WL095343 Pattu 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Pattu INDIAN BANK(607105)
101 Thellar TN-06-015-012-012/91-A
(Kadambai) 		2906015000NRG23281220224131080 28/12/2022 Jamuna 2906015WL095343 Jamuna 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Jamuna INDIAN BANK(607105)
102 Thellar TN-06-015-012-012/93-A
(Kadambai) 		2906015000NRG23281220224131081 28/12/2022 Panchalai 2906015WL095343 Panchalai 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Panchalai INDIAN BANK(607105)
103 Thellar TN-06-015-012-012/97-A
(Kadambai) 		2906015000NRG23281220224131082 28/12/2022 Muthulakshmi 2906015WL095343 Muthulakshmi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Muthulakshmi INDIAN BANK(607105)
104 Thellar TN-06-015-012-013/721-A
(Kadambai) 		2906015000NRG23281220224131084 28/12/2022 Punitha 2906015WL095343 Punitha 00176 IDIB000M105 660 660 Processed 06/02/2023 017255358 Punitha INDIAN BANK(607105)
105 Thellar TN-06-015-012-013/737-A
(Kadambai) 		2906015000NRG23281220224131087 28/12/2022 Indira 2906015WL095343 Indira 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Indira INDIAN BANK(607105)
106 Thellar TN-06-015-012-014/199-A
(Kadambai) 		2906015000NRG23281220224131088 28/12/2022 Chelliammal 2906015WL095343 Chelliammal 00176 IDIB000M105 440 440 Processed 06/02/2023 017255358 Chelliammal INDIAN BANK(607105)
107 Thellar TN-06-015-012-014/565-A
(Kadambai) 		2906015000NRG23281220224131089 28/12/2022 Ranjani 2906015WL095343 Ranjani 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Ranjani INDIAN BANK(607105)
108 Thellar TN-06-015-012-014/577-A
(Kadambai) 		2906015000NRG23281220224131090 28/12/2022 Manjula 2906015WL095343 Manjula 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Manjula INDIAN BANK(607105)
109 Thellar TN-06-015-012-014/579-A
(Kadambai) 		2906015000NRG23281220224131091 28/12/2022 Selvi 2906015WL095343 Selvi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Selvi INDIAN BANK(607105)
110 Thellar TN-06-015-012-014/587-A
(Kadambai) 		2906015000NRG23281220224131092 28/12/2022 Kanagambal 2906015WL095343 Kanagambal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Kanagambal INDIAN BANK(607105)
111 Thellar TN-06-015-012-014/609-A
(Kadambai) 		2906015000NRG23281220224131093 28/12/2022 Vanitha 2906015WL095343 Vanitha 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255358 Vanitha INDIAN BANK(607105)
112 Thellar TN-06-015-012-014/631-A
(Kadambai) 		2906015000NRG23281220224131094 28/12/2022 Jayanthi 2906015WL095343 Jayanthi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Jayanthi INDIAN BANK(607105)
113 Thellar TN-06-015-012-014/637-A
(Kadambai) 		2906015000NRG23281220224131095 28/12/2022 Malathi 2906015WL095343 Malathi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Malathi INDIAN BANK(607105)
114 Thellar TN-06-015-012-014/653-A
(Kadambai) 		2906015000NRG23281220224131096 28/12/2022 Sakila 2906015WL095343 Sakila 00176 IDIB000M105 1405 1405 Processed 06/02/2023 017255358 Sakila INDIAN BANK(607105)
115 Thellar TN-06-015-012-014/663-A
(Kadambai) 		2906015000NRG23281220224131097 28/12/2022 Manogari 2906015WL095343 Manogari 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Manogari INDIAN BANK(607105)
116 Thellar TN-06-015-012-014/671-A
(Kadambai) 		2906015000NRG23281220224131098 28/12/2022 Sumathi 2906015WL095343 Sumathi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Sumathi INDIAN BANK(607105)
117 Thellar TN-06-015-012-014/683-A
(Kadambai) 		2906015000NRG23281220224131099 28/12/2022 Rajalakshmi 2906015WL095343 Rajalakshmi 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017255358 Rajalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
118 Thellar TN-06-015-012-014/739-A
(Kadambai) 		2906015000NRG23281220224131102 28/12/2022 Lakshmi 2906015WL095343 Lakshmi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Lakshmi INDIAN BANK(607105)
119 Thellar TN-06-015-012-014/755-A
(Kadambai) 		2906015000NRG23281220224131105 28/12/2022 Rekha 2906015WL095343 Rekha 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255358 Rekha INDIAN BANK(607105)
SubTotal 148228 148228
Total 148228 148228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_281222APB_FTO_1354348 Indian Bank IDIB000M105 MAZHAIYUR 148228

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