Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_011022APB_FTO_950807
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-06-003-005-002/752
(Erumpoondi) 		2906003000NRG23290920222847194 01/10/2022 Poongavanam 2906003WL068476 Poongavanam 00176 IDIB000M080 1967 1967 Processed 12/10/2022 030361548 Poongavanam INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-005-002/752
(Erumpoondi) 		2906003000NRG23290920222847195 01/10/2022 Sakkarabani 2906003WL068476 Sakkarabani 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 Sakkarabani INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-005-005/1-A
(Erumpoondi) 		2906003000NRG23290920222848597 01/10/2022 KASIYAMML 2906003WL068499 KASIYAMML 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 KASIYAMML INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-005-005/103-A
(Erumpoondi) 		2906003000NRG23290920222848599 01/10/2022 MURUGAN 2906003WL068499 MURUGAN 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 MURUGAN INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-005-005/129
(Erumpoondi) 		2906003000NRG23290920222848602 01/10/2022 Veerasamy 2906003WL068499 Veerasamy 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 Veerasamy INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-005-005/131-A
(Erumpoondi) 		2906003000NRG23290920222848603 01/10/2022 SHANMUGAM 2906003WL068499 SHANMUGAM 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 SHANMUGAM INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-005-005/151-A
(Erumpoondi) 		2906003000NRG23290920222848604 01/10/2022 Sasikumar 2906003WL068499 Sasikumar 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 Sasikumar INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-005-005/161-A
(Erumpoondi) 		2906003000NRG23290920222848605 01/10/2022 CHANDRA 2906003WL068499 CHANDRA 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 CHANDRA INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-005-005/162-A
(Erumpoondi) 		2906003000NRG23290920222848606 01/10/2022 CHANDRAGOWNDAR 2906003WL068499 CHANDRAGOWNDAR 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 CHANDRAGOWNDAR INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-005-005/162-A
(Erumpoondi) 		2906003000NRG23290920222848607 01/10/2022 KANIYAMAAL 2906003WL068499 KANIYAMAAL 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 KANIYAMAAL INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-005-005/167-A
(Erumpoondi) 		2906003000NRG23290920222848609 01/10/2022 Sathiya 2906003WL068499 Sathiya 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Sathiya INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-005-005/177-A
(Erumpoondi) 		2906003000NRG23290920222848610 01/10/2022 Dhavamani 2906003WL068499 Dhavamani 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Dhavamani INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-005-005/187-A
(Erumpoondi) 		2906003000NRG23290920222848612 01/10/2022 THANGAM 2906003WL068499 THANGAM 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 THANGAM INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-005-005/190-A
(Erumpoondi) 		2906003000NRG23290920222848613 01/10/2022 Jainabee 2906003WL068499 Jainabee 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Jainabee INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-005-005/196-A
(Erumpoondi) 		2906003000NRG23290920222848614 01/10/2022 Perumal 2906003WL068499 Perumal 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 Perumal INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-005-005/20-A
(Erumpoondi) 		2906003000NRG23290920222847893 01/10/2022 Parimala 2906003WL068489 Parimala 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Parimala INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-005-005/207-A
(Erumpoondi) 		2906003000NRG23290920222848615 01/10/2022 SIVAGAMI 2906003WL068499 SIVAGAMI 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 SIVAGAMI INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-005-005/208-A
(Erumpoondi) 		2906003000NRG23290920222847895 01/10/2022 Kala 2906003WL068489 Kala 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Kala INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-005-005/212-A
(Erumpoondi) 		2906003000NRG23290920222847896 01/10/2022 Kotteshwari 2906003WL068489 Kotteshwari 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Kotteshwari INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-005-005/213-A
(Erumpoondi) 		2906003000NRG23290920222847897 01/10/2022 Shanthi 2906003WL068489 Shanthi 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Shanthi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-005-005/214-A
(Erumpoondi) 		2906003000NRG23290920222847898 01/10/2022 Pachiyappan 2906003WL068489 Pachiyappan 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Pachiyappan INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-005-005/215-A
(Erumpoondi) 		2906003000NRG23290920222847197 01/10/2022 KAVITHA 2906003WL068476 KAVITHA 00176 IDIB000M080 1792 1792 Processed 12/10/2022 030361548 KAVITHA INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-005-005/218-A
(Erumpoondi) 		2906003000NRG23290920222848616 01/10/2022 MURUGASAN 2906003WL068499 MURUGASAN 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 MURUGASAN INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-005-005/221-A
(Erumpoondi) 		2906003000NRG23290920222848617 01/10/2022 KUPPAMAAL 2906003WL068499 KUPPAMAAL 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 KUPPAMAAL INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-005-005/222-A
(Erumpoondi) 		2906003000NRG23290920222847899 01/10/2022 PAVUNU 2906003WL068489 PAVUNU 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 PAVUNU INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-005-005/230-A
(Erumpoondi) 		2906003000NRG23290920222848619 01/10/2022 ALLIY 2906003WL068499 ALLIY 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 ALLIY INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-005-005/230-A
(Erumpoondi) 		2906003000NRG23290920222848618 01/10/2022 Subramani 2906003WL068499 Subramani 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 Subramani INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-005-005/236-A
(Erumpoondi) 		2906003000NRG23290920222847900 01/10/2022 Radha 2906003WL068489 Radha 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Radha INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-005-005/238-A
(Erumpoondi) 		2906003000NRG23290920222848620 01/10/2022 RAVI 2906003WL068499 RAVI 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 RAVI INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-005-005/24-A
(Erumpoondi) 		2906003000NRG23290920222847901 01/10/2022 Sanmugam 2906003WL068489 Sanmugam 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Sanmugam INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-005-005/243-A
(Erumpoondi) 		2906003000NRG23290920222848621 01/10/2022 Gangabalan 2906003WL068499 Gangabalan 00176 IDIB000M080 1405 1405 Processed 12/10/2022 030361548 Gangabalan INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-005-005/254-A
(Erumpoondi) 		2906003000NRG23290920222847905 01/10/2022 kANNIYAMMAL 2906003WL068489 kANNIYAMMAL 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 kANNIYAMMAL INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-005-005/255-A
(Erumpoondi) 		2906003000NRG23290920222848622 01/10/2022 Kanagalakshmi 2906003WL068499 Kanagalakshmi 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 Kanagalakshmi INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-005-005/261-A
(Erumpoondi) 		2906003000NRG23290920222848623 01/10/2022 RANI 2906003WL068499 RANI 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 RANI INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-005-005/268-A
(Erumpoondi) 		2906003000NRG23290920222848624 01/10/2022 RAAMAN 2906003WL068499 RAAMAN 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 RAAMAN STATE BANK OF INDIA(508548)
36 THURINJAPURAM TN-06-003-005-005/269-A
(Erumpoondi) 		2906003000NRG23290920222848625 01/10/2022 MEENA 2906003WL068499 MEENA 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 MEENA INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-005-005/29-A
(Erumpoondi) 		2906003000NRG23290920222847906 01/10/2022 PAUNAMMAL 2906003WL068489 PAUNAMMAL 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 PAUNAMMAL INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-005-005/31-A
(Erumpoondi) 		2906003000NRG23290920222848627 01/10/2022 Vasantha 2906003WL068499 Vasantha 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Vasantha INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-005-005/322-A
(Erumpoondi) 		2906003000NRG23290920222848628 01/10/2022 Panneerselvam 2906003WL068499 Panneerselvam 00176 IDIB000M080 1405 1405 Processed 12/10/2022 030361548 Panneerselvam INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-005-005/326-A
(Erumpoondi) 		2906003000NRG23290920222847908 01/10/2022 PAANJALAI 2906003WL068489 PAANJALAI 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 PAANJALAI INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-005-005/33-A
(Erumpoondi) 		2906003000NRG23290920222847909 01/10/2022 LAKSHMI 2906003WL068489 LAKSHMI 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 LAKSHMI INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-005-005/340-A
(Erumpoondi) 		2906003000NRG23290920222847910 01/10/2022 Krishnaveni 2906003WL068489 Krishnaveni 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Krishnaveni INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-005-005/341-A
(Erumpoondi) 		2906003000NRG23290920222848629 01/10/2022 Devaki 2906003WL068499 Devaki 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Devaki INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-005-005/343-A
(Erumpoondi) 		2906003000NRG23290920222847911 01/10/2022 KUMARI 2906003WL068489 KUMARI 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 KUMARI INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-005-005/344-A
(Erumpoondi) 		2906003000NRG23290920222848630 01/10/2022 NATESAN 2906003WL068499 NATESAN 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 NATESAN INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-005-005/346-A
(Erumpoondi) 		2906003000NRG23290920222847912 01/10/2022 Kasiyammal 2906003WL068489 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Kasiyammal INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-005-005/348-A
(Erumpoondi) 		2906003000NRG23290920222847913 01/10/2022 Amutha 2906003WL068489 Amutha 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Amutha INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-005-005/351-A
(Erumpoondi) 		2906003000NRG23290920222847914 01/10/2022 Pachiyammal 2906003WL068489 Pachiyammal 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Pachiyammal INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-005-005/361-A
(Erumpoondi) 		2906003000NRG23290920222847916 01/10/2022 Jaya 2906003WL068489 Jaya 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Jaya INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-005-005/366-A
(Erumpoondi) 		2906003000NRG23290920222848631 01/10/2022 Rajagopal 2906003WL068499 Rajagopal 00176 IDIB000M080 562 562 Processed 12/10/2022 030361548 Rajagopal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-005-005/369-A
(Erumpoondi) 		2906003000NRG23290920222847917 01/10/2022 kASTHURI 2906003WL068489 kASTHURI 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 kASTHURI INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-005-005/372-A
(Erumpoondi) 		2906003000NRG23290920222848632 01/10/2022 Gokilammal 2906003WL068499 Gokilammal 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 Gokilammal INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-005-005/375-A
(Erumpoondi) 		2906003000NRG23290920222848633 01/10/2022 Kanagambaram 2906003WL068499 Kanagambaram 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 Kanagambaram INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-005-005/383-A
(Erumpoondi) 		2906003000NRG23290920222848634 01/10/2022 POONGAVANAM 2906003WL068499 POONGAVANAM 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 POONGAVANAM INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-005-005/390-A
(Erumpoondi) 		2906003000NRG23290920222847918 01/10/2022 Aandal 2906003WL068489 Aandal 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Aandal INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-005-005/392-A
(Erumpoondi) 		2906003000NRG23290920222848635 01/10/2022 PANNDURANGAN 2906003WL068499 PANNDURANGAN 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 PANNDURANGAN INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-005-005/399-A
(Erumpoondi) 		2906003000NRG23290920222848636 01/10/2022 Santha 2906003WL068499 Santha 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 Santha INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-005-005/404-A
(Erumpoondi) 		2906003000NRG23290920222848637 01/10/2022 SANTHI 2906003WL068499 SANTHI 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 SANTHI INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-005-005/411-A
(Erumpoondi) 		2906003000NRG23290920222848638 01/10/2022 kAMATICHI 2906003WL068499 kAMATICHI 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 kAMATICHI INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-005-005/413-A
(Erumpoondi) 		2906003000NRG23290920222848639 01/10/2022 NAGARATHINAM 2906003WL068499 NAGARATHINAM 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 NAGARATHINAM INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-005-005/421-A
(Erumpoondi) 		2906003000NRG23290920222847206 01/10/2022 AARUMUGAM 2906003WL068477 AARUMUGAM 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 AARUMUGAM INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-005-005/426-A
(Erumpoondi) 		2906003000NRG23290920222848640 01/10/2022 Kumar 2906003WL068499 Kumar 00176 IDIB000M080 1100 1100 Processed 12/10/2022 030361548 Kumar INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-005-005/427-A
(Erumpoondi) 		2906003000NRG23290920222847919 01/10/2022 VALARMATHI 2906003WL068489 VALARMATHI 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 VALARMATHI PALLAVAN GRAMA BANK(607052)
64 THURINJAPURAM TN-06-003-005-005/431-A
(Erumpoondi) 		2906003000NRG23290920222848641 01/10/2022 SARASA 2906003WL068499 SARASA 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 SARASA INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-005-005/438-A
(Erumpoondi) 		2906003000NRG23290920222847920 01/10/2022 Kasi 2906003WL068489 Kasi 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Kasi INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-005-005/441-A
(Erumpoondi) 		2906003000NRG23290920222847921 01/10/2022 Sundari 2906003WL068489 Sundari 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Sundari INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-005-005/445-A
(Erumpoondi) 		2906003000NRG23290920222847922 01/10/2022 Sumathi 2906003WL068489 Sumathi 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Sumathi INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-005-005/460-A
(Erumpoondi) 		2906003000NRG23290920222847923 01/10/2022 Muniyammal 2906003WL068489 Muniyammal 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Muniyammal INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-005-005/462-A
(Erumpoondi) 		2906003000NRG23290920222847924 01/10/2022 Bakkiyam 2906003WL068489 Bakkiyam 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Bakkiyam INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-005-005/464-A
(Erumpoondi) 		2906003000NRG23290920222847925 01/10/2022 USHA 2906003WL068489 USHA 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 USHA INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-005-005/473-A
(Erumpoondi) 		2906003000NRG23290920222847926 01/10/2022 MEENAKCHI 2906003WL068489 MEENAKCHI 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 MEENAKCHI INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-005-005/503-A
(Erumpoondi) 		2906003000NRG23290920222848643 01/10/2022 RATHINAM 2906003WL068499 RATHINAM 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 RATHINAM INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-005-005/507-A
(Erumpoondi) 		2906003000NRG23290920222848644 01/10/2022 BANGARU 2906003WL068499 BANGARU 00176 IDIB000M080 1100 1100 Processed 12/10/2022 030361548 BANGARU INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-005-005/508-A
(Erumpoondi) 		2906003000NRG23290920222848645 01/10/2022 MANGAIYAMMAL 2906003WL068499 MANGAIYAMMAL 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 MANGAIYAMMAL INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-005-005/545-A
(Erumpoondi) 		2906003000NRG23290920222847207 01/10/2022 MALATHI 2906003WL068477 MALATHI 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 MALATHI INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-005-005/546-A
(Erumpoondi) 		2906003000NRG23290920222848646 01/10/2022 ANANDANAYAGI 2906003WL068499 ANANDANAYAGI 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 ANANDANAYAGI INDIAN OVERSEAS BANK(508541)
77 THURINJAPURAM TN-06-003-005-005/551-A
(Erumpoondi) 		2906003000NRG23290920222847928 01/10/2022 RENUGAMBAL 2906003WL068489 RENUGAMBAL 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 RENUGAMBAL INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-005-005/552-A
(Erumpoondi) 		2906003000NRG23290920222848647 01/10/2022 JAYALAKSUMI 2906003WL068499 JAYALAKSUMI 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 JAYALAKSUMI INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-005-005/566-A
(Erumpoondi) 		2906003000NRG23290920222847198 01/10/2022 VEDIYAMMAL 2906003WL068476 VEDIYAMMAL 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 VEDIYAMMAL INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-005-005/572-A
(Erumpoondi) 		2906003000NRG23290920222848648 01/10/2022 KALIYAMMAL 2906003WL068499 KALIYAMMAL 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 KALIYAMMAL INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-005-005/573-A
(Erumpoondi) 		2906003000NRG23290920222847929 01/10/2022 VIRUTHAMBAL 2906003WL068489 VIRUTHAMBAL 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 VIRUTHAMBAL INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-005-005/580-A
(Erumpoondi) 		2906003000NRG23290920222847199 01/10/2022 Parameshwari 2906003WL068476 Parameshwari 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 Parameshwari INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-005-005/582-A
(Erumpoondi) 		2906003000NRG23290920222847200 01/10/2022 JEGADEESWARI 2906003WL068476 JEGADEESWARI 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 JEGADEESWARI INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-005-005/588-A
(Erumpoondi) 		2906003000NRG23290920222847930 01/10/2022 Chinnakuzhanthai 2906003WL068489 Chinnakuzhanthai 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Chinnakuzhanthai INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-005-005/59-A
(Erumpoondi) 		2906003000NRG23290920222848649 01/10/2022 KRISHNAN 2906003WL068499 KRISHNAN 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 KRISHNAN INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-005-005/60-A
(Erumpoondi) 		2906003000NRG23290920222848650 01/10/2022 Sampath 2906003WL068499 Sampath 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Sampath INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-005-005/614-A
(Erumpoondi) 		2906003000NRG23290920222847931 01/10/2022 Sumathi 2906003WL068489 Sumathi 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Sumathi INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-005-005/638
(Erumpoondi) 		2906003000NRG23290920222847932 01/10/2022 Selvi 2906003WL068489 Selvi 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Selvi INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-005-005/65-A
(Erumpoondi) 		2906003000NRG23290920222848651 01/10/2022 KANNAYARAM 2906003WL068499 KANNAYARAM 00176 IDIB000M080 1405 1405 Processed 12/10/2022 030361548 KANNAYARAM INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-005-005/654
(Erumpoondi) 		2906003000NRG23290920222848652 01/10/2022 Shantha 2906003WL068499 Shantha 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Shantha INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-005-005/664-A
(Erumpoondi) 		2906003000NRG23290920222847933 01/10/2022 Muniyammal 2906003WL068489 Muniyammal 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Muniyammal INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-005-005/666-A
(Erumpoondi) 		2906003000NRG23290920222848653 01/10/2022 Pathima 2906003WL068499 Pathima 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Pathima INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-005-005/680-A
(Erumpoondi) 		2906003000NRG23290920222848654 01/10/2022 Valli 2906003WL068499 Valli 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Valli INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-005-005/69-A
(Erumpoondi) 		2906003000NRG23290920222848655 01/10/2022 KARUPAAYI 2906003WL068499 KARUPAAYI 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 KARUPAAYI INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-005-005/690
(Erumpoondi) 		2906003000NRG23290920222847934 01/10/2022 Alamelu 2906003WL068489 Alamelu 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Alamelu INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-005-005/692-A
(Erumpoondi) 		2906003000NRG23290920222847935 01/10/2022 Dhanalakshmi 2906003WL068489 Dhanalakshmi 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Dhanalakshmi INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-005-005/694
(Erumpoondi) 		2906003000NRG23290920222848656 01/10/2022 Shyamala 2906003WL068499 Shyamala 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Shyamala INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-005-005/70-A
(Erumpoondi) 		2906003000NRG23290920222847936 01/10/2022 THANGALACHUMI 2906003WL068489 THANGALACHUMI 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 THANGALACHUMI INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-005-005/709-A
(Erumpoondi) 		2906003000NRG23290920222847937 01/10/2022 Bhhuvanashwari 2906003WL068489 Bhhuvanashwari 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Bhhuvanashwari INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-005-005/715
(Erumpoondi) 		2906003000NRG23290920222848657 01/10/2022 Pachaiyammal 2906003WL068499 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Pachaiyammal INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-005-005/76-A
(Erumpoondi) 		2906003000NRG23290920222848658 01/10/2022 GOVILAAN 2906003WL068499 GOVILAAN 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 GOVILAAN INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-005-005/771-A
(Erumpoondi) 		2906003000NRG23290920222848659 01/10/2022 Santhoshkumar 2906003WL068499 Santhoshkumar 00176 IDIB000M080 1320 1320 Processed 14/10/2022 030361548 Santhoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
103 THURINJAPURAM TN-06-003-005-005/781
(Erumpoondi) 		2906003000NRG23290920222847938 01/10/2022 Sakthi 2906003WL068489 Sakthi 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Sakthi INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-005-005/787
(Erumpoondi) 		2906003000NRG23290920222847939 01/10/2022 Ambiga 2906003WL068489 Ambiga 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Ambiga INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-005-005/794
(Erumpoondi) 		2906003000NRG23290920222847940 01/10/2022 Menaga 2906003WL068489 Menaga 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Menaga INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-005-005/795
(Erumpoondi) 		2906003000NRG23290920222848660 01/10/2022 Vaithegi 2906003WL068499 Vaithegi 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Vaithegi INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-005-005/797
(Erumpoondi) 		2906003000NRG23290920222848661 01/10/2022 Valli 2906003WL068499 Valli 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Valli INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-005-005/812-A
(Erumpoondi) 		2906003000NRG23290920222847941 01/10/2022 Priya 2906003WL068489 Priya 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 Priya INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-005-005/821-A
(Erumpoondi) 		2906003000NRG23290920222847942 01/10/2022 Manjula 2906003WL068489 Manjula 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Manjula INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-005-005/822-A
(Erumpoondi) 		2906003000NRG23290920222847943 01/10/2022 Suganya 2906003WL068489 Suganya 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Suganya INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-005-005/826-A
(Erumpoondi) 		2906003000NRG23290920222847944 01/10/2022 Venda 2906003WL068489 Venda 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Venda INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-005-005/829-A
(Erumpoondi) 		2906003000NRG23290920222847945 01/10/2022 Kalaivani 2906003WL068489 Kalaivani 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Kalaivani INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-005-005/830-A
(Erumpoondi) 		2906003000NRG23290920222847946 01/10/2022 Chithra 2906003WL068489 Chithra 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Chithra INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-005-005/849-A
(Erumpoondi) 		2906003000NRG23290920222848664 01/10/2022 Muniyammal 2906003WL068499 Muniyammal 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Muniyammal INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-005-005/859-A
(Erumpoondi) 		2906003000NRG23290920222847948 01/10/2022 Kalaivani 2906003WL068489 Kalaivani 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Kalaivani INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-005-005/861-A
(Erumpoondi) 		2906003000NRG23290920222848665 01/10/2022 Malar 2906003WL068499 Malar 00176 IDIB000M080 1100 1100 Processed 12/10/2022 030361548 Malar INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-005-005/865-A
(Erumpoondi) 		2906003000NRG23290920222847949 01/10/2022 Muniyammal 2906003WL068489 Muniyammal 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Muniyammal INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-005-005/866-A
(Erumpoondi) 		2906003000NRG23290920222847950 01/10/2022 Kalaikaviya 2906003WL068489 Kalaikaviya 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Kalaikaviya INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-005-005/868-A
(Erumpoondi) 		2906003000NRG23290920222847951 01/10/2022 Kavitha 2906003WL068489 Kavitha 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Kavitha INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-005-005/869-A
(Erumpoondi) 		2906003000NRG23290920222847952 01/10/2022 Rajeswari 2906003WL068489 Rajeswari 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Rajeswari INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-005-005/879-A
(Erumpoondi) 		2906003000NRG23290920222847953 01/10/2022 Priya 2906003WL068489 Priya 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Priya INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-005-005/887-A
(Erumpoondi) 		2906003000NRG23290920222847954 01/10/2022 Nirmala 2906003WL068489 Nirmala 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Nirmala INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-005-005/893-A
(Erumpoondi) 		2906003000NRG23290920222848668 01/10/2022 Susila 2906003WL068499 Susila 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Susila INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-005-005/9-A
(Erumpoondi) 		2906003000NRG23290920222848669 01/10/2022 Saraswathi 2906003WL068499 Saraswathi 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 Saraswathi INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-005-005/92-A
(Erumpoondi) 		2906003000NRG23290920222847956 01/10/2022 DEVI 2906003WL068489 DEVI 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361548 DEVI INDIAN BANK(607105)
126 THURINJAPURAM TN-06-003-005-005/93-A
(Erumpoondi) 		2906003000NRG23290920222848670 01/10/2022 NANTHAN 2906003WL068499 NANTHAN 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361548 NANTHAN INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-005-005/98-A
(Erumpoondi) 		2906003000NRG23290920222847205 01/10/2022 VEERAMAAL 2906003WL068476 VEERAMAAL 00176 IDIB000M080 1792 1792 Processed 12/10/2022 030361548 VEERAMAAL INDIAN BANK(607105)
SubTotal 178682 178682
Total 178682 178682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_011022APB_FTO_950807 Indian Bank IDIB000M080 MANGALAM 178682

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