Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1648395
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 KADAMBATHUR TN-02-012-018-020/1545-A
(Mappedu) 		2902012000NRG23140320233075429 14/03/2023 Girija 2902012WL073002 Girija 00078 CNRB0002926 1380 1380 Processed 30/03/2023 025730239 Girija INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-018-020/1545-A
(Mappedu) 		2902012000NRG23140320233075430 14/03/2023 Girija 2902012WL073002 Girija 00078 CNRB0002926 1380 1380 Processed 30/03/2023 025730239 Girija INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-018-020/1545-A
(Mappedu) 		2902012000NRG23140320233075431 14/03/2023 Girija 2902012WL073002 Girija 00078 CNRB0002926 860 860 Processed 30/03/2023 025730239 Girija INDIAN BANK(607105)
SubTotal 3620 3620
4 KADAMBATHUR TN-02-012-018-004/1016-A
(Mappedu) 		2902012000NRG23140320233075321 14/03/2023 Rajaswari 2902012WL073002 Rajaswari 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Rajaswari INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-018-004/1016-A
(Mappedu) 		2902012000NRG23140320233075323 14/03/2023 Rajaswari 2902012WL073002 Rajaswari 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Rajaswari INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-018-004/1016-A
(Mappedu) 		2902012000NRG23140320233075324 14/03/2023 Rajaswari 2902012WL073002 Rajaswari 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Rajaswari INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-018-004/1018-A
(Mappedu) 		2902012000NRG23140320233075326 14/03/2023 Devi 2902012WL073002 Devi 00176 IDIB000M119 430 430 Processed 30/03/2023 025730239 Devi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-018-004/1174-A
(Mappedu) 		2902012000NRG23140320233075328 14/03/2023 Natarajan 2902012WL073002 Natarajan 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Natarajan INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-018-004/1304-A
(Mappedu) 		2902012000NRG23140320233075330 14/03/2023 Dhachayani 2902012WL073002 Dhachayani 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Dhachayani INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-018-004/1304-A
(Mappedu) 		2902012000NRG23140320233075331 14/03/2023 Dhachayani 2902012WL073002 Dhachayani 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Dhachayani INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-018-004/1304-A
(Mappedu) 		2902012000NRG23140320233075333 14/03/2023 Dhachayani 2902012WL073002 Dhachayani 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Dhachayani INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-018-004/1306-A
(Mappedu) 		2902012000NRG23140320233075334 14/03/2023 Selvi 2902012WL073002 Selvi 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-018-004/1340-A
(Mappedu) 		2902012000NRG23140320233075335 14/03/2023 Aganase 2902012WL073002 Aganase 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Aganase INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-018-004/1340-A
(Mappedu) 		2902012000NRG23140320233075336 14/03/2023 Aganase 2902012WL073002 Aganase 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Aganase INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-018-004/1340-A
(Mappedu) 		2902012000NRG23140320233075338 14/03/2023 Aganase 2902012WL073002 Aganase 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Aganase INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-018-004/1539-A
(Mappedu) 		2902012000NRG23140320233075339 14/03/2023 Kowsalya 2902012WL073002 Kowsalya 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Kowsalya UCO BANK(607066)
17 KADAMBATHUR TN-02-012-018-004/1539-A
(Mappedu) 		2902012000NRG23140320233075340 14/03/2023 Kowsalya 2902012WL073002 Kowsalya 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 Kowsalya UCO BANK(607066)
18 KADAMBATHUR TN-02-012-018-004/1539-A
(Mappedu) 		2902012000NRG23140320233075341 14/03/2023 Kowsalya 2902012WL073002 Kowsalya 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Kowsalya UCO BANK(607066)
19 KADAMBATHUR TN-02-012-018-018/251-A
(Mappedu) 		2902012000NRG23140320233075349 14/03/2023 Ambika 2902012WL073002 Ambika 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Ambika INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-018-018/251-A
(Mappedu) 		2902012000NRG23140320233075350 14/03/2023 Ambika 2902012WL073002 Ambika 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Ambika INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-018-018/251-A
(Mappedu) 		2902012000NRG23140320233075352 14/03/2023 Ambika 2902012WL073002 Ambika 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Ambika INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-018-018/252-A
(Mappedu) 		2902012000NRG23140320233075353 14/03/2023 VANAMYIL 2902012WL073002 VANAMYIL 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 VANAMYIL INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-018-018/256-A
(Mappedu) 		2902012000NRG23140320233075354 14/03/2023 A.MALLIKA 2902012WL073002 A.MALLIKA 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 A.MALLIKA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-018-018/256-A
(Mappedu) 		2902012000NRG23140320233075356 14/03/2023 A.MALLIKA 2902012WL073002 A.MALLIKA 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 A.MALLIKA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-018-018/266-A
(Mappedu) 		2902012000NRG23140320233075357 14/03/2023 VIMALA 2902012WL073002 VIMALA 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 VIMALA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-018-018/266-A
(Mappedu) 		2902012000NRG23140320233075358 14/03/2023 VIMALA 2902012WL073002 VIMALA 00176 IDIB000M119 430 430 Processed 30/03/2023 025730239 VIMALA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-018-018/269-A
(Mappedu) 		2902012000NRG23140320233075362 14/03/2023 MARAGATHAM 2902012WL073002 MARAGATHAM 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 MARAGATHAM INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-018-018/269-A
(Mappedu) 		2902012000NRG23140320233075363 14/03/2023 MARAGATHAM 2902012WL073002 MARAGATHAM 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 MARAGATHAM INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-018-018/269-A
(Mappedu) 		2902012000NRG23140320233075364 14/03/2023 MARAGATHAM 2902012WL073002 MARAGATHAM 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 MARAGATHAM INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-018-018/279-A
(Mappedu) 		2902012000NRG23140320233075366 14/03/2023 Ganamani 2902012WL073002 Ganamani 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Ganamani INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-018-018/284-a
(Mappedu) 		2902012000NRG23140320233075370 14/03/2023 Susila 2902012WL073002 Susila 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 Susila INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-018-018/286-A
(Mappedu) 		2902012000NRG23140320233075371 14/03/2023 Violet 2902012WL073002 Violet 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Violet INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-018-018/286-A
(Mappedu) 		2902012000NRG23140320233075373 14/03/2023 Violet 2902012WL073002 Violet 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Violet INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-018-018/286-A
(Mappedu) 		2902012000NRG23140320233075374 14/03/2023 Violet 2902012WL073002 Violet 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Violet INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-018-018/566-a
(Mappedu) 		2902012000NRG23140320233075381 14/03/2023 Lakshmi 2902012WL073002 Lakshmi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-018-018/620-A
(Mappedu) 		2902012000NRG23140320233075382 14/03/2023 Rani 2902012WL073002 Rani 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 Rani INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-018-018/667-A
(Mappedu) 		2902012000NRG23140320233075383 14/03/2023 MANJULA 2902012WL073002 MANJULA 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 MANJULA INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-018-018/667-A
(Mappedu) 		2902012000NRG23140320233075384 14/03/2023 MANJULA 2902012WL073002 MANJULA 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 MANJULA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-018-018/670-A
(Mappedu) 		2902012000NRG23140320233075385 14/03/2023 R. KRISHNAVENI 2902012WL073002 R. KRISHNAVENI 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 R. KRISHNAVENI INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-018-018/670-A
(Mappedu) 		2902012000NRG23140320233075386 14/03/2023 R. KRISHNAVENI 2902012WL073002 R. KRISHNAVENI 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 R. KRISHNAVENI INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-018-018/742-A
(Mappedu) 		2902012000NRG23140320233075387 14/03/2023 Kodhandan 2902012WL073002 Kodhandan 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Kodhandan INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-018-018/743-A
(Mappedu) 		2902012000NRG23140320233075388 14/03/2023 D MALA 2902012WL073002 D MALA 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 D MALA INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-018-018/743-A
(Mappedu) 		2902012000NRG23140320233075389 14/03/2023 D MALA 2902012WL073002 D MALA 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 D MALA INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-018-018/743-A
(Mappedu) 		2902012000NRG23140320233075390 14/03/2023 D MALA 2902012WL073002 D MALA 00176 IDIB000M119 645 645 Processed 30/03/2023 025730239 D MALA INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-018-018/754-A
(Mappedu) 		2902012000NRG23140320233075391 14/03/2023 S LALITHA 2902012WL073002 S LALITHA 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 S LALITHA INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-018-018/763-A
(Mappedu) 		2902012000NRG23140320233075392 14/03/2023 K. SOUNTHARI 2902012WL073002 K. SOUNTHARI 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730239 K. SOUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADAMBATHUR TN-02-012-018-018/764-A
(Mappedu) 		2902012000NRG23140320233075393 14/03/2023 R. YASODHA 2902012WL073002 R. YASODHA 00176 IDIB000M119 860 860 Processed 31/03/2023 025730239 R. YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADAMBATHUR TN-02-012-018-018/764-A
(Mappedu) 		2902012000NRG23140320233075394 14/03/2023 R. YASODHA 2902012WL073002 R. YASODHA 00176 IDIB000M119 690 690 Processed 31/03/2023 025730239 R. YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADAMBATHUR TN-02-012-018-018/764-A
(Mappedu) 		2902012000NRG23140320233075395 14/03/2023 R. YASODHA 2902012WL073002 R. YASODHA 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 R. YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADAMBATHUR TN-02-012-018-018/769-A
(Mappedu) 		2902012000NRG23140320233075396 14/03/2023 T KUPPAMMAL 2902012WL073002 T KUPPAMMAL 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 T KUPPAMMAL INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-018-018/769-A
(Mappedu) 		2902012000NRG23140320233075397 14/03/2023 T KUPPAMMAL 2902012WL073002 T KUPPAMMAL 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 T KUPPAMMAL INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-018-018/770-A
(Mappedu) 		2902012000NRG23140320233075398 14/03/2023 D. PANJALAI 2902012WL073002 D. PANJALAI 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 D. PANJALAI INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-018-018/792-a
(Mappedu) 		2902012000NRG23140320233075399 14/03/2023 Senthamarai 2902012WL073002 Senthamarai 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 Senthamarai INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-018-018/792-a
(Mappedu) 		2902012000NRG23140320233075400 14/03/2023 Senthamarai 2902012WL073002 Senthamarai 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Senthamarai INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-018-018/824-a
(Mappedu) 		2902012000NRG23140320233075401 14/03/2023 G DEVAGI 2902012WL073002 G DEVAGI 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 G DEVAGI INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-018-018/906-A
(Mappedu) 		2902012000NRG23140320233075402 14/03/2023 santhi 2902012WL073002 santhi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 santhi INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-018-018/933-A
(Mappedu) 		2902012000NRG23140320233075403 14/03/2023 Kumari 2902012WL073002 Kumari 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 Kumari INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-018-018/936-A
(Mappedu) 		2902012000NRG23140320233075404 14/03/2023 M. RANI 2902012WL073002 M. RANI 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 M. RANI INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-018-018/936-A
(Mappedu) 		2902012000NRG23140320233075405 14/03/2023 M. RANI 2902012WL073002 M. RANI 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 M. RANI INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-018-018/981-A
(Mappedu) 		2902012000NRG23140320233075407 14/03/2023 LALITHA 2902012WL073002 LALITHA 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730239 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADAMBATHUR TN-02-012-018-018/981-A
(Mappedu) 		2902012000NRG23140320233075408 14/03/2023 LALITHA 2902012WL073002 LALITHA 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADAMBATHUR TN-02-012-018-018/981-A
(Mappedu) 		2902012000NRG23140320233075409 14/03/2023 LALITHA 2902012WL073002 LALITHA 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADAMBATHUR TN-02-012-018-020/1093-A
(Mappedu) 		2902012000NRG23140320233075410 14/03/2023 Rukku 2902012WL073002 Rukku 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Rukku INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-018-020/1093-A
(Mappedu) 		2902012000NRG23140320233075411 14/03/2023 Rukku 2902012WL073002 Rukku 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Rukku INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-018-020/1094-A
(Mappedu) 		2902012000NRG23140320233075412 14/03/2023 Parimala 2902012WL073002 Parimala 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Parimala INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-018-020/1104-A
(Mappedu) 		2902012000NRG23140320233075413 14/03/2023 Selvi 2902012WL073002 Selvi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-018-020/1104-A
(Mappedu) 		2902012000NRG23140320233075414 14/03/2023 Selvi 2902012WL073002 Selvi 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-018-020/1104-A
(Mappedu) 		2902012000NRG23140320233075415 14/03/2023 Selvi 2902012WL073002 Selvi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-018-020/1164-A
(Mappedu) 		2902012000NRG23140320233075416 14/03/2023 Selvammal 2902012WL073002 Selvammal 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 Selvammal INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-018-020/1164-A
(Mappedu) 		2902012000NRG23140320233075417 14/03/2023 Selvammal 2902012WL073002 Selvammal 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Selvammal INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-018-020/1383-A
(Mappedu) 		2902012000NRG23140320233075418 14/03/2023 Revathi 2902012WL073002 Revathi 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Revathi UCO BANK(607066)
72 KADAMBATHUR TN-02-012-018-020/1384-A
(Mappedu) 		2902012000NRG23140320233075419 14/03/2023 Vasudevan 2902012WL073002 Vasudevan 00176 IDIB000M119 1405 1405 Processed 30/03/2023 025730239 Vasudevan INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-018-020/1384-A
(Mappedu) 		2902012000NRG23140320233075420 14/03/2023 Vasudevan 2902012WL073002 Vasudevan 00176 IDIB000M119 1686 1686 Processed 30/03/2023 025730239 Vasudevan INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-018-020/1384-A
(Mappedu) 		2902012000NRG23140320233075421 14/03/2023 Vasudevan 2902012WL073002 Vasudevan 00176 IDIB000M119 1686 1686 Processed 30/03/2023 025730239 Vasudevan INDIAN BANK(607105)
75 KADAMBATHUR TN-02-012-018-020/1542-A
(Mappedu) 		2902012000NRG23140320233075422 14/03/2023 Rajeshwari 2902012WL073002 Rajeshwari 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Rajeshwari INDIAN BANK(607105)
76 KADAMBATHUR TN-02-012-018-020/1542-A
(Mappedu) 		2902012000NRG23140320233075423 14/03/2023 Rajeshwari 2902012WL073002 Rajeshwari 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 Rajeshwari INDIAN BANK(607105)
77 KADAMBATHUR TN-02-012-018-020/1542-A
(Mappedu) 		2902012000NRG23140320233075424 14/03/2023 Rajeshwari 2902012WL073002 Rajeshwari 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Rajeshwari INDIAN BANK(607105)
78 KADAMBATHUR TN-02-012-018-020/1544-A
(Mappedu) 		2902012000NRG23140320233075426 14/03/2023 Viijayalakshmi 2902012WL073002 Viijayalakshmi 00176 IDIB000M119 645 645 Processed 30/03/2023 025730239 Viijayalakshmi INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-018-020/1544-A
(Mappedu) 		2902012000NRG23140320233075427 14/03/2023 Viijayalakshmi 2902012WL073002 Viijayalakshmi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Viijayalakshmi INDIAN BANK(607105)
80 KADAMBATHUR TN-02-012-018-020/1544-A
(Mappedu) 		2902012000NRG23140320233075428 14/03/2023 Viijayalakshmi 2902012WL073002 Viijayalakshmi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Viijayalakshmi INDIAN BANK(607105)
81 KADAMBATHUR TN-02-012-018-020/1548-A
(Mappedu) 		2902012000NRG23140320233075432 14/03/2023 Andal 2902012WL073002 Andal 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 Andal INDIAN BANK(607105)
82 KADAMBATHUR TN-02-012-018-020/1548-A
(Mappedu) 		2902012000NRG23140320233075433 14/03/2023 Andal 2902012WL073002 Andal 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Andal INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-018-020/1548-A
(Mappedu) 		2902012000NRG23140320233075434 14/03/2023 Andal 2902012WL073002 Andal 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Andal INDIAN BANK(607105)
84 KADAMBATHUR TN-02-012-018-023/1550-A
(Mappedu) 		2902012000NRG23140320233075437 14/03/2023 Nirmala 2902012WL073002 Nirmala 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Nirmala INDIAN BANK(607105)
85 KADAMBATHUR TN-02-012-018-023/1550-A
(Mappedu) 		2902012000NRG23140320233075438 14/03/2023 Nirmala 2902012WL073002 Nirmala 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 Nirmala INDIAN BANK(607105)
86 KADAMBATHUR TN-02-012-018-023/1550-A
(Mappedu) 		2902012000NRG23140320233075439 14/03/2023 Nirmala 2902012WL073002 Nirmala 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Nirmala INDIAN BANK(607105)
SubTotal 90127 90127
87 KADAMBATHUR TN-02-012-018-018/287-A
(Mappedu) 		2902012000NRG23140320233075376 14/03/2023 Anitha 2902012WL073002 Anitha 00462 UCBA0000517 920 920 Processed 30/03/2023 025730239 Anitha UCO BANK(607066)
88 KADAMBATHUR TN-02-012-018-018/287-A
(Mappedu) 		2902012000NRG23140320233075378 14/03/2023 Anitha 2902012WL073002 Anitha 00462 UCBA0000517 230 230 Processed 30/03/2023 025730239 Anitha UCO BANK(607066)
SubTotal 1150 1150
Total 94897 94897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1648395 Canara Bank CNRB0002926 SRIPERUMBUDUR 3620
2 KADAMBATHUR TN2902012_140323APB_FTO_1648395 Indian Bank IDIB000M119 MAPPEDU 90127
3 KADAMBATHUR TN2902012_140323APB_FTO_1648395 UCO BANK UCBA0000517 PERAMBAKKAM 1150

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