Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_221222APB_FTO_1320536
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 KALASAPAKKAM TN-06-005-025-025/750-A
(Melarani) 		2906005000NRG23221220224071722 22/12/2022 Vijayalakshmi 2906005WL093845 Vijayalakshmi 00176 IDIB000A054 1440 1440 Processed 02/02/2023 018559601 Vijayalakshmi INDIAN BANK(607105)
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-025-025/1-A
(Melarani) 		2906005000NRG23221220224071590 22/12/2022 Chitra 2906005WL093845 Chitra 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Chitra INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-025-025/10-A
(Melarani) 		2906005000NRG23221220224071591 22/12/2022 Panchavarnam 2906005WL093845 Panchavarnam 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Panchavarnam INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-025-025/102-A
(Melarani) 		2906005000NRG23221220224071592 22/12/2022 Palani 2906005WL093845 Palani 00176 IDIB000M091 1686 1686 Processed 02/02/2023 018559601 Palani INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-025-025/103-A
(Melarani) 		2906005000NRG23221220224071593 22/12/2022 Muniyammal 2906005WL093845 Muniyammal 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Muniyammal INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-025-025/105-A
(Melarani) 		2906005000NRG23221220224071594 22/12/2022 Kullammal 2906005WL093845 Kullammal 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Kullammal INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-025-025/106-A
(Melarani) 		2906005000NRG23221220224071595 22/12/2022 Maliga 2906005WL093845 Maliga 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Maliga INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-025-025/110-A
(Melarani) 		2906005000NRG23221220224071596 22/12/2022 Lakshmi 2906005WL093845 Lakshmi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Lakshmi INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-025-025/118-A
(Melarani) 		2906005000NRG23221220224071598 22/12/2022 Amutha 2906005WL093845 Amutha 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Amutha INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-025-025/122-A
(Melarani) 		2906005000NRG23221220224071599 22/12/2022 Settu 2906005WL093845 Settu 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Settu INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-025-025/123-A
(Melarani) 		2906005000NRG23221220224071600 22/12/2022 Sathiya 2906005WL093845 Sathiya 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Sathiya INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-025-025/126-A
(Melarani) 		2906005000NRG23221220224071601 22/12/2022 Selvam 2906005WL093845 Selvam 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Selvam INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-025-025/128-A
(Melarani) 		2906005000NRG23221220224071602 22/12/2022 Sakthi 2906005WL093845 Sakthi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Sakthi INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-025-025/130-A
(Melarani) 		2906005000NRG23221220224071603 22/12/2022 Magendran 2906005WL093845 Magendran 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Magendran INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-025-025/133-A
(Melarani) 		2906005000NRG23221220224071604 22/12/2022 Surya 2906005WL093845 Surya 00176 IDIB000M091 1686 1686 Processed 02/02/2023 018559601 Surya INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-025-025/14-A
(Melarani) 		2906005000NRG23221220224071606 22/12/2022 Kesavan 2906005WL093845 Kesavan 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Kesavan INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-025-025/140-A
(Melarani) 		2906005000NRG23221220224071607 22/12/2022 Rani 2906005WL093845 Rani 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Rani INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-025-025/142-A
(Melarani) 		2906005000NRG23221220224071608 22/12/2022 Panchavarnam 2906005WL093845 Panchavarnam 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Panchavarnam INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-025-025/146-A
(Melarani) 		2906005000NRG23221220224071609 22/12/2022 Lakshmanan 2906005WL093845 Lakshmanan 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Lakshmanan INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-025-025/149-A
(Melarani) 		2906005000NRG23221220224071610 22/12/2022 Ambika 2906005WL093845 Ambika 00176 IDIB000M091 1405 1405 Processed 02/02/2023 018559601 Ambika INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-025-025/17-A
(Melarani) 		2906005000NRG23221220224071611 22/12/2022 Geetha 2906005WL093845 Geetha 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Geetha INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-025-025/18-A
(Melarani) 		2906005000NRG23221220224071612 22/12/2022 Maliga 2906005WL093845 Maliga 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Maliga INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-025-025/186-A
(Melarani) 		2906005000NRG23221220224071613 22/12/2022 Raman 2906005WL093845 Raman 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Raman INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-025-025/187-A
(Melarani) 		2906005000NRG23221220224071614 22/12/2022 Rani 2906005WL093845 Rani 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Rani INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-025-025/19-A
(Melarani) 		2906005000NRG23221220224071615 22/12/2022 Maliga 2906005WL093845 Maliga 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Maliga INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-025-025/198-A
(Melarani) 		2906005000NRG23221220224071616 22/12/2022 Lakshmi 2906005WL093845 Lakshmi 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Lakshmi INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-025-025/199-A
(Melarani) 		2906005000NRG23221220224071617 22/12/2022 Malliga 2906005WL093845 Malliga 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Malliga INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-025-025/20-A
(Melarani) 		2906005000NRG23221220224071619 22/12/2022 Gowri 2906005WL093845 Gowri 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Gowri INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-025-025/20-A
(Melarani) 		2906005000NRG23221220224071618 22/12/2022 Parayagan 2906005WL093845 Parayagan 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Parayagan INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-025-025/204-A
(Melarani) 		2906005000NRG23221220224071620 22/12/2022 Meenakshi 2906005WL093845 Meenakshi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Meenakshi INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-025-025/206-A
(Melarani) 		2906005000NRG23221220224071621 22/12/2022 Soundari 2906005WL093845 Soundari 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Soundari INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-025-025/22-A
(Melarani) 		2906005000NRG23221220224071623 22/12/2022 Thamayanthi 2906005WL093845 Thamayanthi 00176 IDIB000M091 1686 1686 Processed 02/02/2023 018559601 Thamayanthi INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-025-025/222-A
(Melarani) 		2906005000NRG23221220224071624 22/12/2022 Selvi 2906005WL093845 Selvi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Selvi INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-025-025/23-A
(Melarani) 		2906005000NRG23221220224071625 22/12/2022 Gunasundari 2906005WL093845 Gunasundari 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Gunasundari INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-025-025/24-A
(Melarani) 		2906005000NRG23221220224071626 22/12/2022 Santhi 2906005WL093845 Santhi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Santhi INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-025-025/250-A
(Melarani) 		2906005000NRG23221220224071627 22/12/2022 Machagandhi 2906005WL093845 Machagandhi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Machagandhi INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-025-025/26-A
(Melarani) 		2906005000NRG23221220224071628 22/12/2022 Chinnakulanthai 2906005WL093845 Chinnakulanthai 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Chinnakulanthai INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-025-025/266-a
(Melarani) 		2906005000NRG23221220224071629 22/12/2022 Amuthavalli 2906005WL093845 Amuthavalli 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Amuthavalli INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-025-025/271-a
(Melarani) 		2906005000NRG23221220224071630 22/12/2022 Pushba 2906005WL093845 Pushba 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Pushba INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-025-025/274-A
(Melarani) 		2906005000NRG23221220224071631 22/12/2022 Anchali 2906005WL093845 Anchali 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Anchali INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-025-025/277-a
(Melarani) 		2906005000NRG23221220224071632 22/12/2022 Parvathi 2906005WL093845 Parvathi 00176 IDIB000M091 1686 1686 Processed 02/02/2023 018559601 Parvathi INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-025-025/278-A
(Melarani) 		2906005000NRG23221220224071633 22/12/2022 Palaniyammal 2906005WL093845 Palaniyammal 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Palaniyammal INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-025-025/279-a
(Melarani) 		2906005000NRG23221220224071634 22/12/2022 Thenmozhi 2906005WL093845 Thenmozhi 00176 IDIB000M091 720 720 Processed 02/02/2023 018559601 Thenmozhi INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-025-025/28-A
(Melarani) 		2906005000NRG23221220224071635 22/12/2022 Santhi 2906005WL093845 Santhi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Santhi INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-025-025/281-A
(Melarani) 		2906005000NRG23221220224071636 22/12/2022 Karunakaran 2906005WL093845 Karunakaran 00176 IDIB000M091 1686 1686 Processed 02/02/2023 018559601 Karunakaran INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-025-025/282-a
(Melarani) 		2906005000NRG23221220224071637 22/12/2022 Sanmugavalli 2906005WL093845 Sanmugavalli 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Sanmugavalli INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-025-025/285-A
(Melarani) 		2906005000NRG23221220224071638 22/12/2022 Velayutham 2906005WL093845 Velayutham 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Velayutham INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-025-025/286-a
(Melarani) 		2906005000NRG23221220224071639 22/12/2022 Kuppu 2906005WL093845 Kuppu 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Kuppu INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-025-025/289-a
(Melarani) 		2906005000NRG23221220224071640 22/12/2022 Thilageswari 2906005WL093845 Thilageswari 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Thilageswari INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-025-025/29-A
(Melarani) 		2906005000NRG23221220224071641 22/12/2022 Subramani 2906005WL093845 Subramani 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALASAPAKKAM TN-06-005-025-025/30-A
(Melarani) 		2906005000NRG23221220224071642 22/12/2022 Tamilarasi 2906005WL093845 Tamilarasi 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Tamilarasi INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-025-025/300-A
(Melarani) 		2906005000NRG23221220224071643 22/12/2022 Chennammal 2906005WL093845 Chennammal 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Chennammal INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-025-025/307-A
(Melarani) 		2906005000NRG23221220224071644 22/12/2022 Alamelu 2906005WL093845 Alamelu 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Alamelu INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-025-025/31-A
(Melarani) 		2906005000NRG23221220224071645 22/12/2022 Panchalai 2906005WL093845 Panchalai 00176 IDIB000M091 1200 1200 Processed 01/02/2023 018559601 Panchalai ICICI BANK LTD(508534)
55 KALASAPAKKAM TN-06-005-025-025/311-A
(Melarani) 		2906005000NRG23221220224071646 22/12/2022 Subramani 2906005WL093845 Subramani 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Subramani INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-025-025/313-A
(Melarani) 		2906005000NRG23221220224071647 22/12/2022 Bhuvaneshwari 2906005WL093845 Bhuvaneshwari 00176 IDIB000M091 1405 1405 Processed 02/02/2023 018559601 Bhuvaneshwari INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-025-025/315-A
(Melarani) 		2906005000NRG23221220224071648 22/12/2022 Chinnakulandai 2906005WL093845 Chinnakulandai 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Chinnakulandai INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-025-025/316-A
(Melarani) 		2906005000NRG23221220224071649 22/12/2022 Kanagambal 2906005WL093845 Kanagambal 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Kanagambal INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-025-025/319-A
(Melarani) 		2906005000NRG23221220224071650 22/12/2022 Saratha 2906005WL093845 Saratha 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Saratha INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-025-025/322-A
(Melarani) 		2906005000NRG23221220224071651 22/12/2022 Vembu 2906005WL093845 Vembu 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Vembu INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-025-025/330-A
(Melarani) 		2906005000NRG23221220224071652 22/12/2022 Mageswari 2906005WL093845 Mageswari 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Mageswari INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-025-025/332-A
(Melarani) 		2906005000NRG23221220224071653 22/12/2022 Sanmugam 2906005WL093845 Sanmugam 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Sanmugam INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-025-025/335-A
(Melarani) 		2906005000NRG23221220224071654 22/12/2022 Govindammal 2906005WL093845 Govindammal 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Govindammal INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-025-025/339-A
(Melarani) 		2906005000NRG23221220224071655 22/12/2022 Santhi 2906005WL093845 Santhi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Santhi INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-025-025/342-A
(Melarani) 		2906005000NRG23221220224071656 22/12/2022 Sambath 2906005WL093845 Sambath 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Sambath INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-025-025/344-A
(Melarani) 		2906005000NRG23221220224071657 22/12/2022 Kamala 2906005WL093845 Kamala 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Kamala INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-025-025/351-A
(Melarani) 		2906005000NRG23221220224071658 22/12/2022 Saroja 2906005WL093845 Saroja 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Saroja INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-025-025/355-A
(Melarani) 		2906005000NRG23221220224071659 22/12/2022 Saraswathi 2906005WL093845 Saraswathi 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018559601 Saraswathi UNION BANK OF INDIA(508500)
69 KALASAPAKKAM TN-06-005-025-025/358-A
(Melarani) 		2906005000NRG23221220224071660 22/12/2022 Deepa 2906005WL093845 Deepa 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Deepa INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-025-025/375-A
(Melarani) 		2906005000NRG23221220224071661 22/12/2022 Ambiga 2906005WL093845 Ambiga 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Ambiga INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-025-025/397-A
(Melarani) 		2906005000NRG23221220224071662 22/12/2022 Poongavanam 2906005WL093845 Poongavanam 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Poongavanam INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-025-025/398-A
(Melarani) 		2906005000NRG23221220224071663 22/12/2022 Pachiyammal 2906005WL093845 Pachiyammal 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Pachiyammal INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-025-025/399-A
(Melarani) 		2906005000NRG23221220224071664 22/12/2022 Lakshmi 2906005WL093845 Lakshmi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Lakshmi INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-025-025/400-A
(Melarani) 		2906005000NRG23221220224071665 22/12/2022 Sangothi 2906005WL093845 Sangothi 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Sangothi INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-025-025/401-A
(Melarani) 		2906005000NRG23221220224071666 22/12/2022 Saguthala 2906005WL093845 Saguthala 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Saguthala INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-025-025/405-A
(Melarani) 		2906005000NRG23221220224071667 22/12/2022 Vennila 2906005WL093845 Vennila 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Vennila INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-025-025/406-A
(Melarani) 		2906005000NRG23221220224071668 22/12/2022 Samanthi 2906005WL093845 Samanthi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Samanthi INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-025-025/408-A
(Melarani) 		2906005000NRG23221220224071669 22/12/2022 Malliga 2906005WL093845 Malliga 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Malliga INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-025-025/409-A
(Melarani) 		2906005000NRG23221220224071670 22/12/2022 Amaravathi 2906005WL093845 Amaravathi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Amaravathi INDIAN BANK(607105)
80 KALASAPAKKAM TN-06-005-025-025/421-A
(Melarani) 		2906005000NRG23221220224071671 22/12/2022 Saraswathi 2906005WL093845 Saraswathi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Saraswathi INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-025-025/437-a
(Melarani) 		2906005000NRG23221220224071672 22/12/2022 Venda 2906005WL093845 Venda 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Venda INDIAN BANK(607105)
82 KALASAPAKKAM TN-06-005-025-025/441-a
(Melarani) 		2906005000NRG23221220224071673 22/12/2022 Sakarathari 2906005WL093845 Sakarathari 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Sakarathari INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-025-025/448-A
(Melarani) 		2906005000NRG23221220224071674 22/12/2022 Unnamalai 2906005WL093845 Unnamalai 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Unnamalai INDIAN BANK(607105)
84 KALASAPAKKAM TN-06-005-025-025/449-A
(Melarani) 		2906005000NRG23221220224071675 22/12/2022 Kalaiselvi 2906005WL093845 Kalaiselvi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Kalaiselvi INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-025-025/453-A
(Melarani) 		2906005000NRG23221220224071676 22/12/2022 Govindammal 2906005WL093845 Govindammal 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Govindammal INDIAN BANK(607105)
86 KALASAPAKKAM TN-06-005-025-025/463-A
(Melarani) 		2906005000NRG23221220224071677 22/12/2022 Rajeswari 2906005WL093845 Rajeswari 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Rajeswari INDIAN BANK(607105)
87 KALASAPAKKAM TN-06-005-025-025/465-a
(Melarani) 		2906005000NRG23221220224071678 22/12/2022 Manormani 2906005WL093845 Manormani 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Manormani INDIAN BANK(607105)
88 KALASAPAKKAM TN-06-005-025-025/471-A
(Melarani) 		2906005000NRG23221220224071679 22/12/2022 Unnamalai 2906005WL093845 Unnamalai 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Unnamalai INDIAN BANK(607105)
89 KALASAPAKKAM TN-06-005-025-025/486-A
(Melarani) 		2906005000NRG23221220224071680 22/12/2022 Sangeetha 2906005WL093845 Sangeetha 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Sangeetha INDIAN BANK(607105)
90 KALASAPAKKAM TN-06-005-025-025/487-A
(Melarani) 		2906005000NRG23221220224071681 22/12/2022 Lakshmi 2906005WL093845 Lakshmi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Lakshmi INDIAN BANK(607105)
91 KALASAPAKKAM TN-06-005-025-025/491-A
(Melarani) 		2906005000NRG23221220224071682 22/12/2022 Usha 2906005WL093845 Usha 00176 IDIB000M091 1686 1686 Processed 02/02/2023 018559601 Usha INDIAN BANK(607105)
92 KALASAPAKKAM TN-06-005-025-025/492-A
(Melarani) 		2906005000NRG23221220224071683 22/12/2022 Chitra 2906005WL093845 Chitra 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Chitra INDIAN BANK(607105)
93 KALASAPAKKAM TN-06-005-025-025/50-A
(Melarani) 		2906005000NRG23221220224071684 22/12/2022 Shanmugam 2906005WL093845 Shanmugam 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Shanmugam INDIAN BANK(607105)
94 KALASAPAKKAM TN-06-005-025-025/513-A
(Melarani) 		2906005000NRG23221220224071686 22/12/2022 Abirami 2906005WL093845 Abirami 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Abirami INDIAN BANK(607105)
95 KALASAPAKKAM TN-06-005-025-025/514-A
(Melarani) 		2906005000NRG23221220224071687 22/12/2022 Malliga 2906005WL093845 Malliga 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Malliga INDIAN BANK(607105)
96 KALASAPAKKAM TN-06-005-025-025/516-A
(Melarani) 		2906005000NRG23221220224071688 22/12/2022 Punitha 2906005WL093845 Punitha 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Punitha INDIAN BANK(607105)
97 KALASAPAKKAM TN-06-005-025-025/556-A
(Melarani) 		2906005000NRG23221220224071689 22/12/2022 Uthrakotti 2906005WL093845 Uthrakotti 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Uthrakotti INDIAN BANK(607105)
98 KALASAPAKKAM TN-06-005-025-025/557-A
(Melarani) 		2906005000NRG23221220224071690 22/12/2022 Kanagavalli 2906005WL093845 Kanagavalli 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Kanagavalli INDIAN BANK(607105)
99 KALASAPAKKAM TN-06-005-025-025/558-A
(Melarani) 		2906005000NRG23221220224071691 22/12/2022 Kamala 2906005WL093845 Kamala 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Kamala INDIAN BANK(607105)
100 KALASAPAKKAM TN-06-005-025-025/559-A
(Melarani) 		2906005000NRG23221220224071692 22/12/2022 Lalitha 2906005WL093845 Lalitha 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Lalitha INDIAN BANK(607105)
101 KALASAPAKKAM TN-06-005-025-025/569-A
(Melarani) 		2906005000NRG23221220224071693 22/12/2022 Seetha 2906005WL093845 Seetha 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Seetha INDIAN BANK(607105)
102 KALASAPAKKAM TN-06-005-025-025/598-a
(Melarani) 		2906005000NRG23221220224071694 22/12/2022 Maniyammal 2906005WL093845 Maniyammal 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Maniyammal INDIAN BANK(607105)
103 KALASAPAKKAM TN-06-005-025-025/60-A
(Melarani) 		2906005000NRG23221220224071695 22/12/2022 Manjula 2906005WL093845 Manjula 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Manjula INDIAN BANK(607105)
104 KALASAPAKKAM TN-06-005-025-025/604-a
(Melarani) 		2906005000NRG23221220224071696 22/12/2022 Unnamalai 2906005WL093845 Unnamalai 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Unnamalai INDIAN BANK(607105)
105 KALASAPAKKAM TN-06-005-025-025/606-a
(Melarani) 		2906005000NRG23221220224071697 22/12/2022 Logambal 2906005WL093845 Logambal 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Logambal INDIAN BANK(607105)
106 KALASAPAKKAM TN-06-005-025-025/608-A
(Melarani) 		2906005000NRG23221220224071698 22/12/2022 Anjala 2906005WL093845 Anjala 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Anjala INDIAN BANK(607105)
107 KALASAPAKKAM TN-06-005-025-025/612-A
(Melarani) 		2906005000NRG23221220224071699 22/12/2022 Vijaya 2906005WL093845 Vijaya 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Vijaya INDIAN BANK(607105)
108 KALASAPAKKAM TN-06-005-025-025/613-A
(Melarani) 		2906005000NRG23221220224071700 22/12/2022 Poongavanam 2906005WL093845 Poongavanam 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Poongavanam INDIAN BANK(607105)
109 KALASAPAKKAM TN-06-005-025-025/616-a
(Melarani) 		2906005000NRG23221220224071701 22/12/2022 Renu 2906005WL093845 Renu 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Renu INDIAN BANK(607105)
110 KALASAPAKKAM TN-06-005-025-025/618-A
(Melarani) 		2906005000NRG23221220224071702 22/12/2022 Saraswathi 2906005WL093845 Saraswathi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Saraswathi INDIAN BANK(607105)
111 KALASAPAKKAM TN-06-005-025-025/628-A
(Melarani) 		2906005000NRG23221220224071703 22/12/2022 Amaravathi 2906005WL093845 Amaravathi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Amaravathi INDIAN BANK(607105)
112 KALASAPAKKAM TN-06-005-025-025/63-A
(Melarani) 		2906005000NRG23221220224071704 22/12/2022 Muniyappan 2906005WL093845 Muniyappan 00176 IDIB000M091 1686 1686 Processed 02/02/2023 018559601 Muniyappan INDIAN BANK(607105)
113 KALASAPAKKAM TN-06-005-025-025/636-A
(Melarani) 		2906005000NRG23221220224071705 22/12/2022 Ethiraj 2906005WL093845 Ethiraj 00176 IDIB000M091 1686 1686 Processed 02/02/2023 018559601 Ethiraj INDIAN BANK(607105)
114 KALASAPAKKAM TN-06-005-025-025/638-A
(Melarani) 		2906005000NRG23221220224071706 22/12/2022 Malliga 2906005WL093845 Malliga 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Malliga INDIAN BANK(607105)
115 KALASAPAKKAM TN-06-005-025-025/642-A
(Melarani) 		2906005000NRG23221220224071707 22/12/2022 Sangeetha 2906005WL093845 Sangeetha 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Sangeetha INDIAN BANK(607105)
116 KALASAPAKKAM TN-06-005-025-025/647-A
(Melarani) 		2906005000NRG23221220224071708 22/12/2022 Priya 2906005WL093845 Priya 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Priya INDIAN BANK(607105)
117 KALASAPAKKAM TN-06-005-025-025/648-A
(Melarani) 		2906005000NRG23221220224071709 22/12/2022 Devi 2906005WL093845 Devi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KALASAPAKKAM TN-06-005-025-025/659-A
(Melarani) 		2906005000NRG23221220224071710 22/12/2022 Manimoli 2906005WL093845 Manimoli 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Manimoli INDIAN BANK(607105)
119 KALASAPAKKAM TN-06-005-025-025/660-A
(Melarani) 		2906005000NRG23221220224071711 22/12/2022 Sriramulu 2906005WL093845 Sriramulu 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018559601 Sriramulu STATE BANK OF INDIA(508548)
120 KALASAPAKKAM TN-06-005-025-025/674-A
(Melarani) 		2906005000NRG23221220224071712 22/12/2022 Kanchana 2906005WL093845 Kanchana 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Kanchana INDIAN BANK(607105)
121 KALASAPAKKAM TN-06-005-025-025/681-A
(Melarani) 		2906005000NRG23221220224071713 22/12/2022 Saraswathi 2906005WL093845 Saraswathi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Saraswathi INDIAN BANK(607105)
122 KALASAPAKKAM TN-06-005-025-025/687-A
(Melarani) 		2906005000NRG23221220224071714 22/12/2022 Sivaranjini 2906005WL093845 Sivaranjini 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Sivaranjini INDIAN BANK(607105)
123 KALASAPAKKAM TN-06-005-025-025/694-A
(Melarani) 		2906005000NRG23221220224071715 22/12/2022 Chithara 2906005WL093845 Chithara 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Chithara INDIAN BANK(607105)
124 KALASAPAKKAM TN-06-005-025-025/700-A
(Melarani) 		2906005000NRG23221220224071716 22/12/2022 Santhi 2906005WL093845 Santhi 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018559601 Santhi STATE BANK OF INDIA(508548)
125 KALASAPAKKAM TN-06-005-025-025/704-A
(Melarani) 		2906005000NRG23221220224071717 22/12/2022 Saraswathi 2906005WL093845 Saraswathi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Saraswathi INDIAN BANK(607105)
126 KALASAPAKKAM TN-06-005-025-025/709-A
(Melarani) 		2906005000NRG23221220224071718 22/12/2022 Sivakumar 2906005WL093845 Sivakumar 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Sivakumar INDIAN BANK(607105)
127 KALASAPAKKAM TN-06-005-025-025/723-A
(Melarani) 		2906005000NRG23221220224071719 22/12/2022 Jagadeshwari 2906005WL093845 Jagadeshwari 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Jagadeshwari INDIAN BANK(607105)
128 KALASAPAKKAM TN-06-005-025-025/726-A
(Melarani) 		2906005000NRG23221220224071720 22/12/2022 Krishnaveni 2906005WL093845 Krishnaveni 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Krishnaveni INDIAN BANK(607105)
129 KALASAPAKKAM TN-06-005-025-025/744-A
(Melarani) 		2906005000NRG23221220224071721 22/12/2022 Angayarkanni 2906005WL093845 Angayarkanni 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018559601 Angayarkanni PALLAVAN GRAMA BANK(607052)
130 KALASAPAKKAM TN-06-005-025-025/756-A
(Melarani) 		2906005000NRG23221220224071723 22/12/2022 Sathya 2906005WL093845 Sathya 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Sathya INDIAN BANK(607105)
131 KALASAPAKKAM TN-06-005-025-025/757-A
(Melarani) 		2906005000NRG23221220224071724 22/12/2022 Elakkiya 2906005WL093845 Elakkiya 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Elakkiya INDIAN BANK(607105)
132 KALASAPAKKAM TN-06-005-025-025/758-A
(Melarani) 		2906005000NRG23221220224071725 22/12/2022 Amsa 2906005WL093845 Amsa 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Amsa INDIAN BANK(607105)
133 KALASAPAKKAM TN-06-005-025-025/760-A
(Melarani) 		2906005000NRG23221220224071726 22/12/2022 Gobikrishnan 2906005WL093845 Gobikrishnan 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Gobikrishnan INDIAN BANK(607105)
134 KALASAPAKKAM TN-06-005-025-025/767-A
(Melarani) 		2906005000NRG23221220224071727 22/12/2022 Divya 2906005WL093845 Divya 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Divya INDIAN BANK(607105)
135 KALASAPAKKAM TN-06-005-025-025/77-A
(Melarani) 		2906005000NRG23221220224071728 22/12/2022 Vasantha 2906005WL093845 Vasantha 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Vasantha INDIAN BANK(607105)
136 KALASAPAKKAM TN-06-005-025-025/774-A
(Melarani) 		2906005000NRG23221220224071729 22/12/2022 Sudha 2906005WL093845 Sudha 00176 IDIB000M091 1200 1200 Processed 02/02/2023 018559601 Sudha INDIAN BANK(607105)
137 KALASAPAKKAM TN-06-005-025-025/776-A
(Melarani) 		2906005000NRG23221220224071730 22/12/2022 Manjula 2906005WL093845 Manjula 00176 IDIB000M091 1686 1686 Processed 02/02/2023 018559601 Manjula INDIAN BANK(607105)
138 KALASAPAKKAM TN-06-005-025-025/807-A
(Melarani) 		2906005000NRG23221220224071731 22/12/2022 Adhi 2906005WL093845 Adhi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Adhi INDIAN BANK(607105)
139 KALASAPAKKAM TN-06-005-025-025/811-A
(Melarani) 		2906005000NRG23221220224071732 22/12/2022 Nithya 2906005WL093845 Nithya 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Nithya INDIAN BANK(607105)
140 KALASAPAKKAM TN-06-005-025-025/812-A
(Melarani) 		2906005000NRG23221220224071733 22/12/2022 Kokila 2906005WL093845 Kokila 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Kokila INDIAN BANK(607105)
141 KALASAPAKKAM TN-06-005-025-025/823-A
(Melarani) 		2906005000NRG23221220224071734 22/12/2022 Suganya 2906005WL093845 Suganya 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Suganya INDIAN BANK(607105)
142 KALASAPAKKAM TN-06-005-025-025/824-A
(Melarani) 		2906005000NRG23221220224071735 22/12/2022 Valli 2906005WL093845 Valli 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Valli INDIAN BANK(607105)
143 KALASAPAKKAM TN-06-005-025-025/86-A
(Melarani) 		2906005000NRG23221220224071738 22/12/2022 Kannan 2906005WL093845 Kannan 00176 IDIB000M091 1686 1686 Processed 02/02/2023 018559601 Kannan INDIAN BANK(607105)
144 KALASAPAKKAM TN-06-005-025-025/86-A
(Melarani) 		2906005000NRG23221220224071737 22/12/2022 Parasakthi 2906005WL093845 Parasakthi 00176 IDIB000M091 843 843 Processed 02/02/2023 018559601 Parasakthi INDIAN BANK(607105)
145 KALASAPAKKAM TN-06-005-025-025/9-A
(Melarani) 		2906005000NRG23221220224071739 22/12/2022 Sudha 2906005WL093845 Sudha 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Sudha INDIAN BANK(607105)
146 KALASAPAKKAM TN-06-005-025-025/95-A
(Melarani) 		2906005000NRG23221220224071740 22/12/2022 Pachiyammal 2906005WL093845 Pachiyammal 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Pachiyammal INDIAN BANK(607105)
147 KALASAPAKKAM TN-06-005-025-028/731-A
(Melarani) 		2906005000NRG23221220224071741 22/12/2022 Hemalatha 2906005WL093845 Hemalatha 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Hemalatha INDIAN BANK(607105)
148 KALASAPAKKAM TN-06-005-025-028/755-A
(Melarani) 		2906005000NRG23221220224071742 22/12/2022 Vasanthi 2906005WL093845 Vasanthi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018559601 Vasanthi INDIAN BANK(607105)
SubTotal 207233 207233
149 KALASAPAKKAM TN-06-005-025-025/21-A
(Melarani) 		2906005000NRG23221220224071622 22/12/2022 Revathi 2906005WL093845 Revathi 00177 IOBA0001078 1440 1440 Processed 02/02/2023 018559601 Revathi INDIAN BANK(607105)
SubTotal 1440 1440
Total 210113 210113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_221222APB_FTO_1320536 Indian Bank IDIB000A054 ADAMANGALAM 1440
2 KALASAPAKKAM TN2906005_221222APB_FTO_1320536 Indian Bank IDIB000M091 MELARANI 207233
3 KALASAPAKKAM TN2906005_221222APB_FTO_1320536 Indian Overseas Bank IOBA0001078 POLUR 1440

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