Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:44:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_270822APB_FTO_783338
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-06-003-014-014/434-a
(Kolakaravadi) 		2906003000NRG23270820222254594 27/08/2022 Neela 2906003WL056108 Neela 00176 IDIB000M080 1100 1100 Processed 05/09/2022 011286972 Neela INDIAN BANK(607105)
SubTotal 1100 1100
2 THURINJAPURAM TN-06-003-014-014/10-A
(Kolakaravadi) 		2906003000NRG23270820222254656 27/08/2022 Merry 2906003WL056109 Merry 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Merry INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-014-014/100-A
(Kolakaravadi) 		2906003000NRG23270820222254657 27/08/2022 Pavunu 2906003WL056109 Pavunu 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Pavunu ICICI BANK LTD(508534)
4 THURINJAPURAM TN-06-003-014-014/102-A
(Kolakaravadi) 		2906003000NRG23270820222254567 27/08/2022 Chinnaponnu 2906003WL056108 Chinnaponnu 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Chinnaponnu ICICI BANK LTD(508534)
5 THURINJAPURAM TN-06-003-014-014/103-A
(Kolakaravadi) 		2906003000NRG23270820222254659 27/08/2022 Sheela 2906003WL056109 Sheela 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Sheela INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-014-014/105-A
(Kolakaravadi) 		2906003000NRG23270820222254568 27/08/2022 Karuppu 2906003WL056108 Karuppu 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Karuppu ICICI BANK LTD(508534)
7 THURINJAPURAM TN-06-003-014-014/106-A
(Kolakaravadi) 		2906003000NRG23270820222254660 27/08/2022 Sundari 2906003WL056109 Sundari 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Sundari ICICI BANK LTD(508534)
8 THURINJAPURAM TN-06-003-014-014/109-A
(Kolakaravadi) 		2906003000NRG23270820222254661 27/08/2022 Kumary 2906003WL056109 Kumary 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Kumary INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-014-014/11-A
(Kolakaravadi) 		2906003000NRG23270820222254662 27/08/2022 Mery 2906003WL056109 Mery 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Mery INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-014-014/110-A
(Kolakaravadi) 		2906003000NRG23270820222254663 27/08/2022 Chinnakuzanthai 2906003WL056109 Chinnakuzanthai 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Chinnakuzanthai ICICI BANK LTD(508534)
11 THURINJAPURAM TN-06-003-014-014/110-A
(Kolakaravadi) 		2906003000NRG23270820222254664 27/08/2022 Chitra 2906003WL056109 Chitra 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Chitra INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-014-014/111-A
(Kolakaravadi) 		2906003000NRG23270820222254665 27/08/2022 Neela 2906003WL056109 Neela 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
13 THURINJAPURAM TN-06-003-014-014/117-A
(Kolakaravadi) 		2906003000NRG23270820222254666 27/08/2022 Sundari 2906003WL056109 Sundari 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Sundari ICICI BANK LTD(508534)
14 THURINJAPURAM TN-06-003-014-014/121-A
(Kolakaravadi) 		2906003000NRG23270820222254667 27/08/2022 Kokila 2906003WL056109 Kokila 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Kokila ICICI BANK LTD(508534)
15 THURINJAPURAM TN-06-003-014-014/14-A
(Kolakaravadi) 		2906003000NRG23270820222254668 27/08/2022 Ganasundaram 2906003WL056109 Ganasundaram 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Ganasundaram INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-014-014/14-A
(Kolakaravadi) 		2906003000NRG23270820222254569 27/08/2022 Sudha 2906003WL056108 Sudha 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Sudha ICICI BANK LTD(508534)
17 THURINJAPURAM TN-06-003-014-014/159-A
(Kolakaravadi) 		2906003000NRG23270820222254570 27/08/2022 Murugan 2906003WL056108 Murugan 00176 IDIB000T065 1405 1405 Processed 05/09/2022 011286972 Murugan INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-014-014/163-A
(Kolakaravadi) 		2906003000NRG23270820222254669 27/08/2022 Nagammal 2906003WL056109 Nagammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Nagammal INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-014-014/178-A
(Kolakaravadi) 		2906003000NRG23270820222254571 27/08/2022 Valli 2906003WL056108 Valli 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Valli INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-014-014/179-A
(Kolakaravadi) 		2906003000NRG23270820222254670 27/08/2022 Lakshmanan 2906003WL056109 Lakshmanan 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Lakshmanan INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-014-014/20-A
(Kolakaravadi) 		2906003000NRG23270820222254572 27/08/2022 Govindammal 2906003WL056108 Govindammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Govindammal ICICI BANK LTD(508534)
22 THURINJAPURAM TN-06-003-014-014/206-A
(Kolakaravadi) 		2906003000NRG23270820222254573 27/08/2022 Samuvel 2906003WL056108 Samuvel 00176 IDIB000T065 1100 1100 Rejected 07/09/2022 011286972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 THURINJAPURAM TN-06-003-014-014/209-A
(Kolakaravadi) 		2906003000NRG23270820222254574 27/08/2022 Samathanam 2906003WL056108 Samathanam 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Samathanam INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-014-014/21-A
(Kolakaravadi) 		2906003000NRG23270820222254575 27/08/2022 Muniyammal 2906003WL056108 Muniyammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Muniyammal INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-014-014/215-A
(Kolakaravadi) 		2906003000NRG23270820222254576 27/08/2022 Rani 2906003WL056108 Rani 00176 IDIB000T065 1405 1405 Processed 05/09/2022 011286972 Rani INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-014-014/217-A
(Kolakaravadi) 		2906003000NRG23270820222254671 27/08/2022 Suguna 2906003WL056109 Suguna 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Suguna ICICI BANK LTD(508534)
27 THURINJAPURAM TN-06-003-014-014/218-A
(Kolakaravadi) 		2906003000NRG23270820222254672 27/08/2022 Muthal 2906003WL056109 Muthal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Muthal INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-014-014/219-A
(Kolakaravadi) 		2906003000NRG23270820222254673 27/08/2022 Pachayammal 2906003WL056109 Pachayammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Pachayammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THURINJAPURAM TN-06-003-014-014/222-A
(Kolakaravadi) 		2906003000NRG23270820222254578 27/08/2022 Muniyammal 2906003WL056108 Muniyammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Muniyammal ICICI BANK LTD(508534)
30 THURINJAPURAM TN-06-003-014-014/224-A
(Kolakaravadi) 		2906003000NRG23270820222254579 27/08/2022 Ananthai 2906003WL056108 Ananthai 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Ananthai ICICI BANK LTD(508534)
31 THURINJAPURAM TN-06-003-014-014/226-A
(Kolakaravadi) 		2906003000NRG23270820222254674 27/08/2022 Saratha 2906003WL056109 Saratha 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Saratha INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-014-014/227-A
(Kolakaravadi) 		2906003000NRG23270820222254675 27/08/2022 Indirani 2906003WL056109 Indirani 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Indirani INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-014-014/24-A
(Kolakaravadi) 		2906003000NRG23270820222254676 27/08/2022 Mangai 2906003WL056109 Mangai 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Mangai ICICI BANK LTD(508534)
34 THURINJAPURAM TN-06-003-014-014/243-A
(Kolakaravadi) 		2906003000NRG23270820222254580 27/08/2022 Indira 2906003WL056108 Indira 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Indira INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-014-014/246-A
(Kolakaravadi) 		2906003000NRG23270820222254581 27/08/2022 Athilakshmi 2906003WL056108 Athilakshmi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Athilakshmi ICICI BANK LTD(508534)
36 THURINJAPURAM TN-06-003-014-014/25-A
(Kolakaravadi) 		2906003000NRG23270820222254582 27/08/2022 Bakkiyam 2906003WL056108 Bakkiyam 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Bakkiyam ICICI BANK LTD(508534)
37 THURINJAPURAM TN-06-003-014-014/28-A
(Kolakaravadi) 		2906003000NRG23270820222254584 27/08/2022 Kavitha 2906003WL056108 Kavitha 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Kavitha ICICI BANK LTD(508534)
38 THURINJAPURAM TN-06-003-014-014/28-A
(Kolakaravadi) 		2906003000NRG23270820222254583 27/08/2022 Munusamy 2906003WL056108 Munusamy 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Munusamy INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-014-014/29-A
(Kolakaravadi) 		2906003000NRG23270820222254679 27/08/2022 Yesumani 2906003WL056109 Yesumani 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Yesumani INDIA POST PAYMENTS BANK LIMITED(508528)
40 THURINJAPURAM TN-06-003-014-014/3-A
(Kolakaravadi) 		2906003000NRG23270820222254680 27/08/2022 Karuppu 2906003WL056109 Karuppu 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Karuppu ICICI BANK LTD(508534)
41 THURINJAPURAM TN-06-003-014-014/302-A
(Kolakaravadi) 		2906003000NRG23270820222254681 27/08/2022 Renu 2906003WL056109 Renu 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Renu ICICI BANK LTD(508534)
42 THURINJAPURAM TN-06-003-014-014/305-A
(Kolakaravadi) 		2906003000NRG23270820222254682 27/08/2022 Muniyammal 2906003WL056109 Muniyammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Muniyammal INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-014-014/307-A
(Kolakaravadi) 		2906003000NRG23270820222254585 27/08/2022 Mariyammal 2906003WL056108 Mariyammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Mariyammal INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-014-014/307-A
(Kolakaravadi) 		2906003000NRG23270820222254586 27/08/2022 Selvi 2906003WL056108 Selvi 00176 IDIB000T065 1405 1405 Processed 05/09/2022 011286972 Selvi ICICI BANK LTD(508534)
45 THURINJAPURAM TN-06-003-014-014/308-A
(Kolakaravadi) 		2906003000NRG23270820222254684 27/08/2022 Kanaga 2906003WL056109 Kanaga 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Kanaga INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-014-014/31-A
(Kolakaravadi) 		2906003000NRG23270820222254587 27/08/2022 Kullammal 2906003WL056108 Kullammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Kullammal ICICI BANK LTD(508534)
47 THURINJAPURAM TN-06-003-014-014/310-A
(Kolakaravadi) 		2906003000NRG23270820222254685 27/08/2022 Malliga 2906003WL056109 Malliga 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Malliga INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-014-014/313-A
(Kolakaravadi) 		2906003000NRG23270820222254686 27/08/2022 Jayagandhi 2906003WL056109 Jayagandhi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Jayagandhi ICICI BANK LTD(508534)
49 THURINJAPURAM TN-06-003-014-014/315-A
(Kolakaravadi) 		2906003000NRG23270820222254688 27/08/2022 Sampath 2906003WL056109 Sampath 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Sampath ICICI BANK LTD(508534)
50 THURINJAPURAM TN-06-003-014-014/316-A
(Kolakaravadi) 		2906003000NRG23270820222254689 27/08/2022 Muthammal 2906003WL056109 Muthammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Muthammal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-014-014/317-A
(Kolakaravadi) 		2906003000NRG23270820222254589 27/08/2022 Shankar 2906003WL056108 Shankar 00176 IDIB000T065 1405 1405 Processed 05/09/2022 011286972 Shankar INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-014-014/32-A
(Kolakaravadi) 		2906003000NRG23270820222254690 27/08/2022 Savitha 2906003WL056109 Savitha 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Savitha INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-014-014/34-A
(Kolakaravadi) 		2906003000NRG23270820222254590 27/08/2022 Munusamy 2906003WL056108 Munusamy 00176 IDIB000T065 1405 1405 Processed 05/09/2022 011286972 Munusamy INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-014-014/35-A
(Kolakaravadi) 		2906003000NRG23270820222254691 27/08/2022 Ranjitham 2906003WL056109 Ranjitham 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Ranjitham INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-014-014/37-A
(Kolakaravadi) 		2906003000NRG23270820222254692 27/08/2022 Vimala 2906003WL056109 Vimala 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Vimala ICICI BANK LTD(508534)
56 THURINJAPURAM TN-06-003-014-014/400-A
(Kolakaravadi) 		2906003000NRG23270820222254591 27/08/2022 Kasiyammal 2906003WL056108 Kasiyammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Kasiyammal ICICI BANK LTD(508534)
57 THURINJAPURAM TN-06-003-014-014/402-A
(Kolakaravadi) 		2906003000NRG23270820222254693 27/08/2022 Chinnaiyan 2906003WL056109 Chinnaiyan 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Chinnaiyan INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-014-014/410-A
(Kolakaravadi) 		2906003000NRG23270820222254592 27/08/2022 Karunanethi 2906003WL056108 Karunanethi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Karunanethi INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-014-014/43-A
(Kolakaravadi) 		2906003000NRG23270820222254593 27/08/2022 Murugesan 2906003WL056108 Murugesan 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Murugesan ICICI BANK LTD(508534)
60 THURINJAPURAM TN-06-003-014-014/430-a
(Kolakaravadi) 		2906003000NRG23270820222254694 27/08/2022 Mangai 2906003WL056109 Mangai 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Mangai INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-014-014/431-A
(Kolakaravadi) 		2906003000NRG23270820222254695 27/08/2022 Sennammal 2906003WL056109 Sennammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Sennammal INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-014-014/437-a
(Kolakaravadi) 		2906003000NRG23270820222254696 27/08/2022 Chinnammal 2906003WL056109 Chinnammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Chinnammal INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-014-014/438-A
(Kolakaravadi) 		2906003000NRG23270820222254697 27/08/2022 Vediyappan 2906003WL056109 Vediyappan 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Vediyappan INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-014-014/440-A
(Kolakaravadi) 		2906003000NRG23270820222254698 27/08/2022 Panchavarnam 2906003WL056109 Panchavarnam 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Panchavarnam INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-014-014/442-A
(Kolakaravadi) 		2906003000NRG23270820222254699 27/08/2022 Vedavalli 2906003WL056109 Vedavalli 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Vedavalli INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-014-014/452-A
(Kolakaravadi) 		2906003000NRG23270820222254596 27/08/2022 Muniyammal 2906003WL056108 Muniyammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Muniyammal INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-014-014/453-A
(Kolakaravadi) 		2906003000NRG23270820222254700 27/08/2022 Kaveri 2906003WL056109 Kaveri 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Kaveri INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-014-014/478-A
(Kolakaravadi) 		2906003000NRG23270820222254597 27/08/2022 Kaveri 2906003WL056108 Kaveri 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Kaveri ICICI BANK LTD(508534)
69 THURINJAPURAM TN-06-003-014-014/5-A
(Kolakaravadi) 		2906003000NRG23270820222254701 27/08/2022 Rani 2906003WL056109 Rani 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
70 THURINJAPURAM TN-06-003-014-014/541-A
(Kolakaravadi) 		2906003000NRG23270820222254598 27/08/2022 Devagi 2906003WL056108 Devagi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Devagi ICICI BANK LTD(508534)
71 THURINJAPURAM TN-06-003-014-014/55-A
(Kolakaravadi) 		2906003000NRG23270820222254702 27/08/2022 Sathiyavani 2906003WL056109 Sathiyavani 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Sathiyavani ICICI BANK LTD(508534)
72 THURINJAPURAM TN-06-003-014-014/552-a
(Kolakaravadi) 		2906003000NRG23270820222254600 27/08/2022 Revathi 2906003WL056108 Revathi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Revathi INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-014-014/553-a
(Kolakaravadi) 		2906003000NRG23270820222254703 27/08/2022 Anjalai 2906003WL056109 Anjalai 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Anjalai INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-014-014/559-a
(Kolakaravadi) 		2906003000NRG23270820222254602 27/08/2022 Anbu 2906003WL056108 Anbu 00176 IDIB000T065 1405 1405 Processed 05/09/2022 011286972 Anbu ICICI BANK LTD(508534)
75 THURINJAPURAM TN-06-003-014-014/56-A
(Kolakaravadi) 		2906003000NRG23270820222254603 27/08/2022 Sumathi 2906003WL056108 Sumathi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Sumathi INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-014-014/560-a
(Kolakaravadi) 		2906003000NRG23270820222254704 27/08/2022 Saritha 2906003WL056109 Saritha 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Saritha INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-014-014/561-a
(Kolakaravadi) 		2906003000NRG23270820222254604 27/08/2022 Shenbagam 2906003WL056108 Shenbagam 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Shenbagam ICICI BANK LTD(508534)
78 THURINJAPURAM TN-06-003-014-014/562-A
(Kolakaravadi) 		2906003000NRG23270820222254705 27/08/2022 Laksumi 2906003WL056109 Laksumi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Laksumi INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-014-014/563-a
(Kolakaravadi) 		2906003000NRG23270820222254605 27/08/2022 Tamilselvi 2906003WL056108 Tamilselvi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Tamilselvi ICICI BANK LTD(508534)
80 THURINJAPURAM TN-06-003-014-014/564-A
(Kolakaravadi) 		2906003000NRG23270820222254706 27/08/2022 Kasiyammal 2906003WL056109 Kasiyammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Kasiyammal UNION BANK OF INDIA(508500)
81 THURINJAPURAM TN-06-003-014-014/576-a
(Kolakaravadi) 		2906003000NRG23270820222254607 27/08/2022 Murugesan 2906003WL056108 Murugesan 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Murugesan ICICI BANK LTD(508534)
82 THURINJAPURAM TN-06-003-014-014/578-A
(Kolakaravadi) 		2906003000NRG23270820222254707 27/08/2022 Muniyammal 2906003WL056109 Muniyammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Muniyammal INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-014-014/579-A
(Kolakaravadi) 		2906003000NRG23270820222254708 27/08/2022 Selvammal 2906003WL056109 Selvammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Selvammal INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-014-014/584-A
(Kolakaravadi) 		2906003000NRG23270820222254709 27/08/2022 Dhanalakshmi 2906003WL056109 Dhanalakshmi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Dhanalakshmi INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-014-014/585-A
(Kolakaravadi) 		2906003000NRG23270820222254711 27/08/2022 Annamalai 2906003WL056109 Annamalai 00176 IDIB000T065 1100 1100 Rejected 07/09/2022 011286972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 THURINJAPURAM TN-06-003-014-014/592-A
(Kolakaravadi) 		2906003000NRG23270820222254608 27/08/2022 Jayakodi 2906003WL056108 Jayakodi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Jayakodi INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-014-014/599-A
(Kolakaravadi) 		2906003000NRG23270820222254609 27/08/2022 Vimala 2906003WL056108 Vimala 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Vimala INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-014-014/6-A
(Kolakaravadi) 		2906003000NRG23270820222254712 27/08/2022 Rajeswari 2906003WL056109 Rajeswari 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Rajeswari INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-014-014/602-A
(Kolakaravadi) 		2906003000NRG23270820222254713 27/08/2022 Anjala 2906003WL056109 Anjala 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Anjala ICICI BANK LTD(508534)
90 THURINJAPURAM TN-06-003-014-014/613-A
(Kolakaravadi) 		2906003000NRG23270820222254714 27/08/2022 Kasiyammal 2906003WL056109 Kasiyammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Kasiyammal INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-014-014/614-A
(Kolakaravadi) 		2906003000NRG23270820222254613 27/08/2022 Chinnammal 2906003WL056108 Chinnammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Chinnammal ICICI BANK LTD(508534)
92 THURINJAPURAM TN-06-003-014-014/625-A
(Kolakaravadi) 		2906003000NRG23270820222254615 27/08/2022 Sathya 2906003WL056108 Sathya 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Sathya ICICI BANK LTD(508534)
93 THURINJAPURAM TN-06-003-014-014/640-A
(Kolakaravadi) 		2906003000NRG23270820222254715 27/08/2022 Saroja 2906003WL056109 Saroja 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Saroja INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-014-014/647-A
(Kolakaravadi) 		2906003000NRG23270820222254617 27/08/2022 Kala 2906003WL056108 Kala 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Kala INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-014-014/663-A
(Kolakaravadi) 		2906003000NRG23270820222254619 27/08/2022 Meena 2906003WL056108 Meena 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Meena INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-014-014/665-A
(Kolakaravadi) 		2906003000NRG23270820222254717 27/08/2022 Kala 2906003WL056109 Kala 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Kala ICICI BANK LTD(508534)
97 THURINJAPURAM TN-06-003-014-014/666-A
(Kolakaravadi) 		2906003000NRG23270820222254718 27/08/2022 Sumithra 2906003WL056109 Sumithra 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Sumithra ICICI BANK LTD(508534)
98 THURINJAPURAM TN-06-003-014-014/667-A
(Kolakaravadi) 		2906003000NRG23270820222254620 27/08/2022 Lakshmi 2906003WL056108 Lakshmi 00176 IDIB000T065 1405 1405 Processed 05/09/2022 011286972 Lakshmi INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-014-014/671-A
(Kolakaravadi) 		2906003000NRG23270820222254621 27/08/2022 Devi 2906003WL056108 Devi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Devi ICICI BANK LTD(508534)
100 THURINJAPURAM TN-06-003-014-014/678-A
(Kolakaravadi) 		2906003000NRG23270820222254622 27/08/2022 Kala 2906003WL056108 Kala 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Kala INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-014-014/685-A
(Kolakaravadi) 		2906003000NRG23270820222254719 27/08/2022 Latha 2906003WL056109 Latha 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Latha INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-014-014/686-A
(Kolakaravadi) 		2906003000NRG23270820222254720 27/08/2022 Kalaiyarasi 2906003WL056109 Kalaiyarasi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Kalaiyarasi INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-014-014/687-A
(Kolakaravadi) 		2906003000NRG23270820222254721 27/08/2022 sudha 2906003WL056109 sudha 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 sudha ICICI BANK LTD(508534)
104 THURINJAPURAM TN-06-003-014-014/690-A
(Kolakaravadi) 		2906003000NRG23270820222254623 27/08/2022 Rekha 2906003WL056108 Rekha 00176 IDIB000T065 1405 1405 Processed 05/09/2022 011286972 Rekha INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-014-014/707-A
(Kolakaravadi) 		2906003000NRG23270820222254722 27/08/2022 Abraham 2906003WL056109 Abraham 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Abraham INDIA POST PAYMENTS BANK LIMITED(508528)
106 THURINJAPURAM TN-06-003-014-014/71-A
(Kolakaravadi) 		2906003000NRG23270820222254723 27/08/2022 Chandira 2906003WL056109 Chandira 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Chandira INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-014-014/728-A
(Kolakaravadi) 		2906003000NRG23270820222254624 27/08/2022 Chinnapillai 2906003WL056108 Chinnapillai 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Chinnapillai ICICI BANK LTD(508534)
108 THURINJAPURAM TN-06-003-014-014/730
(Kolakaravadi) 		2906003000NRG23270820222254724 27/08/2022 Mathiazagi 2906003WL056109 Mathiazagi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Mathiazagi ICICI BANK LTD(508534)
109 THURINJAPURAM TN-06-003-014-014/743-A
(Kolakaravadi) 		2906003000NRG23270820222254625 27/08/2022 Pavithra 2906003WL056108 Pavithra 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Pavithra ICICI BANK LTD(508534)
110 THURINJAPURAM TN-06-003-014-014/746-A
(Kolakaravadi) 		2906003000NRG23270820222254626 27/08/2022 Suganthi 2906003WL056108 Suganthi 00176 IDIB000T065 1405 1405 Processed 05/09/2022 011286972 Suganthi ICICI BANK LTD(508534)
111 THURINJAPURAM TN-06-003-014-014/749-B
(Kolakaravadi) 		2906003000NRG23270820222254725 27/08/2022 Gomathi 2906003WL056109 Gomathi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Gomathi INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-014-014/753-A
(Kolakaravadi) 		2906003000NRG23270820222254726 27/08/2022 Saroja 2906003WL056109 Saroja 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Saroja INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-014-014/754-B
(Kolakaravadi) 		2906003000NRG23270820222254727 27/08/2022 Arumugam 2906003WL056109 Arumugam 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Arumugam INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-014-014/755-A
(Kolakaravadi) 		2906003000NRG23270820222254627 27/08/2022 Shobha 2906003WL056108 Shobha 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Shobha INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-014-014/759-A
(Kolakaravadi) 		2906003000NRG23270820222254728 27/08/2022 Muthammal 2906003WL056109 Muthammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Muthammal ICICI BANK LTD(508534)
116 THURINJAPURAM TN-06-003-014-014/760-A
(Kolakaravadi) 		2906003000NRG23270820222254729 27/08/2022 Usharani 2906003WL056109 Usharani 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Usharani INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-014-014/764-B
(Kolakaravadi) 		2906003000NRG23270820222254730 27/08/2022 Meera 2906003WL056109 Meera 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Meera ICICI BANK LTD(508534)
118 THURINJAPURAM TN-06-003-014-014/765-A
(Kolakaravadi) 		2906003000NRG23270820222254731 27/08/2022 Ashwini 2906003WL056109 Ashwini 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Ashwini ICICI BANK LTD(508534)
119 THURINJAPURAM TN-06-003-014-014/766-A
(Kolakaravadi) 		2906003000NRG23270820222254628 27/08/2022 Chitra 2906003WL056108 Chitra 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Chitra ICICI BANK LTD(508534)
120 THURINJAPURAM TN-06-003-014-014/770-A
(Kolakaravadi) 		2906003000NRG23270820222254732 27/08/2022 Akila 2906003WL056109 Akila 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Akila INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-014-014/771-A
(Kolakaravadi) 		2906003000NRG23270820222254629 27/08/2022 Chitra 2906003WL056108 Chitra 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Chitra ICICI BANK LTD(508534)
122 THURINJAPURAM TN-06-003-014-014/775-A
(Kolakaravadi) 		2906003000NRG23270820222254630 27/08/2022 Santhiya 2906003WL056108 Santhiya 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Santhiya INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-014-014/9-A
(Kolakaravadi) 		2906003000NRG23270820222254736 27/08/2022 Vijayaraj 2906003WL056109 Vijayaraj 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Vijayaraj ICICI BANK LTD(508534)
124 THURINJAPURAM TN-06-003-014-014/91-A
(Kolakaravadi) 		2906003000NRG23270820222254737 27/08/2022 Muthan 2906003WL056109 Muthan 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Muthan INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-014-014/95-A
(Kolakaravadi) 		2906003000NRG23270820222254651 27/08/2022 Rajamaanikkam 2906003WL056108 Rajamaanikkam 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Rajamaanikkam ICICI BANK LTD(508534)
126 THURINJAPURAM TN-06-003-014-014/96-A
(Kolakaravadi) 		2906003000NRG23270820222254741 27/08/2022 Maithili 2906003WL056109 Maithili 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Maithili INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-014-014/98-A
(Kolakaravadi) 		2906003000NRG23270820222254742 27/08/2022 Alamelu 2906003WL056109 Alamelu 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Alamelu ICICI BANK LTD(508534)
128 THURINJAPURAM TN-06-003-014-014/99-a
(Kolakaravadi) 		2906003000NRG23270820222254743 27/08/2022 Malar 2906003WL056109 Malar 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286972 Malar INDIAN BANK(607105)
SubTotal 142445 142445
Total 143545 143545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_270822APB_FTO_783338 Indian Bank IDIB000M080 MANGALAM 1100
2 THURINJAPURAM TN2906003_270822APB_FTO_783338 Indian Bank IDIB000T065 THURINJAPURAM 142445

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