Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:26:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_281122APB_FTO_1208989
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 PARAMATHY TN-08-010-002-001/714
(KOLARAM) 		2908010000NRG23281120220935476 28/11/2022 Sarasu 2908010WL044502 Sarasu 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Sarasu INDIAN BANK(607105)
2 PARAMATHY TN-08-010-002-001/719
(KOLARAM) 		2908010000NRG23281120220935477 28/11/2022 Ramasamy 2908010WL044502 Ramasamy 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Ramasamy INDIAN BANK(607105)
3 PARAMATHY TN-08-010-002-001/744
(KOLARAM) 		2908010000NRG23281120220935478 28/11/2022 Seetha 2908010WL044502 Seetha 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Seetha INDIAN BANK(607105)
4 PARAMATHY TN-08-010-002-001/766
(KOLARAM) 		2908010000NRG23281120220935479 28/11/2022 Veerammal 2908010WL044502 Veerammal 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Veerammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-002-001/767
(KOLARAM) 		2908010000NRG23281120220935480 28/11/2022 Gowsalya 2908010WL044502 Gowsalya 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Gowsalya INDIAN BANK(607105)
6 PARAMATHY TN-08-010-002-001/801
(KOLARAM) 		2908010000NRG23281120220935481 28/11/2022 Subramani 2908010WL044502 Subramani 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Subramani INDIAN BANK(607105)
7 PARAMATHY TN-08-010-002-001/803
(KOLARAM) 		2908010000NRG23281120220935482 28/11/2022 Jayalakshmi 2908010WL044502 Jayalakshmi 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Jayalakshmi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-002-001/820
(KOLARAM) 		2908010000NRG23281120220935483 28/11/2022 Saraswathi 2908010WL044502 Saraswathi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Saraswathi INDIAN BANK(607105)
9 PARAMATHY TN-08-010-002-001/824
(KOLARAM) 		2908010000NRG23281120220935485 28/11/2022 Subramani 2908010WL044502 Subramani 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Subramani INDIAN BANK(607105)
10 PARAMATHY TN-08-010-002-001/852
(KOLARAM) 		2908010000NRG23281120220935488 28/11/2022 Rajammal 2908010WL044502 Rajammal 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Rajammal INDIAN BANK(607105)
11 PARAMATHY TN-08-010-002-001/869
(KOLARAM) 		2908010000NRG23281120220935490 28/11/2022 Selvi 2908010WL044502 Selvi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Selvi INDIAN BANK(607105)
12 PARAMATHY TN-08-010-002-001/876
(KOLARAM) 		2908010000NRG23281120220935491 28/11/2022 Kunjayee 2908010WL044502 Kunjayee 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Kunjayee INDIAN BANK(607105)
13 PARAMATHY TN-08-010-002-002/102-A
(KOLARAM) 		2908010000NRG23281120220935494 28/11/2022 Indirani 2908010WL044502 Indirani 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Indirani INDIAN BANK(607105)
14 PARAMATHY TN-08-010-002-002/104-A
(KOLARAM) 		2908010000NRG23281120220935495 28/11/2022 Pappathi 2908010WL044502 Pappathi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Pappathi INDIAN BANK(607105)
15 PARAMATHY TN-08-010-002-002/105-A
(KOLARAM) 		2908010000NRG23281120220935496 28/11/2022 Kuppayi 2908010WL044502 Kuppayi 00176 IDIB000N049 400 400 Processed 09/12/2022 026442813 Kuppayi INDIAN BANK(607105)
16 PARAMATHY TN-08-010-002-002/11-A
(KOLARAM) 		2908010000NRG23281120220935497 28/11/2022 Santhi 2908010WL044502 Santhi 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Santhi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-002-002/116-A
(KOLARAM) 		2908010000NRG23281120220935498 28/11/2022 Manimegalai 2908010WL044502 Manimegalai 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Manimegalai INDIAN BANK(607105)
18 PARAMATHY TN-08-010-002-002/118-A
(KOLARAM) 		2908010000NRG23281120220935499 28/11/2022 Kalaiselvi 2908010WL044502 Kalaiselvi 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Kalaiselvi INDIAN OVERSEAS BANK(508541)
19 PARAMATHY TN-08-010-002-002/121-A
(KOLARAM) 		2908010000NRG23281120220935500 28/11/2022 Suganthi 2908010WL044502 Suganthi 00176 IDIB000N049 800 800 Processed 09/12/2022 026442813 Suganthi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-002-002/123-A
(KOLARAM) 		2908010000NRG23281120220935501 28/11/2022 Nallammal 2908010WL044502 Nallammal 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Nallammal INDIAN BANK(607105)
21 PARAMATHY TN-08-010-002-002/126-A
(KOLARAM) 		2908010000NRG23281120220935502 28/11/2022 Muthulakshmi 2908010WL044502 Muthulakshmi 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Muthulakshmi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-002-002/127-A
(KOLARAM) 		2908010000NRG23281120220935503 28/11/2022 Suganthi 2908010WL044502 Suganthi 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Suganthi INDIAN BANK(607105)
23 PARAMATHY TN-08-010-002-002/131-A
(KOLARAM) 		2908010000NRG23281120220935504 28/11/2022 Maheswari 2908010WL044502 Maheswari 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Maheswari INDIAN BANK(607105)
24 PARAMATHY TN-08-010-002-002/139-A
(KOLARAM) 		2908010000NRG23281120220935505 28/11/2022 Sumathi 2908010WL044502 Sumathi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Sumathi INDIAN BANK(607105)
25 PARAMATHY TN-08-010-002-002/144-A
(KOLARAM) 		2908010000NRG23281120220935506 28/11/2022 Rasammal 2908010WL044502 Rasammal 00176 IDIB000N049 800 800 Processed 09/12/2022 026442813 Rasammal INDIAN BANK(607105)
26 PARAMATHY TN-08-010-002-002/151-A
(KOLARAM) 		2908010000NRG23281120220935507 28/11/2022 Kannagi 2908010WL044502 Kannagi 00176 IDIB000N049 800 800 Processed 09/12/2022 026442813 Kannagi INDIAN BANK(607105)
27 PARAMATHY TN-08-010-002-002/154-A
(KOLARAM) 		2908010000NRG23281120220935508 28/11/2022 Manju 2908010WL044502 Manju 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Manju INDIAN BANK(607105)
28 PARAMATHY TN-08-010-002-002/164-A
(KOLARAM) 		2908010000NRG23281120220935510 28/11/2022 Deivanai 2908010WL044502 Deivanai 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Deivanai INDIAN BANK(607105)
29 PARAMATHY TN-08-010-002-002/164-A
(KOLARAM) 		2908010000NRG23281120220935509 28/11/2022 Ramasamy 2908010WL044502 Ramasamy 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Ramasamy INDIAN BANK(607105)
30 PARAMATHY TN-08-010-002-002/170-A
(KOLARAM) 		2908010000NRG23281120220935511 28/11/2022 Santhi 2908010WL044502 Santhi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Santhi INDIAN BANK(607105)
31 PARAMATHY TN-08-010-002-002/171-A
(KOLARAM) 		2908010000NRG23281120220935512 28/11/2022 Bhanumathi 2908010WL044502 Bhanumathi 00176 IDIB000N049 200 200 Processed 09/12/2022 026442813 Bhanumathi INDIAN BANK(607105)
32 PARAMATHY TN-08-010-002-002/181-A
(KOLARAM) 		2908010000NRG23281120220935514 28/11/2022 Rasammal 2908010WL044502 Rasammal 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Rasammal INDIAN BANK(607105)
33 PARAMATHY TN-08-010-002-002/187-A
(KOLARAM) 		2908010000NRG23281120220935515 28/11/2022 Palaniammal 2908010WL044502 Palaniammal 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Palaniammal INDIAN BANK(607105)
34 PARAMATHY TN-08-010-002-002/188-A
(KOLARAM) 		2908010000NRG23281120220935516 28/11/2022 Lakshmi 2908010WL044502 Lakshmi 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Lakshmi INDIAN BANK(607105)
35 PARAMATHY TN-08-010-002-002/189-A
(KOLARAM) 		2908010000NRG23281120220935517 28/11/2022 Lingammal 2908010WL044502 Lingammal 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Lingammal INDIAN BANK(607105)
36 PARAMATHY TN-08-010-002-002/194-A
(KOLARAM) 		2908010000NRG23281120220935518 28/11/2022 Lakshmi 2908010WL044502 Lakshmi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Lakshmi INDIAN BANK(607105)
37 PARAMATHY TN-08-010-002-002/195-A
(KOLARAM) 		2908010000NRG23281120220935519 28/11/2022 Palaniyammal 2908010WL044502 Palaniyammal 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Palaniyammal INDIAN BANK(607105)
38 PARAMATHY TN-08-010-002-002/196-A
(KOLARAM) 		2908010000NRG23281120220935520 28/11/2022 Mariyayi 2908010WL044502 Mariyayi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Mariyayi INDIAN BANK(607105)
39 PARAMATHY TN-08-010-002-002/197-A
(KOLARAM) 		2908010000NRG23281120220935521 28/11/2022 Mallika 2908010WL044502 Mallika 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Mallika INDIAN BANK(607105)
40 PARAMATHY TN-08-010-002-002/199-A
(KOLARAM) 		2908010000NRG23281120220935522 28/11/2022 Poongodi 2908010WL044502 Poongodi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Poongodi INDIAN BANK(607105)
41 PARAMATHY TN-08-010-002-002/2-A
(KOLARAM) 		2908010000NRG23281120220935523 28/11/2022 Ponnammal 2908010WL044502 Ponnammal 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Ponnammal INDIAN BANK(607105)
42 PARAMATHY TN-08-010-002-002/202-A
(KOLARAM) 		2908010000NRG23281120220935524 28/11/2022 Arukkani 2908010WL044502 Arukkani 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Arukkani INDIAN BANK(607105)
43 PARAMATHY TN-08-010-002-002/208-A
(KOLARAM) 		2908010000NRG23281120220935527 28/11/2022 mayilsamy 2908010WL044502 mayilsamy 00176 IDIB000N049 1405 1405 Processed 09/12/2022 026442813 mayilsamy INDIAN BANK(607105)
44 PARAMATHY TN-08-010-002-002/208-A
(KOLARAM) 		2908010000NRG23281120220935526 28/11/2022 Saravanan 2908010WL044502 Saravanan 00176 IDIB000N049 1405 1405 Processed 09/12/2022 026442813 Saravanan INDIAN BANK(607105)
45 PARAMATHY TN-08-010-002-002/208-A
(KOLARAM) 		2908010000NRG23281120220935525 28/11/2022 Thilagavathi 2908010WL044502 Thilagavathi 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Thilagavathi INDIAN BANK(607105)
46 PARAMATHY TN-08-010-002-002/209-A
(KOLARAM) 		2908010000NRG23281120220935528 28/11/2022 Bhanumathi 2908010WL044502 Bhanumathi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Bhanumathi INDIAN BANK(607105)
47 PARAMATHY TN-08-010-002-002/210-A
(KOLARAM) 		2908010000NRG23281120220935529 28/11/2022 Jayalakshmi 2908010WL044502 Jayalakshmi 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Jayalakshmi INDIAN BANK(607105)
48 PARAMATHY TN-08-010-002-002/213-A
(KOLARAM) 		2908010000NRG23281120220935530 28/11/2022 Sharmila 2908010WL044502 Sharmila 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Sharmila STATE BANK OF INDIA(508548)
49 PARAMATHY TN-08-010-002-002/219-A
(KOLARAM) 		2908010000NRG23281120220935531 28/11/2022 Palaniappan 2908010WL044502 Palaniappan 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Palaniappan INDIAN BANK(607105)
50 PARAMATHY TN-08-010-002-002/227-A
(KOLARAM) 		2908010000NRG23281120220935533 28/11/2022 Vasantha 2908010WL044502 Vasantha 00176 IDIB000N049 400 400 Processed 09/12/2022 026442813 Vasantha INDIAN BANK(607105)
51 PARAMATHY TN-08-010-002-002/232-A
(KOLARAM) 		2908010000NRG23281120220935534 28/11/2022 Pappathi 2908010WL044502 Pappathi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Pappathi INDIAN BANK(607105)
52 PARAMATHY TN-08-010-002-002/236-A
(KOLARAM) 		2908010000NRG23281120220935536 28/11/2022 Nallammal 2908010WL044502 Nallammal 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Nallammal INDIAN BANK(607105)
53 PARAMATHY TN-08-010-002-002/244-A
(KOLARAM) 		2908010000NRG23281120220935537 28/11/2022 Saraswathi 2908010WL044502 Saraswathi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Saraswathi INDIAN BANK(607105)
54 PARAMATHY TN-08-010-002-002/248-A
(KOLARAM) 		2908010000NRG23281120220935538 28/11/2022 Mani 2908010WL044502 Mani 00176 IDIB000N049 600 600 Processed 09/12/2022 026442813 Mani INDIAN BANK(607105)
55 PARAMATHY TN-08-010-002-002/251-A
(KOLARAM) 		2908010000NRG23281120220935539 28/11/2022 Kannammal 2908010WL044502 Kannammal 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Kannammal INDIAN BANK(607105)
56 PARAMATHY TN-08-010-002-002/256-A
(KOLARAM) 		2908010000NRG23281120220935540 28/11/2022 Pappathi 2908010WL044502 Pappathi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Pappathi INDIAN BANK(607105)
57 PARAMATHY TN-08-010-002-002/282-A
(KOLARAM) 		2908010000NRG23281120220935542 28/11/2022 Santhi 2908010WL044502 Santhi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Santhi INDIAN BANK(607105)
58 PARAMATHY TN-08-010-002-002/286-A
(KOLARAM) 		2908010000NRG23281120220935543 28/11/2022 Kalaiselvi 2908010WL044502 Kalaiselvi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Kalaiselvi INDIAN BANK(607105)
59 PARAMATHY TN-08-010-002-002/298-A
(KOLARAM) 		2908010000NRG23281120220935544 28/11/2022 Duraisamy 2908010WL044502 Duraisamy 00176 IDIB000N049 1686 1686 Processed 09/12/2022 026442813 Duraisamy INDIAN BANK(607105)
60 PARAMATHY TN-08-010-002-002/317-A
(KOLARAM) 		2908010000NRG23281120220935545 28/11/2022 Vanithamani 2908010WL044502 Vanithamani 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Vanithamani INDIAN BANK(607105)
61 PARAMATHY TN-08-010-002-002/379
(KOLARAM) 		2908010000NRG23281120220935549 28/11/2022 Veerayi 2908010WL044502 Veerayi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Veerayi INDIAN BANK(607105)
62 PARAMATHY TN-08-010-002-002/386
(KOLARAM) 		2908010000NRG23281120220935550 28/11/2022 Suseela 2908010WL044502 Suseela 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Suseela INDIAN BANK(607105)
63 PARAMATHY TN-08-010-002-002/390
(KOLARAM) 		2908010000NRG23281120220935551 28/11/2022 Kanagambal 2908010WL044502 Kanagambal 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Kanagambal INDIAN BANK(607105)
64 PARAMATHY TN-08-010-002-002/394
(KOLARAM) 		2908010000NRG23281120220935552 28/11/2022 Prema 2908010WL044502 Prema 00176 IDIB000N049 600 600 Processed 09/12/2022 026442813 Prema INDIAN BANK(607105)
65 PARAMATHY TN-08-010-002-002/395
(KOLARAM) 		2908010000NRG23281120220935553 28/11/2022 Rajalakshami 2908010WL044502 Rajalakshami 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Rajalakshami INDIAN BANK(607105)
66 PARAMATHY TN-08-010-002-002/4-A
(KOLARAM) 		2908010000NRG23281120220935554 28/11/2022 Malarkodi 2908010WL044502 Malarkodi 00176 IDIB000N049 600 600 Processed 09/12/2022 026442813 Malarkodi INDIAN BANK(607105)
67 PARAMATHY TN-08-010-002-002/401
(KOLARAM) 		2908010000NRG23281120220935555 28/11/2022 Chinnammal 2908010WL044502 Chinnammal 00176 IDIB000N049 800 800 Processed 09/12/2022 026442813 Chinnammal INDIAN BANK(607105)
68 PARAMATHY TN-08-010-002-002/403
(KOLARAM) 		2908010000NRG23281120220935558 28/11/2022 Vairamani 2908010WL044502 Vairamani 00176 IDIB000N049 600 600 Processed 09/12/2022 026442813 Vairamani INDIAN BANK(607105)
69 PARAMATHY TN-08-010-002-002/408
(KOLARAM) 		2908010000NRG23281120220935559 28/11/2022 Arukkani 2908010WL044502 Arukkani 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Arukkani INDIAN BANK(607105)
70 PARAMATHY TN-08-010-002-002/426
(KOLARAM) 		2908010000NRG23281120220935560 28/11/2022 Ramasamy 2908010WL044502 Ramasamy 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Ramasamy INDIAN BANK(607105)
71 PARAMATHY TN-08-010-002-002/427
(KOLARAM) 		2908010000NRG23281120220935561 28/11/2022 Pavathal 2908010WL044502 Pavathal 00176 IDIB000N049 600 600 Processed 09/12/2022 026442813 Pavathal INDIAN BANK(607105)
72 PARAMATHY TN-08-010-002-002/429
(KOLARAM) 		2908010000NRG23281120220935562 28/11/2022 Arukkani 2908010WL044502 Arukkani 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Arukkani INDIAN BANK(607105)
73 PARAMATHY TN-08-010-002-002/436
(KOLARAM) 		2908010000NRG23281120220935563 28/11/2022 Muthammal 2908010WL044502 Muthammal 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Muthammal INDIAN BANK(607105)
74 PARAMATHY TN-08-010-002-002/437
(KOLARAM) 		2908010000NRG23281120220935564 28/11/2022 Vijayalakshmi 2908010WL044502 Vijayalakshmi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Vijayalakshmi INDIAN BANK(607105)
75 PARAMATHY TN-08-010-002-002/439
(KOLARAM) 		2908010000NRG23281120220935565 28/11/2022 Kanimolzi 2908010WL044502 Kanimolzi 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Kanimolzi INDIAN BANK(607105)
76 PARAMATHY TN-08-010-002-002/44-A
(KOLARAM) 		2908010000NRG23281120220935566 28/11/2022 Ramasamy 2908010WL044502 Ramasamy 00176 IDIB000N049 1686 1686 Processed 09/12/2022 026442813 Ramasamy INDIAN BANK(607105)
77 PARAMATHY TN-08-010-002-002/447
(KOLARAM) 		2908010000NRG23281120220935568 28/11/2022 Arulmozhi 2908010WL044502 Arulmozhi 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Arulmozhi INDIAN BANK(607105)
78 PARAMATHY TN-08-010-002-002/447
(KOLARAM) 		2908010000NRG23281120220935567 28/11/2022 Sankar 2908010WL044502 Sankar 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Sankar INDIAN BANK(607105)
79 PARAMATHY TN-08-010-002-002/450
(KOLARAM) 		2908010000NRG23281120220935569 28/11/2022 Madhu 2908010WL044502 Madhu 00176 IDIB000N049 1686 1686 Processed 09/12/2022 026442813 Madhu INDIAN BANK(607105)
80 PARAMATHY TN-08-010-002-002/472
(KOLARAM) 		2908010000NRG23281120220935570 28/11/2022 Tamilarasi 2908010WL044502 Tamilarasi 00176 IDIB000N049 1686 1686 Processed 09/12/2022 026442813 Tamilarasi INDIAN BANK(607105)
81 PARAMATHY TN-08-010-002-002/48-A
(KOLARAM) 		2908010000NRG23281120220935571 28/11/2022 Kondan 2908010WL044502 Kondan 00176 IDIB000N049 1686 1686 Processed 09/12/2022 026442813 Kondan INDIAN BANK(607105)
82 PARAMATHY TN-08-010-002-002/482
(KOLARAM) 		2908010000NRG23281120220935572 28/11/2022 Manjula 2908010WL044502 Manjula 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Manjula INDIAN BANK(607105)
83 PARAMATHY TN-08-010-002-002/502
(KOLARAM) 		2908010000NRG23281120220935573 28/11/2022 Pavalayi 2908010WL044502 Pavalayi 00176 IDIB000N049 600 600 Processed 09/12/2022 026442813 Pavalayi INDIAN BANK(607105)
84 PARAMATHY TN-08-010-002-002/507
(KOLARAM) 		2908010000NRG23281120220935574 28/11/2022 Settayi 2908010WL044502 Settayi 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Settayi INDIAN BANK(607105)
85 PARAMATHY TN-08-010-002-002/519
(KOLARAM) 		2908010000NRG23281120220935575 28/11/2022 Govindhammal 2908010WL044502 Govindhammal 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Govindhammal INDIAN BANK(607105)
86 PARAMATHY TN-08-010-002-002/523
(KOLARAM) 		2908010000NRG23281120220935576 28/11/2022 Rajammal 2908010WL044502 Rajammal 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Rajammal INDIAN BANK(607105)
87 PARAMATHY TN-08-010-002-002/530
(KOLARAM) 		2908010000NRG23281120220935577 28/11/2022 Krishnaveni 2908010WL044502 Krishnaveni 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Krishnaveni INDIAN BANK(607105)
88 PARAMATHY TN-08-010-002-002/531
(KOLARAM) 		2908010000NRG23281120220935578 28/11/2022 Pushpa 2908010WL044502 Pushpa 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Pushpa INDIAN BANK(607105)
89 PARAMATHY TN-08-010-002-002/559
(KOLARAM) 		2908010000NRG23281120220935579 28/11/2022 Kunjammal 2908010WL044502 Kunjammal 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Kunjammal INDIAN BANK(607105)
90 PARAMATHY TN-08-010-002-002/561
(KOLARAM) 		2908010000NRG23281120220935580 28/11/2022 Savithri 2908010WL044502 Savithri 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Savithri INDIAN BANK(607105)
91 PARAMATHY TN-08-010-002-002/567
(KOLARAM) 		2908010000NRG23281120220935582 28/11/2022 Pachaiyammal 2908010WL044502 Pachaiyammal 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Pachaiyammal INDIAN BANK(607105)
92 PARAMATHY TN-08-010-002-002/571
(KOLARAM) 		2908010000NRG23281120220935583 28/11/2022 Ponnammal 2908010WL044502 Ponnammal 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Ponnammal INDIAN BANK(607105)
93 PARAMATHY TN-08-010-002-002/572
(KOLARAM) 		2908010000NRG23281120220935584 28/11/2022 Rasammal 2908010WL044502 Rasammal 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Rasammal INDIAN BANK(607105)
94 PARAMATHY TN-08-010-002-002/575
(KOLARAM) 		2908010000NRG23281120220935585 28/11/2022 Sathya 2908010WL044502 Sathya 00176 IDIB000N049 400 400 Processed 09/12/2022 026442813 Sathya INDIAN BANK(607105)
95 PARAMATHY TN-08-010-002-002/578
(KOLARAM) 		2908010000NRG23281120220935586 28/11/2022 Mariyayi 2908010WL044502 Mariyayi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Mariyayi INDIAN BANK(607105)
96 PARAMATHY TN-08-010-002-002/580
(KOLARAM) 		2908010000NRG23281120220935587 28/11/2022 Sivasankari 2908010WL044502 Sivasankari 00176 IDIB000N049 400 400 Processed 09/12/2022 026442813 Sivasankari INDIAN BANK(607105)
97 PARAMATHY TN-08-010-002-002/587
(KOLARAM) 		2908010000NRG23281120220935588 28/11/2022 Lakshmi 2908010WL044502 Lakshmi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Lakshmi INDIAN BANK(607105)
98 PARAMATHY TN-08-010-002-002/588
(KOLARAM) 		2908010000NRG23281120220935589 28/11/2022 Bakkiyam 2908010WL044502 Bakkiyam 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Bakkiyam INDIAN BANK(607105)
99 PARAMATHY TN-08-010-002-002/595
(KOLARAM) 		2908010000NRG23281120220935591 28/11/2022 Kokila 2908010WL044502 Kokila 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Kokila INDIAN BANK(607105)
100 PARAMATHY TN-08-010-002-002/599
(KOLARAM) 		2908010000NRG23281120220935592 28/11/2022 Thilagamani 2908010WL044502 Thilagamani 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Thilagamani INDIAN BANK(607105)
101 PARAMATHY TN-08-010-002-002/60-A
(KOLARAM) 		2908010000NRG23281120220935593 28/11/2022 Appavu 2908010WL044502 Appavu 00176 IDIB000N049 1686 1686 Processed 09/12/2022 026442813 Appavu INDIAN BANK(607105)
102 PARAMATHY TN-08-010-002-002/623
(KOLARAM) 		2908010000NRG23281120220935594 28/11/2022 Eliyammal 2908010WL044502 Eliyammal 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Eliyammal INDIAN BANK(607105)
103 PARAMATHY TN-08-010-002-002/630
(KOLARAM) 		2908010000NRG23281120220935595 28/11/2022 Raasetham 2908010WL044502 Raasetham 00176 IDIB000N049 800 800 Processed 09/12/2022 026442813 Raasetham INDIAN BANK(607105)
104 PARAMATHY TN-08-010-002-002/634
(KOLARAM) 		2908010000NRG23281120220935596 28/11/2022 Rajamani 2908010WL044502 Rajamani 00176 IDIB000N049 800 800 Processed 09/12/2022 026442813 Rajamani INDIAN BANK(607105)
105 PARAMATHY TN-08-010-002-002/636
(KOLARAM) 		2908010000NRG23281120220935597 28/11/2022 Vasanthi 2908010WL044502 Vasanthi 00176 IDIB000N049 200 200 Processed 09/12/2022 026442813 Vasanthi INDIAN BANK(607105)
106 PARAMATHY TN-08-010-002-002/649-B
(KOLARAM) 		2908010000NRG23281120220935598 28/11/2022 Kaliyammal 2908010WL044502 Kaliyammal 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Kaliyammal INDIAN BANK(607105)
107 PARAMATHY TN-08-010-002-002/653
(KOLARAM) 		2908010000NRG23281120220935599 28/11/2022 Mallika 2908010WL044502 Mallika 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Mallika INDIAN BANK(607105)
108 PARAMATHY TN-08-010-002-002/662
(KOLARAM) 		2908010000NRG23281120220935600 28/11/2022 Jothimani 2908010WL044502 Jothimani 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Jothimani INDIAN BANK(607105)
109 PARAMATHY TN-08-010-002-002/671
(KOLARAM) 		2908010000NRG23281120220935601 28/11/2022 Kannammal 2908010WL044502 Kannammal 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 Kannammal INDIAN BANK(607105)
110 PARAMATHY TN-08-010-002-002/686
(KOLARAM) 		2908010000NRG23281120220935603 28/11/2022 Ponnusamy 2908010WL044502 Ponnusamy 00176 IDIB000N049 1686 1686 Processed 09/12/2022 026442813 Ponnusamy INDIAN BANK(607105)
111 PARAMATHY TN-08-010-002-002/688
(KOLARAM) 		2908010000NRG23281120220935604 28/11/2022 Sarasu 2908010WL044502 Sarasu 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Sarasu INDIAN BANK(607105)
112 PARAMATHY TN-08-010-002-002/690
(KOLARAM) 		2908010000NRG23281120220935605 28/11/2022 Thirumoorthy 2908010WL044502 Thirumoorthy 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Thirumoorthy INDIAN BANK(607105)
113 PARAMATHY TN-08-010-002-002/692
(KOLARAM) 		2908010000NRG23281120220935606 28/11/2022 Rajamani 2908010WL044502 Rajamani 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Rajamani INDIAN BANK(607105)
114 PARAMATHY TN-08-010-002-002/705
(KOLARAM) 		2908010000NRG23281120220935607 28/11/2022 Chithra 2908010WL044502 Chithra 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Chithra INDIAN BANK(607105)
115 PARAMATHY TN-08-010-002-002/85-A
(KOLARAM) 		2908010000NRG23281120220935608 28/11/2022 Ayyavu 2908010WL044502 Ayyavu 00176 IDIB000N049 1686 1686 Processed 09/12/2022 026442813 Ayyavu INDIAN BANK(607105)
116 PARAMATHY TN-08-010-002-003/751
(KOLARAM) 		2908010000NRG23281120220935611 28/11/2022 Selvi 2908010WL044502 Selvi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Selvi INDIAN BANK(607105)
117 PARAMATHY TN-08-010-002-003/757
(KOLARAM) 		2908010000NRG23281120220935612 28/11/2022 ramayi 2908010WL044502 ramayi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 ramayi INDIAN BANK(607105)
118 PARAMATHY TN-08-010-002-008/760
(KOLARAM) 		2908010000NRG23281120220935623 28/11/2022 sellammal 2908010WL044502 sellammal 00176 IDIB000N049 800 800 Processed 09/12/2022 026442813 sellammal INDIAN BANK(607105)
119 PARAMATHY TN-08-010-002-008/775
(KOLARAM) 		2908010000NRG23281120220935625 28/11/2022 Samanthi 2908010WL044502 Samanthi 00176 IDIB000N049 400 400 Processed 09/12/2022 026442813 Samanthi INDIAN BANK(607105)
120 PARAMATHY TN-08-010-002-008/789
(KOLARAM) 		2908010000NRG23281120220935626 28/11/2022 thangammal 2908010WL044502 thangammal 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442813 thangammal INDIAN BANK(607105)
121 PARAMATHY TN-08-010-002-008/881
(KOLARAM) 		2908010000NRG23281120220935627 28/11/2022 Kamalam 2908010WL044502 Kamalam 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442813 Kamalam INDIAN BANK(607105)
SubTotal 131098 131098
Total 131098 131098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_281122APB_FTO_1208989 Indian Bank IDIB000N049 NALLUR 131098

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