Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_210323APB_FTO_1677574
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-06-005-001-001/1070-A
(Adamangalam) 		2906005000NRG23210320234797347 21/03/2023 Suganthi 2906005WL113113 Suganthi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Suganthi INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-001-001/1083-A
(Adamangalam) 		2906005000NRG23210320234797348 21/03/2023 Malar 2906005WL113113 Malar 00176 IDIB000A054 1440 1440 Processed 30/03/2023 025730392 Malar AIRTEL PAYMENTS BANK LIMITED(990288)
3 KALASAPAKKAM TN-06-005-001-001/1094-A
(Adamangalam) 		2906005000NRG23210320234797349 21/03/2023 Rajivgandhi 2906005WL113113 Rajivgandhi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Rajivgandhi INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-001-001/1100-A
(Adamangalam) 		2906005000NRG23210320234797350 21/03/2023 Gayathri 2906005WL113113 Gayathri 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Gayathri INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-001-001/111-A
(Adamangalam) 		2906005000NRG23210320234797351 21/03/2023 Mageshwari 2906005WL113113 Mageshwari 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Mageshwari INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-001-001/1110-A
(Adamangalam) 		2906005000NRG23210320234797352 21/03/2023 Vijaya 2906005WL113113 Vijaya 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-001-001/1111-A
(Adamangalam) 		2906005000NRG23210320234797353 21/03/2023 Suriyakala 2906005WL113113 Suriyakala 00176 IDIB000A054 1440 1440 Processed 30/03/2023 025730392 Suriyakala BANK OF INDIA(508505)
8 KALASAPAKKAM TN-06-005-001-001/1113-A
(Adamangalam) 		2906005000NRG23210320234797354 21/03/2023 Kasthuri 2906005WL113113 Kasthuri 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Kasthuri INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-001-001/1125-A
(Adamangalam) 		2906005000NRG23210320234797355 21/03/2023 Bharath 2906005WL113113 Bharath 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Bharath INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-001-001/1144-A
(Adamangalam) 		2906005000NRG23210320234797357 21/03/2023 Revathi 2906005WL113113 Revathi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-001-001/1147-A
(Adamangalam) 		2906005000NRG23210320234797358 21/03/2023 Vasantha 2906005WL113113 Vasantha 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-001-001/1150-A
(Adamangalam) 		2906005000NRG23210320234797359 21/03/2023 Valli 2906005WL113113 Valli 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-001-001/1172-A
(Adamangalam) 		2906005000NRG23210320234797360 21/03/2023 Chithra 2906005WL113113 Chithra 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Chithra INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-001-001/1177-A
(Adamangalam) 		2906005000NRG23210320234797361 21/03/2023 Gubendran 2906005WL113113 Gubendran 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Gubendran INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-001-001/1202-A
(Adamangalam) 		2906005000NRG23210320234797362 21/03/2023 Chithra 2906005WL113113 Chithra 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Chithra INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-001-001/1217-A
(Adamangalam) 		2906005000NRG23210320234797363 21/03/2023 Sowmiya 2906005WL113113 Sowmiya 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sowmiya INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-001-001/1243-A
(Adamangalam) 		2906005000NRG23210320234797364 21/03/2023 Sathya 2906005WL113113 Sathya 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sathya INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-001-001/1269-A
(Adamangalam) 		2906005000NRG23210320234797365 21/03/2023 Archana 2906005WL113113 Archana 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Archana STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-001-001/1351-A
(Adamangalam) 		2906005000NRG23210320234797366 21/03/2023 Aravinth 2906005WL113113 Aravinth 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Aravinth INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-001-001/136-A
(Adamangalam) 		2906005000NRG23210320234797367 21/03/2023 Suguna 2906005WL113113 Suguna 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Suguna INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-001-001/146-A
(Adamangalam) 		2906005000NRG23210320234797368 21/03/2023 Neelavathi 2906005WL113113 Neelavathi 00176 IDIB000A054 480 480 Processed 31/03/2023 025730392 Neelavathi INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-001-001/148-A
(Adamangalam) 		2906005000NRG23210320234797369 21/03/2023 Subramani 2906005WL113113 Subramani 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Subramani INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-001-001/164-A
(Adamangalam) 		2906005000NRG23210320234797370 21/03/2023 Panjavaranam 2906005WL113113 Panjavaranam 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Panjavaranam INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-001-001/173-A
(Adamangalam) 		2906005000NRG23210320234797371 21/03/2023 Kuppu 2906005WL113113 Kuppu 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-001-001/174-A
(Adamangalam) 		2906005000NRG23210320234797372 21/03/2023 Radha 2906005WL113113 Radha 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-001-001/175-A
(Adamangalam) 		2906005000NRG23210320234797373 21/03/2023 Ramani 2906005WL113113 Ramani 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Ramani INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-001-001/188-A
(Adamangalam) 		2906005000NRG23210320234797375 21/03/2023 Subramani 2906005WL113113 Subramani 00176 IDIB000A054 1440 1440 Processed 30/03/2023 025730392 Subramani KARUR VYSA BANK(607100)
28 KALASAPAKKAM TN-06-005-001-001/188-A
(Adamangalam) 		2906005000NRG23210320234797374 21/03/2023 Valarmathi 2906005WL113113 Valarmathi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-001-001/2-A
(Adamangalam) 		2906005000NRG23210320234797376 21/03/2023 Sumathi 2906005WL113113 Sumathi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-001-001/200-A
(Adamangalam) 		2906005000NRG23210320234797377 21/03/2023 Murugan 2906005WL113113 Murugan 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-001-001/228-A
(Adamangalam) 		2906005000NRG23210320234797379 21/03/2023 Appadurai 2906005WL113113 Appadurai 00176 IDIB000A054 240 240 Processed 31/03/2023 025730392 Appadurai INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-001-001/230-A
(Adamangalam) 		2906005000NRG23210320234797380 21/03/2023 Malathi 2906005WL113113 Malathi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Malathi INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-001-001/232-A
(Adamangalam) 		2906005000NRG23210320234797381 21/03/2023 Santhi 2906005WL113113 Santhi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-001-001/238-A
(Adamangalam) 		2906005000NRG23210320234797382 21/03/2023 Murugan 2906005WL113113 Murugan 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-001-001/263-A
(Adamangalam) 		2906005000NRG23210320234797383 21/03/2023 Suganthi 2906005WL113113 Suganthi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Suganthi INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-001-001/27-A
(Adamangalam) 		2906005000NRG23210320234797384 21/03/2023 Banu 2906005WL113113 Banu 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Banu INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-001-001/293-A
(Adamangalam) 		2906005000NRG23210320234797385 21/03/2023 Vijaya 2906005WL113113 Vijaya 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-001-001/311-A
(Adamangalam) 		2906005000NRG23210320234797386 21/03/2023 Nirmala 2906005WL113113 Nirmala 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Nirmala INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-001-001/320-A
(Adamangalam) 		2906005000NRG23210320234797387 21/03/2023 Bommi 2906005WL113113 Bommi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Bommi INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-001-001/321-A
(Adamangalam) 		2906005000NRG23210320234797389 21/03/2023 Elumalai 2906005WL113113 Elumalai 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Elumalai INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-001-001/321-A
(Adamangalam) 		2906005000NRG23210320234797388 21/03/2023 Lakshmi 2906005WL113113 Lakshmi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-001-001/322-A
(Adamangalam) 		2906005000NRG23210320234797390 21/03/2023 Ranganathan 2906005WL113113 Ranganathan 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Ranganathan INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-001-001/323-A
(Adamangalam) 		2906005000NRG23210320234797391 21/03/2023 Saratha 2906005WL113113 Saratha 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Saratha INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-001-001/324-A
(Adamangalam) 		2906005000NRG23210320234797392 21/03/2023 Elumalai 2906005WL113113 Elumalai 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Elumalai INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-001-001/325-A
(Adamangalam) 		2906005000NRG23210320234797393 21/03/2023 Vijaya 2906005WL113113 Vijaya 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-001-001/326-A
(Adamangalam) 		2906005000NRG23210320234797395 21/03/2023 Sekar 2906005WL113113 Sekar 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sekar INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-001-001/326-A
(Adamangalam) 		2906005000NRG23210320234797394 21/03/2023 Selvi 2906005WL113113 Selvi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-001-001/328-A
(Adamangalam) 		2906005000NRG23210320234797396 21/03/2023 Chennammal 2906005WL113113 Chennammal 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-001-001/328-A
(Adamangalam) 		2906005000NRG23210320234797397 21/03/2023 Kanimozhi 2906005WL113113 Kanimozhi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kanimozhi INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-001-001/329-A
(Adamangalam) 		2906005000NRG23210320234797398 21/03/2023 Muniyammal 2906005WL113113 Muniyammal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-001-001/330-A
(Adamangalam) 		2906005000NRG23210320234797399 21/03/2023 Govinthammal 2906005WL113113 Govinthammal 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Govinthammal INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-001-001/331-A
(Adamangalam) 		2906005000NRG23210320234797400 21/03/2023 Jagathammal 2906005WL113113 Jagathammal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Jagathammal INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-001-001/333-A
(Adamangalam) 		2906005000NRG23210320234797401 21/03/2023 Vembu 2906005WL113113 Vembu 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vembu INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-001-001/334-A
(Adamangalam) 		2906005000NRG23210320234797402 21/03/2023 Rani 2906005WL113113 Rani 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-001-001/336-A
(Adamangalam) 		2906005000NRG23210320234797403 21/03/2023 Kanaga 2906005WL113113 Kanaga 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kanaga INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-001-001/336-A
(Adamangalam) 		2906005000NRG23210320234797404 21/03/2023 Sangeetha 2906005WL113113 Sangeetha 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sangeetha INDIAN OVERSEAS BANK(508541)
57 KALASAPAKKAM TN-06-005-001-001/337-A
(Adamangalam) 		2906005000NRG23210320234797405 21/03/2023 Selvi 2906005WL113113 Selvi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-001-001/339-A
(Adamangalam) 		2906005000NRG23210320234797406 21/03/2023 Bommi 2906005WL113113 Bommi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Bommi INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-001-001/340-A
(Adamangalam) 		2906005000NRG23210320234797407 21/03/2023 Mallika 2906005WL113113 Mallika 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-001-001/341-A
(Adamangalam) 		2906005000NRG23210320234797408 21/03/2023 Sowbakiam 2906005WL113113 Sowbakiam 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730392 Sowbakiam INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-001-001/343-A
(Adamangalam) 		2906005000NRG23210320234797409 21/03/2023 Munusami 2906005WL113113 Munusami 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Munusami INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-001-001/346-A
(Adamangalam) 		2906005000NRG23210320234797410 21/03/2023 Mallika 2906005WL113113 Mallika 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-001-001/347-A
(Adamangalam) 		2906005000NRG23210320234797411 21/03/2023 Poovi 2906005WL113113 Poovi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Poovi INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-001-001/35-A
(Adamangalam) 		2906005000NRG23210320234797412 21/03/2023 Bharathi 2906005WL113113 Bharathi 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Bharathi INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-001-001/366-A
(Adamangalam) 		2906005000NRG23210320234797413 21/03/2023 Valarmathi 2906005WL113113 Valarmathi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-001-001/395-A
(Adamangalam) 		2906005000NRG23210320234797414 21/03/2023 Chitra 2906005WL113113 Chitra 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Chitra INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-001-001/397-A
(Adamangalam) 		2906005000NRG23210320234797415 21/03/2023 Jeyalakshmi 2906005WL113113 Jeyalakshmi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Jeyalakshmi INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-001-001/403-A
(Adamangalam) 		2906005000NRG23210320234797416 21/03/2023 Tamilselvi 2906005WL113113 Tamilselvi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-001-001/404-A
(Adamangalam) 		2906005000NRG23210320234797417 21/03/2023 Mallika 2906005WL113113 Mallika 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-001-001/408-A
(Adamangalam) 		2906005000NRG23210320234797418 21/03/2023 Arumugam 2906005WL113113 Arumugam 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Arumugam INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-001-001/409-A
(Adamangalam) 		2906005000NRG23210320234797419 21/03/2023 Kamatchi 2906005WL113113 Kamatchi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kamatchi INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-001-001/414-A
(Adamangalam) 		2906005000NRG23210320234797420 21/03/2023 Ulaganathan 2906005WL113113 Ulaganathan 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Ulaganathan INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-001-001/419-A
(Adamangalam) 		2906005000NRG23210320234797421 21/03/2023 Radha 2906005WL113113 Radha 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-001-001/43-A
(Adamangalam) 		2906005000NRG23210320234797422 21/03/2023 Anchala 2906005WL113113 Anchala 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Anchala INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-001-001/439-A
(Adamangalam) 		2906005000NRG23210320234797423 21/03/2023 Sokkai 2906005WL113113 Sokkai 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sokkai INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-001-001/443-A
(Adamangalam) 		2906005000NRG23210320234797424 21/03/2023 Poongavanam 2906005WL113113 Poongavanam 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-001-001/444-A
(Adamangalam) 		2906005000NRG23210320234797425 21/03/2023 Muniyammal 2906005WL113113 Muniyammal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-001-001/452-A
(Adamangalam) 		2906005000NRG23210320234797426 21/03/2023 Banu 2906005WL113113 Banu 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Banu INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-001-001/461-A
(Adamangalam) 		2906005000NRG23210320234797427 21/03/2023 Selvi 2906005WL113113 Selvi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
80 KALASAPAKKAM TN-06-005-001-001/466-A
(Adamangalam) 		2906005000NRG23210320234797428 21/03/2023 Selvi 2906005WL113113 Selvi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-001-001/467-A
(Adamangalam) 		2906005000NRG23210320234797429 21/03/2023 Kasiyammal 2906005WL113113 Kasiyammal 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Kasiyammal INDIAN BANK(607105)
82 KALASAPAKKAM TN-06-005-001-001/481-A
(Adamangalam) 		2906005000NRG23210320234797430 21/03/2023 Machakani 2906005WL113113 Machakani 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Machakani INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-001-001/483-A
(Adamangalam) 		2906005000NRG23210320234797431 21/03/2023 Selvi 2906005WL113113 Selvi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
84 KALASAPAKKAM TN-06-005-001-001/485-A
(Adamangalam) 		2906005000NRG23210320234797432 21/03/2023 Unnamalai 2906005WL113113 Unnamalai 00176 IDIB000A054 960 960 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-001-001/493-A
(Adamangalam) 		2906005000NRG23210320234797434 21/03/2023 Nandhini 2906005WL113113 Nandhini 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Nandhini INDIAN BANK(607105)
86 KALASAPAKKAM TN-06-005-001-001/495-A
(Adamangalam) 		2906005000NRG23210320234797435 21/03/2023 Ramani 2906005WL113113 Ramani 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Ramani INDIAN BANK(607105)
87 KALASAPAKKAM TN-06-005-001-001/5-A
(Adamangalam) 		2906005000NRG23210320234797436 21/03/2023 Muthu 2906005WL113113 Muthu 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Muthu INDIAN BANK(607105)
88 KALASAPAKKAM TN-06-005-001-001/518-A
(Adamangalam) 		2906005000NRG23210320234797438 21/03/2023 Kiresha 2906005WL113113 Kiresha 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kiresha INDIAN BANK(607105)
89 KALASAPAKKAM TN-06-005-001-001/518-A
(Adamangalam) 		2906005000NRG23210320234797437 21/03/2023 Sekar 2906005WL113113 Sekar 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sekar INDIAN BANK(607105)
90 KALASAPAKKAM TN-06-005-001-001/525-A
(Adamangalam) 		2906005000NRG23210320234797439 21/03/2023 Balaraman 2906005WL113113 Balaraman 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Balaraman INDIAN BANK(607105)
91 KALASAPAKKAM TN-06-005-001-001/536-A
(Adamangalam) 		2906005000NRG23210320234797440 21/03/2023 Chinnammal 2906005WL113113 Chinnammal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Chinnammal INDIAN BANK(607105)
92 KALASAPAKKAM TN-06-005-001-001/552-A
(Adamangalam) 		2906005000NRG23210320234797441 21/03/2023 Ellappan 2906005WL113113 Ellappan 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Ellappan INDIAN BANK(607105)
93 KALASAPAKKAM TN-06-005-001-001/557-A
(Adamangalam) 		2906005000NRG23210320234797442 21/03/2023 Meena 2906005WL113113 Meena 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Meena INDIAN BANK(607105)
94 KALASAPAKKAM TN-06-005-001-001/570-A
(Adamangalam) 		2906005000NRG23210320234797443 21/03/2023 Kuppu 2906005WL113113 Kuppu 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
95 KALASAPAKKAM TN-06-005-001-001/577-A
(Adamangalam) 		2906005000NRG23210320234797444 21/03/2023 Kottiswari 2906005WL113113 Kottiswari 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kottiswari INDIAN BANK(607105)
96 KALASAPAKKAM TN-06-005-001-001/581-A
(Adamangalam) 		2906005000NRG23210320234797445 21/03/2023 Dharani 2906005WL113113 Dharani 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Dharani INDIAN BANK(607105)
97 KALASAPAKKAM TN-06-005-001-001/591-A
(Adamangalam) 		2906005000NRG23210320234797446 21/03/2023 Sekar 2906005WL113113 Sekar 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sekar INDIAN BANK(607105)
98 KALASAPAKKAM TN-06-005-001-001/606-A
(Adamangalam) 		2906005000NRG23210320234797447 21/03/2023 Arumugam 2906005WL113113 Arumugam 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Arumugam INDIAN BANK(607105)
99 KALASAPAKKAM TN-06-005-001-001/616-A
(Adamangalam) 		2906005000NRG23210320234797448 21/03/2023 Veerammal 2906005WL113113 Veerammal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Veerammal INDIAN BANK(607105)
100 KALASAPAKKAM TN-06-005-001-001/630-A
(Adamangalam) 		2906005000NRG23210320234797449 21/03/2023 Uma 2906005WL113113 Uma 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Uma INDIAN BANK(607105)
101 KALASAPAKKAM TN-06-005-001-001/631-A
(Adamangalam) 		2906005000NRG23210320234797450 21/03/2023 Saroja 2906005WL113113 Saroja 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
102 KALASAPAKKAM TN-06-005-001-001/643-A
(Adamangalam) 		2906005000NRG23210320234797451 21/03/2023 Perumal 2906005WL113113 Perumal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Perumal INDIAN BANK(607105)
103 KALASAPAKKAM TN-06-005-001-001/672-a
(Adamangalam) 		2906005000NRG23210320234797452 21/03/2023 Boopathi 2906005WL113113 Boopathi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Boopathi INDIAN BANK(607105)
104 KALASAPAKKAM TN-06-005-001-001/672-a
(Adamangalam) 		2906005000NRG23210320234797453 21/03/2023 Raja 2906005WL113113 Raja 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Raja INDIAN BANK(607105)
105 KALASAPAKKAM TN-06-005-001-001/673-A
(Adamangalam) 		2906005000NRG23210320234797454 21/03/2023 Thaipappa 2906005WL113113 Thaipappa 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Thaipappa INDIAN BANK(607105)
106 KALASAPAKKAM TN-06-005-001-001/680-a
(Adamangalam) 		2906005000NRG23210320234797455 21/03/2023 Sasikala 2906005WL113113 Sasikala 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
107 KALASAPAKKAM TN-06-005-001-001/683-a
(Adamangalam) 		2906005000NRG23210320234797456 21/03/2023 Saravanan 2906005WL113113 Saravanan 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Saravanan INDIAN BANK(607105)
108 KALASAPAKKAM TN-06-005-001-001/691-A
(Adamangalam) 		2906005000NRG23210320234797457 21/03/2023 Sumathi 2906005WL113113 Sumathi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
109 KALASAPAKKAM TN-06-005-001-001/701-A
(Adamangalam) 		2906005000NRG23210320234797458 21/03/2023 Vanitha 2906005WL113113 Vanitha 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vanitha INDIAN BANK(607105)
110 KALASAPAKKAM TN-06-005-001-001/724-A
(Adamangalam) 		2906005000NRG23210320234797459 21/03/2023 Vijayalakshmi 2906005WL113113 Vijayalakshmi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
111 KALASAPAKKAM TN-06-005-001-001/746-A
(Adamangalam) 		2906005000NRG23210320234797460 21/03/2023 Chinnapaiyan 2906005WL113113 Chinnapaiyan 00176 IDIB000A054 960 960 Processed 31/03/2023 025730392 Chinnapaiyan INDIAN BANK(607105)
112 KALASAPAKKAM TN-06-005-001-001/752-A
(Adamangalam) 		2906005000NRG23210320234797461 21/03/2023 Pachiyammal 2906005WL113113 Pachiyammal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Pachiyammal INDIAN BANK(607105)
113 KALASAPAKKAM TN-06-005-001-001/780-A
(Adamangalam) 		2906005000NRG23210320234797462 21/03/2023 Ammu 2906005WL113113 Ammu 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730392 Ammu INDIAN BANK(607105)
114 KALASAPAKKAM TN-06-005-001-001/836-A
(Adamangalam) 		2906005000NRG23210320234797463 21/03/2023 Subramaniyan 2906005WL113113 Subramaniyan 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Subramaniyan INDIAN BANK(607105)
115 KALASAPAKKAM TN-06-005-001-001/845-A
(Adamangalam) 		2906005000NRG23210320234797464 21/03/2023 Ananthi 2906005WL113113 Ananthi 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Ananthi INDIAN BANK(607105)
116 KALASAPAKKAM TN-06-005-001-001/883-A
(Adamangalam) 		2906005000NRG23210320234797465 21/03/2023 Mohana 2906005WL113113 Mohana 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Mohana INDIAN BANK(607105)
117 KALASAPAKKAM TN-06-005-001-001/89-A
(Adamangalam) 		2906005000NRG23210320234797466 21/03/2023 Rani 2906005WL113113 Rani 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
118 KALASAPAKKAM TN-06-005-001-001/918-A
(Adamangalam) 		2906005000NRG23210320234797467 21/03/2023 Vasuki 2906005WL113113 Vasuki 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vasuki INDIAN BANK(607105)
119 KALASAPAKKAM TN-06-005-001-001/919-A
(Adamangalam) 		2906005000NRG23210320234797468 21/03/2023 Radha 2906005WL113113 Radha 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
120 KALASAPAKKAM TN-06-005-001-001/920-A
(Adamangalam) 		2906005000NRG23210320234797469 21/03/2023 Saraswathi 2906005WL113113 Saraswathi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
121 KALASAPAKKAM TN-06-005-001-001/921-A
(Adamangalam) 		2906005000NRG23210320234797470 21/03/2023 Anjala 2906005WL113113 Anjala 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Anjala INDIAN BANK(607105)
122 KALASAPAKKAM TN-06-005-001-001/923-A
(Adamangalam) 		2906005000NRG23210320234797471 21/03/2023 Pushpa 2906005WL113113 Pushpa 00176 IDIB000A054 480 480 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
123 KALASAPAKKAM TN-06-005-001-001/928-A
(Adamangalam) 		2906005000NRG23210320234797472 21/03/2023 Parameshwari 2906005WL113113 Parameshwari 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Parameshwari INDIAN BANK(607105)
124 KALASAPAKKAM TN-06-005-001-001/931-A
(Adamangalam) 		2906005000NRG23210320234797473 21/03/2023 Kaliyammal 2906005WL113113 Kaliyammal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kaliyammal INDIAN BANK(607105)
125 KALASAPAKKAM TN-06-005-001-001/932-A
(Adamangalam) 		2906005000NRG23210320234797474 21/03/2023 Muthal 2906005WL113113 Muthal 00176 IDIB000A054 240 240 Processed 31/03/2023 025730392 Muthal INDIAN BANK(607105)
126 KALASAPAKKAM TN-06-005-001-001/936-A
(Adamangalam) 		2906005000NRG23210320234797475 21/03/2023 Vimala 2906005WL113113 Vimala 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vimala INDIAN BANK(607105)
127 KALASAPAKKAM TN-06-005-001-001/942-A
(Adamangalam) 		2906005000NRG23210320234797476 21/03/2023 Vengatraman 2906005WL113113 Vengatraman 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vengatraman INDIAN BANK(607105)
128 KALASAPAKKAM TN-06-005-001-001/953-A
(Adamangalam) 		2906005000NRG23210320234797477 21/03/2023 Selvi 2906005WL113113 Selvi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
129 KALASAPAKKAM TN-06-005-001-001/96-A
(Adamangalam) 		2906005000NRG23210320234797478 21/03/2023 Munusamy 2906005WL113113 Munusamy 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Munusamy INDIAN BANK(607105)
130 KALASAPAKKAM TN-06-005-001-006/1336-A
(Adamangalam) 		2906005000NRG23210320234797479 21/03/2023 Bharani 2906005WL113113 Bharani 00176 IDIB000A054 720 720 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KALASAPAKKAM TN-06-005-001-006/1344-A
(Adamangalam) 		2906005000NRG23210320234797480 21/03/2023 Kaliyammal 2906005WL113113 Kaliyammal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kaliyammal INDIAN BANK(607105)
132 KALASAPAKKAM TN-06-005-001-007/1266-A
(Adamangalam) 		2906005000NRG23210320234797482 21/03/2023 Puthapriya 2906005WL113113 Puthapriya 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Puthapriya INDIAN BANK(607105)
133 KALASAPAKKAM TN-06-005-001-007/1345-A
(Adamangalam) 		2906005000NRG23210320234797483 21/03/2023 Sevanthi 2906005WL113113 Sevanthi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sevanthi INDIAN BANK(607105)
134 KALASAPAKKAM TN-06-005-001-007/996-A
(Adamangalam) 		2906005000NRG23210320234797484 21/03/2023 Settu 2906005WL113113 Settu 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Settu INDIAN BANK(607105)
135 KALASAPAKKAM TN-06-005-001-009/1005-A
(Adamangalam) 		2906005000NRG23210320234797485 21/03/2023 Lakshmi 2906005WL113113 Lakshmi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
136 KALASAPAKKAM TN-06-005-001-009/1176-A
(Adamangalam) 		2906005000NRG23210320234797486 21/03/2023 Chinnakulandhai 2906005WL113113 Chinnakulandhai 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Chinnakulandhai INDIAN BANK(607105)
137 KALASAPAKKAM TN-06-005-001-009/1219-A
(Adamangalam) 		2906005000NRG23210320234797487 21/03/2023 Govindhammal 2906005WL113113 Govindhammal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Govindhammal INDIAN BANK(607105)
138 KALASAPAKKAM TN-06-005-001-009/1230-A
(Adamangalam) 		2906005000NRG23210320234797488 21/03/2023 Gowsar 2906005WL113113 Gowsar 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Gowsar INDIAN BANK(607105)
139 KALASAPAKKAM TN-06-005-001-009/1256-A
(Adamangalam) 		2906005000NRG23210320234797489 21/03/2023 Vennila 2906005WL113113 Vennila 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vennila INDIAN BANK(607105)
140 KALASAPAKKAM TN-06-005-001-009/1276-A
(Adamangalam) 		2906005000NRG23210320234797490 21/03/2023 Govindhasamy 2906005WL113113 Govindhasamy 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Govindhasamy INDIAN BANK(607105)
141 KALASAPAKKAM TN-06-005-001-009/1280-A
(Adamangalam) 		2906005000NRG23210320234797491 21/03/2023 Deepa 2906005WL113113 Deepa 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Deepa INDIAN BANK(607105)
142 KALASAPAKKAM TN-06-005-001-009/1287-A
(Adamangalam) 		2906005000NRG23210320234797492 21/03/2023 Jeenath 2906005WL113113 Jeenath 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Jeenath INDIAN BANK(607105)
143 KALASAPAKKAM TN-06-005-001-009/1292-A
(Adamangalam) 		2906005000NRG23210320234797493 21/03/2023 Lakshmi 2906005WL113113 Lakshmi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
144 KALASAPAKKAM TN-06-005-001-009/1294-A
(Adamangalam) 		2906005000NRG23210320234797494 21/03/2023 Mumthaj 2906005WL113113 Mumthaj 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Mumthaj INDIAN BANK(607105)
145 KALASAPAKKAM TN-06-005-001-009/1307-A
(Adamangalam) 		2906005000NRG23210320234797495 21/03/2023 Shanmugam 2906005WL113113 Shanmugam 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Shanmugam INDIAN BANK(607105)
146 KALASAPAKKAM TN-06-005-001-009/1310-A
(Adamangalam) 		2906005000NRG23210320234797496 21/03/2023 Harishkumar 2906005WL113113 Harishkumar 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Harishkumar INDIAN BANK(607105)
147 KALASAPAKKAM TN-06-005-001-009/1323-A
(Adamangalam) 		2906005000NRG23210320234797497 21/03/2023 Shanthi 2906005WL113113 Shanthi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
148 KALASAPAKKAM TN-06-005-001-009/1328-A
(Adamangalam) 		2906005000NRG23210320234797498 21/03/2023 Ayishabee 2906005WL113113 Ayishabee 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Ayishabee INDIAN BANK(607105)
149 KALASAPAKKAM TN-06-005-001-009/1330-A
(Adamangalam) 		2906005000NRG23210320234797499 21/03/2023 Elumalai 2906005WL113113 Elumalai 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Elumalai INDIAN BANK(607105)
150 KALASAPAKKAM TN-06-005-001-009/1338-A
(Adamangalam) 		2906005000NRG23210320234797500 21/03/2023 Jayachitra 2906005WL113113 Jayachitra 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Jayachitra INDIAN BANK(607105)
151 KALASAPAKKAM TN-06-005-001-009/1339-A
(Adamangalam) 		2906005000NRG23210320234797501 21/03/2023 Varatharajan 2906005WL113113 Varatharajan 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Varatharajan INDIAN BANK(607105)
152 KALASAPAKKAM TN-06-005-001-009/1352-A
(Adamangalam) 		2906005000NRG23210320234797502 21/03/2023 Sathya 2906005WL113113 Sathya 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sathya INDIAN BANK(607105)
153 KALASAPAKKAM TN-06-005-001-009/1353-A
(Adamangalam) 		2906005000NRG23210320234797503 21/03/2023 Udayabharathi 2906005WL113113 Udayabharathi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Udayabharathi INDIAN BANK(607105)
154 KALASAPAKKAM TN-06-005-001-009/1354-A
(Adamangalam) 		2906005000NRG23210320234797504 21/03/2023 Sandhiya 2906005WL113113 Sandhiya 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sandhiya INDIAN BANK(607105)
SubTotal 200880 200880
Total 200880 200880

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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_1677574 Indian Bank IDIB000A054 ADAMANGALAM 193200
2 KALASAPAKKAM TN2906005_210323APB_FTO_1677574 Indian Bank IDIB000A054 ADHAMANGALAM 7680

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