Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_150323APB_FTO_1649215
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 VEMBAKKAM TN-06-013-059-059/1018-A
(Vadamanapakkam) 		2906013000NRG23100320234580988 15/03/2023 Revathi 2906013WL109481 Revathi 00176 IDIB000P035 1440 1440 Processed 30/03/2023 025719908 Revathi HDFC BANK LTD(607152)
2 VEMBAKKAM TN-06-013-059-059/1037-A
(Vadamanapakkam) 		2906013000NRG23100320234580989 15/03/2023 Indhira 2906013WL109481 Indhira 00176 IDIB000P035 1686 1686 Processed 31/03/2023 025719908 Indhira INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-059-059/1047-B
(Vadamanapakkam) 		2906013000NRG23100320234580990 15/03/2023 Senthamarai 2906013WL109481 Senthamarai 00176 IDIB000P035 1686 1686 Processed 31/03/2023 025719908 Senthamarai INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-059-059/110-A
(Vadamanapakkam) 		2906013000NRG23100320234580991 15/03/2023 Ilangorani 2906013WL109481 Ilangorani 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Ilangorani INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-059-059/128-A
(Vadamanapakkam) 		2906013000NRG23100320234580992 15/03/2023 Kodaimanibharathi 2906013WL109481 Kodaimanibharathi 00176 IDIB000P035 1686 1686 Processed 31/03/2023 025719908 Kodaimanibharathi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-059-059/132-A
(Vadamanapakkam) 		2906013000NRG23100320234580993 15/03/2023 Munirathinam 2906013WL109481 Munirathinam 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Munirathinam INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-059-059/174-A
(Vadamanapakkam) 		2906013000NRG23100320234580994 15/03/2023 Alamelu 2906013WL109481 Alamelu 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-059-059/188-A
(Vadamanapakkam) 		2906013000NRG23100320234580995 15/03/2023 Kanniyappan 2906013WL109481 Kanniyappan 00176 IDIB000P035 1686 1686 Processed 31/03/2023 025719908 Kanniyappan INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-059-059/190-A
(Vadamanapakkam) 		2906013000NRG23100320234580996 15/03/2023 Sankar 2906013WL109481 Sankar 00176 IDIB000P035 1686 1686 Processed 31/03/2023 025719908 Sankar INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-059-059/213-A
(Vadamanapakkam) 		2906013000NRG23100320234580997 15/03/2023 Thilagavathi 2906013WL109481 Thilagavathi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Thilagavathi INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-059-059/216-A
(Vadamanapakkam) 		2906013000NRG23100320234580998 15/03/2023 Poongavanam 2906013WL109481 Poongavanam 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Poongavanam INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-059-059/220-A
(Vadamanapakkam) 		2906013000NRG23100320234580999 15/03/2023 Chinnakuzhanthai 2906013WL109481 Chinnakuzhanthai 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Chinnakuzhanthai INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-059-059/221-A
(Vadamanapakkam) 		2906013000NRG23100320234581000 15/03/2023 Punitha 2906013WL109481 Punitha 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Punitha INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-059-059/222-A
(Vadamanapakkam) 		2906013000NRG23100320234581001 15/03/2023 Kuppan 2906013WL109481 Kuppan 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Kuppan INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-059-059/230-A
(Vadamanapakkam) 		2906013000NRG23100320234581003 15/03/2023 Nagammal 2906013WL109481 Nagammal 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-059-059/232-A
(Vadamanapakkam) 		2906013000NRG23100320234581004 15/03/2023 Kanniyappan 2906013WL109481 Kanniyappan 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Kanniyappan INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-059-059/234-A
(Vadamanapakkam) 		2906013000NRG23100320234581005 15/03/2023 Kirushnakumari 2906013WL109481 Kirushnakumari 00176 IDIB000P035 1200 1200 Processed 31/03/2023 025719908 Kirushnakumari INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-059-059/235-A
(Vadamanapakkam) 		2906013000NRG23100320234581006 15/03/2023 Sangeetha 2906013WL109481 Sangeetha 00176 IDIB000P035 1200 1200 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-059-059/236-A
(Vadamanapakkam) 		2906013000NRG23100320234581007 15/03/2023 Kanniyammal 2906013WL109481 Kanniyammal 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Kanniyammal INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-059-059/239-A
(Vadamanapakkam) 		2906013000NRG23100320234581008 15/03/2023 Santhi 2906013WL109481 Santhi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-059-059/242-A
(Vadamanapakkam) 		2906013000NRG23100320234581009 15/03/2023 Renuga 2906013WL109481 Renuga 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Renuga INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-059-059/246-B
(Vadamanapakkam) 		2906013000NRG23100320234581010 15/03/2023 Amutha 2906013WL109481 Amutha 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-059-059/249-A
(Vadamanapakkam) 		2906013000NRG23100320234581011 15/03/2023 Samundi 2906013WL109481 Samundi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Samundi INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-059-059/250-A
(Vadamanapakkam) 		2906013000NRG23100320234581012 15/03/2023 Kirushnavani 2906013WL109481 Kirushnavani 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Kirushnavani INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-059-059/254-A
(Vadamanapakkam) 		2906013000NRG23100320234581014 15/03/2023 Pushpa 2906013WL109481 Pushpa 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-059-059/259-A
(Vadamanapakkam) 		2906013000NRG23100320234581015 15/03/2023 Thangammal 2906013WL109481 Thangammal 00176 IDIB000P035 1686 1686 Processed 31/03/2023 025719908 Thangammal INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-059-059/268-A
(Vadamanapakkam) 		2906013000NRG23100320234581016 15/03/2023 Parvathi 2906013WL109481 Parvathi 00176 IDIB000P035 960 960 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-059-059/269-A
(Vadamanapakkam) 		2906013000NRG23100320234581017 15/03/2023 Vijaya 2906013WL109481 Vijaya 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-059-059/270-A
(Vadamanapakkam) 		2906013000NRG23100320234581018 15/03/2023 Saradha 2906013WL109481 Saradha 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Saradha INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-059-059/273-A
(Vadamanapakkam) 		2906013000NRG23100320234581019 15/03/2023 Nagammal 2906013WL109481 Nagammal 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-059-059/275-A
(Vadamanapakkam) 		2906013000NRG23100320234581020 15/03/2023 Chithra 2906013WL109481 Chithra 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Chithra INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-059-059/276-A
(Vadamanapakkam) 		2906013000NRG23100320234581021 15/03/2023 Karpagam 2906013WL109481 Karpagam 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Karpagam INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-059-059/279-A
(Vadamanapakkam) 		2906013000NRG23100320234581022 15/03/2023 Karpagam 2906013WL109481 Karpagam 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Karpagam INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-059-059/285-A
(Vadamanapakkam) 		2906013000NRG23100320234581023 15/03/2023 Poologam 2906013WL109481 Poologam 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Poologam INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-059-059/293-A
(Vadamanapakkam) 		2906013000NRG23100320234581024 15/03/2023 Geetha 2906013WL109481 Geetha 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-059-059/294-A
(Vadamanapakkam) 		2906013000NRG23100320234581025 15/03/2023 Parvathi 2906013WL109481 Parvathi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-059-059/299-A
(Vadamanapakkam) 		2906013000NRG23100320234581026 15/03/2023 Santhi 2906013WL109481 Santhi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-059-059/307-A
(Vadamanapakkam) 		2906013000NRG23100320234581027 15/03/2023 Selvi 2906013WL109481 Selvi 00176 IDIB000P035 720 720 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-059-059/308-A
(Vadamanapakkam) 		2906013000NRG23100320234581028 15/03/2023 Kadhirvel 2906013WL109481 Kadhirvel 00176 IDIB000P035 1440 1440 Processed 30/03/2023 025719908 Kadhirvel STATE BANK OF INDIA(508548)
40 VEMBAKKAM TN-06-013-059-059/315-A
(Vadamanapakkam) 		2906013000NRG23100320234581029 15/03/2023 Neela 2906013WL109481 Neela 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Neela INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-059-059/318-A
(Vadamanapakkam) 		2906013000NRG23100320234581030 15/03/2023 Mannammal 2906013WL109481 Mannammal 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Mannammal INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-059-059/319-A
(Vadamanapakkam) 		2906013000NRG23100320234581031 15/03/2023 Ranganayaki 2906013WL109481 Ranganayaki 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Ranganayaki INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-059-059/320-A
(Vadamanapakkam) 		2906013000NRG23100320234581032 15/03/2023 Sengiyammal 2906013WL109481 Sengiyammal 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Sengiyammal INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-059-059/321-A
(Vadamanapakkam) 		2906013000NRG23100320234581033 15/03/2023 Vijaya banu 2906013WL109481 Vijaya banu 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Vijaya banu INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-059-059/322-A
(Vadamanapakkam) 		2906013000NRG23100320234581034 15/03/2023 Lalitha 2906013WL109481 Lalitha 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Lalitha INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-059-059/324-A
(Vadamanapakkam) 		2906013000NRG23100320234581035 15/03/2023 Karpagam 2906013WL109481 Karpagam 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Karpagam INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-059-059/328-A
(Vadamanapakkam) 		2906013000NRG23100320234581036 15/03/2023 Savithiri 2906013WL109481 Savithiri 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Savithiri INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-059-059/329-A
(Vadamanapakkam) 		2906013000NRG23100320234581037 15/03/2023 Parvathi 2906013WL109481 Parvathi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-059-059/333-A
(Vadamanapakkam) 		2906013000NRG23100320234581038 15/03/2023 Santhi 2906013WL109481 Santhi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-059-059/348-A
(Vadamanapakkam) 		2906013000NRG23100320234581039 15/03/2023 Ravamani 2906013WL109481 Ravamani 00176 IDIB000P035 1200 1200 Processed 31/03/2023 025719908 Ravamani INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-059-059/402-A
(Vadamanapakkam) 		2906013000NRG23100320234581040 15/03/2023 Kamatha 2906013WL109481 Kamatha 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Kamatha INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-059-059/436-A
(Vadamanapakkam) 		2906013000NRG23100320234581041 15/03/2023 Rajalakshmi 2906013WL109481 Rajalakshmi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Rajalakshmi INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-059-059/440-D
(Vadamanapakkam) 		2906013000NRG23100320234581042 15/03/2023 gowri 2906013WL109481 gowri 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 gowri INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-059-059/45-A
(Vadamanapakkam) 		2906013000NRG23100320234581043 15/03/2023 Menachi 2906013WL109481 Menachi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Menachi INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-059-059/461-A
(Vadamanapakkam) 		2906013000NRG23100320234581044 15/03/2023 Sumathi 2906013WL109481 Sumathi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-059-059/480-A
(Vadamanapakkam) 		2906013000NRG23100320234581045 15/03/2023 Nagammal 2906013WL109481 Nagammal 00176 IDIB000P035 1200 1200 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-059-059/485-A
(Vadamanapakkam) 		2906013000NRG23100320234581046 15/03/2023 Sulochana 2906013WL109481 Sulochana 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Sulochana INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-059-059/489-A
(Vadamanapakkam) 		2906013000NRG23100320234581047 15/03/2023 Parvathi 2906013WL109481 Parvathi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-059-059/502-A
(Vadamanapakkam) 		2906013000NRG23100320234581048 15/03/2023 Annaduri 2906013WL109481 Annaduri 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Annaduri INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-059-059/503-A
(Vadamanapakkam) 		2906013000NRG23100320234581049 15/03/2023 Neela 2906013WL109481 Neela 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Neela INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-059-059/53-A
(Vadamanapakkam) 		2906013000NRG23100320234581050 15/03/2023 Rajeswari 2906013WL109481 Rajeswari 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Rajeswari INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-059-059/561-A
(Vadamanapakkam) 		2906013000NRG23100320234581051 15/03/2023 Rathika 2906013WL109481 Rathika 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Rathika INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-059-059/617-A
(Vadamanapakkam) 		2906013000NRG23100320234581052 15/03/2023 Deepa 2906013WL109481 Deepa 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-059-059/725-A
(Vadamanapakkam) 		2906013000NRG23100320234581053 15/03/2023 Desammal 2906013WL109481 Desammal 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Desammal INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-059-059/726-A
(Vadamanapakkam) 		2906013000NRG23100320234581054 15/03/2023 Meera 2906013WL109481 Meera 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Meera INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-059-059/727-A
(Vadamanapakkam) 		2906013000NRG23100320234581055 15/03/2023 Poongavanam 2906013WL109481 Poongavanam 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Poongavanam INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-059-059/728-A
(Vadamanapakkam) 		2906013000NRG23100320234581056 15/03/2023 Kuyil Ammal 2906013WL109481 Kuyil Ammal 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Kuyil Ammal INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-059-059/734-A
(Vadamanapakkam) 		2906013000NRG23100320234581057 15/03/2023 Gunavathi 2906013WL109481 Gunavathi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Gunavathi INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-059-059/736-A
(Vadamanapakkam) 		2906013000NRG23100320234581058 15/03/2023 Kumari 2906013WL109481 Kumari 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Kumari INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-059-059/737-A
(Vadamanapakkam) 		2906013000NRG23100320234581059 15/03/2023 Kanchana 2906013WL109481 Kanchana 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Kanchana INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-059-059/740-A
(Vadamanapakkam) 		2906013000NRG23100320234581060 15/03/2023 Valliyammal 2906013WL109481 Valliyammal 00176 IDIB000P035 480 480 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-059-059/770-A
(Vadamanapakkam) 		2906013000NRG23100320234581061 15/03/2023 Selvi 2906013WL109481 Selvi 00176 IDIB000P035 1440 1440 Processed 30/03/2023 025719908 Selvi ICICI BANK LTD(508534)
73 VEMBAKKAM TN-06-013-059-059/814-A
(Vadamanapakkam) 		2906013000NRG23100320234581062 15/03/2023 Pattu 2906013WL109481 Pattu 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Pattu INDIAN BANK(607105)
74 VEMBAKKAM TN-06-013-059-059/824-A
(Vadamanapakkam) 		2906013000NRG23100320234581063 15/03/2023 Dhanalakshmi 2906013WL109481 Dhanalakshmi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
75 VEMBAKKAM TN-06-013-059-059/857-A
(Vadamanapakkam) 		2906013000NRG23100320234581066 15/03/2023 Parameswari 2906013WL109481 Parameswari 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Parameswari INDIAN BANK(607105)
76 VEMBAKKAM TN-06-013-059-059/912-A
(Vadamanapakkam) 		2906013000NRG23100320234581067 15/03/2023 Sengiyammal 2906013WL109481 Sengiyammal 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Sengiyammal INDIAN BANK(607105)
77 VEMBAKKAM TN-06-013-059-059/940-A
(Vadamanapakkam) 		2906013000NRG23100320234581068 15/03/2023 Pavunu 2906013WL109481 Pavunu 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Pavunu INDIAN BANK(607105)
78 VEMBAKKAM TN-06-013-059-059/988-A
(Vadamanapakkam) 		2906013000NRG23100320234581069 15/03/2023 Deivanayagi 2906013WL109481 Deivanayagi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Deivanayagi INDIAN BANK(607105)
79 VEMBAKKAM TN-06-013-059-059/996-A
(Vadamanapakkam) 		2906013000NRG23100320234581070 15/03/2023 valarmathi 2906013WL109481 valarmathi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 valarmathi INDIAN BANK(607105)
80 VEMBAKKAM TN-06-013-059-059/997-A
(Vadamanapakkam) 		2906013000NRG23100320234581071 15/03/2023 kalpana 2906013WL109481 kalpana 00176 IDIB000P035 1440 1440 Processed 30/03/2023 025719908 kalpana BANK OF BARODA(606985)
81 VEMBAKKAM TN-06-013-059-060/1036-A
(Vadamanapakkam) 		2906013000NRG23100320234581072 15/03/2023 Adhilakshmi 2906013WL109481 Adhilakshmi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Adhilakshmi INDIAN BANK(607105)
82 VEMBAKKAM TN-06-013-059-060/699-A
(Vadamanapakkam) 		2906013000NRG23100320234581073 15/03/2023 Sumathi 2906013WL109481 Sumathi 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
83 VEMBAKKAM TN-06-013-059-060/959-A
(Vadamanapakkam) 		2906013000NRG23100320234581074 15/03/2023 Baby 2906013WL109481 Baby 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Baby INDIAN BANK(607105)
84 VEMBAKKAM TN-06-013-059-060/981-A
(Vadamanapakkam) 		2906013000NRG23100320234581075 15/03/2023 Meena 2906013WL109481 Meena 00176 IDIB000P035 1440 1440 Processed 31/03/2023 025719908 Meena INDIAN BANK(607105)
SubTotal 119316 119316
85 VEMBAKKAM TN-06-013-059-059/229-A
(Vadamanapakkam) 		2906013000NRG23100320234581002 15/03/2023 Arumugam 2906013WL109481 Arumugam 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Arumugam INDIAN BANK(607105)
86 VEMBAKKAM TN-06-013-059-059/252-A
(Vadamanapakkam) 		2906013000NRG23100320234581013 15/03/2023 Mageswari 2906013WL109481 Mageswari 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Mageswari INDIAN BANK(607105)
87 VEMBAKKAM TN-06-013-059-059/855-A
(Vadamanapakkam) 		2906013000NRG23100320234581064 15/03/2023 Lakshmi 2906013WL109481 Lakshmi 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
88 VEMBAKKAM TN-06-013-059-059/856-A
(Vadamanapakkam) 		2906013000NRG23100320234581065 15/03/2023 Deepa 2906013WL109481 Deepa 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
SubTotal 5760 5760
Total 125076 125076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_150323APB_FTO_1649215 Indian Bank IDIB000P035 PERUNGATTUR 119316
2 VEMBAKKAM TN2906013_150323APB_FTO_1649215 Indian Bank IDIB000V038 VEMBAKKAM 5760

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