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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100123APB_FTO_1422995
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 NATRAMPALLI TN-05-019-010-003/750-A
() 		2905019000NRG23100120233784947 10/01/2023 DHANALAKSHMI 2905019WL084005 DHANALAKSHMI 00176 IDIB000P130 609 609 Processed 01/02/2023 018559682 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATRAMPALLI TN-05-019-010-003/758-A
() 		2905019000NRG23100120233784948 10/01/2023 KUMARTHI VELU 2905019WL084005 KUMARTHI VELU 00176 IDIB000P130 609 609 Processed 02/02/2023 018559682 KUMARTHI VELU INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-010-003/787-A
() 		2905019000NRG23100120233785006 10/01/2023 GOPAL GOVINDHASAMY 2905019WL084008 GOPAL GOVINDHASAMY 00176 IDIB000P130 1686 1686 Processed 02/02/2023 018559682 GOPAL GOVINDHASAMY INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-010-010/115-A
() 		2905019000NRG23100120233785007 10/01/2023 K ARCHANA 2905019WL084008 K ARCHANA 00176 IDIB000P130 1686 1686 Processed 02/02/2023 018559682 K ARCHANA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-010-010/127-A
() 		2905019000NRG23100120233784949 10/01/2023 VASUGI 2905019WL084005 VASUGI 00176 IDIB000P130 609 609 Processed 02/02/2023 018559682 VASUGI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-010-010/13-A
() 		2905019000NRG23100120233785008 10/01/2023 REVATHI 2905019WL084008 REVATHI 00176 IDIB000P130 1686 1686 Processed 01/02/2023 018559682 REVATHI IDBI BANK(607095)
7 NATRAMPALLI TN-05-019-010-010/145-A
() 		2905019000NRG23100120233784970 10/01/2023 RANI 2905019WL084007 RANI 00176 IDIB000P130 1212 1212 Processed 01/02/2023 018559682 RANI PALLAVAN GRAMA BANK(607052)
8 NATRAMPALLI TN-05-019-010-010/146-A
() 		2905019000NRG23100120233784971 10/01/2023 KANNAMMAL 2905019WL084007 KANNAMMAL 00176 IDIB000P130 1212 1212 Processed 01/02/2023 018559682 KANNAMMAL PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-010-010/162-A
() 		2905019000NRG23100120233784972 10/01/2023 C.USHA 2905019WL084007 C.USHA 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 C.USHA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-010-010/164-A
() 		2905019000NRG23100120233784973 10/01/2023 RANJITHA 2905019WL084007 RANJITHA 00176 IDIB000P130 1212 1212 Processed 01/02/2023 018559682 RANJITHA PALLAVAN GRAMA BANK(607052)
11 NATRAMPALLI TN-05-019-010-010/173-A
() 		2905019000NRG23100120233784974 10/01/2023 GUNASUNDHARI 2905019WL084007 GUNASUNDHARI 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 GUNASUNDHARI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-010-010/174-A
() 		2905019000NRG23100120233784975 10/01/2023 PRIYA 2905019WL084007 PRIYA 00176 IDIB000P130 1212 1212 Processed 01/02/2023 018559682 PRIYA PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-010-010/191-A
() 		2905019000NRG23100120233784977 10/01/2023 KRISHNAMMAL 2905019WL084007 KRISHNAMMAL 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 KRISHNAMMAL INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-010-010/194-A
() 		2905019000NRG23100120233784978 10/01/2023 RAJAMMAL 2905019WL084007 RAJAMMAL 00176 IDIB000P130 606 606 Processed 01/02/2023 018559682 RAJAMMAL PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-010-010/196-A
() 		2905019000NRG23100120233784979 10/01/2023 KAMSALA 2905019WL084007 KAMSALA 00176 IDIB000P130 1212 1212 Processed 01/02/2023 018559682 KAMSALA PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-010-010/198-A
() 		2905019000NRG23100120233784980 10/01/2023 MEENA 2905019WL084007 MEENA 00176 IDIB000P130 1010 1010 Processed 02/02/2023 018559682 MEENA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-010-010/199-A
() 		2905019000NRG23100120233784981 10/01/2023 VIJAYA 2905019WL084007 VIJAYA 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 VIJAYA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-010-010/246-A
() 		2905019000NRG23100120233784982 10/01/2023 K SAROJA 2905019WL084007 K SAROJA 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 K SAROJA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-010-010/247-A
() 		2905019000NRG23100120233784983 10/01/2023 BAKYAM 2905019WL084007 BAKYAM 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 BAKYAM INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-010-010/249-A
() 		2905019000NRG23100120233784984 10/01/2023 SAGUNTHALA 2905019WL084007 SAGUNTHALA 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 SAGUNTHALA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-010-010/296-A
() 		2905019000NRG23100120233784985 10/01/2023 INDHIRAGANTHI 2905019WL084007 INDHIRAGANTHI 00176 IDIB000P130 1010 1010 Processed 01/02/2023 018559682 INDHIRAGANTHI PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-010-010/316-A
() 		2905019000NRG23100120233784986 10/01/2023 JOTHI 2905019WL084007 JOTHI 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 JOTHI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-010-010/324-A
() 		2905019000NRG23100120233785009 10/01/2023 SUSILA 2905019WL084008 SUSILA 00176 IDIB000P130 1686 1686 Processed 01/02/2023 018559682 SUSILA PALLAVAN GRAMA BANK(607052)
24 NATRAMPALLI TN-05-019-010-010/333-A
() 		2905019000NRG23100120233785010 10/01/2023 ESWARI 2905019WL084008 ESWARI 00176 IDIB000P130 1686 1686 Processed 01/02/2023 018559682 ESWARI PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-010-010/349-A
() 		2905019000NRG23100120233784987 10/01/2023 BANUMATHI 2905019WL084007 BANUMATHI 00176 IDIB000P130 1212 1212 Processed 01/02/2023 018559682 BANUMATHI PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-010-010/393-A
() 		2905019000NRG23100120233784988 10/01/2023 KASTHURI 2905019WL084007 KASTHURI 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 KASTHURI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-010-010/406-A
() 		2905019000NRG23100120233784990 10/01/2023 VASANTHI 2905019WL084007 VASANTHI 00176 IDIB000P130 1212 1212 Processed 01/02/2023 018559682 VASANTHI PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-010-010/409-A
() 		2905019000NRG23100120233784991 10/01/2023 RANI 2905019WL084007 RANI 00176 IDIB000P130 1212 1212 Processed 01/02/2023 018559682 RANI PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-010-010/41
() 		2905019000NRG23100120233784992 10/01/2023 ANJALI 2905019WL084007 ANJALI 00176 IDIB000P130 1212 1212 Processed 01/02/2023 018559682 ANJALI PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-010-010/411-A
() 		2905019000NRG23100120233784993 10/01/2023 RASIKANNI 2905019WL084007 RASIKANNI 00176 IDIB000P130 1010 1010 Processed 02/02/2023 018559682 RASIKANNI INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-010-010/414-A
() 		2905019000NRG23100120233784994 10/01/2023 LINGAMMAL 2905019WL084007 LINGAMMAL 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 LINGAMMAL INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-010-010/417-A
() 		2905019000NRG23100120233784995 10/01/2023 VALARMATHI 2905019WL084007 VALARMATHI 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 VALARMATHI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-010-010/43-A
() 		2905019000NRG23100120233784996 10/01/2023 SELVI 2905019WL084007 SELVI 00176 IDIB000P130 1010 1010 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-010-010/432-A
() 		2905019000NRG23100120233784997 10/01/2023 SUDHA 2905019WL084007 SUDHA 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 SUDHA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-010-010/442-A
() 		2905019000NRG23100120233784998 10/01/2023 KANAGAMMAL 2905019WL084007 KANAGAMMAL 00176 IDIB000P130 1212 1212 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NATRAMPALLI TN-05-019-010-010/45-A
() 		2905019000NRG23100120233784999 10/01/2023 MALLIGA S 2905019WL084007 MALLIGA S 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 MALLIGA S INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-010-010/456-A
() 		2905019000NRG23100120233785000 10/01/2023 LAKSHMI 2905019WL084007 LAKSHMI 00176 IDIB000P130 1010 1010 Processed 01/02/2023 018559682 LAKSHMI PALLAVAN GRAMA BANK(607052)
38 NATRAMPALLI TN-05-019-010-010/457-A
() 		2905019000NRG23100120233784957 10/01/2023 KESAVAN A 2905019WL084006 KESAVAN A 00176 IDIB000P130 606 606 Processed 02/02/2023 018559682 KESAVAN A INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-010-010/459-A
() 		2905019000NRG23100120233785011 10/01/2023 M SANTHI 2905019WL084008 M SANTHI 00176 IDIB000P130 1686 1686 Processed 02/02/2023 018559682 M SANTHI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-010-010/461-A
() 		2905019000NRG23100120233784958 10/01/2023 RAMI 2905019WL084006 RAMI 00176 IDIB000P130 606 606 Processed 01/02/2023 018559682 RAMI PALLAVAN GRAMA BANK(607052)
41 NATRAMPALLI TN-05-019-010-010/468-A
() 		2905019000NRG23100120233784959 10/01/2023 MEENA NAGARAJI 2905019WL084006 MEENA NAGARAJI 00176 IDIB000P130 606 606 Processed 02/02/2023 018559682 MEENA NAGARAJI INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-010-010/469-A
() 		2905019000NRG23100120233784960 10/01/2023 CHINNATHAI 2905019WL084006 CHINNATHAI 00176 IDIB000P130 606 606 Processed 02/02/2023 018559682 CHINNATHAI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-010-010/478-A
() 		2905019000NRG23100120233784961 10/01/2023 VASANTHA 2905019WL084006 VASANTHA 00176 IDIB000P130 606 606 Processed 01/02/2023 018559682 VASANTHA PALLAVAN GRAMA BANK(607052)
44 NATRAMPALLI TN-05-019-010-010/488-A
() 		2905019000NRG23100120233784962 10/01/2023 CHELLIYAMMAL 2905019WL084006 CHELLIYAMMAL 00176 IDIB000P130 606 606 Processed 01/02/2023 018559682 CHELLIYAMMAL PALLAVAN GRAMA BANK(607052)
45 NATRAMPALLI TN-05-019-010-010/490-A
() 		2905019000NRG23100120233784963 10/01/2023 VALLIYAMMAL 2905019WL084006 VALLIYAMMAL 00176 IDIB000P130 606 606 Processed 02/02/2023 018559682 VALLIYAMMAL INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-010-010/507-A
() 		2905019000NRG23100120233784964 10/01/2023 L SAVITHIRI 2905019WL084006 L SAVITHIRI 00176 IDIB000P130 606 606 Processed 01/02/2023 018559682 L SAVITHIRI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-010-010/515-A
() 		2905019000NRG23100120233784965 10/01/2023 RANI 2905019WL084006 RANI 00176 IDIB000P130 606 606 Processed 02/02/2023 018559682 RANI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-010-010/522
() 		2905019000NRG23100120233784966 10/01/2023 R MAGESWARI 2905019WL084006 R MAGESWARI 00176 IDIB000P130 606 606 Processed 02/02/2023 018559682 R MAGESWARI INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-010-010/523-A
() 		2905019000NRG23100120233784967 10/01/2023 BABY 2905019WL084006 BABY 00176 IDIB000P130 606 606 Processed 02/02/2023 018559682 BABY INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-010-010/529-A
() 		2905019000NRG23100120233784968 10/01/2023 Gurshidbegum Pasheer 2905019WL084006 Gurshidbegum Pasheer 00176 IDIB000P130 606 606 Processed 02/02/2023 018559682 Gurshidbegum Pasheer INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-010-010/556
() 		2905019000NRG23100120233784969 10/01/2023 BANUMATHI 2905019WL084006 BANUMATHI 00176 IDIB000P130 606 606 Processed 01/02/2023 018559682 BANUMATHI PALLAVAN GRAMA BANK(607052)
52 NATRAMPALLI TN-05-019-010-010/570-A
() 		2905019000NRG23100120233784933 10/01/2023 SUMATHI 2905019WL084004 SUMATHI 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 SUMATHI INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-010-010/601-A
() 		2905019000NRG23100120233785012 10/01/2023 CHINNATHAI 2905019WL084008 CHINNATHAI 00176 IDIB000P130 1686 1686 Processed 01/02/2023 018559682 CHINNATHAI PALLAVAN GRAMA BANK(607052)
54 NATRAMPALLI TN-05-019-010-010/627-A
() 		2905019000NRG23100120233784934 10/01/2023 Santha Govindan 2905019WL084004 Santha Govindan 00176 IDIB000P130 1010 1010 Processed 01/02/2023 018559682 Santha Govindan UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-010-010/628-A
() 		2905019000NRG23100120233784935 10/01/2023 LAKSHMI 2905019WL084004 LAKSHMI 00176 IDIB000P130 606 606 Processed 01/02/2023 018559682 LAKSHMI PALLAVAN GRAMA BANK(607052)
56 NATRAMPALLI TN-05-019-010-010/629-A
() 		2905019000NRG23100120233784936 10/01/2023 SANGEETHA MUNISAMY 2905019WL084004 SANGEETHA MUNISAMY 00176 IDIB000P130 606 606 Processed 02/02/2023 018559682 SANGEETHA MUNISAMY INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-010-010/630-A
() 		2905019000NRG23100120233784937 10/01/2023 MALLIGA 2905019WL084004 MALLIGA 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 MALLIGA INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-010-010/638-a
() 		2905019000NRG23100120233784938 10/01/2023 MALLIGA GOVINDAN 2905019WL084004 MALLIGA GOVINDAN 00176 IDIB000P130 1010 1010 Processed 02/02/2023 018559682 MALLIGA GOVINDAN INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-010-010/647-A
() 		2905019000NRG23100120233784939 10/01/2023 MANJULA 2905019WL084004 MANJULA 00176 IDIB000P130 1010 1010 Processed 01/02/2023 018559682 MANJULA PALLAVAN GRAMA BANK(607052)
60 NATRAMPALLI TN-05-019-010-010/650-A
() 		2905019000NRG23100120233784940 10/01/2023 VASANTHA 2905019WL084004 VASANTHA 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 VASANTHA INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-010-010/713-A
() 		2905019000NRG23100120233784941 10/01/2023 SARASWATHI 2905019WL084004 SARASWATHI 00176 IDIB000P130 1212 1212 Processed 01/02/2023 018559682 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATRAMPALLI TN-05-019-010-010/742-A
() 		2905019000NRG23100120233784942 10/01/2023 VASANTHA 2905019WL084004 VASANTHA 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 VASANTHA INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-010-010/743-A
() 		2905019000NRG23100120233784943 10/01/2023 PAVUNAMMAL 2905019WL084004 PAVUNAMMAL 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 PAVUNAMMAL INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-010-010/757-A
() 		2905019000NRG23100120233784944 10/01/2023 S SHANTHI 2905019WL084004 S SHANTHI 00176 IDIB000P130 1212 1212 Processed 01/02/2023 018559682 S SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
65 NATRAMPALLI TN-05-019-010-010/767-A
() 		2905019000NRG23100120233784945 10/01/2023 AMBIGA 2905019WL084004 AMBIGA 00176 IDIB000P130 808 808 Processed 02/02/2023 018559682 AMBIGA INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-010-010/769-A
() 		2905019000NRG23100120233784946 10/01/2023 Manormani 2905019WL084004 Manormani 00176 IDIB000P130 1010 1010 Processed 01/02/2023 018559682 Manormani INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATRAMPALLI TN-05-019-010-010/791-A
() 		2905019000NRG23100120233784950 10/01/2023 K KALAIVANI 2905019WL084005 K KALAIVANI 00176 IDIB000P130 609 609 Processed 02/02/2023 018559682 K KALAIVANI INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-010-010/874-A
() 		2905019000NRG23100120233784951 10/01/2023 ISWARIYA 2905019WL084005 ISWARIYA 00176 IDIB000P130 609 609 Processed 01/02/2023 018559682 ISWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATRAMPALLI TN-05-019-010-012/444
() 		2905019000NRG23100120233785001 10/01/2023 GOWRAMMAL 2905019WL084007 GOWRAMMAL 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 GOWRAMMAL INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-010-012/765-A
() 		2905019000NRG23100120233785002 10/01/2023 A LAVANYA 2905019WL084007 A LAVANYA 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 A LAVANYA INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-010-014/299
() 		2905019000NRG23100120233785013 10/01/2023 SAROJA 2905019WL084008 SAROJA 00176 IDIB000P130 1686 1686 Processed 01/02/2023 018559682 SAROJA PALLAVAN GRAMA BANK(607052)
72 NATRAMPALLI TN-05-019-010-014/435-A
() 		2905019000NRG23100120233785014 10/01/2023 P.GOWRI 2905019WL084008 P.GOWRI 00176 IDIB000P130 1686 1686 Processed 01/02/2023 018559682 P.GOWRI PALLAVAN GRAMA BANK(607052)
73 NATRAMPALLI TN-35-019-010-010/794-A
() 		2905019000NRG23100120233784953 10/01/2023 S THANGAMMAL 2905019WL084005 S THANGAMMAL 00176 IDIB000P130 609 609 Processed 02/02/2023 018559682 S THANGAMMAL INDIAN BANK(607105)
74 NATRAMPALLI TN-35-019-010-010/820-A
() 		2905019000NRG23100120233784954 10/01/2023 KAVITHA P 2905019WL084005 KAVITHA P 00176 IDIB000P130 609 609 Processed 01/02/2023 018559682 KAVITHA P PALLAVAN GRAMA BANK(607052)
75 NATRAMPALLI TN-35-019-010-010/823-A
() 		2905019000NRG23100120233784955 10/01/2023 LALITHA G 2905019WL084005 LALITHA G 00176 IDIB000P130 406 406 Processed 01/02/2023 018559682 LALITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATRAMPALLI TN-35-019-010-010/824-A
() 		2905019000NRG23100120233784956 10/01/2023 C CHINNAMMAL 2905019WL084005 C CHINNAMMAL 00176 IDIB000P130 609 609 Processed 02/02/2023 018559682 C CHINNAMMAL INDIAN BANK(607105)
77 NATRAMPALLI TN-35-019-010-010/825-A
() 		2905019000NRG23100120233785003 10/01/2023 K DEVAKI 2905019WL084007 K DEVAKI 00176 IDIB000P130 1212 1212 Processed 02/02/2023 018559682 K DEVAKI INDIAN BANK(607105)
78 NATRAMPALLI TN-35-019-010-010/826-A
() 		2905019000NRG23100120233785004 10/01/2023 S SELVI 2905019WL084007 S SELVI 00176 IDIB000P130 808 808 Processed 02/02/2023 018559682 S SELVI INDIAN BANK(607105)
79 NATRAMPALLI TN-35-019-010-010/827-A
() 		2905019000NRG23100120233785005 10/01/2023 P VIJAYA 2905019WL084007 P VIJAYA 00176 IDIB000P130 202 202 Processed 01/02/2023 018559682 P VIJAYA UNION BANK OF INDIA(508500)
SubTotal 81052 81052
Total 81052 81052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100123APB_FTO_1422995 Indian Bank IDIB000P130 PATCHUR 81052

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