Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230822APB_FTO_759422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADAMBATHUR TN-02-012-030-030/108-A
(Pudupattu) 		2902012000NRG23230820221393425 23/08/2022 PAPPATHI 2902012WL034482 PAPPATHI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 PAPPATHI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-030-030/111-A
(Pudupattu) 		2902012000NRG23230820221393426 23/08/2022 KANNIYAMMAL 2902012WL034482 KANNIYAMMAL 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 KANNIYAMMAL INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-030-030/114-A
(Pudupattu) 		2902012000NRG23230820221393427 23/08/2022 MALLIKA 2902012WL034482 MALLIKA 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 MALLIKA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-030-030/116-A
(Pudupattu) 		2902012000NRG23230820221393428 23/08/2022 P.GOVINDAMMAL 2902012WL034482 P.GOVINDAMMAL 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 P.GOVINDAMMAL INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-030-030/118-A
(Pudupattu) 		2902012000NRG23230820221393429 23/08/2022 PAPATHI 2902012WL034482 PAPATHI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 PAPATHI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-030-030/120-A
(Pudupattu) 		2902012000NRG23230820221393430 23/08/2022 B.SAVITHIRI 2902012WL034482 B.SAVITHIRI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 B.SAVITHIRI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-030-030/121-A
(Pudupattu) 		2902012000NRG23230820221393431 23/08/2022 T.THILAGAM 2902012WL034482 T.THILAGAM 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 T.THILAGAM INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-030-030/123-A
(Pudupattu) 		2902012000NRG23230820221393432 23/08/2022 VASANTHA 2902012WL034482 VASANTHA 00176 IDIB000P096 600 600 Processed 31/08/2022 020844995 VASANTHA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-030-030/124-A
(Pudupattu) 		2902012000NRG23230820221393433 23/08/2022 VASANTHA 2902012WL034482 VASANTHA 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 VASANTHA INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-030-030/125-A
(Pudupattu) 		2902012000NRG23230820221393434 23/08/2022 KALIYAMMAL 2902012WL034482 KALIYAMMAL 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 KALIYAMMAL INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-030-030/16-A
(Pudupattu) 		2902012000NRG23230820221393436 23/08/2022 A.Rose 2902012WL034482 A.Rose 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 A.Rose INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-030-030/17-A
(Pudupattu) 		2902012000NRG23230820221393437 23/08/2022 MANONMANI 2902012WL034482 MANONMANI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 MANONMANI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-030-030/18-A
(Pudupattu) 		2902012000NRG23230820221393438 23/08/2022 Lakshmi 2902012WL034482 Lakshmi 00176 IDIB000P096 800 800 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-030-030/201-A
(Pudupattu) 		2902012000NRG23230820221393439 23/08/2022 P.JAYACHANDIRAN 2902012WL034482 P.JAYACHANDIRAN 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 P.JAYACHANDIRAN INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-030-030/21-A
(Pudupattu) 		2902012000NRG23230820221393440 23/08/2022 V.Devi 2902012WL034482 V.Devi 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 V.Devi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-030-030/224-A
(Pudupattu) 		2902012000NRG23230820221393441 23/08/2022 SENJILAKSHMI 2902012WL034482 SENJILAKSHMI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 SENJILAKSHMI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-030-030/234-A
(Pudupattu) 		2902012000NRG23230820221393442 23/08/2022 B.KAMATCHI 2902012WL034482 B.KAMATCHI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 B.KAMATCHI PUNJAB & SIND BANK(607087)
18 KADAMBATHUR TN-02-012-030-030/238-A
(Pudupattu) 		2902012000NRG23230820221393443 23/08/2022 G.MOHANA 2902012WL034482 G.MOHANA 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 G.MOHANA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-030-030/239-A
(Pudupattu) 		2902012000NRG23230820221393444 23/08/2022 K.MALLIGA 2902012WL034482 K.MALLIGA 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 K.MALLIGA HDFC BANK LTD(607152)
20 KADAMBATHUR TN-02-012-030-030/24-A
(Pudupattu) 		2902012000NRG23230820221393445 23/08/2022 A.Dhanammal 2902012WL034482 A.Dhanammal 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 A.Dhanammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-030-030/241-A
(Pudupattu) 		2902012000NRG23230820221393446 23/08/2022 N.MEENATCHI 2902012WL034482 N.MEENATCHI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 N.MEENATCHI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-030-030/245-A
(Pudupattu) 		2902012000NRG23230820221393447 23/08/2022 K.KUTTIAMMAL 2902012WL034482 K.KUTTIAMMAL 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 K.KUTTIAMMAL INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-030-030/246-A
(Pudupattu) 		2902012000NRG23230820221393448 23/08/2022 E.VALLIAMMAL 2902012WL034482 E.VALLIAMMAL 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 E.VALLIAMMAL INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-030-030/247-A
(Pudupattu) 		2902012000NRG23230820221393449 23/08/2022 RENUKA 2902012WL034482 RENUKA 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 RENUKA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-030-030/25-A
(Pudupattu) 		2902012000NRG23230820221393450 23/08/2022 A.Nagammal 2902012WL034482 A.Nagammal 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 A.Nagammal INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-030-030/251-A
(Pudupattu) 		2902012000NRG23230820221393451 23/08/2022 CHANDIRA 2902012WL034482 CHANDIRA 00176 IDIB000P096 1000 1000 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KADAMBATHUR TN-02-012-030-030/260-A
(Pudupattu) 		2902012000NRG23230820221393452 23/08/2022 Porkodi 2902012WL034482 Porkodi 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Porkodi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-030-030/268-A
(Pudupattu) 		2902012000NRG23230820221393453 23/08/2022 G.VIJAYA 2902012WL034482 G.VIJAYA 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 G.VIJAYA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-030-030/271-B
(Pudupattu) 		2902012000NRG23230820221393454 23/08/2022 PANCHALI 2902012WL034482 PANCHALI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 PANCHALI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-030-030/275-A
(Pudupattu) 		2902012000NRG23230820221393455 23/08/2022 L.Vanadhatchi 2902012WL034482 L.Vanadhatchi 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 L.Vanadhatchi INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-030-030/276-A
(Pudupattu) 		2902012000NRG23230820221393456 23/08/2022 kanniyammal 2902012WL034482 kanniyammal 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 kanniyammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-030-030/280-A
(Pudupattu) 		2902012000NRG23230820221393457 23/08/2022 Nagammal 2902012WL034482 Nagammal 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Nagammal INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-030-030/281-A
(Pudupattu) 		2902012000NRG23230820221393458 23/08/2022 POONGAVANAM 2902012WL034482 POONGAVANAM 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 POONGAVANAM INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-030-030/282-A
(Pudupattu) 		2902012000NRG23230820221393459 23/08/2022 E.KALI 2902012WL034482 E.KALI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 E.KALI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-030-030/283-A
(Pudupattu) 		2902012000NRG23230820221393460 23/08/2022 vijaya 2902012WL034482 vijaya 00176 IDIB000P096 800 800 Processed 31/08/2022 020844995 vijaya INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-030-030/284-A
(Pudupattu) 		2902012000NRG23230820221393461 23/08/2022 NEELA 2902012WL034482 NEELA 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 NEELA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-030-030/285-A
(Pudupattu) 		2902012000NRG23230820221393462 23/08/2022 C.chinnaponnu 2902012WL034482 C.chinnaponnu 00176 IDIB000P096 800 800 Processed 31/08/2022 020844995 C.chinnaponnu INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-030-030/286-A
(Pudupattu) 		2902012000NRG23230820221393463 23/08/2022 Kasiyammal 2902012WL034482 Kasiyammal 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Kasiyammal INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-030-030/287-A
(Pudupattu) 		2902012000NRG23230820221393464 23/08/2022 Chellammal 2902012WL034482 Chellammal 00176 IDIB000P096 800 800 Processed 31/08/2022 020844995 Chellammal INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-030-030/290-A
(Pudupattu) 		2902012000NRG23230820221393466 23/08/2022 Vijaya 2902012WL034482 Vijaya 00176 IDIB000P096 800 800 Processed 31/08/2022 020844995 Vijaya INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-030-030/293-a
(Pudupattu) 		2902012000NRG23230820221393467 23/08/2022 K.chellan 2902012WL034482 K.chellan 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 K.chellan INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-030-030/294-A
(Pudupattu) 		2902012000NRG23230820221393468 23/08/2022 Mangammal 2902012WL034482 Mangammal 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Mangammal INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-030-030/296-A
(Pudupattu) 		2902012000NRG23230820221393470 23/08/2022 VALLIAMMAL 2902012WL034482 VALLIAMMAL 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 VALLIAMMAL INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-030-030/297-a
(Pudupattu) 		2902012000NRG23230820221393471 23/08/2022 RAKAMMAL 2902012WL034482 RAKAMMAL 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 RAKAMMAL INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-030-030/318-A
(Pudupattu) 		2902012000NRG23230820221393472 23/08/2022 J.manimegalai 2902012WL034482 J.manimegalai 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 J.manimegalai INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-030-030/323-A
(Pudupattu) 		2902012000NRG23230820221393473 23/08/2022 MURUGAN 2902012WL034482 MURUGAN 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 MURUGAN INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-030-030/324-A
(Pudupattu) 		2902012000NRG23230820221393474 23/08/2022 B.INBA 2902012WL034482 B.INBA 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 B.INBA INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-030-030/33-A
(Pudupattu) 		2902012000NRG23230820221393475 23/08/2022 J.Andal 2902012WL034482 J.Andal 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 J.Andal INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-030-030/332-a
(Pudupattu) 		2902012000NRG23230820221393476 23/08/2022 VALLI 2902012WL034482 VALLI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 VALLI INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-030-030/334-a
(Pudupattu) 		2902012000NRG23230820221393477 23/08/2022 A.Lakshmi 2902012WL034482 A.Lakshmi 00176 IDIB000P096 600 600 Processed 31/08/2022 020844995 A.Lakshmi INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-030-030/335-a
(Pudupattu) 		2902012000NRG23230820221393478 23/08/2022 B.dhanalakshmi 2902012WL034482 B.dhanalakshmi 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 B.dhanalakshmi INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-030-030/336-a
(Pudupattu) 		2902012000NRG23230820221393479 23/08/2022 K.chandra 2902012WL034482 K.chandra 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 K.chandra INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-030-030/339-a
(Pudupattu) 		2902012000NRG23230820221393480 23/08/2022 K.lakshmiyammal 2902012WL034482 K.lakshmiyammal 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 K.lakshmiyammal INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-030-030/344-a
(Pudupattu) 		2902012000NRG23230820221393481 23/08/2022 PONNAMMAL 2902012WL034482 PONNAMMAL 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 PONNAMMAL INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-030-030/345-a
(Pudupattu) 		2902012000NRG23230820221393482 23/08/2022 DEVI 2902012WL034482 DEVI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 DEVI INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-030-030/347-a
(Pudupattu) 		2902012000NRG23230820221393483 23/08/2022 SARASU 2902012WL034482 SARASU 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 SARASU INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-030-030/349-a
(Pudupattu) 		2902012000NRG23230820221393484 23/08/2022 Panjalai 2902012WL034482 Panjalai 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Panjalai INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-030-030/35-A
(Pudupattu) 		2902012000NRG23230820221393485 23/08/2022 A.ADHILAKSHMI 2902012WL034482 A.ADHILAKSHMI 00176 IDIB000P096 800 800 Processed 31/08/2022 020844995 A.ADHILAKSHMI INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-030-030/350-a
(Pudupattu) 		2902012000NRG23230820221393486 23/08/2022 P.PARVATHY 2902012WL034482 P.PARVATHY 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 P.PARVATHY INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-030-030/351-A
(Pudupattu) 		2902012000NRG23230820221393487 23/08/2022 G.MEENAKSHI 2902012WL034482 G.MEENAKSHI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 G.MEENAKSHI INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-030-030/353-a
(Pudupattu) 		2902012000NRG23230820221393488 23/08/2022 SUBIRAMANI 2902012WL034482 SUBIRAMANI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 SUBIRAMANI INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-030-030/354-a
(Pudupattu) 		2902012000NRG23230820221393489 23/08/2022 MUNIYAMMAL 2902012WL034482 MUNIYAMMAL 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 MUNIYAMMAL INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-030-030/355-a
(Pudupattu) 		2902012000NRG23230820221393490 23/08/2022 LAKSHMI 2902012WL034482 LAKSHMI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 LAKSHMI INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-030-030/357-a
(Pudupattu) 		2902012000NRG23230820221393492 23/08/2022 K.Mannammal 2902012WL034482 K.Mannammal 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 K.Mannammal INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-030-030/359-a
(Pudupattu) 		2902012000NRG23230820221393493 23/08/2022 A.manjula 2902012WL034482 A.manjula 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 A.manjula INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-030-030/361-a
(Pudupattu) 		2902012000NRG23230820221393494 23/08/2022 deivanai 2902012WL034482 deivanai 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 deivanai INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-030-030/371-a
(Pudupattu) 		2902012000NRG23230820221393496 23/08/2022 RANI 2902012WL034482 RANI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 RANI INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-030-030/377-A
(Pudupattu) 		2902012000NRG23230820221393497 23/08/2022 kuttiyammal 2902012WL034482 kuttiyammal 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 kuttiyammal INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-030-030/382-a
(Pudupattu) 		2902012000NRG23230820221393498 23/08/2022 Chellammal 2902012WL034482 Chellammal 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Chellammal INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-030-030/384-a
(Pudupattu) 		2902012000NRG23230820221393499 23/08/2022 Navaneedham 2902012WL034482 Navaneedham 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Navaneedham INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-030-030/390-a
(Pudupattu) 		2902012000NRG23230820221393501 23/08/2022 Lakshmi 2902012WL034482 Lakshmi 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-030-030/394-A
(Pudupattu) 		2902012000NRG23230820221393502 23/08/2022 DEVAGI 2902012WL034482 DEVAGI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 DEVAGI INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-030-030/396-a
(Pudupattu) 		2902012000NRG23230820221393503 23/08/2022 Valliyammal 2902012WL034482 Valliyammal 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Valliyammal INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-030-030/398-a
(Pudupattu) 		2902012000NRG23230820221393504 23/08/2022 PAVALAKODI 2902012WL034482 PAVALAKODI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 PAVALAKODI INDIAN BANK(607105)
75 KADAMBATHUR TN-02-012-030-030/405-a
(Pudupattu) 		2902012000NRG23230820221393505 23/08/2022 DEVI 2902012WL034482 DEVI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 DEVI INDIAN BANK(607105)
76 KADAMBATHUR TN-02-012-030-030/407-a
(Pudupattu) 		2902012000NRG23230820221393506 23/08/2022 Saroja 2902012WL034482 Saroja 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Saroja INDIAN BANK(607105)
77 KADAMBATHUR TN-02-012-030-030/410-a
(Pudupattu) 		2902012000NRG23230820221393507 23/08/2022 Prema 2902012WL034482 Prema 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Prema INDIAN BANK(607105)
78 KADAMBATHUR TN-02-012-030-030/417-A
(Pudupattu) 		2902012000NRG23230820221393508 23/08/2022 gowri 2902012WL034482 gowri 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 gowri INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-030-030/42-B
(Pudupattu) 		2902012000NRG23230820221393509 23/08/2022 DEVAKI 2902012WL034482 DEVAKI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 DEVAKI INDIAN BANK(607105)
80 KADAMBATHUR TN-02-012-030-030/423-a
(Pudupattu) 		2902012000NRG23230820221393510 23/08/2022 LAKSHMI 2902012WL034482 LAKSHMI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 LAKSHMI INDIAN BANK(607105)
81 KADAMBATHUR TN-02-012-030-030/424-a
(Pudupattu) 		2902012000NRG23230820221393511 23/08/2022 kuppammal 2902012WL034482 kuppammal 00176 IDIB000P096 600 600 Processed 31/08/2022 020844995 kuppammal INDIAN BANK(607105)
82 KADAMBATHUR TN-02-012-030-030/439-A
(Pudupattu) 		2902012000NRG23230820221393512 23/08/2022 JAYA 2902012WL034482 JAYA 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 JAYA INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-030-030/474
(Pudupattu) 		2902012000NRG23230820221393514 23/08/2022 panjalai 2902012WL034482 panjalai 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 panjalai INDIAN BANK(607105)
84 KADAMBATHUR TN-02-012-030-030/518-A
(Pudupattu) 		2902012000NRG23230820221393516 23/08/2022 AYIAMMAL 2902012WL034482 AYIAMMAL 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 AYIAMMAL INDIAN BANK(607105)
85 KADAMBATHUR TN-02-012-030-030/52-A
(Pudupattu) 		2902012000NRG23230820221393517 23/08/2022 KANAKKI 2902012WL034482 KANAKKI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 KANAKKI INDIAN BANK(607105)
86 KADAMBATHUR TN-02-012-030-030/544-A
(Pudupattu) 		2902012000NRG23230820221393518 23/08/2022 Sumithra 2902012WL034482 Sumithra 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Sumithra INDIAN BANK(607105)
87 KADAMBATHUR TN-02-012-030-030/548-A
(Pudupattu) 		2902012000NRG23230820221393520 23/08/2022 Chinnaponnu 2902012WL034482 Chinnaponnu 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Chinnaponnu INDIAN BANK(607105)
88 KADAMBATHUR TN-02-012-030-030/554-A
(Pudupattu) 		2902012000NRG23230820221393521 23/08/2022 Vijayalakshmi 2902012WL034482 Vijayalakshmi 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Vijayalakshmi INDIAN BANK(607105)
89 KADAMBATHUR TN-02-012-030-030/558-A
(Pudupattu) 		2902012000NRG23230820221393522 23/08/2022 Rani 2902012WL034482 Rani 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
90 KADAMBATHUR TN-02-012-030-030/560-A
(Pudupattu) 		2902012000NRG23230820221393523 23/08/2022 Revathy 2902012WL034482 Revathy 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Revathy INDIAN BANK(607105)
91 KADAMBATHUR TN-02-012-030-030/563-A
(Pudupattu) 		2902012000NRG23230820221393524 23/08/2022 Seetha 2902012WL034482 Seetha 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Seetha INDIAN BANK(607105)
92 KADAMBATHUR TN-02-012-030-030/568-A
(Pudupattu) 		2902012000NRG23230820221393525 23/08/2022 Lakshmi 2902012WL034482 Lakshmi 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
93 KADAMBATHUR TN-02-012-030-030/58-A
(Pudupattu) 		2902012000NRG23230820221393528 23/08/2022 MARIYAMMAL 2902012WL034482 MARIYAMMAL 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 MARIYAMMAL INDIAN BANK(607105)
94 KADAMBATHUR TN-02-012-030-030/62-A
(Pudupattu) 		2902012000NRG23230820221393532 23/08/2022 vijaya 2902012WL034482 vijaya 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 vijaya INDIAN BANK(607105)
95 KADAMBATHUR TN-02-012-030-030/67-A
(Pudupattu) 		2902012000NRG23230820221393533 23/08/2022 KESAVAN 2902012WL034482 KESAVAN 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 KESAVAN INDIAN BANK(607105)
96 KADAMBATHUR TN-02-012-030-030/68-A
(Pudupattu) 		2902012000NRG23230820221393534 23/08/2022 NAGARATHINAM 2902012WL034482 NAGARATHINAM 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 NAGARATHINAM INDIAN BANK(607105)
97 KADAMBATHUR TN-02-012-030-030/69-A
(Pudupattu) 		2902012000NRG23230820221393535 23/08/2022 Sandiya 2902012WL034482 Sandiya 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Sandiya INDIAN BANK(607105)
98 KADAMBATHUR TN-02-012-030-030/73-A
(Pudupattu) 		2902012000NRG23230820221393536 23/08/2022 Vijiya 2902012WL034482 Vijiya 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 Vijiya INDIAN BANK(607105)
99 KADAMBATHUR TN-02-012-030-030/74-A
(Pudupattu) 		2902012000NRG23230820221393537 23/08/2022 T.NAVANEETHAM 2902012WL034482 T.NAVANEETHAM 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 T.NAVANEETHAM INDIAN BANK(607105)
100 KADAMBATHUR TN-02-012-030-030/79-a
(Pudupattu) 		2902012000NRG23230820221393539 23/08/2022 Banu 2902012WL034482 Banu 00176 IDIB000P096 600 600 Processed 31/08/2022 020844995 Banu INDIAN BANK(607105)
101 KADAMBATHUR TN-02-012-030-030/8-A
(Pudupattu) 		2902012000NRG23230820221393540 23/08/2022 vasantha 2902012WL034482 vasantha 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 vasantha INDIAN BANK(607105)
102 KADAMBATHUR TN-02-012-030-031/513-A
(Pudupattu) 		2902012000NRG23230820221393541 23/08/2022 MALLIGA 2902012WL034482 MALLIGA 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 MALLIGA INDIAN BANK(607105)
103 KADAMBATHUR TN-02-012-030-031/561-A
(Pudupattu) 		2902012000NRG23230820221393542 23/08/2022 Vanmathi 2902012WL034482 Vanmathi 00176 IDIB000P096 800 800 Processed 31/08/2022 020844995 Vanmathi INDIAN BANK(607105)
104 KADAMBATHUR TN-02-012-030-033/515-A
(Pudupattu) 		2902012000NRG23230820221393545 23/08/2022 THILAGAM 2902012WL034482 THILAGAM 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 THILAGAM INDIAN BANK(607105)
105 KADAMBATHUR TN-02-012-030-033/557-A
(Pudupattu) 		2902012000NRG23230820221393546 23/08/2022 Murugammal 2902012WL034482 Murugammal 00176 IDIB000P096 800 800 Processed 31/08/2022 020844995 Murugammal INDIAN BANK(607105)
106 KADAMBATHUR TN-02-012-030-034/484-A
(Pudupattu) 		2902012000NRG23230820221393547 23/08/2022 LAKSHMI 2902012WL034482 LAKSHMI 00176 IDIB000P096 600 600 Processed 31/08/2022 020844995 LAKSHMI INDIAN BANK(607105)
107 KADAMBATHUR TN-02-012-030-034/492-A
(Pudupattu) 		2902012000NRG23230820221393548 23/08/2022 DEVI 2902012WL034482 DEVI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 DEVI INDIAN BANK(607105)
108 KADAMBATHUR TN-02-012-030-034/517-A
(Pudupattu) 		2902012000NRG23230820221393550 23/08/2022 YUVARASI 2902012WL034482 YUVARASI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 YUVARASI INDIAN BANK(607105)
109 KADAMBATHUR TN-02-012-030-034/520-A
(Pudupattu) 		2902012000NRG23230820221393551 23/08/2022 TULASI 2902012WL034482 TULASI 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 TULASI INDIAN BANK(607105)
110 KADAMBATHUR TN-02-012-030-034/523-A
(Pudupattu) 		2902012000NRG23230820221393552 23/08/2022 ANGAMMAL 2902012WL034482 ANGAMMAL 00176 IDIB000P096 1000 1000 Processed 31/08/2022 020844995 ANGAMMAL INDIAN BANK(607105)
SubTotal 106400 106400
Total 106400 106400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230822APB_FTO_759422 Indian Bank IDIB000P096 Pudupet 106400

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