Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:42:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_101022APB_FTO_987994
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 MAILAM TN-04-011-037-037/1
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577210 10/10/2022 Amutha 2904011WL086965 Amutha 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Amutha INDIAN BANK(607105)
2 MAILAM TN-04-011-037-037/100
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577211 10/10/2022 Vasantha 2904011WL086965 Vasantha 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Vasantha INDIAN BANK(607105)
3 MAILAM TN-04-011-037-037/102
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577212 10/10/2022 Varalakshmi 2904011WL086965 Varalakshmi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Varalakshmi INDIAN BANK(607105)
4 MAILAM TN-04-011-037-037/103
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577213 10/10/2022 Santha 2904011WL086965 Santha 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Santha INDIAN BANK(607105)
5 MAILAM TN-04-011-037-037/106
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577214 10/10/2022 Muniyammal 2904011WL086965 Muniyammal 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Muniyammal INDIAN BANK(607105)
6 MAILAM TN-04-011-037-037/108
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577215 10/10/2022 Magalakshmi 2904011WL086965 Magalakshmi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Magalakshmi STATE BANK OF INDIA(508548)
7 MAILAM TN-04-011-037-037/109
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577216 10/10/2022 Kanjana 2904011WL086965 Kanjana 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Kanjana STATE BANK OF INDIA(508548)
8 MAILAM TN-04-011-037-037/110
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577217 10/10/2022 Lakshmi 2904011WL086965 Lakshmi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Lakshmi INDIAN BANK(607105)
9 MAILAM TN-04-011-037-037/112
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577218 10/10/2022 Salammal 2904011WL086965 Salammal 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Salammal INDIAN BANK(607105)
10 MAILAM TN-04-011-037-037/121
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577220 10/10/2022 Devi 2904011WL086965 Devi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Devi STATE BANK OF INDIA(508548)
11 MAILAM TN-04-011-037-037/123
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577221 10/10/2022 Rani 2904011WL086965 Rani 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Rani CANARA BANK(508532)
12 MAILAM TN-04-011-037-037/129
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577223 10/10/2022 Ponniyammal 2904011WL086965 Ponniyammal 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Ponniyammal INDIAN BANK(607105)
13 MAILAM TN-04-011-037-037/130
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577224 10/10/2022 Arulsanthi 2904011WL086965 Arulsanthi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Arulsanthi INDIAN BANK(607105)
14 MAILAM TN-04-011-037-037/131
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577225 10/10/2022 Lakshmi 2904011WL086965 Lakshmi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Lakshmi INDIAN BANK(607105)
15 MAILAM TN-04-011-037-037/133
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577226 10/10/2022 Loganathan 2904011WL086965 Loganathan 00176 IDIB000P101 1124 1124 Processed 15/10/2022 009744087 Loganathan INDIAN BANK(607105)
16 MAILAM TN-04-011-037-037/135
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577227 10/10/2022 Pongothai 2904011WL086965 Pongothai 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Pongothai INDIAN BANK(607105)
17 MAILAM TN-04-011-037-037/137
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577228 10/10/2022 Verappan 2904011WL086965 Verappan 00176 IDIB000P101 1124 1124 Processed 15/10/2022 009744087 Verappan INDIAN BANK(607105)
18 MAILAM TN-04-011-037-037/139
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577229 10/10/2022 Selvi 2904011WL086965 Selvi 00176 IDIB000P101 400 400 Processed 15/10/2022 009744087 Selvi INDIAN BANK(607105)
19 MAILAM TN-04-011-037-037/140
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577230 10/10/2022 Rani 2904011WL086965 Rani 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Rani INDIAN BANK(607105)
20 MAILAM TN-04-011-037-037/142
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577231 10/10/2022 Ambujam 2904011WL086965 Ambujam 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Ambujam INDIAN BANK(607105)
21 MAILAM TN-04-011-037-037/144
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577232 10/10/2022 Arumugam 2904011WL086965 Arumugam 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Arumugam INDIAN BANK(607105)
22 MAILAM TN-04-011-037-037/147
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577234 10/10/2022 Manonmani 2904011WL086965 Manonmani 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Manonmani INDIAN BANK(607105)
23 MAILAM TN-04-011-037-037/148
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577235 10/10/2022 Susila 2904011WL086965 Susila 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Susila STATE BANK OF INDIA(508548)
24 MAILAM TN-04-011-037-037/149
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577236 10/10/2022 Varalakshmi 2904011WL086965 Varalakshmi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Varalakshmi CANARA BANK(508532)
25 MAILAM TN-04-011-037-037/150
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577237 10/10/2022 Lakshmi 2904011WL086965 Lakshmi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Lakshmi STATE BANK OF INDIA(508548)
26 MAILAM TN-04-011-037-037/151
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577238 10/10/2022 Muthazhagi 2904011WL086965 Muthazhagi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Muthazhagi INDIAN BANK(607105)
27 MAILAM TN-04-011-037-037/156
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577239 10/10/2022 Indirani 2904011WL086965 Indirani 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Indirani INDIAN BANK(607105)
28 MAILAM TN-04-011-037-037/159
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577241 10/10/2022 Ananthi 2904011WL086965 Ananthi 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Ananthi INDIAN BANK(607105)
29 MAILAM TN-04-011-037-037/16
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577242 10/10/2022 Sarasu 2904011WL086965 Sarasu 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Sarasu INDIAN BANK(607105)
30 MAILAM TN-04-011-037-037/167
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577243 10/10/2022 Kaveri 2904011WL086965 Kaveri 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Kaveri STATE BANK OF INDIA(508548)
31 MAILAM TN-04-011-037-037/169
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577244 10/10/2022 Selvi 2904011WL086965 Selvi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Selvi STATE BANK OF INDIA(508548)
32 MAILAM TN-04-011-037-037/170
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577245 10/10/2022 Kaliyammal 2904011WL086965 Kaliyammal 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Kaliyammal INDIAN BANK(607105)
33 MAILAM TN-04-011-037-037/172
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577246 10/10/2022 vijaya 2904011WL086965 vijaya 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 vijaya INDIAN BANK(607105)
34 MAILAM TN-04-011-037-037/173
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577247 10/10/2022 Krishnaveni 2904011WL086965 Krishnaveni 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Krishnaveni INDIAN BANK(607105)
35 MAILAM TN-04-011-037-037/175
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577248 10/10/2022 Malar 2904011WL086965 Malar 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Malar STATE BANK OF INDIA(508548)
36 MAILAM TN-04-011-037-037/183
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577249 10/10/2022 anjali 2904011WL086965 anjali 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 anjali INDIAN BANK(607105)
37 MAILAM TN-04-011-037-037/186
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577250 10/10/2022 Revathi 2904011WL086965 Revathi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Revathi STATE BANK OF INDIA(508548)
38 MAILAM TN-04-011-037-037/187
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577251 10/10/2022 Nagammal 2904011WL086965 Nagammal 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Nagammal INDIAN BANK(607105)
39 MAILAM TN-04-011-037-037/189
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577252 10/10/2022 Selvi 2904011WL086965 Selvi 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Selvi INDIAN BANK(607105)
40 MAILAM TN-04-011-037-037/19
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577253 10/10/2022 Anjalai 2904011WL086965 Anjalai 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Anjalai INDIAN BANK(607105)
41 MAILAM TN-04-011-037-037/191
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577254 10/10/2022 Pongothai 2904011WL086965 Pongothai 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Pongothai INDIAN BANK(607105)
42 MAILAM TN-04-011-037-037/192
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577255 10/10/2022 Vennila 2904011WL086965 Vennila 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Vennila INDIAN BANK(607105)
43 MAILAM TN-04-011-037-037/195
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577256 10/10/2022 Kalaivani 2904011WL086965 Kalaivani 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Kalaivani CANARA BANK(508532)
44 MAILAM TN-04-011-037-037/20
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577258 10/10/2022 Kalaiyarasi 2904011WL086965 Kalaiyarasi 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Kalaiyarasi INDIAN BANK(607105)
45 MAILAM TN-04-011-037-037/207
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577259 10/10/2022 Pathmavathy 2904011WL086965 Pathmavathy 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Pathmavathy INDIAN BANK(607105)
46 MAILAM TN-04-011-037-037/209
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577260 10/10/2022 Vijayalakshmi 2904011WL086965 Vijayalakshmi 00176 IDIB000P101 400 400 Processed 15/10/2022 009744087 Vijayalakshmi INDIAN BANK(607105)
47 MAILAM TN-04-011-037-037/214
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577261 10/10/2022 Arulselvi 2904011WL086965 Arulselvi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Arulselvi INDIAN BANK(607105)
48 MAILAM TN-04-011-037-037/215
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577262 10/10/2022 Kanchana 2904011WL086965 Kanchana 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Kanchana STATE BANK OF INDIA(508548)
49 MAILAM TN-04-011-037-037/216
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577263 10/10/2022 Rekha 2904011WL086965 Rekha 00176 IDIB000P101 400 400 Processed 15/10/2022 009744087 Rekha INDIAN BANK(607105)
50 MAILAM TN-04-011-037-037/217
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577264 10/10/2022 Banumathi 2904011WL086965 Banumathi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Banumathi INDIAN BANK(607105)
51 MAILAM TN-04-011-037-037/219
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577265 10/10/2022 Mohanambal 2904011WL086965 Mohanambal 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Mohanambal INDIAN BANK(607105)
52 MAILAM TN-04-011-037-037/223
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577266 10/10/2022 Chinnakuzanthai 2904011WL086965 Chinnakuzanthai 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Chinnakuzanthai INDIAN BANK(607105)
53 MAILAM TN-04-011-037-037/226
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577267 10/10/2022 Rajamathi 2904011WL086965 Rajamathi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Rajamathi INDIAN BANK(607105)
54 MAILAM TN-04-011-037-037/229
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577268 10/10/2022 Santhalakshmi 2904011WL086965 Santhalakshmi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Santhalakshmi INDIAN BANK(607105)
55 MAILAM TN-04-011-037-037/231
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577270 10/10/2022 Malliga 2904011WL086965 Malliga 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Malliga INDIAN BANK(607105)
56 MAILAM TN-04-011-037-037/233
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577271 10/10/2022 Kulammal 2904011WL086965 Kulammal 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Kulammal INDIAN BANK(607105)
57 MAILAM TN-04-011-037-037/239-A
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577272 10/10/2022 Amutha 2904011WL086965 Amutha 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Amutha INDIAN BANK(607105)
58 MAILAM TN-04-011-037-037/240
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577273 10/10/2022 Usha 2904011WL086965 Usha 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Usha INDIAN BANK(607105)
59 MAILAM TN-04-011-037-037/241
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577274 10/10/2022 Malliga 2904011WL086965 Malliga 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Malliga INDIAN OVERSEAS BANK(508541)
60 MAILAM TN-04-011-037-037/243-A
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577275 10/10/2022 Sathiya 2904011WL086965 Sathiya 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Sathiya INDIAN BANK(607105)
61 MAILAM TN-04-011-037-037/257-A
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577277 10/10/2022 Balamani 2904011WL086965 Balamani 00176 IDIB000P101 1124 1124 Processed 15/10/2022 009744087 Balamani INDIAN BANK(607105)
62 MAILAM TN-04-011-037-037/26
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577278 10/10/2022 Muniyammal 2904011WL086965 Muniyammal 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Muniyammal INDIAN BANK(607105)
63 MAILAM TN-04-011-037-037/261
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577279 10/10/2022 Ramya 2904011WL086965 Ramya 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Ramya INDIAN BANK(607105)
64 MAILAM TN-04-011-037-037/263
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577280 10/10/2022 Kanaga 2904011WL086965 Kanaga 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Kanaga STATE BANK OF INDIA(508548)
65 MAILAM TN-04-011-037-037/264
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577281 10/10/2022 Muthualazhi 2904011WL086965 Muthualazhi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Muthualazhi INDIAN BANK(607105)
66 MAILAM TN-04-011-037-037/268
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577282 10/10/2022 SATHIYA 2904011WL086965 SATHIYA 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 SATHIYA INDIAN BANK(607105)
67 MAILAM TN-04-011-037-037/3
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577300 10/10/2022 Mala 2904011WL086965 Mala 00176 IDIB000P101 400 400 Processed 15/10/2022 009744087 Mala INDIAN BANK(607105)
68 MAILAM TN-04-011-037-037/33
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577306 10/10/2022 Subramani 2904011WL086965 Subramani 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Subramani INDIAN BANK(607105)
69 MAILAM TN-04-011-037-037/34
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577307 10/10/2022 INDIRA 2904011WL086965 INDIRA 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 INDIRA INDIAN BANK(607105)
70 MAILAM TN-04-011-037-037/35
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577308 10/10/2022 Dhanam 2904011WL086965 Dhanam 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Dhanam INDIAN BANK(607105)
71 MAILAM TN-04-011-037-037/37
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577309 10/10/2022 Pushpa 2904011WL086965 Pushpa 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Pushpa INDIAN BANK(607105)
72 MAILAM TN-04-011-037-037/38
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577310 10/10/2022 Santhi 2904011WL086965 Santhi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Santhi INDIAN BANK(607105)
73 MAILAM TN-04-011-037-037/39
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577311 10/10/2022 Tamilselvi 2904011WL086965 Tamilselvi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Tamilselvi INDIAN BANK(607105)
74 MAILAM TN-04-011-037-037/4
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577312 10/10/2022 Ananthai 2904011WL086965 Ananthai 00176 IDIB000P101 400 400 Processed 15/10/2022 009744087 Ananthai INDIAN BANK(607105)
75 MAILAM TN-04-011-037-037/40
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577313 10/10/2022 VEDHAVALLI 2904011WL086965 VEDHAVALLI 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 VEDHAVALLI INDIAN BANK(607105)
76 MAILAM TN-04-011-037-037/42
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577314 10/10/2022 SIVAKAMI 2904011WL086965 SIVAKAMI 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 SIVAKAMI INDIAN BANK(607105)
77 MAILAM TN-04-011-037-037/44
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577315 10/10/2022 KASTHURI 2904011WL086965 KASTHURI 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 KASTHURI INDIAN BANK(607105)
78 MAILAM TN-04-011-037-037/45
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577316 10/10/2022 MUNIYAMMAL 2904011WL086965 MUNIYAMMAL 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 MUNIYAMMAL INDIAN BANK(607105)
79 MAILAM TN-04-011-037-037/48
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577317 10/10/2022 Sathiya 2904011WL086965 Sathiya 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Sathiya INDIAN BANK(607105)
80 MAILAM TN-04-011-037-037/50
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577319 10/10/2022 SUBHA 2904011WL086965 SUBHA 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 SUBHA INDIAN BANK(607105)
81 MAILAM TN-04-011-037-037/51
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577320 10/10/2022 Kuthammal 2904011WL086965 Kuthammal 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Kuthammal INDIAN BANK(607105)
82 MAILAM TN-04-011-037-037/52
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577321 10/10/2022 Selvi 2904011WL086965 Selvi 00176 IDIB000P101 200 200 Processed 15/10/2022 009744087 Selvi INDIAN BANK(607105)
83 MAILAM TN-04-011-037-037/56
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577322 10/10/2022 PARVATHI 2904011WL086965 PARVATHI 00176 IDIB000P101 200 200 Processed 15/10/2022 009744087 PARVATHI INDIAN BANK(607105)
84 MAILAM TN-04-011-037-037/57
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577323 10/10/2022 SESHA 2904011WL086965 SESHA 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 SESHA INDIAN BANK(607105)
85 MAILAM TN-04-011-037-037/58
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577324 10/10/2022 KANNAN 2904011WL086965 KANNAN 00176 IDIB000P101 562 562 Processed 15/10/2022 009744087 KANNAN INDIAN BANK(607105)
86 MAILAM TN-04-011-037-037/59
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577325 10/10/2022 Rajeswari 2904011WL086965 Rajeswari 00176 IDIB000P101 400 400 Processed 15/10/2022 009744087 Rajeswari INDIAN BANK(607105)
87 MAILAM TN-04-011-037-037/6
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577326 10/10/2022 Munusamy 2904011WL086965 Munusamy 00176 IDIB000P101 400 400 Processed 15/10/2022 009744087 Munusamy INDIAN BANK(607105)
88 MAILAM TN-04-011-037-037/66
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577327 10/10/2022 Jebamalai 2904011WL086965 Jebamalai 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Jebamalai INDIAN BANK(607105)
89 MAILAM TN-04-011-037-037/69
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577328 10/10/2022 Anjalai 2904011WL086965 Anjalai 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Anjalai INDIAN BANK(607105)
90 MAILAM TN-04-011-037-037/7
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577329 10/10/2022 Saratha 2904011WL086965 Saratha 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Saratha INDIAN BANK(607105)
91 MAILAM TN-04-011-037-037/70
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577330 10/10/2022 Devagi 2904011WL086965 Devagi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Devagi INDIAN BANK(607105)
92 MAILAM TN-04-011-037-037/72
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577331 10/10/2022 Vasantha 2904011WL086965 Vasantha 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Vasantha INDIAN BANK(607105)
93 MAILAM TN-04-011-037-037/75
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577333 10/10/2022 Pavalakodi 2904011WL086965 Pavalakodi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Pavalakodi INDIAN BANK(607105)
94 MAILAM TN-04-011-037-037/76
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577334 10/10/2022 Jeyalakshmi 2904011WL086965 Jeyalakshmi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Jeyalakshmi INDIAN BANK(607105)
95 MAILAM TN-04-011-037-037/79
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577335 10/10/2022 Asothai 2904011WL086965 Asothai 00176 IDIB000P101 400 400 Processed 15/10/2022 009744087 Asothai INDIAN BANK(607105)
96 MAILAM TN-04-011-037-037/8
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577336 10/10/2022 Sumitha 2904011WL086965 Sumitha 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Sumitha INDIAN BANK(607105)
97 MAILAM TN-04-011-037-037/81
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577337 10/10/2022 Navanitham 2904011WL086965 Navanitham 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Navanitham INDIAN BANK(607105)
98 MAILAM TN-04-011-037-037/82
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577338 10/10/2022 Lakshmi 2904011WL086965 Lakshmi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Lakshmi INDIAN BANK(607105)
99 MAILAM TN-04-011-037-037/84
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577339 10/10/2022 Pangajam 2904011WL086965 Pangajam 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Pangajam INDIAN BANK(607105)
100 MAILAM TN-04-011-037-037/85
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577340 10/10/2022 Mangalaveni 2904011WL086965 Mangalaveni 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Mangalaveni INDIAN BANK(607105)
101 MAILAM TN-04-011-037-037/87
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577341 10/10/2022 Chitra 2904011WL086965 Chitra 00176 IDIB000P101 600 600 Processed 15/10/2022 009744087 Chitra INDIAN BANK(607105)
102 MAILAM TN-04-011-037-037/93
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577342 10/10/2022 Selvi 2904011WL086965 Selvi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Selvi STATE BANK OF INDIA(508548)
103 MAILAM TN-04-011-037-037/94
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577343 10/10/2022 Santhi 2904011WL086965 Santhi 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Santhi STATE BANK OF INDIA(508548)
104 MAILAM TN-04-011-037-037/95
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577344 10/10/2022 Ponnammal 2904011WL086965 Ponnammal 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Ponnammal INDIAN BANK(607105)
105 MAILAM TN-04-011-037-037/97
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577345 10/10/2022 Vembu 2904011WL086965 Vembu 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Vembu STATE BANK OF INDIA(508548)
106 MAILAM TN-04-011-037-037/98
(SENDIYAMPAKKAM) 		2904011000NRG23101020222577346 10/10/2022 Gunasundari 2904011WL086965 Gunasundari 00176 IDIB000P101 800 800 Processed 15/10/2022 009744087 Gunasundari INDIAN BANK(607105)
SubTotal 77134 77134
Total 77134 77134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_101022APB_FTO_987994 Indian Bank IDIB000P101 Periathachur 77134

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