Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050922APB_FTO_831752
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-06-015-012-012/1-A
(Kadambai) 		2906015000NRG23050920222443897 05/09/2022 Gowri 2906015WL059843 Gowri 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Gowri INDIAN BANK(607105)
2 Thellar TN-06-015-012-012/10-A
(Kadambai) 		2906015000NRG23050920222443898 05/09/2022 Geetha 2906015WL059843 Geetha 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Geetha INDIAN BANK(607105)
3 Thellar TN-06-015-012-012/11-A
(Kadambai) 		2906015000NRG23050920222443899 05/09/2022 Jayakantham 2906015WL059843 Jayakantham 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Jayakantham INDIAN BANK(607105)
4 Thellar TN-06-015-012-012/12-A
(Kadambai) 		2906015000NRG23050920222443900 05/09/2022 Lakshmi 2906015WL059843 Lakshmi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Lakshmi INDIAN BANK(607105)
5 Thellar TN-06-015-012-012/126-A
(Kadambai) 		2906015000NRG23050920222443901 05/09/2022 Jayaraman 2906015WL059843 Jayaraman 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Jayaraman INDIAN BANK(607105)
6 Thellar TN-06-015-012-012/127-A
(Kadambai) 		2906015000NRG23050920222443902 05/09/2022 Santhi 2906015WL059843 Santhi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Santhi INDIAN BANK(607105)
7 Thellar TN-06-015-012-012/13-A
(Kadambai) 		2906015000NRG23050920222443903 05/09/2022 Subramani 2906015WL059843 Subramani 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Subramani INDIAN BANK(607105)
8 Thellar TN-06-015-012-012/135-A
(Kadambai) 		2906015000NRG23050920222443904 05/09/2022 Baby 2906015WL059843 Baby 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Baby INDIAN BANK(607105)
9 Thellar TN-06-015-012-012/136-A
(Kadambai) 		2906015000NRG23050920222443905 05/09/2022 Kamatchi 2906015WL059843 Kamatchi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Kamatchi INDIAN BANK(607105)
10 Thellar TN-06-015-012-012/139-A
(Kadambai) 		2906015000NRG23050920222443906 05/09/2022 Jayanthi 2906015WL059843 Jayanthi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Jayanthi INDIAN BANK(607105)
11 Thellar TN-06-015-012-012/14-A
(Kadambai) 		2906015000NRG23050920222443907 05/09/2022 Meena 2906015WL059843 Meena 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Meena INDIAN BANK(607105)
12 Thellar TN-06-015-012-012/140-A
(Kadambai) 		2906015000NRG23050920222443908 05/09/2022 Baby 2906015WL059843 Baby 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Baby INDIAN BANK(607105)
13 Thellar TN-06-015-012-012/141-A
(Kadambai) 		2906015000NRG23050920222443909 05/09/2022 Meena 2906015WL059843 Meena 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Meena INDIAN BANK(607105)
14 Thellar TN-06-015-012-012/147-A
(Kadambai) 		2906015000NRG23050920222443910 05/09/2022 Kala 2906015WL059843 Kala 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Kala INDIAN BANK(607105)
15 Thellar TN-06-015-012-012/152-A
(Kadambai) 		2906015000NRG23050920222443912 05/09/2022 Lakshmi 2906015WL059843 Lakshmi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857862 Lakshmi PALLAVAN GRAMA BANK(607052)
16 Thellar TN-06-015-012-012/153-A
(Kadambai) 		2906015000NRG23050920222443913 05/09/2022 Manjula 2906015WL059843 Manjula 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857862 Manjula PALLAVAN GRAMA BANK(607052)
17 Thellar TN-06-015-012-012/157-A
(Kadambai) 		2906015000NRG23050920222443915 05/09/2022 Radha 2906015WL059843 Radha 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Radha INDIAN BANK(607105)
18 Thellar TN-06-015-012-012/158-A
(Kadambai) 		2906015000NRG23050920222443916 05/09/2022 Amsa 2906015WL059843 Amsa 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Amsa INDIAN BANK(607105)
19 Thellar TN-06-015-012-012/159-A
(Kadambai) 		2906015000NRG23050920222443917 05/09/2022 Pachaiyammal 2906015WL059843 Pachaiyammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Pachaiyammal INDIAN BANK(607105)
20 Thellar TN-06-015-012-012/16-A
(Kadambai) 		2906015000NRG23050920222443918 05/09/2022 Alamelu 2906015WL059843 Alamelu 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Alamelu INDIAN BANK(607105)
21 Thellar TN-06-015-012-012/163-A
(Kadambai) 		2906015000NRG23050920222443919 05/09/2022 Elumalai 2906015WL059843 Elumalai 00176 IDIB000M105 1405 1405 Processed 15/10/2022 035857862 Elumalai INDIAN BANK(607105)
22 Thellar TN-06-015-012-012/164-A
(Kadambai) 		2906015000NRG23050920222443920 05/09/2022 Chinnakulandai 2906015WL059843 Chinnakulandai 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Chinnakulandai INDIAN BANK(607105)
23 Thellar TN-06-015-012-012/166-A
(Kadambai) 		2906015000NRG23050920222443921 05/09/2022 Santhi 2906015WL059843 Santhi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Santhi INDIAN BANK(607105)
24 Thellar TN-06-015-012-012/168-A
(Kadambai) 		2906015000NRG23050920222443922 05/09/2022 Poonkuzhali 2906015WL059843 Poonkuzhali 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Poonkuzhali INDIAN BANK(607105)
25 Thellar TN-06-015-012-012/17-A
(Kadambai) 		2906015000NRG23050920222443923 05/09/2022 Durai 2906015WL059843 Durai 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Durai INDIAN BANK(607105)
26 Thellar TN-06-015-012-012/174-A
(Kadambai) 		2906015000NRG23050920222443924 05/09/2022 Anbalagan 2906015WL059843 Anbalagan 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Anbalagan INDIAN BANK(607105)
27 Thellar TN-06-015-012-012/18-A
(Kadambai) 		2906015000NRG23050920222443925 05/09/2022 Veerammal 2906015WL059843 Veerammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Veerammal INDIAN BANK(607105)
28 Thellar TN-06-015-012-012/193-A
(Kadambai) 		2906015000NRG23050920222443926 05/09/2022 Navaneetham 2906015WL059843 Navaneetham 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Navaneetham INDIAN BANK(607105)
29 Thellar TN-06-015-012-012/195-A
(Kadambai) 		2906015000NRG23050920222443927 05/09/2022 Somasundharam 2906015WL059843 Somasundharam 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Somasundharam INDIAN BANK(607105)
30 Thellar TN-06-015-012-012/2-A
(Kadambai) 		2906015000NRG23050920222443928 05/09/2022 Mageswari 2906015WL059843 Mageswari 00176 IDIB000M105 1405 1405 Processed 15/10/2022 035857862 Mageswari INDIAN BANK(607105)
31 Thellar TN-06-015-012-012/20-A
(Kadambai) 		2906015000NRG23050920222443929 05/09/2022 Bhanu 2906015WL059843 Bhanu 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Bhanu INDIAN BANK(607105)
32 Thellar TN-06-015-012-012/209-A
(Kadambai) 		2906015000NRG23050920222443930 05/09/2022 Sumathi 2906015WL059843 Sumathi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Sumathi INDIAN BANK(607105)
33 Thellar TN-06-015-012-012/210-A
(Kadambai) 		2906015000NRG23050920222443931 05/09/2022 Kasthuri 2906015WL059843 Kasthuri 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Kasthuri INDIAN BANK(607105)
34 Thellar TN-06-015-012-012/212-A
(Kadambai) 		2906015000NRG23050920222443932 05/09/2022 Geetha 2906015WL059843 Geetha 00176 IDIB000M105 1405 1405 Processed 15/10/2022 035857862 Geetha INDIAN BANK(607105)
35 Thellar TN-06-015-012-012/213-A
(Kadambai) 		2906015000NRG23050920222443933 05/09/2022 Maniyammal 2906015WL059843 Maniyammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Maniyammal INDIAN BANK(607105)
36 Thellar TN-06-015-012-012/214-A
(Kadambai) 		2906015000NRG23050920222443934 05/09/2022 Kasthuri 2906015WL059843 Kasthuri 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857862 Kasthuri PALLAVAN GRAMA BANK(607052)
37 Thellar TN-06-015-012-012/215-A
(Kadambai) 		2906015000NRG23050920222443935 05/09/2022 Bhavani 2906015WL059843 Bhavani 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Bhavani INDIAN BANK(607105)
38 Thellar TN-06-015-012-012/22-A
(Kadambai) 		2906015000NRG23050920222443936 05/09/2022 Suriyaghanthi 2906015WL059843 Suriyaghanthi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Suriyaghanthi INDIAN BANK(607105)
39 Thellar TN-06-015-012-012/225-A
(Kadambai) 		2906015000NRG23050920222443937 05/09/2022 Parimala 2906015WL059843 Parimala 00176 IDIB000M105 880 880 Processed 15/10/2022 035857862 Parimala INDIAN BANK(607105)
40 Thellar TN-06-015-012-012/229-A
(Kadambai) 		2906015000NRG23050920222443938 05/09/2022 Muniyammal 2906015WL059843 Muniyammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Muniyammal INDIAN BANK(607105)
41 Thellar TN-06-015-012-012/234-A
(Kadambai) 		2906015000NRG23050920222443939 05/09/2022 Lakshmi 2906015WL059843 Lakshmi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Lakshmi INDIAN BANK(607105)
42 Thellar TN-06-015-012-012/24-A
(Kadambai) 		2906015000NRG23050920222443940 05/09/2022 Chitra 2906015WL059843 Chitra 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Chitra INDIAN BANK(607105)
43 Thellar TN-06-015-012-012/243-A
(Kadambai) 		2906015000NRG23050920222443941 05/09/2022 Santhiyammal 2906015WL059843 Santhiyammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Santhiyammal INDIAN BANK(607105)
44 Thellar TN-06-015-012-012/253-A
(Kadambai) 		2906015000NRG23050920222443942 05/09/2022 Vennila 2906015WL059843 Vennila 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Vennila INDIAN BANK(607105)
45 Thellar TN-06-015-012-012/255-A
(Kadambai) 		2906015000NRG23050920222443943 05/09/2022 Pachiyammal 2906015WL059843 Pachiyammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Pachiyammal INDIAN BANK(607105)
46 Thellar TN-06-015-012-012/26-A
(Kadambai) 		2906015000NRG23050920222443944 05/09/2022 Rani 2906015WL059843 Rani 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Rani INDIAN BANK(607105)
47 Thellar TN-06-015-012-012/264-A
(Kadambai) 		2906015000NRG23050920222443945 05/09/2022 Varathammal 2906015WL059843 Varathammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Varathammal INDIAN BANK(607105)
48 Thellar TN-06-015-012-012/266-A
(Kadambai) 		2906015000NRG23050920222443946 05/09/2022 Visalam 2906015WL059843 Visalam 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Visalam INDIAN BANK(607105)
49 Thellar TN-06-015-012-012/267-A
(Kadambai) 		2906015000NRG23050920222443947 05/09/2022 Ellammal 2906015WL059843 Ellammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Ellammal INDIAN BANK(607105)
50 Thellar TN-06-015-012-012/268-A
(Kadambai) 		2906015000NRG23050920222443948 05/09/2022 Muniyammal 2906015WL059843 Muniyammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Muniyammal INDIAN BANK(607105)
51 Thellar TN-06-015-012-012/269-A
(Kadambai) 		2906015000NRG23050920222443949 05/09/2022 Malliga 2906015WL059843 Malliga 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Malliga INDIAN BANK(607105)
52 Thellar TN-06-015-012-012/273-A
(Kadambai) 		2906015000NRG23050920222443950 05/09/2022 Kannagi 2906015WL059843 Kannagi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857862 Kannagi PALLAVAN GRAMA BANK(607052)
53 Thellar TN-06-015-012-012/275-A
(Kadambai) 		2906015000NRG23050920222443951 05/09/2022 Kannan 2906015WL059843 Kannan 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Kannan INDIAN BANK(607105)
54 Thellar TN-06-015-012-012/277-A
(Kadambai) 		2906015000NRG23050920222443952 05/09/2022 Kalaiselvi 2906015WL059843 Kalaiselvi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Kalaiselvi INDIAN BANK(607105)
55 Thellar TN-06-015-012-012/28-A
(Kadambai) 		2906015000NRG23050920222443953 05/09/2022 Kasiyammal 2906015WL059843 Kasiyammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Kasiyammal INDIAN BANK(607105)
56 Thellar TN-06-015-012-012/280-A
(Kadambai) 		2906015000NRG23050920222443954 05/09/2022 Datchayani 2906015WL059843 Datchayani 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Datchayani INDIAN BANK(607105)
57 Thellar TN-06-015-012-012/283-A
(Kadambai) 		2906015000NRG23050920222443956 05/09/2022 Neelaveni 2906015WL059843 Neelaveni 00176 IDIB000M105 880 880 Processed 15/10/2022 035857862 Neelaveni INDIAN BANK(607105)
58 Thellar TN-06-015-012-012/284-A
(Kadambai) 		2906015000NRG23050920222443957 05/09/2022 Valli 2906015WL059843 Valli 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Valli INDIAN BANK(607105)
59 Thellar TN-06-015-012-012/285-A
(Kadambai) 		2906015000NRG23050920222443958 05/09/2022 Gomala 2906015WL059843 Gomala 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857862 Gomala PALLAVAN GRAMA BANK(607052)
60 Thellar TN-06-015-012-012/286-A
(Kadambai) 		2906015000NRG23050920222443959 05/09/2022 Valli 2906015WL059843 Valli 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Valli INDIAN BANK(607105)
61 Thellar TN-06-015-012-012/287-A
(Kadambai) 		2906015000NRG23050920222443960 05/09/2022 Pooncholai 2906015WL059843 Pooncholai 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Pooncholai INDIAN BANK(607105)
62 Thellar TN-06-015-012-012/289-A
(Kadambai) 		2906015000NRG23050920222443961 05/09/2022 Kanniyammal 2906015WL059843 Kanniyammal 00176 IDIB000M105 880 880 Processed 15/10/2022 035857862 Kanniyammal INDIAN BANK(607105)
63 Thellar TN-06-015-012-012/290-A
(Kadambai) 		2906015000NRG23050920222443963 05/09/2022 Selvi 2906015WL059843 Selvi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Selvi INDIAN BANK(607105)
64 Thellar TN-06-015-012-012/294-A
(Kadambai) 		2906015000NRG23050920222443965 05/09/2022 Prabavathi 2906015WL059843 Prabavathi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857862 Prabavathi PALLAVAN GRAMA BANK(607052)
65 Thellar TN-06-015-012-012/294-A
(Kadambai) 		2906015000NRG23050920222443964 05/09/2022 Selvi 2906015WL059843 Selvi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Selvi INDIAN BANK(607105)
66 Thellar TN-06-015-012-012/297-A
(Kadambai) 		2906015000NRG23050920222443966 05/09/2022 Krishnaveni 2906015WL059843 Krishnaveni 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Krishnaveni INDIAN BANK(607105)
67 Thellar TN-06-015-012-012/305-A
(Kadambai) 		2906015000NRG23050920222443967 05/09/2022 Jayamalai 2906015WL059843 Jayamalai 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Jayamalai INDIAN BANK(607105)
68 Thellar TN-06-015-012-012/306-A
(Kadambai) 		2906015000NRG23050920222443968 05/09/2022 Jayanthi 2906015WL059843 Jayanthi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Jayanthi INDIAN BANK(607105)
69 Thellar TN-06-015-012-012/31-A
(Kadambai) 		2906015000NRG23050920222443969 05/09/2022 Anjalai 2906015WL059843 Anjalai 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Anjalai INDIAN BANK(607105)
70 Thellar TN-06-015-012-012/312-A
(Kadambai) 		2906015000NRG23050920222443971 05/09/2022 Renuka 2906015WL059843 Renuka 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Renuka INDIAN BANK(607105)
71 Thellar TN-06-015-012-012/32-A
(Kadambai) 		2906015000NRG23050920222443972 05/09/2022 Prema 2906015WL059843 Prema 00176 IDIB000M105 1405 1405 Processed 15/10/2022 035857862 Prema INDIAN BANK(607105)
72 Thellar TN-06-015-012-012/325-A
(Kadambai) 		2906015000NRG23050920222443973 05/09/2022 Unnamalai 2906015WL059843 Unnamalai 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Unnamalai INDIAN BANK(607105)
73 Thellar TN-06-015-012-012/329-A
(Kadambai) 		2906015000NRG23050920222443974 05/09/2022 Thilagam 2906015WL059843 Thilagam 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Thilagam INDIAN BANK(607105)
74 Thellar TN-06-015-012-012/33-A
(Kadambai) 		2906015000NRG23050920222443975 05/09/2022 Tamizhselvi 2906015WL059843 Tamizhselvi 00176 IDIB000M105 880 880 Processed 15/10/2022 035857862 Tamizhselvi INDIAN BANK(607105)
75 Thellar TN-06-015-012-012/330-A
(Kadambai) 		2906015000NRG23050920222443976 05/09/2022 Gunasundhari 2906015WL059843 Gunasundhari 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Gunasundhari INDIAN BANK(607105)
76 Thellar TN-06-015-012-012/331-A
(Kadambai) 		2906015000NRG23050920222443977 05/09/2022 Malar Vizhi 2906015WL059843 Malar Vizhi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Malar Vizhi INDIAN BANK(607105)
77 Thellar TN-06-015-012-012/336-A
(Kadambai) 		2906015000NRG23050920222443978 05/09/2022 Venda 2906015WL059843 Venda 00176 IDIB000M105 880 880 Processed 15/10/2022 035857862 Venda INDIAN BANK(607105)
78 Thellar TN-06-015-012-012/337-A
(Kadambai) 		2906015000NRG23050920222443979 05/09/2022 Bakiyam 2906015WL059843 Bakiyam 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Bakiyam INDIAN BANK(607105)
79 Thellar TN-06-015-012-012/338-A
(Kadambai) 		2906015000NRG23050920222443980 05/09/2022 Lakshmi 2906015WL059843 Lakshmi 00176 IDIB000M105 1405 1405 Processed 15/10/2022 035857862 Lakshmi INDIAN BANK(607105)
80 Thellar TN-06-015-012-012/339-A
(Kadambai) 		2906015000NRG23050920222443981 05/09/2022 Kanniyammal 2906015WL059843 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Kanniyammal INDIAN BANK(607105)
81 Thellar TN-06-015-012-012/340-A
(Kadambai) 		2906015000NRG23050920222443982 05/09/2022 Gandhi 2906015WL059843 Gandhi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Gandhi INDIAN BANK(607105)
82 Thellar TN-06-015-012-012/341-A
(Kadambai) 		2906015000NRG23050920222443983 05/09/2022 Ponni 2906015WL059843 Ponni 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Ponni INDIAN BANK(607105)
83 Thellar TN-06-015-012-012/343-A
(Kadambai) 		2906015000NRG23050920222443984 05/09/2022 Kumari 2906015WL059843 Kumari 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Kumari INDIAN BANK(607105)
84 Thellar TN-06-015-012-012/344-A
(Kadambai) 		2906015000NRG23050920222443985 05/09/2022 Perumal 2906015WL059843 Perumal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Perumal INDIAN BANK(607105)
85 Thellar TN-06-015-012-012/346-A
(Kadambai) 		2906015000NRG23050920222443986 05/09/2022 Kuppu 2906015WL059843 Kuppu 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Kuppu INDIAN BANK(607105)
86 Thellar TN-06-015-012-012/349-A
(Kadambai) 		2906015000NRG23050920222443987 05/09/2022 Chinnaraj 2906015WL059843 Chinnaraj 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Chinnaraj INDIAN BANK(607105)
87 Thellar TN-06-015-012-012/35-A
(Kadambai) 		2906015000NRG23050920222443988 05/09/2022 Senthamarai 2906015WL059843 Senthamarai 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Senthamarai INDIAN BANK(607105)
88 Thellar TN-06-015-012-012/4-A
(Kadambai) 		2906015000NRG23050920222443990 05/09/2022 Parvathi 2906015WL059843 Parvathi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Parvathi INDIAN BANK(607105)
89 Thellar TN-06-015-012-012/41-A
(Kadambai) 		2906015000NRG23050920222443991 05/09/2022 Jayalakshmi 2906015WL059843 Jayalakshmi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Jayalakshmi INDIAN BANK(607105)
90 Thellar TN-06-015-012-012/431-a
(Kadambai) 		2906015000NRG23050920222443992 05/09/2022 Valliyammal 2906015WL059843 Valliyammal 00176 IDIB000M105 880 880 Processed 15/10/2022 035857862 Valliyammal INDIAN BANK(607105)
91 Thellar TN-06-015-012-012/47-A
(Kadambai) 		2906015000NRG23050920222443993 05/09/2022 Kalyani 2906015WL059843 Kalyani 00176 IDIB000M105 880 880 Processed 15/10/2022 035857862 Kalyani INDIAN BANK(607105)
92 Thellar TN-06-015-012-012/49-A
(Kadambai) 		2906015000NRG23050920222443994 05/09/2022 Dhanlakshmi 2906015WL059843 Dhanlakshmi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Dhanlakshmi INDIAN BANK(607105)
93 Thellar TN-06-015-012-012/65-A
(Kadambai) 		2906015000NRG23050920222443996 05/09/2022 Sugappriya 2906015WL059843 Sugappriya 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Sugappriya INDIAN BANK(607105)
94 Thellar TN-06-015-012-012/66-A
(Kadambai) 		2906015000NRG23050920222443997 05/09/2022 Rani 2906015WL059843 Rani 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Rani INDIAN BANK(607105)
95 Thellar TN-06-015-012-012/72-A
(Kadambai) 		2906015000NRG23050920222443998 05/09/2022 Vijaya 2906015WL059843 Vijaya 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Vijaya INDIAN BANK(607105)
96 Thellar TN-06-015-012-012/77-A
(Kadambai) 		2906015000NRG23050920222443999 05/09/2022 Poongodi 2906015WL059843 Poongodi 00176 IDIB000M105 880 880 Processed 15/10/2022 035857862 Poongodi INDIAN BANK(607105)
97 Thellar TN-06-015-012-012/80-A
(Kadambai) 		2906015000NRG23050920222444001 05/09/2022 Ranganayagi 2906015WL059843 Ranganayagi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857862 Ranganayagi PALLAVAN GRAMA BANK(607052)
98 Thellar TN-06-015-012-012/83-A
(Kadambai) 		2906015000NRG23050920222444002 05/09/2022 Anandhi 2906015WL059843 Anandhi 00176 IDIB000M105 880 880 Processed 15/10/2022 035857862 Anandhi INDIAN BANK(607105)
99 Thellar TN-06-015-012-012/85-A
(Kadambai) 		2906015000NRG23050920222444003 05/09/2022 Janagi 2906015WL059843 Janagi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Janagi INDIAN BANK(607105)
100 Thellar TN-06-015-012-012/86-A
(Kadambai) 		2906015000NRG23050920222444004 05/09/2022 Susila 2906015WL059843 Susila 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Susila INDIAN BANK(607105)
101 Thellar TN-06-015-012-012/89-A
(Kadambai) 		2906015000NRG23050920222444005 05/09/2022 Neelavathi 2906015WL059843 Neelavathi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Neelavathi INDIAN BANK(607105)
102 Thellar TN-06-015-012-012/9-A
(Kadambai) 		2906015000NRG23050920222444006 05/09/2022 Vanitha 2906015WL059843 Vanitha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857862 Vanitha PALLAVAN GRAMA BANK(607052)
103 Thellar TN-06-015-012-012/94-A
(Kadambai) 		2906015000NRG23050920222444007 05/09/2022 Poongavanam 2906015WL059843 Poongavanam 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Poongavanam INDIAN BANK(607105)
104 Thellar TN-06-015-012-012/96-A
(Kadambai) 		2906015000NRG23050920222444008 05/09/2022 Lakshmi 2906015WL059843 Lakshmi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Lakshmi INDIAN BANK(607105)
105 Thellar TN-06-015-012-012/99-A
(Kadambai) 		2906015000NRG23050920222444009 05/09/2022 Senthamarai 2906015WL059843 Senthamarai 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857862 Senthamarai INDIAN BANK(607105)
SubTotal 115045 115045
Total 115045 115045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050922APB_FTO_831752 Indian Bank IDIB000M105 Mazhaiyur 115045

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