Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210323APB_FTO_1676239
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-06-009-007-003/1108-A
(Elayankanni) 		2906009000NRG23210320234790418 21/03/2023 Kuzhandaithresa 2906009WL113025 Kuzhandaithresa 00176 IDIB000P251 720 720 Processed 31/03/2023 025730392 Kuzhandaithresa UNION BANK OF INDIA(508500)
2 THANDARAMPET TN-06-009-007-003/1249-A
(Elayankanni) 		2906009000NRG23210320234790420 21/03/2023 Vimala mary 2906009WL113025 Vimala mary 00176 IDIB000P251 960 960 Processed 31/03/2023 025730392 Vimala mary INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-007-007/1096-A
(Elayankanni) 		2906009000NRG23210320234790428 21/03/2023 Josphin Mery 2906009WL113025 Josphin Mery 00176 IDIB000P251 960 960 Processed 31/03/2023 025730392 Josphin Mery INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-007-007/1104-A
(Elayankanni) 		2906009000NRG23210320234790429 21/03/2023 Rubyjothimery 2906009WL113025 Rubyjothimery 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Rubyjothimery INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-007-007/1112-A
(Elayankanni) 		2906009000NRG23210320234790430 21/03/2023 Sangeetha 2906009WL113025 Sangeetha 00176 IDIB000P251 1200 1200 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-007-007/1144-A
(Elayankanni) 		2906009000NRG23210320234790431 21/03/2023 Jamesvictor 2906009WL113025 Jamesvictor 00176 IDIB000P251 960 960 Processed 31/03/2023 025730392 Jamesvictor INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-007-007/1144-A
(Elayankanni) 		2906009000NRG23210320234790432 21/03/2023 Merlin 2906009WL113025 Merlin 00176 IDIB000P251 562 562 Processed 31/03/2023 025730392 Merlin INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-007-007/1146-A
(Elayankanni) 		2906009000NRG23210320234790433 21/03/2023 Merymarkstella 2906009WL113025 Merymarkstella 00176 IDIB000P251 480 480 Processed 31/03/2023 025730392 Merymarkstella INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-007-007/1147-A
(Elayankanni) 		2906009000NRG23210320234790435 21/03/2023 Ambrose 2906009WL113025 Ambrose 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Ambrose INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-007-007/1147-A
(Elayankanni) 		2906009000NRG23210320234790434 21/03/2023 Mariyammal 2906009WL113025 Mariyammal 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-007-007/1152-A
(Elayankanni) 		2906009000NRG23210320234790437 21/03/2023 PeriyaNaayagam 2906009WL113025 PeriyaNaayagam 00176 IDIB000P251 480 480 Processed 30/03/2023 025730392 PeriyaNaayagam BANK OF BARODA(606985)
12 THANDARAMPET TN-06-009-007-007/1153-A
(Elayankanni) 		2906009000NRG23210320234790438 21/03/2023 Stellameri 2906009WL113025 Stellameri 00176 IDIB000P251 480 480 Processed 30/03/2023 025730392 Stellameri FINCARE SMALL FINANCE BANK LTD(608304)
13 THANDARAMPET TN-06-009-007-007/1160-A
(Elayankanni) 		2906009000NRG23210320234790440 21/03/2023 Leemarose 2906009WL113025 Leemarose 00176 IDIB000P251 240 240 Processed 31/03/2023 025730392 Leemarose INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-007-007/1172-A
(Elayankanni) 		2906009000NRG23210320234790441 21/03/2023 Loordhumeri 2906009WL113025 Loordhumeri 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Loordhumeri INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-007-007/1176-A
(Elayankanni) 		2906009000NRG23210320234790442 21/03/2023 Pushparani 2906009WL113025 Pushparani 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Pushparani INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-007-007/1191-A
(Elayankanni) 		2906009000NRG23210320234790444 21/03/2023 Sagayarani 2906009WL113025 Sagayarani 00176 IDIB000P251 480 480 Processed 31/03/2023 025730392 Sagayarani INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-007-007/1197-A
(Elayankanni) 		2906009000NRG23210320234790445 21/03/2023 Jesithamary 2906009WL113025 Jesithamary 00176 IDIB000P251 480 480 Processed 31/03/2023 025730392 Jesithamary STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-007-007/1203-A
(Elayankanni) 		2906009000NRG23210320234790446 21/03/2023 Immaculatemary 2906009WL113025 Immaculatemary 00176 IDIB000P251 720 720 Processed 31/03/2023 025730392 Immaculatemary INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-007-007/1245-A
(Elayankanni) 		2906009000NRG23210320234790451 21/03/2023 Jemila Jose 2906009WL113025 Jemila Jose 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Jemila Jose INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-007-007/1246-A
(Elayankanni) 		2906009000NRG23210320234790452 21/03/2023 Arockiaraj 2906009WL113025 Arockiaraj 00176 IDIB000P251 1200 1200 Processed 30/03/2023 025730392 Arockiaraj KARUR VYSA BANK(607100)
21 THANDARAMPET TN-06-009-007-007/163-A
(Elayankanni) 		2906009000NRG23210320234790458 21/03/2023 Jayameri 2906009WL113025 Jayameri 00176 IDIB000P251 240 240 Processed 31/03/2023 025730392 Jayameri INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-007-007/182-A
(Elayankanni) 		2906009000NRG23210320234790461 21/03/2023 Jackulinmeri 2906009WL113025 Jackulinmeri 00176 IDIB000P251 480 480 Processed 31/03/2023 025730392 Jackulinmeri INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-007-007/253-A
(Elayankanni) 		2906009000NRG23210320234790474 21/03/2023 Lurthumeri 2906009WL113025 Lurthumeri 00176 IDIB000P251 480 480 Processed 31/03/2023 025730392 Lurthumeri INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-007-007/303-A
(Elayankanni) 		2906009000NRG23210320234790482 21/03/2023 Arulanantham 2906009WL113025 Arulanantham 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Arulanantham INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-007-007/337-A
(Elayankanni) 		2906009000NRG23210320234790488 21/03/2023 Arokiyammal 2906009WL113025 Arokiyammal 00176 IDIB000P251 480 480 Processed 31/03/2023 025730392 Arokiyammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-007-007/349-A
(Elayankanni) 		2906009000NRG23210320234790493 21/03/2023 Lilly Ruby Christha 2906009WL113025 Lilly Ruby Christha 00176 IDIB000P251 480 480 Processed 31/03/2023 025730392 Lilly Ruby Christha STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-007-007/350-A
(Elayankanni) 		2906009000NRG23210320234790494 21/03/2023 Josephini Nirmala Mary 2906009WL113025 Josephini Nirmala Mary 00176 IDIB000P251 480 480 Processed 31/03/2023 025730392 Josephini Nirmala Mary INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-007-007/364-A
(Elayankanni) 		2906009000NRG23210320234790499 21/03/2023 Nambikkai Mary 2906009WL113025 Nambikkai Mary 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Nambikkai Mary INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-007-007/365-A
(Elayankanni) 		2906009000NRG23210320234790501 21/03/2023 Chinnappan 2906009WL113025 Chinnappan 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Chinnappan INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-007-007/367-A
(Elayankanni) 		2906009000NRG23210320234790504 21/03/2023 Mudiyappan 2906009WL113025 Mudiyappan 00176 IDIB000P251 1440 1440 Processed 30/03/2023 025730392 Mudiyappan BANK OF BARODA(606985)
31 THANDARAMPET TN-06-009-007-007/371-A
(Elayankanni) 		2906009000NRG23210320234790510 21/03/2023 Saleth Mary 2906009WL113025 Saleth Mary 00176 IDIB000P251 480 480 Processed 31/03/2023 025730392 Saleth Mary INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-007-007/372-A
(Elayankanni) 		2906009000NRG23210320234790512 21/03/2023 Anthoni 2906009WL113025 Anthoni 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Anthoni INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-007-007/378-A
(Elayankanni) 		2906009000NRG23210320234790516 21/03/2023 Selvi 2906009WL113025 Selvi 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-007-007/388-A
(Elayankanni) 		2906009000NRG23210320234790522 21/03/2023 Arokiyamari 2906009WL113025 Arokiyamari 00176 IDIB000P251 1440 1440 Processed 30/03/2023 025730392 Arokiyamari FINCARE SMALL FINANCE BANK LTD(608304)
35 THANDARAMPET TN-06-009-007-007/40-A
(Elayankanni) 		2906009000NRG23210320234790526 21/03/2023 Arunachalam 2906009WL113025 Arunachalam 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Arunachalam INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-007-007/438-A
(Elayankanni) 		2906009000NRG23210320234790533 21/03/2023 Pouline Mary 2906009WL113025 Pouline Mary 00176 IDIB000P251 240 240 Processed 31/03/2023 025730392 Pouline Mary INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-007-007/46-A
(Elayankanni) 		2906009000NRG23210320234790536 21/03/2023 Salamon 2906009WL113025 Salamon 00176 IDIB000P251 480 480 Processed 31/03/2023 025730392 Salamon INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-007-007/588-A
(Elayankanni) 		2906009000NRG23210320234790548 21/03/2023 Josap alaksandar 2906009WL113025 Josap alaksandar 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Josap alaksandar INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-007-007/597-A
(Elayankanni) 		2906009000NRG23210320234790552 21/03/2023 Therasammal 2906009WL113025 Therasammal 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Therasammal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-007-007/598-A
(Elayankanni) 		2906009000NRG23210320234790553 21/03/2023 Rayappan 2906009WL113025 Rayappan 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Rayappan INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-007-007/60-A
(Elayankanni) 		2906009000NRG23210320234790555 21/03/2023 Arokkiyasami 2906009WL113025 Arokkiyasami 00176 IDIB000P251 240 240 Processed 31/03/2023 025730392 Arokkiyasami INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-007-007/604-A
(Elayankanni) 		2906009000NRG23210320234790558 21/03/2023 Johncy Mary 2906009WL113025 Johncy Mary 00176 IDIB000P251 1200 1200 Processed 31/03/2023 025730392 Johncy Mary STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-007-007/61-A
(Elayankanni) 		2906009000NRG23210320234790559 21/03/2023 Kuzhandaiyesu 2906009WL113025 Kuzhandaiyesu 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Kuzhandaiyesu INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-007-007/643-A
(Elayankanni) 		2906009000NRG23210320234790562 21/03/2023 Chinnappan 2906009WL113025 Chinnappan 00176 IDIB000P251 1440 1440 Processed 30/03/2023 025730392 Chinnappan PALLAVAN GRAMA BANK(607052)
45 THANDARAMPET TN-06-009-007-007/680-A
(Elayankanni) 		2906009000NRG23210320234790565 21/03/2023 Iruthayaraaj 2906009WL113025 Iruthayaraaj 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Iruthayaraaj INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-007-007/689-A
(Elayankanni) 		2906009000NRG23210320234790567 21/03/2023 Vincent 2906009WL113025 Vincent 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Vincent INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-007-007/715-A
(Elayankanni) 		2906009000NRG23210320234790570 21/03/2023 Jayasili 2906009WL113025 Jayasili 00176 IDIB000P251 480 480 Processed 31/03/2023 025730392 Jayasili INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-007-007/789-A
(Elayankanni) 		2906009000NRG23210320234790575 21/03/2023 Anthoniraj 2906009WL113025 Anthoniraj 00176 IDIB000P251 240 240 Processed 31/03/2023 025730392 Anthoniraj INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-007-007/789-A
(Elayankanni) 		2906009000NRG23210320234790574 21/03/2023 Halan Suji 2906009WL113025 Halan Suji 00176 IDIB000P251 480 480 Processed 31/03/2023 025730392 Halan Suji INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-007-007/823-A
(Elayankanni) 		2906009000NRG23210320234790582 21/03/2023 Devasagayam 2906009WL113025 Devasagayam 00176 IDIB000P251 240 240 Processed 31/03/2023 025730392 Devasagayam INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-007-007/826-A
(Elayankanni) 		2906009000NRG23210320234790585 21/03/2023 Mary Prisilla 2906009WL113025 Mary Prisilla 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Mary Prisilla STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-007-007/826-A
(Elayankanni) 		2906009000NRG23210320234790584 21/03/2023 Pushpatherasa 2906009WL113025 Pushpatherasa 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Pushpatherasa INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-007-007/846-A
(Elayankanni) 		2906009000NRG23210320234790590 21/03/2023 Arokkiyasami 2906009WL113025 Arokkiyasami 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Arokkiyasami INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-007-007/849-A
(Elayankanni) 		2906009000NRG23210320234790591 21/03/2023 Josphin clara mery 2906009WL113025 Josphin clara mery 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Josphin clara mery INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-007-007/993-A
(Elayankanni) 		2906009000NRG23210320234790604 21/03/2023 Vinset Sundharraj 2906009WL113025 Vinset Sundharraj 00176 IDIB000P251 1200 1200 Processed 31/03/2023 025730392 Vinset Sundharraj INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-007-008/1242-A
(Elayankanni) 		2906009000NRG23210320234790605 21/03/2023 Nithya Mary 2906009WL113025 Nithya Mary 00176 IDIB000P251 1440 1440 Processed 31/03/2023 025730392 Nithya Mary INDIAN BANK(607105)
SubTotal 55282 55282
57 THANDARAMPET TN-06-009-007-007/1054-A
(Elayankanni) 		2906009000NRG23210320234790426 21/03/2023 Johnsimiyon Raj 2906009WL113025 Johnsimiyon Raj 00176 IDIB000T069 720 720 Processed 30/03/2023 025730392 Johnsimiyon Raj KARUR VYSA BANK(607100)
58 THANDARAMPET TN-06-009-007-007/385-A
(Elayankanni) 		2906009000NRG23210320234790520 21/03/2023 Kuladhaiyesu 2906009WL113025 Kuladhaiyesu 00176 IDIB000T069 480 480 Processed 30/03/2023 025730392 Kuladhaiyesu KARUR VYSA BANK(607100)
SubTotal 1200 1200
59 THANDARAMPET TN-06-009-007-007/1209-A
(Elayankanni) 		2906009000NRG23210320234790447 21/03/2023 kisthalin Mary 2906009WL113025 kisthalin Mary 00176 IDIB000V050 480 480 Processed 31/03/2023 025730392 kisthalin Mary INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-007-007/1230-A
(Elayankanni) 		2906009000NRG23210320234790450 21/03/2023 Arockia John Mary 2906009WL113025 Arockia John Mary 00176 IDIB000V050 1440 1440 Processed 31/03/2023 025730392 Arockia John Mary INDIAN BANK(607105)
SubTotal 1920 1920
61 THANDARAMPET TN-06-009-007-003/1040-A
(Elayankanni) 		2906009000NRG23210320234790416 21/03/2023 Savariyammal 2906009WL113025 Savariyammal 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Savariyammal INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-007-003/1045-A
(Elayankanni) 		2906009000NRG23210320234790417 21/03/2023 PavulFathima 2906009WL113025 PavulFathima 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 PavulFathima INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-007-003/995-A
(Elayankanni) 		2906009000NRG23210320234790421 21/03/2023 Anthoniyammal 2906009WL113025 Anthoniyammal 00227 KVBL0001180 960 960 Processed 31/03/2023 025730392 Anthoniyammal INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-007-007/1033-A
(Elayankanni) 		2906009000NRG23210320234790423 21/03/2023 Gnanaselvi 2906009WL113025 Gnanaselvi 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Gnanaselvi INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-007-007/1041-A
(Elayankanni) 		2906009000NRG23210320234790424 21/03/2023 Selvi 2906009WL113025 Selvi 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
66 THANDARAMPET TN-06-009-007-007/1043-A
(Elayankanni) 		2906009000NRG23210320234790425 21/03/2023 Pushparani 2906009WL113025 Pushparani 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Pushparani INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-007-007/1149-A
(Elayankanni) 		2906009000NRG23210320234790436 21/03/2023 Prajithchandira 2906009WL113025 Prajithchandira 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Prajithchandira KARUR VYSA BANK(607100)
68 THANDARAMPET TN-06-009-007-007/125-A
(Elayankanni) 		2906009000NRG23210320234790453 21/03/2023 Savuriyappan 2906009WL113025 Savuriyappan 00227 KVBL0001180 1200 1200 Processed 30/03/2023 025730392 Savuriyappan KARUR VYSA BANK(607100)
69 THANDARAMPET TN-06-009-007-007/135-A
(Elayankanni) 		2906009000NRG23210320234790454 21/03/2023 Madhalaimeri 2906009WL113025 Madhalaimeri 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Madhalaimeri BANK OF BARODA(606985)
70 THANDARAMPET TN-06-009-007-007/146-A
(Elayankanni) 		2906009000NRG23210320234790455 21/03/2023 Mariyammal 2906009WL113025 Mariyammal 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-007-007/15-A
(Elayankanni) 		2906009000NRG23210320234790456 21/03/2023 Amalorpavam 2906009WL113025 Amalorpavam 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Amalorpavam INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-007-007/160-A
(Elayankanni) 		2906009000NRG23210320234790457 21/03/2023 Annammal 2906009WL113025 Annammal 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Annammal INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-007-007/167-A
(Elayankanni) 		2906009000NRG23210320234790459 21/03/2023 Anthoniyammal 2906009WL113025 Anthoniyammal 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Anthoniyammal INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-007-007/167-A
(Elayankanni) 		2906009000NRG23210320234790460 21/03/2023 Arulanand 2906009WL113025 Arulanand 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Arulanand INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-007-007/183-A
(Elayankanni) 		2906009000NRG23210320234790462 21/03/2023 Sagayameri 2906009WL113025 Sagayameri 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Sagayameri INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-007-007/187-A
(Elayankanni) 		2906009000NRG23210320234790463 21/03/2023 Jasinthameri 2906009WL113025 Jasinthameri 00227 KVBL0001180 480 480 Processed 30/03/2023 025730392 Jasinthameri BANK OF BARODA(606985)
77 THANDARAMPET TN-06-009-007-007/200-A
(Elayankanni) 		2906009000NRG23210320234790464 21/03/2023 Arokkiyamary 2906009WL113025 Arokkiyamary 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Arokkiyamary INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-007-007/21-A
(Elayankanni) 		2906009000NRG23210320234790465 21/03/2023 JosbinMeri 2906009WL113025 JosbinMeri 00227 KVBL0001180 562 562 Processed 31/03/2023 025730392 JosbinMeri INDIA POST PAYMENTS BANK LIMITED(508528)
79 THANDARAMPET TN-06-009-007-007/222-A
(Elayankanni) 		2906009000NRG23210320234790466 21/03/2023 Therasa 2906009WL113025 Therasa 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Therasa KARUR VYSA BANK(607100)
80 THANDARAMPET TN-06-009-007-007/228-A
(Elayankanni) 		2906009000NRG23210320234790467 21/03/2023 Periyanayagi 2906009WL113025 Periyanayagi 00227 KVBL0001180 240 240 Processed 31/03/2023 025730392 Periyanayagi STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-007-007/238-A
(Elayankanni) 		2906009000NRG23210320234790468 21/03/2023 Pilominal 2906009WL113025 Pilominal 00227 KVBL0001180 240 240 Processed 31/03/2023 025730392 Pilominal INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-007-007/246-A
(Elayankanni) 		2906009000NRG23210320234790470 21/03/2023 Rosali 2906009WL113025 Rosali 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Rosali KARUR VYSA BANK(607100)
83 THANDARAMPET TN-06-009-007-007/249-A
(Elayankanni) 		2906009000NRG23210320234790472 21/03/2023 PeterRaj 2906009WL113025 PeterRaj 00227 KVBL0001180 562 562 Processed 30/03/2023 025730392 PeterRaj KARUR VYSA BANK(607100)
84 THANDARAMPET TN-06-009-007-007/251-A
(Elayankanni) 		2906009000NRG23210320234790473 21/03/2023 Savuriyammal 2906009WL113025 Savuriyammal 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Savuriyammal PALLAVAN GRAMA BANK(607052)
85 THANDARAMPET TN-06-009-007-007/261-A
(Elayankanni) 		2906009000NRG23210320234790475 21/03/2023 Amalanathan 2906009WL113025 Amalanathan 00227 KVBL0001180 562 562 Processed 31/03/2023 025730392 Amalanathan INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-007-007/283-A
(Elayankanni) 		2906009000NRG23210320234790478 21/03/2023 Arokiyammal 2906009WL113025 Arokiyammal 00227 KVBL0001180 240 240 Processed 31/03/2023 025730392 Arokiyammal INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-007-007/286-A
(Elayankanni) 		2906009000NRG23210320234790479 21/03/2023 Karunavathi 2906009WL113025 Karunavathi 00227 KVBL0001180 562 562 Processed 30/03/2023 025730392 Karunavathi KARUR VYSA BANK(607100)
88 THANDARAMPET TN-06-009-007-007/295-A
(Elayankanni) 		2906009000NRG23210320234790481 21/03/2023 Elisabethrani 2906009WL113025 Elisabethrani 00227 KVBL0001180 480 480 Processed 30/03/2023 025730392 Elisabethrani KARUR VYSA BANK(607100)
89 THANDARAMPET TN-06-009-007-007/303-A
(Elayankanni) 		2906009000NRG23210320234790483 21/03/2023 Anthoniyammal 2906009WL113025 Anthoniyammal 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Anthoniyammal KARUR VYSA BANK(607100)
90 THANDARAMPET TN-06-009-007-007/321-A
(Elayankanni) 		2906009000NRG23210320234790486 21/03/2023 Arokiyamary 2906009WL113025 Arokiyamary 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Arokiyamary INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-007-007/333-A
(Elayankanni) 		2906009000NRG23210320234790487 21/03/2023 Nambiki 2906009WL113025 Nambiki 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Nambiki STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-007-007/341-A
(Elayankanni) 		2906009000NRG23210320234790489 21/03/2023 Jayasili 2906009WL113025 Jayasili 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Jayasili INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-007-007/344-A
(Elayankanni) 		2906009000NRG23210320234790490 21/03/2023 Pavulina 2906009WL113025 Pavulina 00227 KVBL0001180 480 480 Processed 30/03/2023 025730392 Pavulina KARUR VYSA BANK(607100)
94 THANDARAMPET TN-06-009-007-007/345-A
(Elayankanni) 		2906009000NRG23210320234790491 21/03/2023 Marystalla 2906009WL113025 Marystalla 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Marystalla INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-007-007/349-A
(Elayankanni) 		2906009000NRG23210320234790492 21/03/2023 Ludhumery 2906009WL113025 Ludhumery 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Ludhumery INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-007-007/351-A
(Elayankanni) 		2906009000NRG23210320234790495 21/03/2023 Salathmeri 2906009WL113025 Salathmeri 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Salathmeri INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-007-007/358-A
(Elayankanni) 		2906009000NRG23210320234790496 21/03/2023 Madhalaimeri 2906009WL113025 Madhalaimeri 00227 KVBL0001180 1200 1200 Processed 31/03/2023 025730392 Madhalaimeri INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-007-007/359-A
(Elayankanni) 		2906009000NRG23210320234790497 21/03/2023 Arokiyameri 2906009WL113025 Arokiyameri 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Arokiyameri INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-007-007/365-A
(Elayankanni) 		2906009000NRG23210320234790500 21/03/2023 Mariyaye 2906009WL113025 Mariyaye 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Mariyaye KARUR VYSA BANK(607100)
100 THANDARAMPET TN-06-009-007-007/366-A
(Elayankanni) 		2906009000NRG23210320234790502 21/03/2023 Arokiyameri 2906009WL113025 Arokiyameri 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Arokiyameri INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-007-007/367-A
(Elayankanni) 		2906009000NRG23210320234790503 21/03/2023 Anthoniyammal 2906009WL113025 Anthoniyammal 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Anthoniyammal INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-007-007/368-A
(Elayankanni) 		2906009000NRG23210320234790505 21/03/2023 Selin 2906009WL113025 Selin 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Selin PALLAVAN GRAMA BANK(607052)
103 THANDARAMPET TN-06-009-007-007/37-A
(Elayankanni) 		2906009000NRG23210320234790507 21/03/2023 Sagayameri 2906009WL113025 Sagayameri 00227 KVBL0001180 240 240 Processed 31/03/2023 025730392 Sagayameri INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-007-007/370-A
(Elayankanni) 		2906009000NRG23210320234790508 21/03/2023 Adaikalameri 2906009WL113025 Adaikalameri 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Adaikalameri KARUR VYSA BANK(607100)
105 THANDARAMPET TN-06-009-007-007/371-A
(Elayankanni) 		2906009000NRG23210320234790509 21/03/2023 Sagayameri 2906009WL113025 Sagayameri 00227 KVBL0001180 240 240 Processed 31/03/2023 025730392 Sagayameri INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-007-007/372-A
(Elayankanni) 		2906009000NRG23210320234790511 21/03/2023 Mariyakkanu 2906009WL113025 Mariyakkanu 00227 KVBL0001180 1200 1200 Processed 30/03/2023 025730392 Mariyakkanu PALLAVAN GRAMA BANK(607052)
107 THANDARAMPET TN-06-009-007-007/376-A
(Elayankanni) 		2906009000NRG23210320234790514 21/03/2023 Salathmeri 2906009WL113025 Salathmeri 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Salathmeri INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-007-007/377-A
(Elayankanni) 		2906009000NRG23210320234790515 21/03/2023 Madhalaimeri 2906009WL113025 Madhalaimeri 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Madhalaimeri INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-007-007/378-A
(Elayankanni) 		2906009000NRG23210320234790517 21/03/2023 Muthu udiyar 2906009WL113025 Muthu udiyar 00227 KVBL0001180 1200 1200 Processed 30/03/2023 025730392 Muthu udiyar KARUR VYSA BANK(607100)
110 THANDARAMPET TN-06-009-007-007/385-A
(Elayankanni) 		2906009000NRG23210320234790519 21/03/2023 Kulandhai Therasa 2906009WL113025 Kulandhai Therasa 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Kulandhai Therasa INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-007-007/386-A
(Elayankanni) 		2906009000NRG23210320234790521 21/03/2023 Rakelmeri 2906009WL113025 Rakelmeri 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Rakelmeri KARUR VYSA BANK(607100)
112 THANDARAMPET TN-06-009-007-007/39-A
(Elayankanni) 		2906009000NRG23210320234790523 21/03/2023 Loorthumeri 2906009WL113025 Loorthumeri 00227 KVBL0001180 240 240 Processed 31/03/2023 025730392 Loorthumeri INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-007-007/396-A
(Elayankanni) 		2906009000NRG23210320234790524 21/03/2023 Chittariyammal 2906009WL113025 Chittariyammal 00227 KVBL0001180 480 480 Processed 30/03/2023 025730392 Chittariyammal KARUR VYSA BANK(607100)
114 THANDARAMPET TN-06-009-007-007/40-A
(Elayankanni) 		2906009000NRG23210320234790525 21/03/2023 Alamelu 2906009WL113025 Alamelu 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Alamelu PALLAVAN GRAMA BANK(607052)
115 THANDARAMPET TN-06-009-007-007/409-A
(Elayankanni) 		2906009000NRG23210320234790527 21/03/2023 Lillirikshawmary 2906009WL113025 Lillirikshawmary 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Lillirikshawmary INDIAN BANK(607105)
116 THANDARAMPET TN-06-009-007-007/414-A
(Elayankanni) 		2906009000NRG23210320234790529 21/03/2023 Sagayam 2906009WL113025 Sagayam 00227 KVBL0001180 1200 1200 Processed 31/03/2023 025730392 Sagayam INDIAN BANK(607105)
117 THANDARAMPET TN-06-009-007-007/424-A
(Elayankanni) 		2906009000NRG23210320234790530 21/03/2023 Winnarasi 2906009WL113025 Winnarasi 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Winnarasi INDIAN BANK(607105)
118 THANDARAMPET TN-06-009-007-007/433-A
(Elayankanni) 		2906009000NRG23210320234790532 21/03/2023 Anthoniyammal 2906009WL113025 Anthoniyammal 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Anthoniyammal KARUR VYSA BANK(607100)
119 THANDARAMPET TN-06-009-007-007/444-A
(Elayankanni) 		2906009000NRG23210320234790534 21/03/2023 Annammal 2906009WL113025 Annammal 00227 KVBL0001180 480 480 Processed 30/03/2023 025730392 Annammal BANK OF BARODA(606985)
120 THANDARAMPET TN-06-009-007-007/46-A
(Elayankanni) 		2906009000NRG23210320234790535 21/03/2023 Ludhumery 2906009WL113025 Ludhumery 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Ludhumery INDIAN BANK(607105)
121 THANDARAMPET TN-06-009-007-007/471-A
(Elayankanni) 		2906009000NRG23210320234790537 21/03/2023 Adaikalameri 2906009WL113025 Adaikalameri 00227 KVBL0001180 562 562 Processed 31/03/2023 025730392 Adaikalameri INDIAN BANK(607105)
122 THANDARAMPET TN-06-009-007-007/50-A
(Elayankanni) 		2906009000NRG23210320234790538 21/03/2023 Rosi 2906009WL113025 Rosi 00227 KVBL0001180 1200 1200 Processed 31/03/2023 025730392 Rosi INDIAN BANK(607105)
123 THANDARAMPET TN-06-009-007-007/518-A
(Elayankanni) 		2906009000NRG23210320234790539 21/03/2023 uthiriyamery 2906009WL113025 uthiriyamery 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 uthiriyamery INDIAN BANK(607105)
124 THANDARAMPET TN-06-009-007-007/527-A
(Elayankanni) 		2906009000NRG23210320234790540 21/03/2023 Susilameri 2906009WL113025 Susilameri 00227 KVBL0001180 562 562 Processed 31/03/2023 025730392 Susilameri INDIA POST PAYMENTS BANK LIMITED(508528)
125 THANDARAMPET TN-06-009-007-007/530-A
(Elayankanni) 		2906009000NRG23210320234790542 21/03/2023 Ealisapathrani 2906009WL113025 Ealisapathrani 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Ealisapathrani INDIAN BANK(607105)
126 THANDARAMPET TN-06-009-007-007/546-A
(Elayankanni) 		2906009000NRG23210320234790543 21/03/2023 Rejina 2906009WL113025 Rejina 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Rejina INDIAN BANK(607105)
127 THANDARAMPET TN-06-009-007-007/560-A
(Elayankanni) 		2906009000NRG23210320234790544 21/03/2023 Meri 2906009WL113025 Meri 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Meri INDIAN BANK(607105)
128 THANDARAMPET TN-06-009-007-007/563-A
(Elayankanni) 		2906009000NRG23210320234790545 21/03/2023 Madhalaimeri 2906009WL113025 Madhalaimeri 00227 KVBL0001180 240 240 Processed 31/03/2023 025730392 Madhalaimeri INDIAN BANK(607105)
129 THANDARAMPET TN-06-009-007-007/564-A
(Elayankanni) 		2906009000NRG23210320234790546 21/03/2023 Alangaram 2906009WL113025 Alangaram 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Alangaram INDIAN BANK(607105)
130 THANDARAMPET TN-06-009-007-007/593-A
(Elayankanni) 		2906009000NRG23210320234790550 21/03/2023 Selin 2906009WL113025 Selin 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Selin PALLAVAN GRAMA BANK(607052)
131 THANDARAMPET TN-06-009-007-007/597-A
(Elayankanni) 		2906009000NRG23210320234790551 21/03/2023 Fathima 2906009WL113025 Fathima 00227 KVBL0001180 720 720 Processed 30/03/2023 025730392 Fathima KARUR VYSA BANK(607100)
132 THANDARAMPET TN-06-009-007-007/60-A
(Elayankanni) 		2906009000NRG23210320234790554 21/03/2023 Madhalaimeri 2906009WL113025 Madhalaimeri 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Madhalaimeri STATE BANK OF INDIA(508548)
133 THANDARAMPET TN-06-009-007-007/603-A
(Elayankanni) 		2906009000NRG23210320234790557 21/03/2023 Elizabeth 2906009WL113025 Elizabeth 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Elizabeth INDIAN BANK(607105)
134 THANDARAMPET TN-06-009-007-007/603-A
(Elayankanni) 		2906009000NRG23210320234790556 21/03/2023 Sammanasumeri 2906009WL113025 Sammanasumeri 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Sammanasumeri INDIA POST PAYMENTS BANK LIMITED(508528)
135 THANDARAMPET TN-06-009-007-007/614-A
(Elayankanni) 		2906009000NRG23210320234790560 21/03/2023 Jesikilarameri 2906009WL113025 Jesikilarameri 00227 KVBL0001180 1200 1200 Processed 31/03/2023 025730392 Jesikilarameri INDIAN BANK(607105)
136 THANDARAMPET TN-06-009-007-007/643-A
(Elayankanni) 		2906009000NRG23210320234790561 21/03/2023 Savundari 2906009WL113025 Savundari 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Savundari INDIAN BANK(607105)
137 THANDARAMPET TN-06-009-007-007/671-A
(Elayankanni) 		2906009000NRG23210320234790563 21/03/2023 Pavulin win 2906009WL113025 Pavulin win 00227 KVBL0001180 480 480 Processed 30/03/2023 025730392 Pavulin win KARUR VYSA BANK(607100)
138 THANDARAMPET TN-06-009-007-007/672-A
(Elayankanni) 		2906009000NRG23210320234790564 21/03/2023 Mathalaimeri 2906009WL113025 Mathalaimeri 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Mathalaimeri KARUR VYSA BANK(607100)
139 THANDARAMPET TN-06-009-007-007/689-A
(Elayankanni) 		2906009000NRG23210320234790566 21/03/2023 Sammanasumary 2906009WL113025 Sammanasumary 00227 KVBL0001180 1686 1686 Processed 31/03/2023 025730392 Sammanasumary INDIAN BANK(607105)
140 THANDARAMPET TN-06-009-007-007/693-A
(Elayankanni) 		2906009000NRG23210320234790568 21/03/2023 Jesinthameri 2906009WL113025 Jesinthameri 00227 KVBL0001180 240 240 Processed 31/03/2023 025730392 Jesinthameri INDIAN BANK(607105)
141 THANDARAMPET TN-06-009-007-007/762-A
(Elayankanni) 		2906009000NRG23210320234790572 21/03/2023 Susaimery 2906009WL113025 Susaimery 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Susaimery INDIAN BANK(607105)
142 THANDARAMPET TN-06-009-007-007/779-A
(Elayankanni) 		2906009000NRG23210320234790573 21/03/2023 Annammal 2906009WL113025 Annammal 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Annammal INDIAN BANK(607105)
143 THANDARAMPET TN-06-009-007-007/792-A
(Elayankanni) 		2906009000NRG23210320234790576 21/03/2023 SusaiRaj 2906009WL113025 SusaiRaj 00227 KVBL0001180 562 562 Processed 31/03/2023 025730392 SusaiRaj INDIA POST PAYMENTS BANK LIMITED(508528)
144 THANDARAMPET TN-06-009-007-007/804-A
(Elayankanni) 		2906009000NRG23210320234790577 21/03/2023 Nithiya 2906009WL113025 Nithiya 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Nithiya FINCARE SMALL FINANCE BANK LTD(608304)
145 THANDARAMPET TN-06-009-007-007/805-A
(Elayankanni) 		2906009000NRG23210320234790578 21/03/2023 Pushparani 2906009WL113025 Pushparani 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Pushparani KARUR VYSA BANK(607100)
146 THANDARAMPET TN-06-009-007-007/815-A
(Elayankanni) 		2906009000NRG23210320234790579 21/03/2023 Sagayaselvi 2906009WL113025 Sagayaselvi 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Sagayaselvi PALLAVAN GRAMA BANK(607052)
147 THANDARAMPET TN-06-009-007-007/822-A
(Elayankanni) 		2906009000NRG23210320234790580 21/03/2023 Loorthumeri 2906009WL113025 Loorthumeri 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Loorthumeri INDIAN BANK(607105)
148 THANDARAMPET TN-06-009-007-007/823-A
(Elayankanni) 		2906009000NRG23210320234790581 21/03/2023 Sagayameri 2906009WL113025 Sagayameri 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Sagayameri INDIAN BANK(607105)
149 THANDARAMPET TN-06-009-007-007/825-A
(Elayankanni) 		2906009000NRG23210320234790583 21/03/2023 Juliyatmeri 2906009WL113025 Juliyatmeri 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Juliyatmeri INDIAN BANK(607105)
150 THANDARAMPET TN-06-009-007-007/828-A
(Elayankanni) 		2906009000NRG23210320234790586 21/03/2023 Loorthumeri 2906009WL113025 Loorthumeri 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Loorthumeri INDIAN BANK(607105)
151 THANDARAMPET TN-06-009-007-007/83-A
(Elayankanni) 		2906009000NRG23210320234790587 21/03/2023 Konusilameri 2906009WL113025 Konusilameri 00227 KVBL0001180 720 720 Processed 31/03/2023 025730392 Konusilameri INDIAN BANK(607105)
152 THANDARAMPET TN-06-009-007-007/839-A
(Elayankanni) 		2906009000NRG23210320234790589 21/03/2023 SagayaMary 2906009WL113025 SagayaMary 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 SagayaMary INDIAN BANK(607105)
153 THANDARAMPET TN-06-009-007-007/850-a
(Elayankanni) 		2906009000NRG23210320234790592 21/03/2023 Ganasoundari 2906009WL113025 Ganasoundari 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Ganasoundari BANK OF BARODA(606985)
154 THANDARAMPET TN-06-009-007-007/866-A
(Elayankanni) 		2906009000NRG23210320234790593 21/03/2023 Mariyammal 2906009WL113025 Mariyammal 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
155 THANDARAMPET TN-06-009-007-007/877-A
(Elayankanni) 		2906009000NRG23210320234790594 21/03/2023 SagayaMary 2906009WL113025 SagayaMary 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 SagayaMary INDIAN BANK(607105)
156 THANDARAMPET TN-06-009-007-007/886-A
(Elayankanni) 		2906009000NRG23210320234790595 21/03/2023 SengolMary 2906009WL113025 SengolMary 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 SengolMary INDIAN BANK(607105)
157 THANDARAMPET TN-06-009-007-007/888-A
(Elayankanni) 		2906009000NRG23210320234790596 21/03/2023 Paulin Clara Mary 2906009WL113025 Paulin Clara Mary 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Paulin Clara Mary INDIAN BANK(607105)
158 THANDARAMPET TN-06-009-007-007/89-A
(Elayankanni) 		2906009000NRG23210320234790597 21/03/2023 Fransismeri 2906009WL113025 Fransismeri 00227 KVBL0001180 1440 1440 Processed 30/03/2023 025730392 Fransismeri KARUR VYSA BANK(607100)
159 THANDARAMPET TN-06-009-007-007/913-A
(Elayankanni) 		2906009000NRG23210320234790598 21/03/2023 Rejina 2906009WL113025 Rejina 00227 KVBL0001180 562 562 Processed 31/03/2023 025730392 Rejina INDIAN BANK(607105)
160 THANDARAMPET TN-06-009-007-007/930-A
(Elayankanni) 		2906009000NRG23210320234790599 21/03/2023 Juliet 2906009WL113025 Juliet 00227 KVBL0001180 480 480 Processed 30/03/2023 025730392 Juliet KARUR VYSA BANK(607100)
161 THANDARAMPET TN-06-009-007-007/948-A
(Elayankanni) 		2906009000NRG23210320234790600 21/03/2023 Alponsa christi 2906009WL113025 Alponsa christi 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Alponsa christi INDIAN BANK(607105)
162 THANDARAMPET TN-06-009-007-007/978-A
(Elayankanni) 		2906009000NRG23210320234790601 21/03/2023 Santhosamary 2906009WL113025 Santhosamary 00227 KVBL0001180 480 480 Processed 31/03/2023 025730392 Santhosamary INDIAN BANK(607105)
163 THANDARAMPET TN-06-009-007-007/982-A
(Elayankanni) 		2906009000NRG23210320234790602 21/03/2023 ArokkiyaSelvi 2906009WL113025 ArokkiyaSelvi 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 ArokkiyaSelvi INDIAN BANK(607105)
164 THANDARAMPET TN-06-009-007-007/993-A
(Elayankanni) 		2906009000NRG23210320234790603 21/03/2023 Fathimameri 2906009WL113025 Fathimameri 00227 KVBL0001180 1440 1440 Processed 31/03/2023 025730392 Fathimameri INDIAN BANK(607105)
SubTotal 100982 100982
165 THANDARAMPET TN-06-009-007-003/1148-A
(Elayankanni) 		2906009000NRG23210320234790419 21/03/2023 Sagayamari 2906009WL113025 Sagayamari 00415 SBIN0005637 240 240 Processed 31/03/2023 025730392 Sagayamari STATE BANK OF INDIA(508548)
SubTotal 240 240
Total 159624 159624

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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_1676239 Indian Bank IDIB000P251 Perungolathur 55282
2 THANDARAMPET TN2906009_210323APB_FTO_1676239 Indian Bank IDIB000T069 THANDRAMPET 1200
3 THANDARAMPET TN2906009_210323APB_FTO_1676239 Indian Bank IDIB000V050 VADAPONPARAPPI 1920
4 THANDARAMPET TN2906009_210323APB_FTO_1676239 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 100982
5 THANDARAMPET TN2906009_210323APB_FTO_1676239 State Bank of India SBIN0005637 VANAPURAM 240

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