Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_031022APB_FTO_958389
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-06-003-019-001/596-A
(Mallavadi) 		2906003000NRG23011020222897849 03/10/2022 Chinnapaiyan 2906003WL069392 Chinnapaiyan 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Chinnapaiyan INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-019-019/10-A
(Mallavadi) 		2906003000NRG23011020222897652 03/10/2022 Thilagam 2906003WL069388 Thilagam 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Thilagam PALLAVAN GRAMA BANK(607052)
3 THURINJAPURAM TN-06-003-019-019/100-A
(Mallavadi) 		2906003000NRG23011020222897851 03/10/2022 Navaneedam 2906003WL069392 Navaneedam 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Navaneedam INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-019-019/104-A
(Mallavadi) 		2906003000NRG23011020222897852 03/10/2022 Deivanai 2906003WL069392 Deivanai 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Deivanai INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-019-019/105-A
(Mallavadi) 		2906003000NRG23011020222897667 03/10/2022 Arumugam 2906003WL069389 Arumugam 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Arumugam INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-019-019/107-A
(Mallavadi) 		2906003000NRG23011020222897668 03/10/2022 Kannu 2906003WL069389 Kannu 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Kannu INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-019-019/11-A
(Mallavadi) 		2906003000NRG23011020222897853 03/10/2022 Kalaiyarasi 2906003WL069392 Kalaiyarasi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kalaiyarasi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-019-019/111-A
(Mallavadi) 		2906003000NRG23011020222897669 03/10/2022 Arul 2906003WL069389 Arul 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Arul INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-019-019/114-A
(Mallavadi) 		2906003000NRG23011020222897671 03/10/2022 Athilakshmi 2906003WL069389 Athilakshmi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Athilakshmi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-019-019/116-A
(Mallavadi) 		2906003000NRG23011020222897672 03/10/2022 Manokari 2906003WL069389 Manokari 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Manokari INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-019-019/118-A
(Mallavadi) 		2906003000NRG23011020222897673 03/10/2022 Kannan 2906003WL069389 Kannan 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kannan INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-019-019/119-A
(Mallavadi) 		2906003000NRG23011020222897674 03/10/2022 Sobha 2906003WL069389 Sobha 00176 IDIB000T065 1100 1100 Processed 09/10/2022 010261467 Sobha INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-019-019/120-A
(Mallavadi) 		2906003000NRG23011020222897675 03/10/2022 Kalyani 2906003WL069389 Kalyani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kalyani INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-019-019/121-A
(Mallavadi) 		2906003000NRG23011020222897676 03/10/2022 Pushpa 2906003WL069389 Pushpa 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Pushpa INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-019-019/123-A
(Mallavadi) 		2906003000NRG23011020222897677 03/10/2022 Karpagam 2906003WL069389 Karpagam 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Karpagam INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-019-019/125-A
(Mallavadi) 		2906003000NRG23011020222897678 03/10/2022 Raji 2906003WL069389 Raji 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Raji INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-019-019/126-A
(Mallavadi) 		2906003000NRG23011020222897679 03/10/2022 Sivagami 2906003WL069389 Sivagami 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Sivagami INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-019-019/13-A
(Mallavadi) 		2906003000NRG23011020222897854 03/10/2022 Selvarani 2906003WL069392 Selvarani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Selvarani INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-019-019/132-A
(Mallavadi) 		2906003000NRG23011020222897680 03/10/2022 Davamani 2906003WL069389 Davamani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Davamani INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-019-019/139-A
(Mallavadi) 		2906003000NRG23011020222897855 03/10/2022 Boobalan 2906003WL069392 Boobalan 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Boobalan INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-019-019/14-A
(Mallavadi) 		2906003000NRG23011020222897856 03/10/2022 Chandira 2906003WL069392 Chandira 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Chandira INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-019-019/141-A
(Mallavadi) 		2906003000NRG23011020222897681 03/10/2022 Jothi 2906003WL069389 Jothi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Jothi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-019-019/144-A
(Mallavadi) 		2906003000NRG23011020222897682 03/10/2022 Kamala 2906003WL069389 Kamala 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kamala INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-019-019/145-A
(Mallavadi) 		2906003000NRG23011020222897683 03/10/2022 Susila 2906003WL069389 Susila 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Susila INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-019-019/161-A
(Mallavadi) 		2906003000NRG23011020222897858 03/10/2022 Ramani 2906003WL069392 Ramani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Ramani INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-019-019/163-A
(Mallavadi) 		2906003000NRG23011020222897859 03/10/2022 Vimala 2906003WL069392 Vimala 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Vimala INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-019-019/17-A
(Mallavadi) 		2906003000NRG23011020222897860 03/10/2022 Kavitha 2906003WL069392 Kavitha 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kavitha INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-019-019/170-B
(Mallavadi) 		2906003000NRG23011020222897684 03/10/2022 Tamilselvi 2906003WL069389 Tamilselvi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Tamilselvi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-019-019/175-A
(Mallavadi) 		2906003000NRG23011020222897861 03/10/2022 Bakkiyam 2906003WL069392 Bakkiyam 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Bakkiyam INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-019-019/179-A
(Mallavadi) 		2906003000NRG23011020222897862 03/10/2022 Hariraman 2906003WL069392 Hariraman 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Hariraman INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-019-019/181-A
(Mallavadi) 		2906003000NRG23011020222897863 03/10/2022 Suguna 2906003WL069392 Suguna 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Suguna PALLAVAN GRAMA BANK(607052)
32 THURINJAPURAM TN-06-003-019-019/182-A
(Mallavadi) 		2906003000NRG23011020222897653 03/10/2022 Narayanan 2906003WL069388 Narayanan 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Narayanan INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-019-019/183-A
(Mallavadi) 		2906003000NRG23011020222897864 03/10/2022 Dhanalakshmi 2906003WL069392 Dhanalakshmi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Dhanalakshmi INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-019-019/191-A
(Mallavadi) 		2906003000NRG23011020222897865 03/10/2022 Anbazagi 2906003WL069392 Anbazagi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Anbazagi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-019-019/195-A
(Mallavadi) 		2906003000NRG23011020222897867 03/10/2022 Mani 2906003WL069392 Mani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Mani INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-019-019/197-A
(Mallavadi) 		2906003000NRG23011020222897868 03/10/2022 Poongavanam 2906003WL069392 Poongavanam 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Poongavanam INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-019-019/2-A
(Mallavadi) 		2906003000NRG23011020222897869 03/10/2022 Muniyammal 2906003WL069392 Muniyammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-019-019/20-A
(Mallavadi) 		2906003000NRG23011020222897654 03/10/2022 Anitha 2906003WL069388 Anitha 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Anitha FINCARE SMALL FINANCE BANK LTD(608304)
39 THURINJAPURAM TN-06-003-019-019/202-A
(Mallavadi) 		2906003000NRG23011020222897870 03/10/2022 Pudhuran 2906003WL069392 Pudhuran 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Pudhuran INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-019-019/203-A
(Mallavadi) 		2906003000NRG23011020222897685 03/10/2022 Lakshmi 2906003WL069389 Lakshmi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-019-019/206-A
(Mallavadi) 		2906003000NRG23011020222897871 03/10/2022 Sakila 2906003WL069392 Sakila 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Sakila INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-019-019/207-A
(Mallavadi) 		2906003000NRG23011020222897686 03/10/2022 Lakshmi 2906003WL069389 Lakshmi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-019-019/208-A
(Mallavadi) 		2906003000NRG23011020222897687 03/10/2022 Mani 2906003WL069389 Mani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Mani INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-019-019/209-A
(Mallavadi) 		2906003000NRG23011020222897688 03/10/2022 Anjala 2906003WL069389 Anjala 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Anjala INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-019-019/211-A
(Mallavadi) 		2906003000NRG23011020222897689 03/10/2022 Suguna 2906003WL069389 Suguna 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Suguna INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-019-019/212-A
(Mallavadi) 		2906003000NRG23011020222897690 03/10/2022 Chinnaraji 2906003WL069389 Chinnaraji 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Chinnaraji INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-019-019/215-A
(Mallavadi) 		2906003000NRG23011020222897691 03/10/2022 Bommi 2906003WL069389 Bommi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Bommi INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-019-019/219-A
(Mallavadi) 		2906003000NRG23011020222897872 03/10/2022 Anjala 2906003WL069392 Anjala 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Anjala INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-019-019/221-A
(Mallavadi) 		2906003000NRG23011020222897692 03/10/2022 Pudural 2906003WL069389 Pudural 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Pudural INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-019-019/222-A
(Mallavadi) 		2906003000NRG23011020222897693 03/10/2022 Kutti 2906003WL069389 Kutti 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kutti INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-019-019/223-A
(Mallavadi) 		2906003000NRG23011020222897873 03/10/2022 Kalaivani 2906003WL069392 Kalaivani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kalaivani INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-019-019/224-A
(Mallavadi) 		2906003000NRG23011020222897694 03/10/2022 Annamalai 2906003WL069389 Annamalai 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Annamalai INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-019-019/230-A
(Mallavadi) 		2906003000NRG23011020222897695 03/10/2022 Kannaiyan 2906003WL069389 Kannaiyan 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kannaiyan INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-019-019/231-A
(Mallavadi) 		2906003000NRG23011020222897696 03/10/2022 Saroja 2906003WL069389 Saroja 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Saroja INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-019-019/232-A
(Mallavadi) 		2906003000NRG23011020222897697 03/10/2022 Ellammal 2906003WL069389 Ellammal 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Ellammal INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-019-019/243-A
(Mallavadi) 		2906003000NRG23011020222897698 03/10/2022 Suguna 2906003WL069389 Suguna 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Suguna INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-019-019/244-A
(Mallavadi) 		2906003000NRG23011020222897874 03/10/2022 Alamelu 2906003WL069392 Alamelu 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-019-019/246-A
(Mallavadi) 		2906003000NRG23011020222897655 03/10/2022 Arumugam 2906003WL069388 Arumugam 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Arumugam INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-019-019/246-A
(Mallavadi) 		2906003000NRG23011020222897656 03/10/2022 Manimegalai 2906003WL069388 Manimegalai 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Manimegalai INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-019-019/248-A
(Mallavadi) 		2906003000NRG23011020222897699 03/10/2022 Manonmani 2906003WL069389 Manonmani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Manonmani INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-019-019/272-A
(Mallavadi) 		2906003000NRG23011020222897657 03/10/2022 Vanitha 2906003WL069388 Vanitha 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Vanitha PALLAVAN GRAMA BANK(607052)
62 THURINJAPURAM TN-06-003-019-019/288-A
(Mallavadi) 		2906003000NRG23011020222897700 03/10/2022 Anbalagan 2906003WL069389 Anbalagan 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Anbalagan INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-019-019/293-A
(Mallavadi) 		2906003000NRG23011020222897701 03/10/2022 Anbarasi 2906003WL069389 Anbarasi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Anbarasi INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-019-019/295-A
(Mallavadi) 		2906003000NRG23011020222897702 03/10/2022 Nithya 2906003WL069389 Nithya 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Nithya INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-019-019/309-A
(Mallavadi) 		2906003000NRG23011020222897875 03/10/2022 vimala 2906003WL069392 vimala 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 vimala INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-019-019/31-A
(Mallavadi) 		2906003000NRG23011020222897658 03/10/2022 Indira 2906003WL069388 Indira 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Indira PALLAVAN GRAMA BANK(607052)
67 THURINJAPURAM TN-06-003-019-019/318-A
(Mallavadi) 		2906003000NRG23011020222897703 03/10/2022 Anjala 2906003WL069389 Anjala 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Anjala INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-019-019/319-A
(Mallavadi) 		2906003000NRG23011020222897876 03/10/2022 Kasthuri 2906003WL069392 Kasthuri 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kasthuri INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-019-019/32-A
(Mallavadi) 		2906003000NRG23011020222897659 03/10/2022 Arjunan 2906003WL069388 Arjunan 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Arjunan INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-019-019/326-A
(Mallavadi) 		2906003000NRG23011020222897704 03/10/2022 Pavunammal 2906003WL069389 Pavunammal 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Pavunammal INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-019-019/358-A
(Mallavadi) 		2906003000NRG23011020222897706 03/10/2022 Kullammal 2906003WL069389 Kullammal 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Kullammal INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-019-019/374-A
(Mallavadi) 		2906003000NRG23011020222897877 03/10/2022 Pongodai 2906003WL069392 Pongodai 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Pongodai INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-019-019/376-A
(Mallavadi) 		2906003000NRG23011020222897707 03/10/2022 Vasanthi 2906003WL069389 Vasanthi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Vasanthi INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-019-019/4-A
(Mallavadi) 		2906003000NRG23011020222897878 03/10/2022 Anjala 2906003WL069392 Anjala 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Anjala INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-019-019/402-A
(Mallavadi) 		2906003000NRG23011020222897879 03/10/2022 Chitra 2906003WL069392 Chitra 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-019-019/407-A
(Mallavadi) 		2906003000NRG23011020222897880 03/10/2022 Sekar 2906003WL069392 Sekar 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Sekar INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-019-019/408-A
(Mallavadi) 		2906003000NRG23011020222897708 03/10/2022 tanjiyammal 2906003WL069389 tanjiyammal 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 tanjiyammal INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-019-019/414-A
(Mallavadi) 		2906003000NRG23011020222897709 03/10/2022 Valliyammal 2906003WL069389 Valliyammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Valliyammal INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-019-019/439
(Mallavadi) 		2906003000NRG23011020222897882 03/10/2022 Sandira 2906003WL069392 Sandira 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Sandira INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-019-019/449
(Mallavadi) 		2906003000NRG23011020222897883 03/10/2022 Malliga 2906003WL069392 Malliga 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-019-019/466-A
(Mallavadi) 		2906003000NRG23011020222897711 03/10/2022 Jayamani 2906003WL069389 Jayamani 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Jayamani INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-019-019/474-A
(Mallavadi) 		2906003000NRG23011020222897712 03/10/2022 Vijayakumari 2906003WL069389 Vijayakumari 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Vijayakumari INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-019-019/48-A
(Mallavadi) 		2906003000NRG23011020222897660 03/10/2022 Unnamalai 2906003WL069388 Unnamalai 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Unnamalai PALLAVAN GRAMA BANK(607052)
84 THURINJAPURAM TN-06-003-019-019/50-A
(Mallavadi) 		2906003000NRG23011020222897713 03/10/2022 Selvi 2906003WL069389 Selvi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-019-019/505-B
(Mallavadi) 		2906003000NRG23011020222897884 03/10/2022 Varalakshmi 2906003WL069392 Varalakshmi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Varalakshmi INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-019-019/51-A
(Mallavadi) 		2906003000NRG23011020222897714 03/10/2022 Eluamalai 2906003WL069389 Eluamalai 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Eluamalai INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-019-019/52-A
(Mallavadi) 		2906003000NRG23011020222897885 03/10/2022 Chitra 2906003WL069392 Chitra 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-019-019/53-A
(Mallavadi) 		2906003000NRG23011020222897886 03/10/2022 Kamatchi 2906003WL069392 Kamatchi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Kamatchi PALLAVAN GRAMA BANK(607052)
89 THURINJAPURAM TN-06-003-019-019/534-A
(Mallavadi) 		2906003000NRG23011020222897715 03/10/2022 Shanthi 2906003WL069389 Shanthi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Shanthi INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-019-019/539-A
(Mallavadi) 		2906003000NRG23011020222897716 03/10/2022 arunachalam 2906003WL069389 arunachalam 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 arunachalam INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-019-019/56-A
(Mallavadi) 		2906003000NRG23011020222897887 03/10/2022 Anburani 2906003WL069392 Anburani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Anburani STATE BANK OF INDIA(508548)
92 THURINJAPURAM TN-06-003-019-019/573-A
(Mallavadi) 		2906003000NRG23011020222897888 03/10/2022 nagalingam 2906003WL069392 nagalingam 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 nagalingam INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-019-019/582-A
(Mallavadi) 		2906003000NRG23011020222897717 03/10/2022 Mahalakshmi 2906003WL069389 Mahalakshmi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Mahalakshmi INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-019-019/639-A
(Mallavadi) 		2906003000NRG23011020222897719 03/10/2022 Visalatchi 2906003WL069389 Visalatchi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Visalatchi INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-019-019/64-A
(Mallavadi) 		2906003000NRG23011020222897720 03/10/2022 Renu 2906003WL069389 Renu 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Renu INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-019-019/646-A
(Mallavadi) 		2906003000NRG23011020222897889 03/10/2022 Revathi 2906003WL069392 Revathi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Revathi INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-019-019/661-A
(Mallavadi) 		2906003000NRG23011020222897721 03/10/2022 Unnamalai 2906003WL069389 Unnamalai 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Unnamalai INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-019-019/669-A
(Mallavadi) 		2906003000NRG23011020222897722 03/10/2022 Andal 2906003WL069389 Andal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Andal INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-019-019/678-A
(Mallavadi) 		2906003000NRG23011020222897723 03/10/2022 Rangasamy 2906003WL069389 Rangasamy 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Rangasamy INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-019-019/682-A
(Mallavadi) 		2906003000NRG23011020222897725 03/10/2022 Parameshwari 2906003WL069389 Parameshwari 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Parameshwari INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-019-019/69-A
(Mallavadi) 		2906003000NRG23011020222897890 03/10/2022 Sandosam 2906003WL069392 Sandosam 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Sandosam INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-019-019/691-A
(Mallavadi) 		2906003000NRG23011020222897661 03/10/2022 Ananthi 2906003WL069388 Ananthi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Ananthi INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-019-019/705-A
(Mallavadi) 		2906003000NRG23011020222897729 03/10/2022 Vijayalakshmi 2906003WL069389 Vijayalakshmi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Vijayalakshmi INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-019-019/708-A
(Mallavadi) 		2906003000NRG23011020222897662 03/10/2022 Jayalakshmi 2906003WL069388 Jayalakshmi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Jayalakshmi INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-019-019/72-A
(Mallavadi) 		2906003000NRG23011020222897731 03/10/2022 Dass 2906003WL069389 Dass 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Dass INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-019-019/78-A
(Mallavadi) 		2906003000NRG23011020222897734 03/10/2022 Jayachitra 2906003WL069389 Jayachitra 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Jayachitra INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-019-019/79-A
(Mallavadi) 		2906003000NRG23011020222897735 03/10/2022 Muniyammal 2906003WL069389 Muniyammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-019-019/93-A
(Mallavadi) 		2906003000NRG23011020222897908 03/10/2022 Viji 2906003WL069392 Viji 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Viji INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-019-019/99-A
(Mallavadi) 		2906003000NRG23011020222897736 03/10/2022 Kuppu 2906003WL069389 Kuppu 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kuppu INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-019-020/133-A
(Mallavadi) 		2906003000NRG23011020222897909 03/10/2022 Anjala 2906003WL069392 Anjala 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Anjala INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-019-020/436-A
(Mallavadi) 		2906003000NRG23011020222897910 03/10/2022 Kumari 2906003WL069392 Kumari 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kumari INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-019-020/489-A
(Mallavadi) 		2906003000NRG23011020222897911 03/10/2022 Vijiyalakshmi 2906003WL069392 Vijiyalakshmi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Vijiyalakshmi INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-019-020/491
(Mallavadi) 		2906003000NRG23011020222897912 03/10/2022 Panchatcharam 2906003WL069392 Panchatcharam 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Panchatcharam INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-019-020/509-A
(Mallavadi) 		2906003000NRG23011020222897737 03/10/2022 Kullammal 2906003WL069389 Kullammal 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Kullammal INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-019-020/529-A
(Mallavadi) 		2906003000NRG23011020222897738 03/10/2022 Sagunthala 2906003WL069389 Sagunthala 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Sagunthala INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-019-020/591
(Mallavadi) 		2906003000NRG23011020222897740 03/10/2022 Raj 2906003WL069389 Raj 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Raj INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-019-020/592-A
(Mallavadi) 		2906003000NRG23011020222897913 03/10/2022 Baby 2906003WL069392 Baby 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Baby INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-019-020/594
(Mallavadi) 		2906003000NRG23011020222897741 03/10/2022 Thangaraj 2906003WL069389 Thangaraj 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Thangaraj INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-019-021/490
(Mallavadi) 		2906003000NRG23011020222897917 03/10/2022 Rani 2906003WL069392 Rani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-019-021/510
(Mallavadi) 		2906003000NRG23011020222897742 03/10/2022 Devagi 2906003WL069389 Devagi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261467 Devagi INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-019-021/537-A
(Mallavadi) 		2906003000NRG23011020222897743 03/10/2022 Gantha 2906003WL069389 Gantha 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Gantha INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-019-021/554-A
(Mallavadi) 		2906003000NRG23011020222897664 03/10/2022 Sangeetha 2906003WL069388 Sangeetha 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Sangeetha INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-019-021/586
(Mallavadi) 		2906003000NRG23011020222897665 03/10/2022 Bommi 2906003WL069388 Bommi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Bommi INDIAN BANK(607105)
SubTotal 176414 176414
Total 176414 176414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_031022APB_FTO_958389 Indian Bank IDIB000T065 thurinjapuram 176414

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