Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210323APB_FTO_1679281
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 THANDARAMPET TN-06-009-047-047/10-A
(Veppurchekkadi) 		2906009000NRG23210320234814242 21/03/2023 Chennammal 2906009WL113315 Chennammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-047-047/1008-A
(Veppurchekkadi) 		2906009000NRG23210320234814243 21/03/2023 Gangadurai 2906009WL113315 Gangadurai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Gangadurai INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-047-047/116-A
(Veppurchekkadi) 		2906009000NRG23210320234814244 21/03/2023 Mari 2906009WL113315 Mari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Mari INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-047-047/127-A
(Veppurchekkadi) 		2906009000NRG23210320234814245 21/03/2023 Janaki 2906009WL113315 Janaki 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Janaki INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-047-047/13-A
(Veppurchekkadi) 		2906009000NRG23210320234814246 21/03/2023 Kuppammal 2906009WL113315 Kuppammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kuppammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-047-047/135-A
(Veppurchekkadi) 		2906009000NRG23210320234814247 21/03/2023 Dukkachi 2906009WL113315 Dukkachi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Dukkachi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-047-047/135-A
(Veppurchekkadi) 		2906009000NRG23210320234814248 21/03/2023 Sivaji 2906009WL113315 Sivaji 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sivaji INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-047-047/142-A
(Veppurchekkadi) 		2906009000NRG23210320234814249 21/03/2023 Anjalai 2906009WL113315 Anjalai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-047-047/16-A
(Veppurchekkadi) 		2906009000NRG23210320234814250 21/03/2023 Mariyammal 2906009WL113315 Mariyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-047-047/165-A
(Veppurchekkadi) 		2906009000NRG23210320234814251 21/03/2023 Chennammal 2906009WL113315 Chennammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-047-047/172-A
(Veppurchekkadi) 		2906009000NRG23210320234814252 21/03/2023 Manonmani 2906009WL113315 Manonmani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Manonmani INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-047-047/172-A
(Veppurchekkadi) 		2906009000NRG23210320234814253 21/03/2023 Palavi 2906009WL113315 Palavi 00176 IDIB000T094 1200 1200 Processed 30/03/2023 025730392 Palavi BANK OF BARODA(606985)
13 THANDARAMPET TN-06-009-047-047/180-A
(Veppurchekkadi) 		2906009000NRG23210320234814254 21/03/2023 Theivanai 2906009WL113315 Theivanai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Theivanai INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-047-047/180-A
(Veppurchekkadi) 		2906009000NRG23210320234814255 21/03/2023 Vinoth 2906009WL113315 Vinoth 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Vinoth INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-047-047/19-A
(Veppurchekkadi) 		2906009000NRG23210320234814256 21/03/2023 Kalaimani 2906009WL113315 Kalaimani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kalaimani INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-047-047/211-A
(Veppurchekkadi) 		2906009000NRG23210320234814257 21/03/2023 Seettai 2906009WL113315 Seettai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Seettai INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-047-047/215-A
(Veppurchekkadi) 		2906009000NRG23210320234814258 21/03/2023 Lakshmi 2906009WL113315 Lakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-047-047/231-A
(Veppurchekkadi) 		2906009000NRG23210320234814259 21/03/2023 Indira 2906009WL113315 Indira 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Indira INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-047-047/239-A
(Veppurchekkadi) 		2906009000NRG23210320234814260 21/03/2023 minichi 2906009WL113315 minichi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 minichi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-047-047/242-A
(Veppurchekkadi) 		2906009000NRG23210320234814261 21/03/2023 Rajamani 2906009WL113315 Rajamani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Rajamani INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-047-047/268-A
(Veppurchekkadi) 		2906009000NRG23210320234814262 21/03/2023 Malliga 2906009WL113315 Malliga 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-047-047/272-A
(Veppurchekkadi) 		2906009000NRG23210320234814263 21/03/2023 Aitha 2906009WL113315 Aitha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Aitha INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-047-047/277-A
(Veppurchekkadi) 		2906009000NRG23210320234814264 21/03/2023 Sivaranjani 2906009WL113315 Sivaranjani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sivaranjani INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-047-047/29-A
(Veppurchekkadi) 		2906009000NRG23210320234814265 21/03/2023 Jayamani 2906009WL113315 Jayamani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Jayamani INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-047-047/31-A
(Veppurchekkadi) 		2906009000NRG23210320234814266 21/03/2023 Selvaraji 2906009WL113315 Selvaraji 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Selvaraji INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANDARAMPET TN-06-009-047-047/313-A
(Veppurchekkadi) 		2906009000NRG23210320234814267 21/03/2023 Kaliyammal 2906009WL113315 Kaliyammal 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025730392 Kaliyammal FINCARE SMALL FINANCE BANK LTD(608304)
27 THANDARAMPET TN-06-009-047-047/327-A
(Veppurchekkadi) 		2906009000NRG23210320234814268 21/03/2023 Lakshmi 2906009WL113315 Lakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-047-047/331-A
(Veppurchekkadi) 		2906009000NRG23210320234814269 21/03/2023 Chinnaponnu 2906009WL113315 Chinnaponnu 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chinnaponnu INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-047-047/332-A
(Veppurchekkadi) 		2906009000NRG23210320234814270 21/03/2023 Anachi 2906009WL113315 Anachi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Anachi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-047-047/335-A
(Veppurchekkadi) 		2906009000NRG23210320234814271 21/03/2023 Vijaya 2906009WL113315 Vijaya 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-047-047/338-A
(Veppurchekkadi) 		2906009000NRG23210320234814272 21/03/2023 Mangai 2906009WL113315 Mangai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Mangai INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-047-047/343-A
(Veppurchekkadi) 		2906009000NRG23210320234814273 21/03/2023 Ramaie 2906009WL113315 Ramaie 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Ramaie INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-047-047/345-A
(Veppurchekkadi) 		2906009000NRG23210320234814274 21/03/2023 Selvaraani 2906009WL113315 Selvaraani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Selvaraani INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-047-047/352-A
(Veppurchekkadi) 		2906009000NRG23210320234814275 21/03/2023 Appu 2906009WL113315 Appu 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Appu INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-047-047/353-A
(Veppurchekkadi) 		2906009000NRG23210320234814276 21/03/2023 Kasiyammal 2906009WL113315 Kasiyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kasiyammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-047-047/360-A
(Veppurchekkadi) 		2906009000NRG23210320234814277 21/03/2023 Bavani 2906009WL113315 Bavani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Bavani INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-047-047/364-A
(Veppurchekkadi) 		2906009000NRG23210320234814278 21/03/2023 Jothi 2906009WL113315 Jothi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-047-047/381-A
(Veppurchekkadi) 		2906009000NRG23210320234814279 21/03/2023 Palaniyammal 2906009WL113315 Palaniyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Palaniyammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-047-047/383-A
(Veppurchekkadi) 		2906009000NRG23210320234814281 21/03/2023 Ajith 2906009WL113315 Ajith 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Ajith INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-047-047/383-A
(Veppurchekkadi) 		2906009000NRG23210320234814280 21/03/2023 Mari 2906009WL113315 Mari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Mari INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-047-047/388-A
(Veppurchekkadi) 		2906009000NRG23210320234814282 21/03/2023 Vasantha 2906009WL113315 Vasantha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-047-047/394-A
(Veppurchekkadi) 		2906009000NRG23210320234814284 21/03/2023 Lakshmi 2906009WL113315 Lakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-047-047/404-A
(Veppurchekkadi) 		2906009000NRG23210320234814285 21/03/2023 Murugan 2906009WL113315 Murugan 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-047-047/415-A
(Veppurchekkadi) 		2906009000NRG23210320234814286 21/03/2023 Kavitha 2906009WL113315 Kavitha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-047-047/42-A
(Veppurchekkadi) 		2906009000NRG23210320234814287 21/03/2023 Saroja 2906009WL113315 Saroja 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-047-047/435-A
(Veppurchekkadi) 		2906009000NRG23210320234814288 21/03/2023 Pounammal 2906009WL113315 Pounammal 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Pounammal INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-047-047/440-A
(Veppurchekkadi) 		2906009000NRG23210320234814289 21/03/2023 Anjalai 2906009WL113315 Anjalai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-047-047/446-A
(Veppurchekkadi) 		2906009000NRG23210320234814290 21/03/2023 Chennammal 2906009WL113315 Chennammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-047-047/447-A
(Veppurchekkadi) 		2906009000NRG23210320234814291 21/03/2023 Govindammal 2906009WL113315 Govindammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Govindammal INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-047-047/462-A
(Veppurchekkadi) 		2906009000NRG23210320234814292 21/03/2023 Periyapillai 2906009WL113315 Periyapillai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Periyapillai INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-047-047/463-A
(Veppurchekkadi) 		2906009000NRG23210320234814293 21/03/2023 Kamala 2906009WL113315 Kamala 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kamala INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-047-047/465-A
(Veppurchekkadi) 		2906009000NRG23210320234814295 21/03/2023 Moorthi 2906009WL113315 Moorthi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Moorthi INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-047-047/465-A
(Veppurchekkadi) 		2906009000NRG23210320234814294 21/03/2023 Muthammal 2906009WL113315 Muthammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Muthammal INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-047-047/510-A
(Veppurchekkadi) 		2906009000NRG23210320234814296 21/03/2023 Manimaran 2906009WL113315 Manimaran 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Manimaran INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-047-047/511-A
(Veppurchekkadi) 		2906009000NRG23210320234814297 21/03/2023 Soumiya 2906009WL113315 Soumiya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Soumiya INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-047-047/52-A
(Veppurchekkadi) 		2906009000NRG23210320234814298 21/03/2023 Seenni 2906009WL113315 Seenni 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Seenni INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-047-047/521-A
(Veppurchekkadi) 		2906009000NRG23210320234814299 21/03/2023 Malli 2906009WL113315 Malli 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Malli INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-047-047/534-A
(Veppurchekkadi) 		2906009000NRG23210320234814300 21/03/2023 Valli 2906009WL113315 Valli 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-047-047/555-A
(Veppurchekkadi) 		2906009000NRG23210320234814302 21/03/2023 Dhnalakshmi 2906009WL113315 Dhnalakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Dhnalakshmi INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-047-047/555-A
(Veppurchekkadi) 		2906009000NRG23210320234814301 21/03/2023 Pournami 2906009WL113315 Pournami 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Pournami INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-047-047/556-A
(Veppurchekkadi) 		2906009000NRG23210320234814303 21/03/2023 Anjalai 2906009WL113315 Anjalai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-047-047/557-A
(Veppurchekkadi) 		2906009000NRG23210320234814304 21/03/2023 Dhanam 2906009WL113315 Dhanam 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Dhanam INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-047-047/570-A
(Veppurchekkadi) 		2906009000NRG23210320234814305 21/03/2023 Kannamma 2906009WL113315 Kannamma 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kannamma INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-047-047/575-A
(Veppurchekkadi) 		2906009000NRG23210320234814306 21/03/2023 Vediyammal 2906009WL113315 Vediyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vediyammal INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-047-047/576-A
(Veppurchekkadi) 		2906009000NRG23210320234814308 21/03/2023 Nirmalaa 2906009WL113315 Nirmalaa 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Nirmalaa INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANDARAMPET TN-06-009-047-047/576-A
(Veppurchekkadi) 		2906009000NRG23210320234814307 21/03/2023 Ramayi 2906009WL113315 Ramayi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Ramayi INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-047-047/579-a
(Veppurchekkadi) 		2906009000NRG23210320234814309 21/03/2023 Vediyammal 2906009WL113315 Vediyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vediyammal INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-047-047/582-A
(Veppurchekkadi) 		2906009000NRG23210320234814310 21/03/2023 Balammal 2906009WL113315 Balammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Balammal INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-047-047/595-A
(Veppurchekkadi) 		2906009000NRG23210320234814311 21/03/2023 Kuppammal 2906009WL113315 Kuppammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kuppammal INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-047-047/611-A
(Veppurchekkadi) 		2906009000NRG23210320234814312 21/03/2023 Vijiya 2906009WL113315 Vijiya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vijiya INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-047-047/613-A
(Veppurchekkadi) 		2906009000NRG23210320234814313 21/03/2023 Kannammal 2906009WL113315 Kannammal 00176 IDIB000T094 720 720 Processed 31/03/2023 025730392 Kannammal INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-047-047/648-A
(Veppurchekkadi) 		2906009000NRG23210320234814314 21/03/2023 Venkatesan 2906009WL113315 Venkatesan 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Venkatesan INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-047-047/650-A
(Veppurchekkadi) 		2906009000NRG23210320234814315 21/03/2023 Mahalakshmi 2906009WL113315 Mahalakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-047-047/654-A
(Veppurchekkadi) 		2906009000NRG23210320234814316 21/03/2023 Kalaivani 2906009WL113315 Kalaivani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kalaivani INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-047-047/656-A
(Veppurchekkadi) 		2906009000NRG23210320234814317 21/03/2023 Revathi 2906009WL113315 Revathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-047-047/668-A
(Veppurchekkadi) 		2906009000NRG23210320234814318 21/03/2023 Gunasundari 2906009WL113315 Gunasundari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Gunasundari INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-047-047/69-A
(Veppurchekkadi) 		2906009000NRG23210320234814319 21/03/2023 Anjalai 2906009WL113315 Anjalai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-047-047/696-A
(Veppurchekkadi) 		2906009000NRG23210320234814320 21/03/2023 Pachaiyammal 2906009WL113315 Pachaiyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-047-047/705-A
(Veppurchekkadi) 		2906009000NRG23210320234814321 21/03/2023 Saroja 2906009WL113315 Saroja 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-047-047/712-A
(Veppurchekkadi) 		2906009000NRG23210320234814322 21/03/2023 Elavarasai 2906009WL113315 Elavarasai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Elavarasai INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-047-047/716-A
(Veppurchekkadi) 		2906009000NRG23210320234814323 21/03/2023 Sakthi 2906009WL113315 Sakthi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sakthi INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-047-047/72-A
(Veppurchekkadi) 		2906009000NRG23210320234814324 21/03/2023 Dhanapakkiyam 2906009WL113315 Dhanapakkiyam 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Dhanapakkiyam INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-047-047/760-A
(Veppurchekkadi) 		2906009000NRG23210320234814325 21/03/2023 Poongavanam 2906009WL113315 Poongavanam 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-047-047/770-A
(Veppurchekkadi) 		2906009000NRG23210320234814326 21/03/2023 Kalaiyarasi 2906009WL113315 Kalaiyarasi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kalaiyarasi INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-047-047/79-A
(Veppurchekkadi) 		2906009000NRG23210320234814328 21/03/2023 Chandiran 2906009WL113315 Chandiran 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chandiran INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-047-047/79-A
(Veppurchekkadi) 		2906009000NRG23210320234814327 21/03/2023 Senthamarai 2906009WL113315 Senthamarai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Senthamarai INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-047-047/811-A
(Veppurchekkadi) 		2906009000NRG23210320234814329 21/03/2023 Aanandavalli 2906009WL113315 Aanandavalli 00176 IDIB000T094 960 960 Processed 30/03/2023 025730392 Aanandavalli FINCARE SMALL FINANCE BANK LTD(608304)
88 THANDARAMPET TN-06-009-047-047/828-A
(Veppurchekkadi) 		2906009000NRG23210320234814330 21/03/2023 Kamatchi 2906009WL113315 Kamatchi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kamatchi INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-047-047/835-A
(Veppurchekkadi) 		2906009000NRG23210320234814331 21/03/2023 Murugan 2906009WL113315 Murugan 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-047-047/835-A
(Veppurchekkadi) 		2906009000NRG23210320234814332 21/03/2023 Vasanthi 2906009WL113315 Vasanthi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vasanthi INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-047-047/837-A
(Veppurchekkadi) 		2906009000NRG23210320234814333 21/03/2023 Manjula 2906009WL113315 Manjula 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025730392 Manjula BANK OF BARODA(606985)
92 THANDARAMPET TN-06-009-047-047/84-A
(Veppurchekkadi) 		2906009000NRG23210320234814334 21/03/2023 Manimegalai 2906009WL113315 Manimegalai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Manimegalai INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-047-047/841-A
(Veppurchekkadi) 		2906009000NRG23210320234814335 21/03/2023 Chennammal 2906009WL113315 Chennammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-047-047/851-A
(Veppurchekkadi) 		2906009000NRG23210320234814336 21/03/2023 Saranyaa 2906009WL113315 Saranyaa 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Saranyaa INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-047-047/859-A
(Veppurchekkadi) 		2906009000NRG23210320234814337 21/03/2023 Chinnapillai 2906009WL113315 Chinnapillai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chinnapillai INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-047-047/866-A
(Veppurchekkadi) 		2906009000NRG23210320234814338 21/03/2023 Dhivyaa 2906009WL113315 Dhivyaa 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Dhivyaa INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-047-047/87-A
(Veppurchekkadi) 		2906009000NRG23210320234814339 21/03/2023 Mannammal 2906009WL113315 Mannammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Mannammal INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-047-047/873-A
(Veppurchekkadi) 		2906009000NRG23210320234814340 21/03/2023 Mageswari 2906009WL113315 Mageswari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Mageswari INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-047-047/878-A
(Veppurchekkadi) 		2906009000NRG23210320234814341 21/03/2023 Vijayashaanthi 2906009WL113315 Vijayashaanthi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vijayashaanthi INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-047-047/88-A
(Veppurchekkadi) 		2906009000NRG23210320234814342 21/03/2023 Anjalai 2906009WL113315 Anjalai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-047-047/881-A
(Veppurchekkadi) 		2906009000NRG23210320234814343 21/03/2023 Muthuvedi 2906009WL113315 Muthuvedi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Muthuvedi INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-047-047/895-A
(Veppurchekkadi) 		2906009000NRG23210320234814344 21/03/2023 Saraswathi 2906009WL113315 Saraswathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-047-047/896-A
(Veppurchekkadi) 		2906009000NRG23210320234814345 21/03/2023 Chennammaal 2906009WL113315 Chennammaal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chennammaal INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-047-047/900-A
(Veppurchekkadi) 		2906009000NRG23210320234814346 21/03/2023 Rekha 2906009WL113315 Rekha 00176 IDIB000T094 720 720 Processed 31/03/2023 025730392 Rekha INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-047-047/906-A
(Veppurchekkadi) 		2906009000NRG23210320234814347 21/03/2023 Vaideswari 2906009WL113315 Vaideswari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vaideswari INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-047-047/926-A
(Veppurchekkadi) 		2906009000NRG23210320234814348 21/03/2023 Thangam 2906009WL113315 Thangam 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Thangam INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-047-047/958-A
(Veppurchekkadi) 		2906009000NRG23210320234814349 21/03/2023 Praveen 2906009WL113315 Praveen 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025730392 Praveen BANK OF BARODA(606985)
108 THANDARAMPET TN-06-009-047-047/972-A
(Veppurchekkadi) 		2906009000NRG23210320234814350 21/03/2023 Sakthivel 2906009WL113315 Sakthivel 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Sakthivel INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-047-047/977-A
(Veppurchekkadi) 		2906009000NRG23210320234814351 21/03/2023 Rajadurai 2906009WL113315 Rajadurai 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Rajadurai INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-047-047/98-A
(Veppurchekkadi) 		2906009000NRG23210320234814352 21/03/2023 Vijaya 2906009WL113315 Vijaya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-047-047/981-A
(Veppurchekkadi) 		2906009000NRG23210320234814353 21/03/2023 Durai 2906009WL113315 Durai 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Durai INDIAN BANK(607105)
112 THANDARAMPET TN-06-009-047-047/990-A
(Veppurchekkadi) 		2906009000NRG23210320234814354 21/03/2023 Chennammal 2906009WL113315 Chennammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-047-047/994-A
(Veppurchekkadi) 		2906009000NRG23210320234814355 21/03/2023 Pavithra 2906009WL113315 Pavithra 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Pavithra INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-047-047/999-A
(Veppurchekkadi) 		2906009000NRG23210320234814356 21/03/2023 Chinnapillai 2906009WL113315 Chinnapillai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chinnapillai INDIAN BANK(607105)
SubTotal 162282 162282
Total 162282 162282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210323APB_FTO_1679281 Indian Bank IDIB000T094 IB Thanipadi 41766
2 THANDARAMPET TN2906009_210323APB_FTO_1679281 Indian Bank IDIB000T094 THANIPADI 120516

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