Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_101222APB_FTO_1266131
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 PARAMATHY TN-08-010-003-001/462
(KOODACHERI) 		2908010000NRG23101220220985484 10/12/2022 Chinnusamy 2908010WL046300 Chinnusamy 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Chinnusamy INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-001/487
(KOODACHERI) 		2908010000NRG23101220220985485 10/12/2022 Vasanthi 2908010WL046300 Vasanthi 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Vasanthi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-003-001/498
(KOODACHERI) 		2908010000NRG23101220220985486 10/12/2022 Palaniammal 2908010WL046300 Palaniammal 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Palaniammal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-003-001/519
(KOODACHERI) 		2908010000NRG23101220220985487 10/12/2022 Angayee 2908010WL046300 Angayee 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Angayee INDIAN BANK(607105)
5 PARAMATHY TN-08-010-003-001/534
(KOODACHERI) 		2908010000NRG23101220220985488 10/12/2022 Ramasamy 2908010WL046300 Ramasamy 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Ramasamy INDIAN BANK(607105)
6 PARAMATHY TN-08-010-003-001/557
(KOODACHERI) 		2908010000NRG23101220220985489 10/12/2022 Sunrambal 2908010WL046300 Sunrambal 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Sunrambal INDIAN BANK(607105)
7 PARAMATHY TN-08-010-003-001/559
(KOODACHERI) 		2908010000NRG23101220220985490 10/12/2022 Palaniammal 2908010WL046300 Palaniammal 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Palaniammal INDIAN BANK(607105)
8 PARAMATHY TN-08-010-003-001/579
(KOODACHERI) 		2908010000NRG23101220220985491 10/12/2022 Palaniammal 2908010WL046300 Palaniammal 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Palaniammal INDIAN BANK(607105)
9 PARAMATHY TN-08-010-003-001/581
(KOODACHERI) 		2908010000NRG23101220220985492 10/12/2022 Ammasi 2908010WL046300 Ammasi 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Ammasi INDIAN BANK(607105)
10 PARAMATHY TN-08-010-003-001/607
(KOODACHERI) 		2908010000NRG23101220220985493 10/12/2022 Deepa 2908010WL046300 Deepa 00176 IDIB000N060 420 420 Processed 06/02/2023 017254818 Deepa INDIAN BANK(607105)
11 PARAMATHY TN-08-010-003-002/392
(KOODACHERI) 		2908010000NRG23101220220985494 10/12/2022 Laksmi 2908010WL046300 Laksmi 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Laksmi INDIAN BANK(607105)
12 PARAMATHY TN-08-010-003-002/407
(KOODACHERI) 		2908010000NRG23101220220985495 10/12/2022 Sudha 2908010WL046300 Sudha 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Sudha INDIAN BANK(607105)
13 PARAMATHY TN-08-010-003-002/428
(KOODACHERI) 		2908010000NRG23101220220985496 10/12/2022 Ramayee 2908010WL046300 Ramayee 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Ramayee INDIAN BANK(607105)
14 PARAMATHY TN-08-010-003-003/10
(KOODACHERI) 		2908010000NRG23101220220985497 10/12/2022 Sellammal 2908010WL046300 Sellammal 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Sellammal INDIAN BANK(607105)
15 PARAMATHY TN-08-010-003-003/12
(KOODACHERI) 		2908010000NRG23101220220985498 10/12/2022 Arukkani 2908010WL046300 Arukkani 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Arukkani INDIAN BANK(607105)
16 PARAMATHY TN-08-010-003-003/125
(KOODACHERI) 		2908010000NRG23101220220985499 10/12/2022 Kullammal 2908010WL046300 Kullammal 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Kullammal INDIAN BANK(607105)
17 PARAMATHY TN-08-010-003-003/128
(KOODACHERI) 		2908010000NRG23101220220985500 10/12/2022 Baby 2908010WL046300 Baby 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Baby INDIAN BANK(607105)
18 PARAMATHY TN-08-010-003-003/13
(KOODACHERI) 		2908010000NRG23101220220985501 10/12/2022 Suseela 2908010WL046300 Suseela 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Suseela INDIAN BANK(607105)
19 PARAMATHY TN-08-010-003-003/15-A
(KOODACHERI) 		2908010000NRG23101220220985502 10/12/2022 Eswari 2908010WL046300 Eswari 00176 IDIB000N060 210 210 Processed 06/02/2023 017254818 Eswari INDIAN BANK(607105)
20 PARAMATHY TN-08-010-003-003/161
(KOODACHERI) 		2908010000NRG23101220220985503 10/12/2022 Muthunaikar 2908010WL046300 Muthunaikar 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Muthunaikar INDIAN BANK(607105)
21 PARAMATHY TN-08-010-003-003/162
(KOODACHERI) 		2908010000NRG23101220220985504 10/12/2022 Kuppayi 2908010WL046300 Kuppayi 00176 IDIB000N060 1405 1405 Processed 06/02/2023 017254818 Kuppayi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-003-003/173
(KOODACHERI) 		2908010000NRG23101220220985505 10/12/2022 Chitra 2908010WL046300 Chitra 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Chitra INDIAN BANK(607105)
23 PARAMATHY TN-08-010-003-003/174
(KOODACHERI) 		2908010000NRG23101220220985506 10/12/2022 Sathyakala 2908010WL046300 Sathyakala 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Sathyakala INDIAN BANK(607105)
24 PARAMATHY TN-08-010-003-003/179
(KOODACHERI) 		2908010000NRG23101220220985507 10/12/2022 Muthan 2908010WL046300 Muthan 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Muthan INDIAN BANK(607105)
25 PARAMATHY TN-08-010-003-003/18-A
(KOODACHERI) 		2908010000NRG23101220220985508 10/12/2022 Raman 2908010WL046300 Raman 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Raman INDIAN BANK(607105)
26 PARAMATHY TN-08-010-003-003/182
(KOODACHERI) 		2908010000NRG23101220220985509 10/12/2022 Neelavathi 2908010WL046300 Neelavathi 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Neelavathi INDIAN BANK(607105)
27 PARAMATHY TN-08-010-003-003/184
(KOODACHERI) 		2908010000NRG23101220220985510 10/12/2022 Revathi 2908010WL046300 Revathi 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Revathi INDIAN BANK(607105)
28 PARAMATHY TN-08-010-003-003/187
(KOODACHERI) 		2908010000NRG23101220220985511 10/12/2022 Vasanthy 2908010WL046300 Vasanthy 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Vasanthy INDIAN BANK(607105)
29 PARAMATHY TN-08-010-003-003/19
(KOODACHERI) 		2908010000NRG23101220220985512 10/12/2022 Kuppayi 2908010WL046300 Kuppayi 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Kuppayi INDIAN BANK(607105)
30 PARAMATHY TN-08-010-003-003/191
(KOODACHERI) 		2908010000NRG23101220220985513 10/12/2022 Jothimani 2908010WL046300 Jothimani 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Jothimani INDIAN BANK(607105)
31 PARAMATHY TN-08-010-003-003/196
(KOODACHERI) 		2908010000NRG23101220220985514 10/12/2022 Saroja 2908010WL046300 Saroja 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Saroja INDIAN BANK(607105)
32 PARAMATHY TN-08-010-003-003/199
(KOODACHERI) 		2908010000NRG23101220220985515 10/12/2022 Nagappan 2908010WL046300 Nagappan 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Nagappan INDIAN BANK(607105)
33 PARAMATHY TN-08-010-003-003/203
(KOODACHERI) 		2908010000NRG23101220220985517 10/12/2022 Sundarambal 2908010WL046300 Sundarambal 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Sundarambal INDIAN BANK(607105)
34 PARAMATHY TN-08-010-003-003/204
(KOODACHERI) 		2908010000NRG23101220220985518 10/12/2022 Chinnammal 2908010WL046300 Chinnammal 00176 IDIB000N060 210 210 Processed 06/02/2023 017254818 Chinnammal INDIAN BANK(607105)
35 PARAMATHY TN-08-010-003-003/210
(KOODACHERI) 		2908010000NRG23101220220985519 10/12/2022 Chinnammal 2908010WL046300 Chinnammal 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARAMATHY TN-08-010-003-003/214
(KOODACHERI) 		2908010000NRG23101220220985520 10/12/2022 Chinnammal 2908010WL046300 Chinnammal 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Chinnammal INDIAN BANK(607105)
37 PARAMATHY TN-08-010-003-003/215
(KOODACHERI) 		2908010000NRG23101220220985521 10/12/2022 Muthunaikar 2908010WL046300 Muthunaikar 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Muthunaikar INDIAN BANK(607105)
38 PARAMATHY TN-08-010-003-003/216
(KOODACHERI) 		2908010000NRG23101220220985522 10/12/2022 Nallammal 2908010WL046300 Nallammal 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Nallammal INDIAN BANK(607105)
39 PARAMATHY TN-08-010-003-003/226
(KOODACHERI) 		2908010000NRG23101220220985523 10/12/2022 Thilaga 2908010WL046300 Thilaga 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Thilaga INDIAN BANK(607105)
40 PARAMATHY TN-08-010-003-003/23
(KOODACHERI) 		2908010000NRG23101220220985524 10/12/2022 Vijaya 2908010WL046300 Vijaya 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Vijaya INDIAN BANK(607105)
41 PARAMATHY TN-08-010-003-003/232
(KOODACHERI) 		2908010000NRG23101220220985525 10/12/2022 Chinnammal 2908010WL046300 Chinnammal 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Chinnammal INDIAN BANK(607105)
42 PARAMATHY TN-08-010-003-003/233
(KOODACHERI) 		2908010000NRG23101220220985526 10/12/2022 Rangasamy 2908010WL046300 Rangasamy 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Rangasamy INDIAN BANK(607105)
43 PARAMATHY TN-08-010-003-003/234
(KOODACHERI) 		2908010000NRG23101220220985527 10/12/2022 Anitha 2908010WL046300 Anitha 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Anitha INDIAN BANK(607105)
44 PARAMATHY TN-08-010-003-003/24
(KOODACHERI) 		2908010000NRG23101220220985528 10/12/2022 VASANTHA 2908010WL046300 VASANTHA 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 VASANTHA INDIAN BANK(607105)
45 PARAMATHY TN-08-010-003-003/240
(KOODACHERI) 		2908010000NRG23101220220985529 10/12/2022 Lakshmi 2908010WL046300 Lakshmi 00176 IDIB000N060 210 210 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
46 PARAMATHY TN-08-010-003-003/253
(KOODACHERI) 		2908010000NRG23101220220985530 10/12/2022 Chinnammal 2908010WL046300 Chinnammal 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Chinnammal INDIAN BANK(607105)
47 PARAMATHY TN-08-010-003-003/257
(KOODACHERI) 		2908010000NRG23101220220985531 10/12/2022 Raman 2908010WL046300 Raman 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Raman INDIAN BANK(607105)
48 PARAMATHY TN-08-010-003-003/263
(KOODACHERI) 		2908010000NRG23101220220985532 10/12/2022 Saradha 2908010WL046300 Saradha 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Saradha INDIAN BANK(607105)
49 PARAMATHY TN-08-010-003-003/264
(KOODACHERI) 		2908010000NRG23101220220985534 10/12/2022 Murugesan 2908010WL046300 Murugesan 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Murugesan INDIAN BANK(607105)
50 PARAMATHY TN-08-010-003-003/264
(KOODACHERI) 		2908010000NRG23101220220985533 10/12/2022 Vijayalakshmi 2908010WL046300 Vijayalakshmi 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Vijayalakshmi INDIAN BANK(607105)
51 PARAMATHY TN-08-010-003-003/270
(KOODACHERI) 		2908010000NRG23101220220985535 10/12/2022 Nallammal 2908010WL046300 Nallammal 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Nallammal INDIAN BANK(607105)
52 PARAMATHY TN-08-010-003-003/271
(KOODACHERI) 		2908010000NRG23101220220985536 10/12/2022 Muthusamy 2908010WL046300 Muthusamy 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Muthusamy INDIAN BANK(607105)
53 PARAMATHY TN-08-010-003-003/271
(KOODACHERI) 		2908010000NRG23101220220985537 10/12/2022 Rangammal 2908010WL046300 Rangammal 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Rangammal INDIAN BANK(607105)
54 PARAMATHY TN-08-010-003-003/278
(KOODACHERI) 		2908010000NRG23101220220985538 10/12/2022 Rasammal 2908010WL046300 Rasammal 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Rasammal INDIAN BANK(607105)
55 PARAMATHY TN-08-010-003-003/281
(KOODACHERI) 		2908010000NRG23101220220985539 10/12/2022 Muthulakshmi 2908010WL046300 Muthulakshmi 00176 IDIB000N060 420 420 Processed 06/02/2023 017254818 Muthulakshmi INDIAN BANK(607105)
56 PARAMATHY TN-08-010-003-003/289
(KOODACHERI) 		2908010000NRG23101220220985540 10/12/2022 Logalaksmi 2908010WL046300 Logalaksmi 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Logalaksmi INDIAN BANK(607105)
57 PARAMATHY TN-08-010-003-003/290
(KOODACHERI) 		2908010000NRG23101220220985541 10/12/2022 Janagavathy 2908010WL046300 Janagavathy 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Janagavathy INDIAN BANK(607105)
58 PARAMATHY TN-08-010-003-003/30
(KOODACHERI) 		2908010000NRG23101220220985542 10/12/2022 Palaniammal 2908010WL046300 Palaniammal 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Palaniammal INDIAN BANK(607105)
59 PARAMATHY TN-08-010-003-003/301
(KOODACHERI) 		2908010000NRG23101220220985543 10/12/2022 Kaliammal 2908010WL046300 Kaliammal 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Kaliammal INDIAN BANK(607105)
60 PARAMATHY TN-08-010-003-003/31
(KOODACHERI) 		2908010000NRG23101220220985544 10/12/2022 Periyasamy 2908010WL046300 Periyasamy 00176 IDIB000N060 281 281 Processed 06/02/2023 017254818 Periyasamy INDIAN BANK(607105)
61 PARAMATHY TN-08-010-003-003/310
(KOODACHERI) 		2908010000NRG23101220220985545 10/12/2022 Arukkani 2908010WL046300 Arukkani 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Arukkani INDIAN BANK(607105)
62 PARAMATHY TN-08-010-003-003/321
(KOODACHERI) 		2908010000NRG23101220220985546 10/12/2022 Palaniammal 2908010WL046300 Palaniammal 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Palaniammal INDIAN BANK(607105)
63 PARAMATHY TN-08-010-003-003/323
(KOODACHERI) 		2908010000NRG23101220220985547 10/12/2022 Pavayi 2908010WL046300 Pavayi 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Pavayi INDIAN BANK(607105)
64 PARAMATHY TN-08-010-003-003/327
(KOODACHERI) 		2908010000NRG23101220220985548 10/12/2022 Arukkani 2908010WL046300 Arukkani 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Arukkani INDIAN BANK(607105)
65 PARAMATHY TN-08-010-003-003/329
(KOODACHERI) 		2908010000NRG23101220220985549 10/12/2022 Janaki 2908010WL046300 Janaki 00176 IDIB000N060 420 420 Processed 06/02/2023 017254818 Janaki INDIAN BANK(607105)
66 PARAMATHY TN-08-010-003-003/33
(KOODACHERI) 		2908010000NRG23101220220985550 10/12/2022 Sudha 2908010WL046300 Sudha 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Sudha INDIAN BANK(607105)
67 PARAMATHY TN-08-010-003-003/333
(KOODACHERI) 		2908010000NRG23101220220985551 10/12/2022 Meruthavasani 2908010WL046300 Meruthavasani 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Meruthavasani INDIAN BANK(607105)
68 PARAMATHY TN-08-010-003-003/356
(KOODACHERI) 		2908010000NRG23101220220985552 10/12/2022 Eswari 2908010WL046300 Eswari 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Eswari INDIAN BANK(607105)
69 PARAMATHY TN-08-010-003-003/360
(KOODACHERI) 		2908010000NRG23101220220985553 10/12/2022 Ramasamy 2908010WL046300 Ramasamy 00176 IDIB000N060 1686 1686 Processed 06/02/2023 017254818 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARAMATHY TN-08-010-003-003/369-B
(KOODACHERI) 		2908010000NRG23101220220985554 10/12/2022 Thangammal 2908010WL046300 Thangammal 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Thangammal INDIAN BANK(607105)
71 PARAMATHY TN-08-010-003-003/37
(KOODACHERI) 		2908010000NRG23101220220985555 10/12/2022 Kuppayi 2908010WL046300 Kuppayi 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Kuppayi INDIAN BANK(607105)
72 PARAMATHY TN-08-010-003-003/370-B
(KOODACHERI) 		2908010000NRG23101220220985556 10/12/2022 Pappathi 2908010WL046300 Pappathi 00176 IDIB000N060 420 420 Processed 06/02/2023 017254818 Pappathi INDIAN BANK(607105)
73 PARAMATHY TN-08-010-003-003/371
(KOODACHERI) 		2908010000NRG23101220220985557 10/12/2022 Kaliammal 2908010WL046300 Kaliammal 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Kaliammal INDIAN BANK(607105)
74 PARAMATHY TN-08-010-003-003/38
(KOODACHERI) 		2908010000NRG23101220220985558 10/12/2022 CHITRA 2908010WL046300 CHITRA 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 CHITRA INDIAN BANK(607105)
75 PARAMATHY TN-08-010-003-003/388
(KOODACHERI) 		2908010000NRG23101220220985559 10/12/2022 kottaiyannan 2908010WL046300 kottaiyannan 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 kottaiyannan INDIAN BANK(607105)
76 PARAMATHY TN-08-010-003-003/40
(KOODACHERI) 		2908010000NRG23101220220985561 10/12/2022 Lakshmi 2908010WL046300 Lakshmi 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
77 PARAMATHY TN-08-010-003-003/41
(KOODACHERI) 		2908010000NRG23101220220985562 10/12/2022 Rani 2908010WL046300 Rani 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
78 PARAMATHY TN-08-010-003-003/416
(KOODACHERI) 		2908010000NRG23101220220985563 10/12/2022 Kamalam 2908010WL046300 Kamalam 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Kamalam INDIAN BANK(607105)
79 PARAMATHY TN-08-010-003-003/416
(KOODACHERI) 		2908010000NRG23101220220985564 10/12/2022 Raji 2908010WL046300 Raji 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Raji INDIAN BANK(607105)
80 PARAMATHY TN-08-010-003-003/43-A
(KOODACHERI) 		2908010000NRG23101220220985565 10/12/2022 SARASU 2908010WL046300 SARASU 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 SARASU INDIAN BANK(607105)
81 PARAMATHY TN-08-010-003-003/431
(KOODACHERI) 		2908010000NRG23101220220985566 10/12/2022 Rajammal 2908010WL046300 Rajammal 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARAMATHY TN-08-010-003-003/436
(KOODACHERI) 		2908010000NRG23101220220985567 10/12/2022 Saroja 2908010WL046300 Saroja 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Saroja PALLAVAN GRAMA BANK(607052)
83 PARAMATHY TN-08-010-003-003/459
(KOODACHERI) 		2908010000NRG23101220220985569 10/12/2022 Nanamani 2908010WL046300 Nanamani 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Nanamani INDIAN BANK(607105)
84 PARAMATHY TN-08-010-003-003/459
(KOODACHERI) 		2908010000NRG23101220220985568 10/12/2022 Periyasamy 2908010WL046300 Periyasamy 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Periyasamy INDIAN BANK(607105)
85 PARAMATHY TN-08-010-003-003/504
(KOODACHERI) 		2908010000NRG23101220220985570 10/12/2022 Maniammal 2908010WL046300 Maniammal 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Maniammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARAMATHY TN-08-010-003-003/512
(KOODACHERI) 		2908010000NRG23101220220985571 10/12/2022 Parameshwari 2908010WL046300 Parameshwari 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Parameshwari INDIAN BANK(607105)
87 PARAMATHY TN-08-010-003-003/52
(KOODACHERI) 		2908010000NRG23101220220985572 10/12/2022 Pavunu 2908010WL046300 Pavunu 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Pavunu INDIAN BANK(607105)
88 PARAMATHY TN-08-010-003-003/530
(KOODACHERI) 		2908010000NRG23101220220985573 10/12/2022 Poonkodi 2908010WL046300 Poonkodi 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Poonkodi STATE BANK OF INDIA(508548)
89 PARAMATHY TN-08-010-003-003/613
(KOODACHERI) 		2908010000NRG23101220220985574 10/12/2022 Ramya 2908010WL046300 Ramya 00176 IDIB000N060 1260 1260 Processed 07/02/2023 017254818 Ramya INDIAN OVERSEAS BANK(508541)
90 PARAMATHY TN-08-010-003-003/68
(KOODACHERI) 		2908010000NRG23101220220985575 10/12/2022 Ramasamy 2908010WL046300 Ramasamy 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Ramasamy INDIAN BANK(607105)
91 PARAMATHY TN-08-010-003-003/7-A
(KOODACHERI) 		2908010000NRG23101220220985576 10/12/2022 Pappathi 2908010WL046300 Pappathi 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Pappathi INDIAN BANK(607105)
92 PARAMATHY TN-08-010-003-003/77
(KOODACHERI) 		2908010000NRG23101220220985577 10/12/2022 Eswari 2908010WL046300 Eswari 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARAMATHY TN-08-010-003-003/78
(KOODACHERI) 		2908010000NRG23101220220985578 10/12/2022 Selvi 2908010WL046300 Selvi 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
94 PARAMATHY TN-08-010-003-003/80
(KOODACHERI) 		2908010000NRG23101220220985579 10/12/2022 Kulanthayammal 2908010WL046300 Kulanthayammal 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Kulanthayammal INDIAN BANK(607105)
95 PARAMATHY TN-08-010-003-003/82
(KOODACHERI) 		2908010000NRG23101220220985580 10/12/2022 Selvakumari 2908010WL046300 Selvakumari 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Selvakumari INDIAN BANK(607105)
96 PARAMATHY TN-08-010-003-004/434
(KOODACHERI) 		2908010000NRG23101220220985581 10/12/2022 Sampoornam 2908010WL046300 Sampoornam 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Sampoornam INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARAMATHY TN-08-010-003-004/441
(KOODACHERI) 		2908010000NRG23101220220985582 10/12/2022 Rangammal 2908010WL046300 Rangammal 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Rangammal INDIAN BANK(607105)
98 PARAMATHY TN-08-010-003-009/546
(KOODACHERI) 		2908010000NRG23101220220985583 10/12/2022 Mukathal 2908010WL046300 Mukathal 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Mukathal INDIAN BANK(607105)
SubTotal 93672 93672
Total 93672 93672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_101222APB_FTO_1266131 Indian Bank IDIB000N060 INDIAN BANK 46975
2 PARAMATHY TN2908010_101222APB_FTO_1266131 Indian Bank IDIB000N060 NADANTHAI 46697

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