Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:53:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_210323APB_FTO_1677781
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 KALASAPAKKAM TN-06-005-025-025/867-A
(Melarani) 		2906005000NRG23210320234801849 21/03/2023 Vijaya 2906005WL113170 Vijaya 00176 IDIB000D034 1440 1440 Processed 31/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-025-001/426-a
(Melarani) 		2906005000NRG23210320234801734 21/03/2023 Indrani 2906005WL113170 Indrani 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Indrani INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-025-025/104-A
(Melarani) 		2906005000NRG23210320234801735 21/03/2023 Jothi 2906005WL113170 Jothi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-025-025/112-A
(Melarani) 		2906005000NRG23210320234801736 21/03/2023 Manjula 2906005WL113170 Manjula 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-025-025/116-A
(Melarani) 		2906005000NRG23210320234801737 21/03/2023 Bharathi 2906005WL113170 Bharathi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Bharathi INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-025-025/120-A
(Melarani) 		2906005000NRG23210320234801738 21/03/2023 Arasu 2906005WL113170 Arasu 00176 IDIB000M091 1686 1686 Processed 31/03/2023 025730392 Arasu INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-025-025/127-A
(Melarani) 		2906005000NRG23210320234801739 21/03/2023 Janaki 2906005WL113170 Janaki 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Janaki INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-025-025/136-A
(Melarani) 		2906005000NRG23210320234801740 21/03/2023 Kamaraji 2906005WL113170 Kamaraji 00176 IDIB000M091 1200 1200 Processed 31/03/2023 025730392 Kamaraji INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-025-025/137-A
(Melarani) 		2906005000NRG23210320234801741 21/03/2023 Elumalai 2906005WL113170 Elumalai 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Elumalai INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-025-025/137-A
(Melarani) 		2906005000NRG23210320234801742 21/03/2023 Saratha 2906005WL113170 Saratha 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Saratha INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-025-025/145-A
(Melarani) 		2906005000NRG23210320234801743 21/03/2023 Indirani 2906005WL113170 Indirani 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Indirani INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-025-025/147-A
(Melarani) 		2906005000NRG23210320234801744 21/03/2023 Dhanalakshmi 2906005WL113170 Dhanalakshmi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-025-025/151-A
(Melarani) 		2906005000NRG23210320234801745 21/03/2023 Patchiyappan 2906005WL113170 Patchiyappan 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Patchiyappan INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-025-025/16-A
(Melarani) 		2906005000NRG23210320234801746 21/03/2023 Uthara 2906005WL113170 Uthara 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Uthara INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-025-025/174-A
(Melarani) 		2906005000NRG23210320234801747 21/03/2023 Ramesh 2906005WL113170 Ramesh 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Ramesh INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-025-025/183-A
(Melarani) 		2906005000NRG23210320234801748 21/03/2023 Rajeswari 2906005WL113170 Rajeswari 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Rajeswari INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-025-025/188-A
(Melarani) 		2906005000NRG23210320234801749 21/03/2023 Thavamani 2906005WL113170 Thavamani 00176 IDIB000M091 1686 1686 Processed 31/03/2023 025730392 Thavamani INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-025-025/191-A
(Melarani) 		2906005000NRG23210320234801750 21/03/2023 Kalaivani 2906005WL113170 Kalaivani 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Kalaivani INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-025-025/194-A
(Melarani) 		2906005000NRG23210320234801751 21/03/2023 Kalaiselvi 2906005WL113170 Kalaiselvi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Kalaiselvi INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-025-025/203-A
(Melarani) 		2906005000NRG23210320234801752 21/03/2023 Lakshmi 2906005WL113170 Lakshmi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-025-025/207-A
(Melarani) 		2906005000NRG23210320234801753 21/03/2023 Murugan 2906005WL113170 Murugan 00176 IDIB000M091 1200 1200 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-025-025/212-A
(Melarani) 		2906005000NRG23210320234801754 21/03/2023 Radha 2906005WL113170 Radha 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-025-025/25-A
(Melarani) 		2906005000NRG23210320234801755 21/03/2023 Kala 2906005WL113170 Kala 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Kala INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-025-025/275-a
(Melarani) 		2906005000NRG23210320234801756 21/03/2023 Tamilselvi 2906005WL113170 Tamilselvi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-025-025/292-a
(Melarani) 		2906005000NRG23210320234801757 21/03/2023 Sivasankari 2906005WL113170 Sivasankari 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Sivasankari INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-025-025/293-a
(Melarani) 		2906005000NRG23210320234801758 21/03/2023 Kala 2906005WL113170 Kala 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Kala INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-025-025/298-A
(Melarani) 		2906005000NRG23210320234801759 21/03/2023 Govindhasamy 2906005WL113170 Govindhasamy 00176 IDIB000M091 1124 1124 Processed 31/03/2023 025730392 Govindhasamy INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-025-025/3-A
(Melarani) 		2906005000NRG23210320234801760 21/03/2023 Rajendran 2906005WL113170 Rajendran 00176 IDIB000M091 1686 1686 Processed 31/03/2023 025730392 Rajendran INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-025-025/305-A
(Melarani) 		2906005000NRG23210320234801761 21/03/2023 Gowri 2906005WL113170 Gowri 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Gowri INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-025-025/318-A
(Melarani) 		2906005000NRG23210320234801762 21/03/2023 Selvi 2906005WL113170 Selvi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-025-025/338-A
(Melarani) 		2906005000NRG23210320234801763 21/03/2023 Ethiraj 2906005WL113170 Ethiraj 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Ethiraj INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-025-025/340-A
(Melarani) 		2906005000NRG23210320234801764 21/03/2023 Chinnakulandai 2906005WL113170 Chinnakulandai 00176 IDIB000M091 1200 1200 Processed 31/03/2023 025730392 Chinnakulandai STATE BANK OF INDIA(508548)
33 KALASAPAKKAM TN-06-005-025-025/343-A
(Melarani) 		2906005000NRG23210320234801765 21/03/2023 Thanjiyammal 2906005WL113170 Thanjiyammal 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Thanjiyammal INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-025-025/349-A
(Melarani) 		2906005000NRG23210320234801766 21/03/2023 Murugan 2906005WL113170 Murugan 00176 IDIB000M091 1686 1686 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-025-025/353-A
(Melarani) 		2906005000NRG23210320234801767 21/03/2023 Usha 2906005WL113170 Usha 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Usha INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-025-025/359-A
(Melarani) 		2906005000NRG23210320234801768 21/03/2023 Rajeswari 2906005WL113170 Rajeswari 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Rajeswari INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-025-025/40-A
(Melarani) 		2906005000NRG23210320234801769 21/03/2023 Elumalai 2906005WL113170 Elumalai 00176 IDIB000M091 1686 1686 Processed 31/03/2023 025730392 Elumalai INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-025-025/415-A
(Melarani) 		2906005000NRG23210320234801770 21/03/2023 Durai 2906005WL113170 Durai 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Durai INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-025-025/417-A
(Melarani) 		2906005000NRG23210320234801771 21/03/2023 Dhanam 2906005WL113170 Dhanam 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Dhanam INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-025-025/419-A
(Melarani) 		2906005000NRG23210320234801772 21/03/2023 Saroja 2906005WL113170 Saroja 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-025-025/425-A
(Melarani) 		2906005000NRG23210320234801773 21/03/2023 Sasikala 2906005WL113170 Sasikala 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-025-025/428-a
(Melarani) 		2906005000NRG23210320234801774 21/03/2023 Selvi 2906005WL113170 Selvi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-025-025/433-a
(Melarani) 		2906005000NRG23210320234801775 21/03/2023 Bhuvaneshwari 2906005WL113170 Bhuvaneshwari 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Bhuvaneshwari INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-025-025/434-a
(Melarani) 		2906005000NRG23210320234801776 21/03/2023 Vijaya 2906005WL113170 Vijaya 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-025-025/443-a
(Melarani) 		2906005000NRG23210320234801777 21/03/2023 Kumari 2906005WL113170 Kumari 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Kumari INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-025-025/445-A
(Melarani) 		2906005000NRG23210320234801778 21/03/2023 Sivagami 2906005WL113170 Sivagami 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Sivagami INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-025-025/455-A
(Melarani) 		2906005000NRG23210320234801779 21/03/2023 Indirani 2906005WL113170 Indirani 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Indirani INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-025-025/482-A
(Melarani) 		2906005000NRG23210320234801780 21/03/2023 Devagi 2906005WL113170 Devagi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Devagi INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-025-025/484-A
(Melarani) 		2906005000NRG23210320234801781 21/03/2023 Umamahageswari 2906005WL113170 Umamahageswari 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Umamahageswari INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-025-025/49-A
(Melarani) 		2906005000NRG23210320234801782 21/03/2023 Renu 2906005WL113170 Renu 00176 IDIB000M091 720 720 Processed 31/03/2023 025730392 Renu INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-025-025/497-A
(Melarani) 		2906005000NRG23210320234801783 21/03/2023 Sarashwathi 2906005WL113170 Sarashwathi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Sarashwathi INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-025-025/498-a
(Melarani) 		2906005000NRG23210320234801784 21/03/2023 Andal 2906005WL113170 Andal 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Andal INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-025-025/499-A
(Melarani) 		2906005000NRG23210320234801785 21/03/2023 Dhanalakshmi 2906005WL113170 Dhanalakshmi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-025-025/500-A
(Melarani) 		2906005000NRG23210320234801786 21/03/2023 Santhi 2906005WL113170 Santhi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-025-025/501-A
(Melarani) 		2906005000NRG23210320234801787 21/03/2023 Renu 2906005WL113170 Renu 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Renu INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-025-025/507-A
(Melarani) 		2906005000NRG23210320234801788 21/03/2023 Padavittal 2906005WL113170 Padavittal 00176 IDIB000M091 1200 1200 Processed 31/03/2023 025730392 Padavittal INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-025-025/518-A
(Melarani) 		2906005000NRG23210320234801789 21/03/2023 Malliga 2906005WL113170 Malliga 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-025-025/52-A
(Melarani) 		2906005000NRG23210320234801790 21/03/2023 Harikaran 2906005WL113170 Harikaran 00176 IDIB000M091 1686 1686 Processed 31/03/2023 025730392 Harikaran INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-025-025/522-a
(Melarani) 		2906005000NRG23210320234801791 21/03/2023 Manjula 2906005WL113170 Manjula 00176 IDIB000M091 1200 1200 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-025-025/524-A
(Melarani) 		2906005000NRG23210320234801792 21/03/2023 Gowri 2906005WL113170 Gowri 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Gowri INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-025-025/525-a
(Melarani) 		2906005000NRG23210320234801793 21/03/2023 Anjali 2906005WL113170 Anjali 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Anjali INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-025-025/54-A
(Melarani) 		2906005000NRG23210320234801794 21/03/2023 Vijayalakshmi 2906005WL113170 Vijayalakshmi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-025-025/541-a
(Melarani) 		2906005000NRG23210320234801795 21/03/2023 Priya 2906005WL113170 Priya 00176 IDIB000M091 1440 1440 Processed 30/03/2023 025730392 Priya PALLAVAN GRAMA BANK(607052)
64 KALASAPAKKAM TN-06-005-025-025/547-A
(Melarani) 		2906005000NRG23210320234801796 21/03/2023 Bharathi 2906005WL113170 Bharathi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Bharathi INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-025-025/555-A
(Melarani) 		2906005000NRG23210320234801797 21/03/2023 Nithya 2906005WL113170 Nithya 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Nithya INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-025-025/56-A
(Melarani) 		2906005000NRG23210320234801798 21/03/2023 Valli 2906005WL113170 Valli 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-025-025/560-A
(Melarani) 		2906005000NRG23210320234801799 21/03/2023 Rajammal 2906005WL113170 Rajammal 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Rajammal INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-025-025/58-A
(Melarani) 		2906005000NRG23210320234801800 21/03/2023 Vaidheshwari 2906005WL113170 Vaidheshwari 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Vaidheshwari INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-025-025/582-A
(Melarani) 		2906005000NRG23210320234801801 21/03/2023 Ramu 2906005WL113170 Ramu 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Ramu INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-025-025/584-a
(Melarani) 		2906005000NRG23210320234801802 21/03/2023 Selvi 2906005WL113170 Selvi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-025-025/587-a
(Melarani) 		2906005000NRG23210320234801803 21/03/2023 Pachiyammal 2906005WL113170 Pachiyammal 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Pachiyammal STATE BANK OF INDIA(508548)
72 KALASAPAKKAM TN-06-005-025-025/589-a
(Melarani) 		2906005000NRG23210320234801804 21/03/2023 Kuttammal 2906005WL113170 Kuttammal 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Kuttammal INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-025-025/59-A
(Melarani) 		2906005000NRG23210320234801805 21/03/2023 Murugaiyan 2906005WL113170 Murugaiyan 00176 IDIB000M091 1686 1686 Processed 31/03/2023 025730392 Murugaiyan INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-025-025/591-a
(Melarani) 		2906005000NRG23210320234801806 21/03/2023 Kasiyammal 2906005WL113170 Kasiyammal 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Kasiyammal INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-025-025/595-A
(Melarani) 		2906005000NRG23210320234801807 21/03/2023 Kiliyammal 2906005WL113170 Kiliyammal 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Kiliyammal INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-025-025/6-A
(Melarani) 		2906005000NRG23210320234801808 21/03/2023 Chitra 2906005WL113170 Chitra 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Chitra INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-025-025/602-a
(Melarani) 		2906005000NRG23210320234801809 21/03/2023 Jeyamala 2906005WL113170 Jeyamala 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Jeyamala INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-025-025/621-a
(Melarani) 		2906005000NRG23210320234801810 21/03/2023 Lakshmi 2906005WL113170 Lakshmi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-025-025/622-a
(Melarani) 		2906005000NRG23210320234801811 21/03/2023 Vijayalakshmi 2906005WL113170 Vijayalakshmi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
80 KALASAPAKKAM TN-06-005-025-025/631-A
(Melarani) 		2906005000NRG23210320234801812 21/03/2023 Sailendri 2906005WL113170 Sailendri 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Sailendri INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-025-025/65-A
(Melarani) 		2906005000NRG23210320234801813 21/03/2023 Bhavani 2906005WL113170 Bhavani 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Bhavani INDIAN BANK(607105)
82 KALASAPAKKAM TN-06-005-025-025/657-A
(Melarani) 		2906005000NRG23210320234801814 21/03/2023 Sambath 2906005WL113170 Sambath 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Sambath INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-025-025/661-A
(Melarani) 		2906005000NRG23210320234801815 21/03/2023 Saraswathi 2906005WL113170 Saraswathi 00176 IDIB000M091 1686 1686 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
84 KALASAPAKKAM TN-06-005-025-025/667-A
(Melarani) 		2906005000NRG23210320234801816 21/03/2023 Valarmathi 2906005WL113170 Valarmathi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-025-025/675-A
(Melarani) 		2906005000NRG23210320234801817 21/03/2023 Nagakanni 2906005WL113170 Nagakanni 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Nagakanni INDIAN BANK(607105)
86 KALASAPAKKAM TN-06-005-025-025/677-A
(Melarani) 		2906005000NRG23210320234801818 21/03/2023 Mageswari 2906005WL113170 Mageswari 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Mageswari STATE BANK OF INDIA(508548)
87 KALASAPAKKAM TN-06-005-025-025/689-A
(Melarani) 		2906005000NRG23210320234801819 21/03/2023 Vellachi 2906005WL113170 Vellachi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Vellachi INDIAN BANK(607105)
88 KALASAPAKKAM TN-06-005-025-025/692-A
(Melarani) 		2906005000NRG23210320234801820 21/03/2023 Jayanthi 2906005WL113170 Jayanthi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Jayanthi INDIAN BANK(607105)
89 KALASAPAKKAM TN-06-005-025-025/696-A
(Melarani) 		2906005000NRG23210320234801821 21/03/2023 Rajeshwari 2906005WL113170 Rajeshwari 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
90 KALASAPAKKAM TN-06-005-025-025/702-A
(Melarani) 		2906005000NRG23210320234801822 21/03/2023 Vedharani 2906005WL113170 Vedharani 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Vedharani INDIAN BANK(607105)
91 KALASAPAKKAM TN-06-005-025-025/714-A
(Melarani) 		2906005000NRG23210320234801823 21/03/2023 Reka 2906005WL113170 Reka 00176 IDIB000M091 1686 1686 Processed 31/03/2023 025730392 Reka INDIAN BANK(607105)
92 KALASAPAKKAM TN-06-005-025-025/715-A
(Melarani) 		2906005000NRG23210320234801824 21/03/2023 Kusthuri 2906005WL113170 Kusthuri 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Kusthuri INDIAN BANK(607105)
93 KALASAPAKKAM TN-06-005-025-025/728-A
(Melarani) 		2906005000NRG23210320234801825 21/03/2023 Selvi 2906005WL113170 Selvi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
94 KALASAPAKKAM TN-06-005-025-025/732-A
(Melarani) 		2906005000NRG23210320234801826 21/03/2023 Ponniyammal 2906005WL113170 Ponniyammal 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Ponniyammal INDIAN BANK(607105)
95 KALASAPAKKAM TN-06-005-025-025/735-A
(Melarani) 		2906005000NRG23210320234801827 21/03/2023 Manimegalai 2906005WL113170 Manimegalai 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Manimegalai INDIAN BANK(607105)
96 KALASAPAKKAM TN-06-005-025-025/743-A
(Melarani) 		2906005000NRG23210320234801828 21/03/2023 Sujatha 2906005WL113170 Sujatha 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Sujatha INDIAN BANK(607105)
97 KALASAPAKKAM TN-06-005-025-025/747-A
(Melarani) 		2906005000NRG23210320234801829 21/03/2023 Sinivasan 2906005WL113170 Sinivasan 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Sinivasan INDIAN BANK(607105)
98 KALASAPAKKAM TN-06-005-025-025/748-A
(Melarani) 		2906005000NRG23210320234801830 21/03/2023 Vasugi 2906005WL113170 Vasugi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Vasugi INDIAN BANK(607105)
99 KALASAPAKKAM TN-06-005-025-025/75-A
(Melarani) 		2906005000NRG23210320234801831 21/03/2023 Anchala 2906005WL113170 Anchala 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Anchala INDIAN BANK(607105)
100 KALASAPAKKAM TN-06-005-025-025/762-A
(Melarani) 		2906005000NRG23210320234801832 21/03/2023 Deepa 2906005WL113170 Deepa 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Deepa INDIAN BANK(607105)
101 KALASAPAKKAM TN-06-005-025-025/764-A
(Melarani) 		2906005000NRG23210320234801833 21/03/2023 Selvambal 2906005WL113170 Selvambal 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Selvambal INDIAN BANK(607105)
102 KALASAPAKKAM TN-06-005-025-025/778-A
(Melarani) 		2906005000NRG23210320234801834 21/03/2023 Rajkamal 2906005WL113170 Rajkamal 00176 IDIB000M091 1686 1686 Processed 31/03/2023 025730392 Rajkamal INDIAN BANK(607105)
103 KALASAPAKKAM TN-06-005-025-025/779-A
(Melarani) 		2906005000NRG23210320234801835 21/03/2023 Annadurai 2906005WL113170 Annadurai 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Annadurai INDIAN BANK(607105)
104 KALASAPAKKAM TN-06-005-025-025/786-A
(Melarani) 		2906005000NRG23210320234801836 21/03/2023 Managa 2906005WL113170 Managa 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Managa INDIAN BANK(607105)
105 KALASAPAKKAM TN-06-005-025-025/805-A
(Melarani) 		2906005000NRG23210320234801837 21/03/2023 Jayalakshmi 2906005WL113170 Jayalakshmi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
106 KALASAPAKKAM TN-06-005-025-025/817-A
(Melarani) 		2906005000NRG23210320234801838 21/03/2023 Gomathi 2906005WL113170 Gomathi 00176 IDIB000M091 960 960 Processed 31/03/2023 025730392 Gomathi INDIAN BANK(607105)
107 KALASAPAKKAM TN-06-005-025-025/821-A
(Melarani) 		2906005000NRG23210320234801839 21/03/2023 Pushpa 2906005WL113170 Pushpa 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
108 KALASAPAKKAM TN-06-005-025-025/825-A
(Melarani) 		2906005000NRG23210320234801840 21/03/2023 Karthikeyan 2906005WL113170 Karthikeyan 00176 IDIB000M091 1440 1440 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KALASAPAKKAM TN-06-005-025-025/828-A
(Melarani) 		2906005000NRG23210320234801841 21/03/2023 Mohana 2906005WL113170 Mohana 00176 IDIB000M091 1440 1440 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KALASAPAKKAM TN-06-005-025-025/829-A
(Melarani) 		2906005000NRG23210320234801842 21/03/2023 Meena 2906005WL113170 Meena 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Meena INDIAN BANK(607105)
111 KALASAPAKKAM TN-06-005-025-025/830-A
(Melarani) 		2906005000NRG23210320234801843 21/03/2023 Thenmozhi 2906005WL113170 Thenmozhi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Thenmozhi INDIAN BANK(607105)
112 KALASAPAKKAM TN-06-005-025-025/832-A
(Melarani) 		2906005000NRG23210320234801844 21/03/2023 Venkatesan 2906005WL113170 Venkatesan 00176 IDIB000M091 1200 1200 Processed 31/03/2023 025730392 Venkatesan INDIAN BANK(607105)
113 KALASAPAKKAM TN-06-005-025-025/847-A
(Melarani) 		2906005000NRG23210320234801845 21/03/2023 Shanthi 2906005WL113170 Shanthi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
114 KALASAPAKKAM TN-06-005-025-025/85-A
(Melarani) 		2906005000NRG23210320234801846 21/03/2023 suganthi 2906005WL113170 suganthi 00176 IDIB000M091 1686 1686 Processed 31/03/2023 025730392 suganthi INDIAN BANK(607105)
115 KALASAPAKKAM TN-06-005-025-025/859-A
(Melarani) 		2906005000NRG23210320234801847 21/03/2023 Rajeshwari 2906005WL113170 Rajeshwari 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
116 KALASAPAKKAM TN-06-005-025-025/860-A
(Melarani) 		2906005000NRG23210320234801848 21/03/2023 Dharani 2906005WL113170 Dharani 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Dharani INDIAN BANK(607105)
117 KALASAPAKKAM TN-06-005-025-025/88-A
(Melarani) 		2906005000NRG23210320234801850 21/03/2023 Annamalai 2906005WL113170 Annamalai 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Annamalai INDIAN BANK(607105)
118 KALASAPAKKAM TN-06-005-025-026/730-A
(Melarani) 		2906005000NRG23210320234801851 21/03/2023 Murugesan 2906005WL113170 Murugesan 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Murugesan INDIAN BANK(607105)
SubTotal 168230 168230
Total 169670 169670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_210323APB_FTO_1677781 Indian Bank IDIB000D034 DEVANAMPATTU 1440
2 KALASAPAKKAM TN2906005_210323APB_FTO_1677781 Indian Bank IDIB000M091 MELARANI 168230

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