Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210323APB_FTO_1677979
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-06-009-026-001/405-A
(Puthur Chekkadi) 		2906009000NRG23210320234808224 21/03/2023 Kokila 2906009WL113238 Kokila 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kokila INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-026-001/415-A
(Puthur Chekkadi) 		2906009000NRG23210320234808225 21/03/2023 Murugan 2906009WL113238 Murugan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-026-026/1-A
(Puthur Chekkadi) 		2906009000NRG23210320234808226 21/03/2023 Ponnammal 2906009WL113238 Ponnammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Ponnammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-026-026/103-A
(Puthur Chekkadi) 		2906009000NRG23210320234808227 21/03/2023 Vasantha 2906009WL113238 Vasantha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-026-026/105-A
(Puthur Chekkadi) 		2906009000NRG23210320234808228 21/03/2023 Dhanammal 2906009WL113238 Dhanammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Dhanammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-026-026/106-A
(Puthur Chekkadi) 		2906009000NRG23210320234808229 21/03/2023 Thangeshwari 2906009WL113238 Thangeshwari 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Thangeshwari INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-026-026/109-A
(Puthur Chekkadi) 		2906009000NRG23210320234808230 21/03/2023 Parvathi 2906009WL113238 Parvathi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Parvathi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-026-026/11-A
(Puthur Chekkadi) 		2906009000NRG23210320234808232 21/03/2023 Deviga 2906009WL113238 Deviga 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Deviga INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-026-026/116-A
(Puthur Chekkadi) 		2906009000NRG23210320234808233 21/03/2023 Manigandan 2906009WL113238 Manigandan 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Manigandan INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-026-026/118-A
(Puthur Chekkadi) 		2906009000NRG23210320234808234 21/03/2023 Pachaiyammal 2906009WL113238 Pachaiyammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-026-026/118-A
(Puthur Chekkadi) 		2906009000NRG23210320234808235 21/03/2023 Thirumalai 2906009WL113238 Thirumalai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Thirumalai INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-026-026/123-A
(Puthur Chekkadi) 		2906009000NRG23210320234808236 21/03/2023 Ambiga 2906009WL113238 Ambiga 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Ambiga INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-026-026/126-A
(Puthur Chekkadi) 		2906009000NRG23210320234808237 21/03/2023 Pachaiyammal 2906009WL113238 Pachaiyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-026-026/128-A
(Puthur Chekkadi) 		2906009000NRG23210320234808238 21/03/2023 Govindhan 2906009WL113238 Govindhan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Govindhan INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-026-026/129-A
(Puthur Chekkadi) 		2906009000NRG23210320234808240 21/03/2023 Kannan 2906009WL113238 Kannan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kannan INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-026-026/129-A
(Puthur Chekkadi) 		2906009000NRG23210320234808239 21/03/2023 Poongavanam 2906009WL113238 Poongavanam 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-026-026/137-A
(Puthur Chekkadi) 		2906009000NRG23210320234808241 21/03/2023 Vellachi 2906009WL113238 Vellachi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Vellachi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-026-026/140-A
(Puthur Chekkadi) 		2906009000NRG23210320234808242 21/03/2023 Viruthambal 2906009WL113238 Viruthambal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Viruthambal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-026-026/142-A
(Puthur Chekkadi) 		2906009000NRG23210320234808243 21/03/2023 Vasantha 2906009WL113238 Vasantha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-026-026/144-A
(Puthur Chekkadi) 		2906009000NRG23210320234808245 21/03/2023 Elumalai 2906009WL113238 Elumalai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Elumalai INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-026-026/144-A
(Puthur Chekkadi) 		2906009000NRG23210320234808244 21/03/2023 Rani 2906009WL113238 Rani 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-026-026/148-A
(Puthur Chekkadi) 		2906009000NRG23210320234808246 21/03/2023 Shanmugam 2906009WL113238 Shanmugam 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Shanmugam INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-026-026/15-A
(Puthur Chekkadi) 		2906009000NRG23210320234808247 21/03/2023 Kasiyammal 2906009WL113238 Kasiyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kasiyammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-026-026/152-A
(Puthur Chekkadi) 		2906009000NRG23210320234808248 21/03/2023 Murugan 2906009WL113238 Murugan 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-026-026/161-A
(Puthur Chekkadi) 		2906009000NRG23210320234808249 21/03/2023 Mala 2906009WL113238 Mala 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Mala INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-026-026/163-A
(Puthur Chekkadi) 		2906009000NRG23210320234808250 21/03/2023 Devagi 2906009WL113238 Devagi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Devagi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-026-026/168-A
(Puthur Chekkadi) 		2906009000NRG23210320234808251 21/03/2023 Govindammal 2906009WL113238 Govindammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Govindammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-026-026/18-A
(Puthur Chekkadi) 		2906009000NRG23210320234808252 21/03/2023 Chennammal 2906009WL113238 Chennammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-026-026/184-A
(Puthur Chekkadi) 		2906009000NRG23210320234808253 21/03/2023 Rathinam 2906009WL113238 Rathinam 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rathinam INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-026-026/189-A
(Puthur Chekkadi) 		2906009000NRG23210320234808254 21/03/2023 Anjalai 2906009WL113238 Anjalai 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-026-026/189-A
(Puthur Chekkadi) 		2906009000NRG23210320234808255 21/03/2023 Sakadhevan 2906009WL113238 Sakadhevan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sakadhevan INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-026-026/195-A
(Puthur Chekkadi) 		2906009000NRG23210320234808257 21/03/2023 Ramamoorthy 2906009WL113238 Ramamoorthy 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Ramamoorthy INDIAN OVERSEAS BANK(508541)
33 THANDARAMPET TN-06-009-026-026/196-A
(Puthur Chekkadi) 		2906009000NRG23210320234808259 21/03/2023 Kannan 2906009WL113238 Kannan 00176 IDIB000T069 240 240 Processed 31/03/2023 025730392 Kannan INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-026-026/196-A
(Puthur Chekkadi) 		2906009000NRG23210320234808258 21/03/2023 Valliyammal 2906009WL113238 Valliyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Valliyammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-026-026/2-A
(Puthur Chekkadi) 		2906009000NRG23210320234808261 21/03/2023 Vimala 2906009WL113238 Vimala 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Vimala INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-026-026/209-A
(Puthur Chekkadi) 		2906009000NRG23210320234808262 21/03/2023 Kullammal 2906009WL113238 Kullammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kullammal INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-026-026/209-A
(Puthur Chekkadi) 		2906009000NRG23210320234808263 21/03/2023 Uma 2906009WL113238 Uma 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Uma INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-026-026/21-A
(Puthur Chekkadi) 		2906009000NRG23210320234808265 21/03/2023 Aishwariya 2906009WL113238 Aishwariya 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Aishwariya INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-026-026/21-A
(Puthur Chekkadi) 		2906009000NRG23210320234808264 21/03/2023 Ramasamy 2906009WL113238 Ramasamy 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Ramasamy INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-026-026/210-A
(Puthur Chekkadi) 		2906009000NRG23210320234808266 21/03/2023 Krishnaveni 2906009WL113238 Krishnaveni 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Krishnaveni INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-026-026/23-A
(Puthur Chekkadi) 		2906009000NRG23210320234808268 21/03/2023 Anjalai 2906009WL113238 Anjalai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-026-026/231-A
(Puthur Chekkadi) 		2906009000NRG23210320234808269 21/03/2023 Arumugam 2906009WL113238 Arumugam 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Arumugam INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-026-026/235-A
(Puthur Chekkadi) 		2906009000NRG23210320234808270 21/03/2023 Kasiyammal 2906009WL113238 Kasiyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kasiyammal INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-026-026/24-A
(Puthur Chekkadi) 		2906009000NRG23210320234808272 21/03/2023 Vasantha 2906009WL113238 Vasantha 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025730392 Vasantha HDFC BANK LTD(607152)
45 THANDARAMPET TN-06-009-026-026/241-A
(Puthur Chekkadi) 		2906009000NRG23210320234808273 21/03/2023 Erammal 2906009WL113238 Erammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Erammal INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-026-026/252-A
(Puthur Chekkadi) 		2906009000NRG23210320234808276 21/03/2023 Lakshmi 2906009WL113238 Lakshmi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-026-026/252-A
(Puthur Chekkadi) 		2906009000NRG23210320234808275 21/03/2023 Rajendiran 2906009WL113238 Rajendiran 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rajendiran INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-026-026/257-A
(Puthur Chekkadi) 		2906009000NRG23210320234808277 21/03/2023 Lakshmi 2906009WL113238 Lakshmi 00176 IDIB000T069 1440 1440 Rejected 31/03/2023 025730392 Account closed
49 THANDARAMPET TN-06-009-026-026/258-A
(Puthur Chekkadi) 		2906009000NRG23210320234808279 21/03/2023 Elumalai 2906009WL113238 Elumalai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Elumalai INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-026-026/258-A
(Puthur Chekkadi) 		2906009000NRG23210320234808278 21/03/2023 Selvi 2906009WL113238 Selvi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-026-026/261-A
(Puthur Chekkadi) 		2906009000NRG23210320234808281 21/03/2023 Murukesan 2906009WL113238 Murukesan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Murukesan INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-026-026/262-A
(Puthur Chekkadi) 		2906009000NRG23210320234808282 21/03/2023 Lakshmi 2906009WL113238 Lakshmi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-026-026/262-A
(Puthur Chekkadi) 		2906009000NRG23210320234808283 21/03/2023 Manikkam 2906009WL113238 Manikkam 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Manikkam INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-026-026/274-A
(Puthur Chekkadi) 		2906009000NRG23210320234808284 21/03/2023 Nadhiya 2906009WL113238 Nadhiya 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Nadhiya INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-026-026/274-A
(Puthur Chekkadi) 		2906009000NRG23210320234808285 21/03/2023 Ramesh 2906009WL113238 Ramesh 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Ramesh INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-026-026/283-A
(Puthur Chekkadi) 		2906009000NRG23210320234808287 21/03/2023 Annadhurai 2906009WL113238 Annadhurai 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Annadhurai INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-026-026/283-A
(Puthur Chekkadi) 		2906009000NRG23210320234808286 21/03/2023 Arulmozhi 2906009WL113238 Arulmozhi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Arulmozhi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-026-026/284-A
(Puthur Chekkadi) 		2906009000NRG23210320234808288 21/03/2023 Lavanya 2906009WL113238 Lavanya 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Lavanya INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-026-026/30-A
(Puthur Chekkadi) 		2906009000NRG23210320234808289 21/03/2023 Chinnathai 2906009WL113238 Chinnathai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chinnathai INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-026-026/300-a
(Puthur Chekkadi) 		2906009000NRG23210320234808290 21/03/2023 Davamani 2906009WL113238 Davamani 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Davamani INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-026-026/300-a
(Puthur Chekkadi) 		2906009000NRG23210320234808291 21/03/2023 Karuppan 2906009WL113238 Karuppan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Karuppan INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-026-026/302-a
(Puthur Chekkadi) 		2906009000NRG23210320234808292 21/03/2023 Malar 2906009WL113238 Malar 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Malar INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-026-026/302-a
(Puthur Chekkadi) 		2906009000NRG23210320234808293 21/03/2023 Narayanan 2906009WL113238 Narayanan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Narayanan INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-026-026/304-a
(Puthur Chekkadi) 		2906009000NRG23210320234808294 21/03/2023 Poongodi 2906009WL113238 Poongodi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Poongodi INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-026-026/305-a
(Puthur Chekkadi) 		2906009000NRG23210320234808295 21/03/2023 Vasugi 2906009WL113238 Vasugi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Vasugi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-026-026/313-A
(Puthur Chekkadi) 		2906009000NRG23210320234808296 21/03/2023 Rajeshwari 2906009WL113238 Rajeshwari 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-026-026/315-A
(Puthur Chekkadi) 		2906009000NRG23210320234808297 21/03/2023 Muniyammal 2906009WL113238 Muniyammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-026-026/317-A
(Puthur Chekkadi) 		2906009000NRG23210320234808298 21/03/2023 Elakkiya 2906009WL113238 Elakkiya 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Elakkiya INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-026-026/324-A
(Puthur Chekkadi) 		2906009000NRG23210320234808299 21/03/2023 Suguna 2906009WL113238 Suguna 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
70 THANDARAMPET TN-06-009-026-026/331-A
(Puthur Chekkadi) 		2906009000NRG23210320234808300 21/03/2023 Dhanalakshmi 2906009WL113238 Dhanalakshmi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025730392 Dhanalakshmi HDFC BANK LTD(607152)
71 THANDARAMPET TN-06-009-026-026/331-A
(Puthur Chekkadi) 		2906009000NRG23210320234808301 21/03/2023 Kannan 2906009WL113238 Kannan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kannan INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-026-026/34-A
(Puthur Chekkadi) 		2906009000NRG23210320234808302 21/03/2023 Jaya 2906009WL113238 Jaya 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jaya INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-026-026/362-A
(Puthur Chekkadi) 		2906009000NRG23210320234808303 21/03/2023 Saritha 2906009WL113238 Saritha 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025730392 Saritha HDFC BANK LTD(607152)
74 THANDARAMPET TN-06-009-026-026/363-A
(Puthur Chekkadi) 		2906009000NRG23210320234808304 21/03/2023 Chennammal 2906009WL113238 Chennammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-026-026/371-A
(Puthur Chekkadi) 		2906009000NRG23210320234808305 21/03/2023 Pushpa 2906009WL113238 Pushpa 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-026-026/371-A
(Puthur Chekkadi) 		2906009000NRG23210320234808306 21/03/2023 Sankar 2906009WL113238 Sankar 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sankar INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-026-026/372-A
(Puthur Chekkadi) 		2906009000NRG23210320234808308 21/03/2023 Murugan 2906009WL113238 Murugan 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-026-026/372-A
(Puthur Chekkadi) 		2906009000NRG23210320234808307 21/03/2023 Saraswathi 2906009WL113238 Saraswathi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-026-026/38-A
(Puthur Chekkadi) 		2906009000NRG23210320234808309 21/03/2023 Anjalai 2906009WL113238 Anjalai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-026-026/384-A
(Puthur Chekkadi) 		2906009000NRG23210320234808311 21/03/2023 Jayachandran 2906009WL113238 Jayachandran 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jayachandran INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-026-026/384-A
(Puthur Chekkadi) 		2906009000NRG23210320234808310 21/03/2023 Saritha 2906009WL113238 Saritha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Saritha INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-026-026/385-A
(Puthur Chekkadi) 		2906009000NRG23210320234808312 21/03/2023 Kalpana 2906009WL113238 Kalpana 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kalpana INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-026-026/385-A
(Puthur Chekkadi) 		2906009000NRG23210320234808313 21/03/2023 Selvaraj 2906009WL113238 Selvaraj 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Selvaraj INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-026-026/399-A
(Puthur Chekkadi) 		2906009000NRG23210320234808314 21/03/2023 Kalaiselvi 2906009WL113238 Kalaiselvi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kalaiselvi INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-026-026/399-A
(Puthur Chekkadi) 		2906009000NRG23210320234808315 21/03/2023 Krishnamoorthi 2906009WL113238 Krishnamoorthi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Krishnamoorthi INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-026-026/4-A
(Puthur Chekkadi) 		2906009000NRG23210320234808316 21/03/2023 Selvi 2906009WL113238 Selvi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-026-026/400-A
(Puthur Chekkadi) 		2906009000NRG23210320234808317 21/03/2023 Rajakumari 2906009WL113238 Rajakumari 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rajakumari INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-026-026/429-A
(Puthur Chekkadi) 		2906009000NRG23210320234808319 21/03/2023 Kumar 2906009WL113238 Kumar 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 THANDARAMPET TN-06-009-026-026/429-A
(Puthur Chekkadi) 		2906009000NRG23210320234808318 21/03/2023 Santha 2906009WL113238 Santha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Santha INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-026-026/432-A
(Puthur Chekkadi) 		2906009000NRG23210320234808320 21/03/2023 Jayaa 2906009WL113238 Jayaa 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jayaa INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-026-026/432-A
(Puthur Chekkadi) 		2906009000NRG23210320234808321 21/03/2023 Sakthivel 2906009WL113238 Sakthivel 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sakthivel INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-026-026/434-A
(Puthur Chekkadi) 		2906009000NRG23210320234808322 21/03/2023 Raajaa 2906009WL113238 Raajaa 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Raajaa INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-026-026/437-A
(Puthur Chekkadi) 		2906009000NRG23210320234808323 21/03/2023 Gowri 2906009WL113238 Gowri 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Gowri INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-026-026/440-A
(Puthur Chekkadi) 		2906009000NRG23210320234808324 21/03/2023 Ranganaayagi 2906009WL113238 Ranganaayagi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Ranganaayagi INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-026-026/446-A
(Puthur Chekkadi) 		2906009000NRG23210320234808325 21/03/2023 Sivakumar 2906009WL113238 Sivakumar 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sivakumar INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-026-026/452-A
(Puthur Chekkadi) 		2906009000NRG23210320234808327 21/03/2023 Prakaash 2906009WL113238 Prakaash 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Prakaash INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-026-026/466-A
(Puthur Chekkadi) 		2906009000NRG23210320234808328 21/03/2023 Lashmi 2906009WL113238 Lashmi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Lashmi INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-026-026/476-A
(Puthur Chekkadi) 		2906009000NRG23210320234808329 21/03/2023 Muniyammal 2906009WL113238 Muniyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-026-026/480-A
(Puthur Chekkadi) 		2906009000NRG23210320234808330 21/03/2023 Pushpa 2906009WL113238 Pushpa 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-026-026/5-A
(Puthur Chekkadi) 		2906009000NRG23210320234808331 21/03/2023 Malliga 2906009WL113238 Malliga 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-026-026/55-A
(Puthur Chekkadi) 		2906009000NRG23210320234808333 21/03/2023 Manikam 2906009WL113238 Manikam 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Manikam INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-026-026/55-A
(Puthur Chekkadi) 		2906009000NRG23210320234808332 21/03/2023 Nila 2906009WL113238 Nila 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Nila INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-026-026/6-A
(Puthur Chekkadi) 		2906009000NRG23210320234808334 21/03/2023 Jayakodi 2906009WL113238 Jayakodi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jayakodi INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-026-026/6-A
(Puthur Chekkadi) 		2906009000NRG23210320234808335 21/03/2023 Sekar 2906009WL113238 Sekar 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sekar INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-026-026/60-A
(Puthur Chekkadi) 		2906009000NRG23210320234808336 21/03/2023 Radhakirushnan 2906009WL113238 Radhakirushnan 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Radhakirushnan INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-026-026/61-A
(Puthur Chekkadi) 		2906009000NRG23210320234808337 21/03/2023 Rajivgandhi 2906009WL113238 Rajivgandhi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Rajivgandhi INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-026-026/69-A
(Puthur Chekkadi) 		2906009000NRG23210320234808338 21/03/2023 Kamala 2906009WL113238 Kamala 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kamala INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-026-026/70-A
(Puthur Chekkadi) 		2906009000NRG23210320234808339 21/03/2023 Arjunan 2906009WL113238 Arjunan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Arjunan INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-026-026/70-A
(Puthur Chekkadi) 		2906009000NRG23210320234808340 21/03/2023 Rajathi 2906009WL113238 Rajathi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rajathi INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-026-026/79-A
(Puthur Chekkadi) 		2906009000NRG23210320234808341 21/03/2023 Chinnapappa 2906009WL113238 Chinnapappa 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Chinnapappa INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-026-026/8-A
(Puthur Chekkadi) 		2906009000NRG23210320234808343 21/03/2023 Parvathi 2906009WL113238 Parvathi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Parvathi INDIAN BANK(607105)
112 THANDARAMPET TN-06-009-026-026/8-A
(Puthur Chekkadi) 		2906009000NRG23210320234808342 21/03/2023 Ragavan 2906009WL113238 Ragavan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Ragavan INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-026-026/81-A
(Puthur Chekkadi) 		2906009000NRG23210320234808344 21/03/2023 Balakrishnan 2906009WL113238 Balakrishnan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Balakrishnan INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-026-026/81-A
(Puthur Chekkadi) 		2906009000NRG23210320234808345 21/03/2023 Panchalai 2906009WL113238 Panchalai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Panchalai INDIAN BANK(607105)
115 THANDARAMPET TN-06-009-026-026/83-A
(Puthur Chekkadi) 		2906009000NRG23210320234808346 21/03/2023 Kumari 2906009WL113238 Kumari 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kumari INDIAN BANK(607105)
116 THANDARAMPET TN-06-009-026-026/86-A
(Puthur Chekkadi) 		2906009000NRG23210320234808347 21/03/2023 Sagunthala 2906009WL113238 Sagunthala 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sagunthala INDIAN BANK(607105)
117 THANDARAMPET TN-06-009-026-026/88-A
(Puthur Chekkadi) 		2906009000NRG23210320234808348 21/03/2023 Gandhi 2906009WL113238 Gandhi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Gandhi INDIAN BANK(607105)
118 THANDARAMPET TN-06-009-026-026/89-A
(Puthur Chekkadi) 		2906009000NRG23210320234808349 21/03/2023 Devagi 2906009WL113238 Devagi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Devagi INDIAN BANK(607105)
119 THANDARAMPET TN-06-009-026-026/9-A
(Puthur Chekkadi) 		2906009000NRG23210320234808350 21/03/2023 Vavuthan 2906009WL113238 Vavuthan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Vavuthan INDIAN BANK(607105)
120 THANDARAMPET TN-06-009-026-026/90-A
(Puthur Chekkadi) 		2906009000NRG23210320234808351 21/03/2023 Appavu 2906009WL113238 Appavu 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Appavu INDIAN BANK(607105)
121 THANDARAMPET TN-06-009-026-026/94-A
(Puthur Chekkadi) 		2906009000NRG23210320234808352 21/03/2023 Pushpa 2906009WL113238 Pushpa 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
122 THANDARAMPET TN-06-009-026-027/471-A
(Puthur Chekkadi) 		2906009000NRG23210320234808354 21/03/2023 Gandhi 2906009WL113238 Gandhi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Gandhi INDIAN BANK(607105)
123 THANDARAMPET TN-06-009-026-027/471-A
(Puthur Chekkadi) 		2906009000NRG23210320234808353 21/03/2023 SIVARANJANI 2906009WL113238 SIVARANJANI 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 SIVARANJANI INDIAN BANK(607105)
124 THANDARAMPET TN-06-009-026-027/472-A
(Puthur Chekkadi) 		2906009000NRG23210320234808355 21/03/2023 Mala 2906009WL113238 Mala 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Mala INDIAN BANK(607105)
125 THANDARAMPET TN-06-009-026-027/503-A
(Puthur Chekkadi) 		2906009000NRG23210320234808356 21/03/2023 Jayalakshmi 2906009WL113238 Jayalakshmi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
SubTotal 177162 177162
126 THANDARAMPET TN-06-009-026-026/2-A
(Puthur Chekkadi) 		2906009000NRG23210320234808260 21/03/2023 Elumalai 2906009WL113238 Elumalai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Elumalai INDIAN BANK(607105)
127 THANDARAMPET TN-06-009-026-026/452-A
(Puthur Chekkadi) 		2906009000NRG23210320234808326 21/03/2023 Vaijayanthimaalaa 2906009WL113238 Vaijayanthimaalaa 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vaijayanthimaalaa INDIAN BANK(607105)
SubTotal 2880 2880
Total 180042 180042

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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_1677979 Indian Bank IDIB000T069 THANDARAMPET 101280
2 THANDARAMPET TN2906009_210323APB_FTO_1677979 Indian Bank IDIB000T069 THANDRAMPET 75882
3 THANDARAMPET TN2906009_210323APB_FTO_1677979 Indian Bank IDIB000T094 THANIPADI 2880

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