Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_010822APB_FTO_648990
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 SANKARAPURAM TN-04-020-002-002/1005
() 		2904020000NRG23010820221537658 01/08/2022 SANJONE 2904020WL053794 SANJONE 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 SANJONE INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/1011
() 		2904020000NRG23010820221537660 01/08/2022 SAMMANASU MARY 2904020WL053794 SAMMANASU MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 SAMMANASU MARY INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/1011
() 		2904020000NRG23010820221537659 01/08/2022 SHARMILA 2904020WL053794 SHARMILA 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 SHARMILA INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-002-002/1012
() 		2904020000NRG23010820221537661 01/08/2022 ANTHONIYAMMAL 2904020WL053794 ANTHONIYAMMAL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 ANTHONIYAMMAL INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-002-002/1013
() 		2904020000NRG23010820221537662 01/08/2022 THERESA 2904020WL053794 THERESA 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 THERESA INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-002-002/1030
() 		2904020000NRG23010820221537664 01/08/2022 LOURTHU MARY 2904020WL053794 LOURTHU MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 LOURTHU MARY INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-002-002/1031
() 		2904020000NRG23010820221537665 01/08/2022 JAYA SEELI 2904020WL053794 JAYA SEELI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 JAYA SEELI INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-002-002/1032
() 		2904020000NRG23010820221537666 01/08/2022 LEEMA ROSE 2904020WL053794 LEEMA ROSE 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 LEEMA ROSE INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-002-002/1037
() 		2904020000NRG23010820221537667 01/08/2022 ADAIKALA MARY 2904020WL053794 ADAIKALA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 ADAIKALA MARY INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-002-002/1040
() 		2904020000NRG23010820221537669 01/08/2022 VICTORIYA MARY 2904020WL053794 VICTORIYA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 VICTORIYA MARY INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-002-002/1044
() 		2904020000NRG23010820221537670 01/08/2022 SAMMANASU MARY 2904020WL053794 SAMMANASU MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 SAMMANASU MARY INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-002-002/1045
() 		2904020000NRG23010820221537671 01/08/2022 MOTCHA RAKINI 2904020WL053794 MOTCHA RAKINI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 MOTCHA RAKINI INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-002-002/1075
() 		2904020000NRG23010820221537674 01/08/2022 RUBINA 2904020WL053794 RUBINA 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 RUBINA INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-002-002/1093
() 		2904020000NRG23010820221537675 01/08/2022 RAKINI 2904020WL053794 RAKINI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 RAKINI INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-002-002/1094
() 		2904020000NRG23010820221537676 01/08/2022 MARIYA STELLA 2904020WL053794 MARIYA STELLA 00176 IDIB000V050 1000 1000 Processed 08/08/2022 018892603 MARIYA STELLA INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-002-002/1095
() 		2904020000NRG23010820221537677 01/08/2022 JOS HELEN 2904020WL053794 JOS HELEN 00176 IDIB000V050 1000 1000 Processed 08/08/2022 018892603 JOS HELEN INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-002-002/1115
() 		2904020000NRG23010820221537679 01/08/2022 MARIYA STELLA 2904020WL053794 MARIYA STELLA 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 MARIYA STELLA INDIAN BANK(607105)
18 SANKARAPURAM TN-04-020-002-002/1120
() 		2904020000NRG23010820221537680 01/08/2022 STELLA MARY 2904020WL053794 STELLA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 STELLA MARY INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-002-002/1148
() 		2904020000NRG23010820221537681 01/08/2022 KULANDAI THERES 2904020WL053794 KULANDAI THERES 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 KULANDAI THERES INDIAN BANK(607105)
20 SANKARAPURAM TN-04-020-002-002/1149
() 		2904020000NRG23010820221537682 01/08/2022 AROKIYAMMAL 2904020WL053794 AROKIYAMMAL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 AROKIYAMMAL INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-002-002/1150
() 		2904020000NRG23010820221537683 01/08/2022 ANTHONI SAMY 2904020WL053794 ANTHONI SAMY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 ANTHONI SAMY INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-002-002/1165
() 		2904020000NRG23010820221537685 01/08/2022 MAHIMAI MARY 2904020WL053794 MAHIMAI MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 MAHIMAI MARY INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-002-002/1213
() 		2904020000NRG23010820221537686 01/08/2022 KULANDAI THERES 2904020WL053794 KULANDAI THERES 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 KULANDAI THERES INDIAN BANK(607105)
24 SANKARAPURAM TN-04-020-002-002/1217
() 		2904020000NRG23010820221537687 01/08/2022 JACKULIN 2904020WL053794 JACKULIN 00176 IDIB000V050 1000 1000 Processed 08/08/2022 018892603 JACKULIN INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-002-002/1218
() 		2904020000NRG23010820221537688 01/08/2022 VIJAYA KUMARI 2904020WL053794 VIJAYA KUMARI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 VIJAYA KUMARI INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-002-002/1298
() 		2904020000NRG23010820221537690 01/08/2022 NAMBIKKAI MARY 2904020WL053794 NAMBIKKAI MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 NAMBIKKAI MARY INDIAN BANK(607105)
27 SANKARAPURAM TN-04-020-002-002/1351
() 		2904020000NRG23010820221537691 01/08/2022 ANTHONIYAMMAL 2904020WL053794 ANTHONIYAMMAL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 ANTHONIYAMMAL INDIAN BANK(607105)
28 SANKARAPURAM TN-04-020-002-002/1382
() 		2904020000NRG23010820221537692 01/08/2022 MARTIN VASANTHA 2904020WL053794 MARTIN VASANTHA 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 MARTIN VASANTHA INDIAN BANK(607105)
29 SANKARAPURAM TN-04-020-002-002/151
() 		2904020000NRG23010820221537700 01/08/2022 REGINA MARY 2904020WL053794 REGINA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 REGINA MARY INDIAN BANK(607105)
30 SANKARAPURAM TN-04-020-002-002/164
() 		2904020000NRG23010820221537701 01/08/2022 AMALORPAVAM 2904020WL053794 AMALORPAVAM 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 AMALORPAVAM INDIAN BANK(607105)
31 SANKARAPURAM TN-04-020-002-002/180
() 		2904020000NRG23010820221537702 01/08/2022 ANTHONIYAMMAL 2904020WL053794 ANTHONIYAMMAL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 ANTHONIYAMMAL INDIAN BANK(607105)
32 SANKARAPURAM TN-04-020-002-002/189
() 		2904020000NRG23010820221537703 01/08/2022 AROKIYAM 2904020WL053794 AROKIYAM 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 AROKIYAM INDIAN BANK(607105)
33 SANKARAPURAM TN-04-020-002-002/190
() 		2904020000NRG23010820221537704 01/08/2022 ARULMARY 2904020WL053794 ARULMARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 ARULMARY INDIAN BANK(607105)
34 SANKARAPURAM TN-04-020-002-002/196
() 		2904020000NRG23010820221537705 01/08/2022 KOLASTHIKA MARY 2904020WL053794 KOLASTHIKA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 KOLASTHIKA MARY INDIAN BANK(607105)
35 SANKARAPURAM TN-04-020-002-002/202
() 		2904020000NRG23010820221537706 01/08/2022 UBAKARA MARY 2904020WL053794 UBAKARA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 UBAKARA MARY INDIAN BANK(607105)
36 SANKARAPURAM TN-04-020-002-002/215
() 		2904020000NRG23010820221537707 01/08/2022 MOTCHA RANI 2904020WL053794 MOTCHA RANI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 MOTCHA RANI INDIAN BANK(607105)
37 SANKARAPURAM TN-04-020-002-002/218
() 		2904020000NRG23010820221537708 01/08/2022 JOSEPHIN 2904020WL053794 JOSEPHIN 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 JOSEPHIN INDIAN BANK(607105)
38 SANKARAPURAM TN-04-020-002-002/242
() 		2904020000NRG23010820221537709 01/08/2022 RAJA MANI 2904020WL053794 RAJA MANI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 RAJA MANI INDIAN BANK(607105)
39 SANKARAPURAM TN-04-020-002-002/260
() 		2904020000NRG23010820221537710 01/08/2022 LOUIS MARY 2904020WL053794 LOUIS MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 LOUIS MARY INDIAN BANK(607105)
40 SANKARAPURAM TN-04-020-002-002/260
() 		2904020000NRG23010820221537711 01/08/2022 VENISLAS 2904020WL053794 VENISLAS 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 VENISLAS INDIAN BANK(607105)
41 SANKARAPURAM TN-04-020-002-002/278
() 		2904020000NRG23010820221537713 01/08/2022 VIYAGULA MARY 2904020WL053794 VIYAGULA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 VIYAGULA MARY INDIAN BANK(607105)
42 SANKARAPURAM TN-04-020-002-002/299
() 		2904020000NRG23010820221537714 01/08/2022 VEERAMMAL 2904020WL053794 VEERAMMAL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 VEERAMMAL INDIAN BANK(607105)
43 SANKARAPURAM TN-04-020-002-002/343
() 		2904020000NRG23010820221537715 01/08/2022 REETA MARY 2904020WL053794 REETA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 REETA MARY INDIAN BANK(607105)
44 SANKARAPURAM TN-04-020-002-002/346
() 		2904020000NRG23010820221537716 01/08/2022 GNANA MANI 2904020WL053794 GNANA MANI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 GNANA MANI INDIAN BANK(607105)
45 SANKARAPURAM TN-04-020-002-002/352
() 		2904020000NRG23010820221537717 01/08/2022 LAERENCE MARY 2904020WL053794 LAERENCE MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 LAERENCE MARY INDIAN BANK(607105)
46 SANKARAPURAM TN-04-020-002-002/357
() 		2904020000NRG23010820221537718 01/08/2022 ANTHONIYAMMAL 2904020WL053794 ANTHONIYAMMAL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 ANTHONIYAMMAL INDIAN BANK(607105)
47 SANKARAPURAM TN-04-020-002-002/372
() 		2904020000NRG23010820221537719 01/08/2022 JEBA MALAI MARY 2904020WL053794 JEBA MALAI MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 JEBA MALAI MARY INDIAN BANK(607105)
48 SANKARAPURAM TN-04-020-002-002/384
() 		2904020000NRG23010820221537720 01/08/2022 AMICHI 2904020WL053794 AMICHI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 AMICHI INDIAN BANK(607105)
49 SANKARAPURAM TN-04-020-002-002/397
() 		2904020000NRG23010820221537721 01/08/2022 ANJALA MARY 2904020WL053794 ANJALA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 ANJALA MARY INDIAN BANK(607105)
50 SANKARAPURAM TN-04-020-002-002/426
() 		2904020000NRG23010820221537722 01/08/2022 RAYAMMAL 2904020WL053794 RAYAMMAL 00176 IDIB000V050 1000 1000 Processed 08/08/2022 018892603 RAYAMMAL INDIAN BANK(607105)
51 SANKARAPURAM TN-04-020-002-002/439
() 		2904020000NRG23010820221537723 01/08/2022 Periyanayagi 2904020WL053794 Periyanayagi 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 Periyanayagi INDIAN BANK(607105)
52 SANKARAPURAM TN-04-020-002-002/446
() 		2904020000NRG23010820221537725 01/08/2022 RAJA KUMARI 2904020WL053794 RAJA KUMARI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 RAJA KUMARI INDIAN BANK(607105)
53 SANKARAPURAM TN-04-020-002-002/453
() 		2904020000NRG23010820221537726 01/08/2022 AROKIYA MARY 2904020WL053794 AROKIYA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 AROKIYA MARY INDIAN BANK(607105)
54 SANKARAPURAM TN-04-020-002-002/462
() 		2904020000NRG23010820221537727 01/08/2022 NIRMALA MARY 2904020WL053794 NIRMALA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 NIRMALA MARY INDIAN BANK(607105)
55 SANKARAPURAM TN-04-020-002-002/465-A
() 		2904020000NRG23010820221537728 01/08/2022 LAKSHMI 2904020WL053794 LAKSHMI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 LAKSHMI INDIAN BANK(607105)
56 SANKARAPURAM TN-04-020-002-002/528
() 		2904020000NRG23010820221537730 01/08/2022 MARK 2904020WL053794 MARK 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 MARK INDIAN BANK(607105)
57 SANKARAPURAM TN-04-020-002-002/556
() 		2904020000NRG23010820221537731 01/08/2022 SAMMANASU MARY 2904020WL053794 SAMMANASU MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 SAMMANASU MARY INDIAN BANK(607105)
58 SANKARAPURAM TN-04-020-002-002/562
() 		2904020000NRG23010820221537732 01/08/2022 JAYA SEELI 2904020WL053794 JAYA SEELI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 JAYA SEELI INDIAN BANK(607105)
59 SANKARAPURAM TN-04-020-002-002/569
() 		2904020000NRG23010820221537733 01/08/2022 KULANDAI MARY 2904020WL053794 KULANDAI MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 KULANDAI MARY INDIAN BANK(607105)
60 SANKARAPURAM TN-04-020-002-002/583
() 		2904020000NRG23010820221537734 01/08/2022 ROSY SAGAYA SELVI 2904020WL053794 ROSY SAGAYA SELVI 00176 IDIB000V050 1000 1000 Processed 08/08/2022 018892603 ROSY SAGAYA SELVI INDIAN BANK(607105)
61 SANKARAPURAM TN-04-020-002-002/588
() 		2904020000NRG23010820221537735 01/08/2022 ANTHONIYAMMAL 2904020WL053794 ANTHONIYAMMAL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 ANTHONIYAMMAL INDIAN BANK(607105)
62 SANKARAPURAM TN-04-020-002-002/588
() 		2904020000NRG23010820221537736 01/08/2022 LILY PUSHPAM 2904020WL053794 LILY PUSHPAM 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 LILY PUSHPAM PALLAVAN GRAMA BANK(607052)
63 SANKARAPURAM TN-04-020-002-002/594
() 		2904020000NRG23010820221537737 01/08/2022 AMALI 2904020WL053794 AMALI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 AMALI INDIAN BANK(607105)
64 SANKARAPURAM TN-04-020-002-002/597
() 		2904020000NRG23010820221537738 01/08/2022 RAJAMMAL 2904020WL053794 RAJAMMAL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 RAJAMMAL INDIAN BANK(607105)
65 SANKARAPURAM TN-04-020-002-002/62
() 		2904020000NRG23010820221537739 01/08/2022 KASI 2904020WL053794 KASI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 KASI INDIAN BANK(607105)
66 SANKARAPURAM TN-04-020-002-002/626
() 		2904020000NRG23010820221537740 01/08/2022 LEEMA MARY 2904020WL053794 LEEMA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 LEEMA MARY INDIAN BANK(607105)
67 SANKARAPURAM TN-04-020-002-002/652-A
() 		2904020000NRG23010820221537741 01/08/2022 POONKAVANAM 2904020WL053794 POONKAVANAM 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 POONKAVANAM INDIAN BANK(607105)
68 SANKARAPURAM TN-04-020-002-002/696
() 		2904020000NRG23010820221537742 01/08/2022 FATHIMA MARY 2904020WL053794 FATHIMA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 FATHIMA MARY INDIAN BANK(607105)
69 SANKARAPURAM TN-04-020-002-002/764
() 		2904020000NRG23010820221537744 01/08/2022 CHINNAMMAL 2904020WL053794 CHINNAMMAL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 CHINNAMMAL INDIAN BANK(607105)
70 SANKARAPURAM TN-04-020-002-002/766
() 		2904020000NRG23010820221537745 01/08/2022 CHINNAMMAL 2904020WL053794 CHINNAMMAL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 CHINNAMMAL INDIAN BANK(607105)
71 SANKARAPURAM TN-04-020-002-002/769
() 		2904020000NRG23010820221537746 01/08/2022 JANAKI 2904020WL053794 JANAKI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 JANAKI INDIAN BANK(607105)
72 SANKARAPURAM TN-04-020-002-002/793
() 		2904020000NRG23010820221537747 01/08/2022 ANTHONIYAMMAL 2904020WL053794 ANTHONIYAMMAL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 ANTHONIYAMMAL INDIAN BANK(607105)
73 SANKARAPURAM TN-04-020-002-002/888
() 		2904020000NRG23010820221537751 01/08/2022 SATHYA 2904020WL053794 SATHYA 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 SATHYA INDIAN BANK(607105)
74 SANKARAPURAM TN-04-020-002-002/898
() 		2904020000NRG23010820221537752 01/08/2022 MARIYAL 2904020WL053794 MARIYAL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 MARIYAL INDIAN BANK(607105)
75 SANKARAPURAM TN-04-020-002-002/902
() 		2904020000NRG23010820221537753 01/08/2022 KABIRIEL 2904020WL053794 KABIRIEL 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 KABIRIEL INDIAN BANK(607105)
76 SANKARAPURAM TN-04-020-002-002/925
() 		2904020000NRG23010820221537754 01/08/2022 MAGIMAI MARY 2904020WL053794 MAGIMAI MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 MAGIMAI MARY INDIAN BANK(607105)
77 SANKARAPURAM TN-04-020-002-002/927
() 		2904020000NRG23010820221537755 01/08/2022 SAGAYA MARY 2904020WL053794 SAGAYA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 SAGAYA MARY INDIAN BANK(607105)
78 SANKARAPURAM TN-04-020-002-002/929
() 		2904020000NRG23010820221537756 01/08/2022 MOTCHA MARY 2904020WL053794 MOTCHA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 MOTCHA MARY INDIAN BANK(607105)
79 SANKARAPURAM TN-04-020-002-002/930
() 		2904020000NRG23010820221537757 01/08/2022 SANTHOSHA MARY 2904020WL053794 SANTHOSHA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 SANTHOSHA MARY INDIAN BANK(607105)
80 SANKARAPURAM TN-04-020-002-002/932
() 		2904020000NRG23010820221537758 01/08/2022 IMACULATE 2904020WL053794 IMACULATE 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 IMACULATE INDIAN BANK(607105)
81 SANKARAPURAM TN-04-020-002-002/933
() 		2904020000NRG23010820221537759 01/08/2022 SOOSAI MARY 2904020WL053794 SOOSAI MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 SOOSAI MARY INDIAN BANK(607105)
82 SANKARAPURAM TN-04-020-002-002/936
() 		2904020000NRG23010820221537760 01/08/2022 KALEESTHA MARY 2904020WL053794 KALEESTHA MARY 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 KALEESTHA MARY INDIAN BANK(607105)
83 SANKARAPURAM TN-04-020-002-002/958
() 		2904020000NRG23010820221537761 01/08/2022 SAGAYA RANI 2904020WL053794 SAGAYA RANI 00176 IDIB000V050 1200 1200 Processed 08/08/2022 018892603 SAGAYA RANI INDIAN BANK(607105)
84 SANKARAPURAM TN-04-020-002-002/974
() 		2904020000NRG23010820221537762 01/08/2022 BERNAD 2904020WL053794 BERNAD 00176 IDIB000V050 600 600 Processed 08/08/2022 018892603 BERNAD INDIAN BANK(607105)
SubTotal 99200 99200
Total 99200 99200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_010822APB_FTO_648990 Indian Bank IDIB000V050 VADAPONPARAPPI 99200

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