Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130922APB_FTO_865400
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-02-012-012-004/827-A
(Keelacheri) 		2902012000NRG23130920221618029 13/09/2022 A.MALA 2902012WL039955 A.MALA 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 A.MALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-012-012/10-A
(Keelacheri) 		2902012000NRG23130920221618031 13/09/2022 S. THAKATHA 2902012WL039955 S. THAKATHA 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 S. THAKATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-012-012/101-A
(Keelacheri) 		2902012000NRG23130920221618032 13/09/2022 Moorin 2902012WL039955 Moorin 00176 IDIB000M119 1405 1405 Processed 15/10/2022 035858126 Moorin INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-012-012/11-A
(Keelacheri) 		2902012000NRG23130920221618033 13/09/2022 S. Shanthi 2902012WL039955 S. Shanthi 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 S. Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADAMBATHUR TN-02-012-012-012/14-A
(Keelacheri) 		2902012000NRG23130920221618034 13/09/2022 P Logammal 2902012WL039955 P Logammal 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 P Logammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADAMBATHUR TN-02-012-012-012/17-A
(Keelacheri) 		2902012000NRG23130920221618035 13/09/2022 Nirmala 2902012WL039955 Nirmala 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Nirmala INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-012-012/18-A
(Keelacheri) 		2902012000NRG23130920221618036 13/09/2022 V. Padma 2902012WL039955 V. Padma 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 V. Padma INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADAMBATHUR TN-02-012-012-012/22-A
(Keelacheri) 		2902012000NRG23130920221618037 13/09/2022 Vijaya 2902012WL039955 Vijaya 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Vijaya INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-012-012/24-A
(Keelacheri) 		2902012000NRG23130920221618038 13/09/2022 D THANALAKSHMI 2902012WL039955 D THANALAKSHMI 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 D THANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADAMBATHUR TN-02-012-012-012/28-A
(Keelacheri) 		2902012000NRG23130920221618039 13/09/2022 K VANASUNDARI 2902012WL039955 K VANASUNDARI 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 K VANASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-012-012/29-A
(Keelacheri) 		2902012000NRG23130920221618040 13/09/2022 A LAILA 2902012WL039955 A LAILA 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 A LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADAMBATHUR TN-02-012-012-012/337-A
(Keelacheri) 		2902012000NRG23130920221618041 13/09/2022 Murugammal 2902012WL039955 Murugammal 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Murugammal INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-012-012/37-A
(Keelacheri) 		2902012000NRG23130920221618043 13/09/2022 N. RAVI 2902012WL039955 N. RAVI 00176 IDIB000M119 420 420 Processed 15/10/2022 035858126 N. RAVI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-012-012/371-A
(Keelacheri) 		2902012000NRG23130920221618044 13/09/2022 Andal 2902012WL039955 Andal 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADAMBATHUR TN-02-012-012-012/376-A
(Keelacheri) 		2902012000NRG23130920221618045 13/09/2022 ANNAKILI 2902012WL039955 ANNAKILI 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 ANNAKILI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMBATHUR TN-02-012-012-012/38-A
(Keelacheri) 		2902012000NRG23130920221618046 13/09/2022 M NAGALAKSHMI 2902012WL039955 M NAGALAKSHMI 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 M NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADAMBATHUR TN-02-012-012-012/396-A
(Keelacheri) 		2902012000NRG23130920221618047 13/09/2022 EGAVALLI 2902012WL039955 EGAVALLI 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 EGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADAMBATHUR TN-02-012-012-012/429-A
(Keelacheri) 		2902012000NRG23130920221618048 13/09/2022 S VIJAYA 2902012WL039955 S VIJAYA 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 S VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADAMBATHUR TN-02-012-012-012/43-A
(Keelacheri) 		2902012000NRG23130920221618049 13/09/2022 S. AMUTHA 2902012WL039955 S. AMUTHA 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 S. AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADAMBATHUR TN-02-012-012-012/44-A
(Keelacheri) 		2902012000NRG23130920221618050 13/09/2022 G. MALLIKA 2902012WL039955 G. MALLIKA 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 G. MALLIKA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-012-012/46-A
(Keelacheri) 		2902012000NRG23130920221618051 13/09/2022 Jeeva 2902012WL039955 Jeeva 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADAMBATHUR TN-02-012-012-012/51-A
(Keelacheri) 		2902012000NRG23130920221618053 13/09/2022 A. KUPPAMMAL 2902012WL039955 A. KUPPAMMAL 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 A. KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADAMBATHUR TN-02-012-012-012/54-A
(Keelacheri) 		2902012000NRG23130920221618054 13/09/2022 Selvi 2902012WL039955 Selvi 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Selvi INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-012-012/58-A
(Keelacheri) 		2902012000NRG23130920221618055 13/09/2022 Govindhammal 2902012WL039955 Govindhammal 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Govindhammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-012-012/59-A
(Keelacheri) 		2902012000NRG23130920221618056 13/09/2022 K MAHESWARI 2902012WL039955 K MAHESWARI 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 K MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADAMBATHUR TN-02-012-012-012/593-a
(Keelacheri) 		2902012000NRG23130920221618057 13/09/2022 Prema 2902012WL039955 Prema 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Prema INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-012-012/6-A
(Keelacheri) 		2902012000NRG23130920221618058 13/09/2022 S SOWENDERI 2902012WL039955 S SOWENDERI 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 S SOWENDERI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-012-012/60-A
(Keelacheri) 		2902012000NRG23130920221618059 13/09/2022 K UMA 2902012WL039955 K UMA 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 K UMA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-012-012/603-a
(Keelacheri) 		2902012000NRG23130920221618060 13/09/2022 A MASILAMANI 2902012WL039955 A MASILAMANI 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 A MASILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADAMBATHUR TN-02-012-012-012/605-a
(Keelacheri) 		2902012000NRG23130920221618061 13/09/2022 Shanmugavalli 2902012WL039955 Shanmugavalli 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADAMBATHUR TN-02-012-012-012/61-A
(Keelacheri) 		2902012000NRG23130920221618062 13/09/2022 Kasthuri 2902012WL039955 Kasthuri 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Kasthuri INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-012-012/62-A
(Keelacheri) 		2902012000NRG23130920221618063 13/09/2022 P ASUAMMAL 2902012WL039955 P ASUAMMAL 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 P ASUAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADAMBATHUR TN-02-012-012-012/66-A
(Keelacheri) 		2902012000NRG23130920221618065 13/09/2022 M YEGAVALLI 2902012WL039955 M YEGAVALLI 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 M YEGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADAMBATHUR TN-02-012-012-012/665-A
(Keelacheri) 		2902012000NRG23130920221618066 13/09/2022 M SHANMUGAM 2902012WL039955 M SHANMUGAM 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 M SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADAMBATHUR TN-02-012-012-012/669-A
(Keelacheri) 		2902012000NRG23130920221618067 13/09/2022 M ADHIKESAVAN 2902012WL039955 M ADHIKESAVAN 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 M ADHIKESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADAMBATHUR TN-02-012-012-012/670-a
(Keelacheri) 		2902012000NRG23130920221618068 13/09/2022 Kumar M 2902012WL039955 Kumar M 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Kumar M INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-012-012/68-A
(Keelacheri) 		2902012000NRG23130920221618069 13/09/2022 V SELVI 2902012WL039955 V SELVI 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 V SELVI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-012-012/691-a
(Keelacheri) 		2902012000NRG23130920221618070 13/09/2022 Vasanthi 2902012WL039955 Vasanthi 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Vasanthi INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-012-012/7-A
(Keelacheri) 		2902012000NRG23130920221618071 13/09/2022 V BHAVANI 2902012WL039955 V BHAVANI 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 V BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADAMBATHUR TN-02-012-012-012/70-A
(Keelacheri) 		2902012000NRG23130920221618072 13/09/2022 KRISHNAVENI 2902012WL039955 KRISHNAVENI 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADAMBATHUR TN-02-012-012-012/72-A
(Keelacheri) 		2902012000NRG23130920221618073 13/09/2022 Kamala 2902012WL039955 Kamala 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADAMBATHUR TN-02-012-012-012/724-A
(Keelacheri) 		2902012000NRG23130920221618074 13/09/2022 S SATHIYA 2902012WL039955 S SATHIYA 00176 IDIB000M119 1050 1050 Processed 14/10/2022 035858126 S SATHIYA UCO BANK(607066)
43 KADAMBATHUR TN-02-012-012-012/726-A
(Keelacheri) 		2902012000NRG23130920221618075 13/09/2022 Kumari . N 2902012WL039955 Kumari . N 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Kumari . N INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADAMBATHUR TN-02-012-012-012/73-A
(Keelacheri) 		2902012000NRG23130920221618076 13/09/2022 D VASANTHA 2902012WL039955 D VASANTHA 00176 IDIB000M119 1260 1260 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KADAMBATHUR TN-02-012-012-012/739-A
(Keelacheri) 		2902012000NRG23130920221618077 13/09/2022 A. UMA 2902012WL039955 A. UMA 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 A. UMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADAMBATHUR TN-02-012-012-012/83-A
(Keelacheri) 		2902012000NRG23130920221618080 13/09/2022 lalitha 2902012WL039955 lalitha 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADAMBATHUR TN-02-012-012-012/84-A
(Keelacheri) 		2902012000NRG23130920221618081 13/09/2022 A PANSAN 2902012WL039955 A PANSAN 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 A PANSAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADAMBATHUR TN-02-012-037-037/12-B
(Thodukadu) 		2902012000NRG23130920221616490 13/09/2022 Jamuna 2902012WL039895 Jamuna 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADAMBATHUR TN-02-012-037-037/138-A
(Thodukadu) 		2902012000NRG23130920221616491 13/09/2022 Sangeetha 2902012WL039895 Sangeetha 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADAMBATHUR TN-02-012-037-037/19-A
(Thodukadu) 		2902012000NRG23130920221616493 13/09/2022 Muthu 2902012WL039895 Muthu 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADAMBATHUR TN-02-012-037-037/21-A
(Thodukadu) 		2902012000NRG23130920221616495 13/09/2022 Savithiri 2902012WL039895 Savithiri 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADAMBATHUR TN-02-012-037-037/22-A
(Thodukadu) 		2902012000NRG23130920221616496 13/09/2022 BANU 2902012WL039895 BANU 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 BANU INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADAMBATHUR TN-02-012-037-037/222-a
(Thodukadu) 		2902012000NRG23130920221616498 13/09/2022 Egathal 2902012WL039895 Egathal 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Egathal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADAMBATHUR TN-02-012-037-037/224-A
(Thodukadu) 		2902012000NRG23130920221616500 13/09/2022 Sulochana 2902012WL039895 Sulochana 00176 IDIB000M119 630 630 Processed 14/10/2022 035858126 Sulochana UNION BANK OF INDIA(508500)
55 KADAMBATHUR TN-02-012-037-037/226-a
(Thodukadu) 		2902012000NRG23130920221616501 13/09/2022 Mariyammal 2902012WL039895 Mariyammal 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 Mariyammal INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-037-037/229-a
(Thodukadu) 		2902012000NRG23130920221616502 13/09/2022 Devagi 2902012WL039895 Devagi 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADAMBATHUR TN-02-012-037-037/236-a
(Thodukadu) 		2902012000NRG23130920221616503 13/09/2022 Sathya 2902012WL039895 Sathya 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADAMBATHUR TN-02-012-037-037/244-a
(Thodukadu) 		2902012000NRG23130920221616504 13/09/2022 Vijaya 2902012WL039895 Vijaya 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADAMBATHUR TN-02-012-037-037/246-a
(Thodukadu) 		2902012000NRG23130920221616505 13/09/2022 Pusa 2902012WL039895 Pusa 00176 IDIB000M119 630 630 Processed 15/10/2022 035858126 Pusa INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADAMBATHUR TN-02-012-037-037/247-a
(Thodukadu) 		2902012000NRG23130920221616506 13/09/2022 Karupaiee 2902012WL039895 Karupaiee 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Karupaiee INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADAMBATHUR TN-02-012-037-037/25-A
(Thodukadu) 		2902012000NRG23130920221616507 13/09/2022 Karpagam 2902012WL039895 Karpagam 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADAMBATHUR TN-02-012-037-037/261-a
(Thodukadu) 		2902012000NRG23130920221616508 13/09/2022 Indirani 2902012WL039895 Indirani 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADAMBATHUR TN-02-012-037-037/263-a
(Thodukadu) 		2902012000NRG23130920221616509 13/09/2022 Mahalakshmi 2902012WL039895 Mahalakshmi 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADAMBATHUR TN-02-012-037-037/280-A
(Thodukadu) 		2902012000NRG23130920221616510 13/09/2022 Muruvammal 2902012WL039895 Muruvammal 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Muruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADAMBATHUR TN-02-012-037-037/281-B
(Thodukadu) 		2902012000NRG23130920221616511 13/09/2022 Ponnammal 2902012WL039895 Ponnammal 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 Ponnammal INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-037-037/304-A
(Thodukadu) 		2902012000NRG23130920221616513 13/09/2022 M CHITRA 2902012WL039895 M CHITRA 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 M CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADAMBATHUR TN-02-012-037-037/314-A
(Thodukadu) 		2902012000NRG23130920221616514 13/09/2022 B.Dhanalakshmi 2902012WL039895 B.Dhanalakshmi 00176 IDIB000M119 420 420 Processed 15/10/2022 035858126 B.Dhanalakshmi INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-037-037/323-A
(Thodukadu) 		2902012000NRG23130920221616515 13/09/2022 Shantha 2902012WL039895 Shantha 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Shantha INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-037-037/324-A
(Thodukadu) 		2902012000NRG23130920221616516 13/09/2022 Muniyammal 2902012WL039895 Muniyammal 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-037-037/335-A
(Thodukadu) 		2902012000NRG23130920221616517 13/09/2022 Lalitha 2902012WL039895 Lalitha 00176 IDIB000M119 420 420 Processed 15/10/2022 035858126 Lalitha INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-037-037/337-A
(Thodukadu) 		2902012000NRG23130920221616518 13/09/2022 Kanmani 2902012WL039895 Kanmani 00176 IDIB000M119 630 630 Processed 15/10/2022 035858126 Kanmani INDIAN OVERSEAS BANK(508541)
72 KADAMBATHUR TN-02-012-037-037/340-A
(Thodukadu) 		2902012000NRG23130920221616519 13/09/2022 Sivagami 2902012WL039895 Sivagami 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADAMBATHUR TN-02-012-037-037/353-A
(Thodukadu) 		2902012000NRG23130920221616520 13/09/2022 Valliyammal 2902012WL039895 Valliyammal 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADAMBATHUR TN-02-012-037-037/358-A
(Thodukadu) 		2902012000NRG23130920221616521 13/09/2022 Indrarani 2902012WL039895 Indrarani 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 Indrarani INDIAN BANK(607105)
75 KADAMBATHUR TN-02-012-037-037/368-A
(Thodukadu) 		2902012000NRG23130920221616522 13/09/2022 Mohanammal 2902012WL039895 Mohanammal 00176 IDIB000M119 420 420 Processed 15/10/2022 035858126 Mohanammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADAMBATHUR TN-02-012-037-037/370-A
(Thodukadu) 		2902012000NRG23130920221616523 13/09/2022 Santhi 2902012WL039895 Santhi 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Santhi INDIAN BANK(607105)
77 KADAMBATHUR TN-02-012-037-037/377-A
(Thodukadu) 		2902012000NRG23130920221616524 13/09/2022 Gomathi 2902012WL039895 Gomathi 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADAMBATHUR TN-02-012-037-037/383-A
(Thodukadu) 		2902012000NRG23130920221616525 13/09/2022 jeevamani 2902012WL039895 jeevamani 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 jeevamani INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADAMBATHUR TN-02-012-037-037/9-A
(Thodukadu) 		2902012000NRG23130920221616529 13/09/2022 Ellammal 2902012WL039895 Ellammal 00176 IDIB000M119 1260 1260 Processed 14/10/2022 035858126 Ellammal UNION BANK OF INDIA(508500)
80 KADAMBATHUR TN-02-012-037-038/272-A
(Thodukadu) 		2902012000NRG23130920221616530 13/09/2022 Muniyammal 2902012WL039895 Muniyammal 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
81 KADAMBATHUR TN-02-012-037-038/325-A
(Thodukadu) 		2902012000NRG23130920221616531 13/09/2022 Kamatchi 2902012WL039895 Kamatchi 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Kamatchi INDIAN BANK(607105)
82 KADAMBATHUR TN-02-012-037-038/35-A
(Thodukadu) 		2902012000NRG23130920221616532 13/09/2022 Gandhimathi 2902012WL039895 Gandhimathi 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91495 91495
Total 91495 91495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130922APB_FTO_865400 Indian Bank IDIB000M119 MAPPEDU 91495

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