Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020123APB_FTO_1382365
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADAMBATHUR TN-02-012-018-005/1238-A
(Mappedu) 		2902012000NRG23020120232615646 02/01/2023 Jeevamani 2902012WL063986 Jeevamani 00176 IDIB000M119 1050 1050 Processed 03/02/2023 037292498 Jeevamani INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-018-018/292-a
(Mappedu) 		2902012000NRG23020120232615647 02/01/2023 Rukumani 2902012WL063986 Rukumani 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 Rukumani INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-018-018/293-a
(Mappedu) 		2902012000NRG23020120232615648 02/01/2023 MUNIYAMAL 2902012WL063986 MUNIYAMAL 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 MUNIYAMAL INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-018-018/298-a
(Mappedu) 		2902012000NRG23020120232615649 02/01/2023 RANGE THAMMAL 2902012WL063986 RANGE THAMMAL 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 RANGE THAMMAL INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-018-018/305-a
(Mappedu) 		2902012000NRG23020120232615650 02/01/2023 INBAVALLI 2902012WL063986 INBAVALLI 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 INBAVALLI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-018-018/306-a
(Mappedu) 		2902012000NRG23020120232615651 02/01/2023 DEVAKI 2902012WL063986 DEVAKI 00176 IDIB000M119 1260 1260 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KADAMBATHUR TN-02-012-018-018/307-a
(Mappedu) 		2902012000NRG23020120232615652 02/01/2023 Mari 2902012WL063986 Mari 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 Mari INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-018-018/311-a
(Mappedu) 		2902012000NRG23020120232615653 02/01/2023 KALYANI 2902012WL063986 KALYANI 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 KALYANI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-018-018/330-a
(Mappedu) 		2902012000NRG23020120232615654 02/01/2023 Malliswari 2902012WL063986 Malliswari 00176 IDIB000M119 630 630 Processed 03/02/2023 037292498 Malliswari INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-018-018/341-A
(Mappedu) 		2902012000NRG23020120232615655 02/01/2023 E.YASODHA 2902012WL063986 E.YASODHA 00176 IDIB000M119 1050 1050 Processed 03/02/2023 037292498 E.YASODHA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-018-018/343-A
(Mappedu) 		2902012000NRG23020120232615656 02/01/2023 VALLIYAMMAL 2902012WL063986 VALLIYAMMAL 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 VALLIYAMMAL INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-018-018/348-A
(Mappedu) 		2902012000NRG23020120232615657 02/01/2023 LOGU 2902012WL063986 LOGU 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 LOGU INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-018-018/349-a
(Mappedu) 		2902012000NRG23020120232615658 02/01/2023 Kanniyammal 2902012WL063986 Kanniyammal 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 Kanniyammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-018-018/531-a
(Mappedu) 		2902012000NRG23020120232615659 02/01/2023 R.PONNAMMAL 2902012WL063986 R.PONNAMMAL 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 R.PONNAMMAL INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-018-018/533-a
(Mappedu) 		2902012000NRG23020120232615660 02/01/2023 P.SHNATHI 2902012WL063986 P.SHNATHI 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 P.SHNATHI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-018-018/536-a
(Mappedu) 		2902012000NRG23020120232615661 02/01/2023 R.MUNIAMMAL 2902012WL063986 R.MUNIAMMAL 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 R.MUNIAMMAL INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-018-018/539-a
(Mappedu) 		2902012000NRG23020120232615662 02/01/2023 B.NAGABHOOSHNAM 2902012WL063986 B.NAGABHOOSHNAM 00176 IDIB000M119 840 840 Processed 03/02/2023 037292498 B.NAGABHOOSHNAM INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-018-018/540-a
(Mappedu) 		2902012000NRG23020120232615663 02/01/2023 K.YASODHA 2902012WL063986 K.YASODHA 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 K.YASODHA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-018-018/543-a
(Mappedu) 		2902012000NRG23020120232615664 02/01/2023 R.RANI 2902012WL063986 R.RANI 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 R.RANI INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-018-018/544-a
(Mappedu) 		2902012000NRG23020120232615665 02/01/2023 N.NAGAMMAL 2902012WL063986 N.NAGAMMAL 00176 IDIB000M119 840 840 Processed 03/02/2023 037292498 N.NAGAMMAL INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-018-018/545-a
(Mappedu) 		2902012000NRG23020120232615666 02/01/2023 K.CHINNAPONNU 2902012WL063986 K.CHINNAPONNU 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 K.CHINNAPONNU INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-018-018/550-a
(Mappedu) 		2902012000NRG23020120232615667 02/01/2023 P.SIVAGAMIA 2902012WL063986 P.SIVAGAMIA 00176 IDIB000M119 840 840 Processed 03/02/2023 037292498 P.SIVAGAMIA INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-018-018/552-a
(Mappedu) 		2902012000NRG23020120232615668 02/01/2023 V.RAVANA 2902012WL063986 V.RAVANA 00176 IDIB000M119 840 840 Processed 03/02/2023 037292498 V.RAVANA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-018-018/554-a
(Mappedu) 		2902012000NRG23020120232615669 02/01/2023 E.AMARAVATHI 2902012WL063986 E.AMARAVATHI 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 E.AMARAVATHI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-018-018/569-a
(Mappedu) 		2902012000NRG23020120232615670 02/01/2023 Kasthuri 2902012WL063986 Kasthuri 00176 IDIB000M119 1050 1050 Processed 03/02/2023 037292498 Kasthuri INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-018-018/626-A
(Mappedu) 		2902012000NRG23020120232615671 02/01/2023 M AMSAVALLI 2902012WL063986 M AMSAVALLI 00176 IDIB000M119 840 840 Processed 03/02/2023 037292498 M AMSAVALLI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-018-018/661-A
(Mappedu) 		2902012000NRG23020120232615672 02/01/2023 E ANNAMMAL 2902012WL063986 E ANNAMMAL 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 E ANNAMMAL INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-018-018/676-A
(Mappedu) 		2902012000NRG23020120232615673 02/01/2023 B ANDAL 2902012WL063986 B ANDAL 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 B ANDAL INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-018-018/686-A
(Mappedu) 		2902012000NRG23020120232615674 02/01/2023 P. NEELA 2902012WL063986 P. NEELA 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 P. NEELA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-018-018/689-A
(Mappedu) 		2902012000NRG23020120232615675 02/01/2023 V PARIMALA 2902012WL063986 V PARIMALA 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 V PARIMALA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-018-018/690-A
(Mappedu) 		2902012000NRG23020120232615676 02/01/2023 R KUPPAMMAL 2902012WL063986 R KUPPAMMAL 00176 IDIB000M119 1 1 Processed 03/02/2023 037292498 R KUPPAMMAL INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-018-018/699-A
(Mappedu) 		2902012000NRG23020120232615677 02/01/2023 RAJAMMAL M 2902012WL063986 RAJAMMAL M 00176 IDIB000M119 840 840 Processed 03/02/2023 037292498 RAJAMMAL M INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-018-018/700-A
(Mappedu) 		2902012000NRG23020120232615678 02/01/2023 MAHALAKSHMI.P 2902012WL063986 MAHALAKSHMI.P 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 MAHALAKSHMI.P INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-018-018/701-A
(Mappedu) 		2902012000NRG23020120232615679 02/01/2023 V. MANIAMMAL 2902012WL063986 V. MANIAMMAL 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 V. MANIAMMAL INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-018-018/702-A
(Mappedu) 		2902012000NRG23020120232615680 02/01/2023 S.PASURAN 2902012WL063986 S.PASURAN 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 S.PASURAN INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-018-018/733-A
(Mappedu) 		2902012000NRG23020120232615681 02/01/2023 K. MATHA 2902012WL063986 K. MATHA 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 K. MATHA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-018-018/772-A
(Mappedu) 		2902012000NRG23020120232615682 02/01/2023 Padigam 2902012WL063986 Padigam 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 Padigam INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-018-018/856-A
(Mappedu) 		2902012000NRG23020120232615683 02/01/2023 chellammal 2902012WL063986 chellammal 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 chellammal INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-018-018/899-A
(Mappedu) 		2902012000NRG23020120232615684 02/01/2023 A SAROJA 2902012WL063986 A SAROJA 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 A SAROJA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-018-018/922-A
(Mappedu) 		2902012000NRG23020120232615685 02/01/2023 S PALANI MUDALIAR 2902012WL063986 S PALANI MUDALIAR 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 S PALANI MUDALIAR INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-018-018/925-A
(Mappedu) 		2902012000NRG23020120232615686 02/01/2023 R. ANDALAMMA 2902012WL063986 R. ANDALAMMA 00176 IDIB000M119 630 630 Processed 03/02/2023 037292498 R. ANDALAMMA INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-018-018/935-A
(Mappedu) 		2902012000NRG23020120232615687 02/01/2023 MUNUSWAMY 2902012WL063986 MUNUSWAMY 00176 IDIB000M119 420 420 Processed 03/02/2023 037292498 MUNUSWAMY INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-018-022/1089-A
(Mappedu) 		2902012000NRG23020120232615688 02/01/2023 Kumari 2902012WL063986 Kumari 00176 IDIB000M119 1050 1050 Processed 03/02/2023 037292498 Kumari INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-018-022/1198-A
(Mappedu) 		2902012000NRG23020120232615689 02/01/2023 Geetha 2902012WL063986 Geetha 00176 IDIB000M119 1050 1050 Processed 03/02/2023 037292498 Geetha INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-018-022/1200-A
(Mappedu) 		2902012000NRG23020120232615690 02/01/2023 Sekar 2902012WL063986 Sekar 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 Sekar INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-018-022/873-A
(Mappedu) 		2902012000NRG23020120232615691 02/01/2023 Parvathi 2902012WL063986 Parvathi 00176 IDIB000M119 1050 1050 Processed 03/02/2023 037292498 Parvathi INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-018-025/1046-A
(Mappedu) 		2902012000NRG23020120232615692 02/01/2023 Sambath 2902012WL063986 Sambath 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 Sambath INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-018-025/1343-A
(Mappedu) 		2902012000NRG23020120232615693 02/01/2023 Rani 2902012WL063986 Rani 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037292498 Rani INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-018-025/1360-A
(Mappedu) 		2902012000NRG23020120232615694 02/01/2023 Balamani 2902012WL063986 Balamani 00176 IDIB000M119 840 840 Processed 03/02/2023 037292498 Balamani INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-018-025/1390-A
(Mappedu) 		2902012000NRG23020120232615695 02/01/2023 Janci Rani 2902012WL063986 Janci Rani 00176 IDIB000M119 1050 1050 Processed 03/02/2023 037292498 Janci Rani INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-018-028/1197-A
(Mappedu) 		2902012000NRG23020120232615696 02/01/2023 Arul Raj 2902012WL063986 Arul Raj 00176 IDIB000M119 1050 1050 Processed 03/02/2023 037292498 Arul Raj INDIAN BANK(607105)
SubTotal 56281 56281
52 KADAMBATHUR TN-02-012-036-036/180-A
(Thirupandiyur) 		2902012000NRG23020120232612015 02/01/2023 Mariya 2902012WL063905 Mariya 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037292498 Mariya INDIAN BANK(607105)
SubTotal 1260 1260
53 KADAMBATHUR TN-02-012-036-003/1214-A
(Thirupandiyur) 		2902012000NRG23020120232611963 02/01/2023 PRIYA 2902012WL063905 PRIYA 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 PRIYA INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-036-003/1215-A
(Thirupandiyur) 		2902012000NRG23020120232611964 02/01/2023 KOWSALYA 2902012WL063905 KOWSALYA 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 KOWSALYA INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-036-003/1228-A
(Thirupandiyur) 		2902012000NRG23020120232611965 02/01/2023 Emimalini Selvam 2902012WL063905 Emimalini Selvam 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Emimalini Selvam INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-036-003/1234-A
(Thirupandiyur) 		2902012000NRG23020120232611966 02/01/2023 Maricithra 2902012WL063905 Maricithra 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Maricithra INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-036-003/1235-A
(Thirupandiyur) 		2902012000NRG23020120232611967 02/01/2023 Priya 2902012WL063905 Priya 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Priya INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-036-003/1237-A
(Thirupandiyur) 		2902012000NRG23020120232611968 02/01/2023 Sangeetha 2902012WL063905 Sangeetha 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Sangeetha INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-036-003/1238-A
(Thirupandiyur) 		2902012000NRG23020120232611969 02/01/2023 Jeevitha 2902012WL063905 Jeevitha 00176 IDIB000P096 1260 1260 Processed 02/02/2023 037292498 Jeevitha UNION BANK OF INDIA(508500)
60 KADAMBATHUR TN-02-012-036-003/1241-A
(Thirupandiyur) 		2902012000NRG23020120232611970 02/01/2023 Stella 2902012WL063905 Stella 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Stella INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-036-003/1242-A
(Thirupandiyur) 		2902012000NRG23020120232611971 02/01/2023 Jayanthi 2902012WL063905 Jayanthi 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 Jayanthi INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-036-003/637-A
(Thirupandiyur) 		2902012000NRG23020120232611972 02/01/2023 Kokila 2902012WL063905 Kokila 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Kokila INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-036-003/788-A
(Thirupandiyur) 		2902012000NRG23020120232611973 02/01/2023 Nagavalli 2902012WL063905 Nagavalli 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Nagavalli INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-036-003/793-A
(Thirupandiyur) 		2902012000NRG23020120232611974 02/01/2023 Soundari 2902012WL063905 Soundari 00176 IDIB000P096 1260 1260 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KADAMBATHUR TN-02-012-036-003/798-A
(Thirupandiyur) 		2902012000NRG23020120232611975 02/01/2023 Meripriya 2902012WL063905 Meripriya 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Meripriya INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-036-003/801-A
(Thirupandiyur) 		2902012000NRG23020120232611976 02/01/2023 Priya amali 2902012WL063905 Priya amali 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Priya amali INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-036-003/807-A
(Thirupandiyur) 		2902012000NRG23020120232611977 02/01/2023 Senthamarai 2902012WL063905 Senthamarai 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Senthamarai INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-036-003/841-A
(Thirupandiyur) 		2902012000NRG23020120232611978 02/01/2023 Reetameri 2902012WL063905 Reetameri 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Reetameri INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-036-036/109-A
(Thirupandiyur) 		2902012000NRG23020120232611979 02/01/2023 S.AMALORBAVAMARY 2902012WL063905 S.AMALORBAVAMARY 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 S.AMALORBAVAMARY INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-036-036/112-A
(Thirupandiyur) 		2902012000NRG23020120232611980 02/01/2023 FATHIMA 2902012WL063905 FATHIMA 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 FATHIMA INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-036-036/115-A
(Thirupandiyur) 		2902012000NRG23020120232611981 02/01/2023 Jayaseeli 2902012WL063905 Jayaseeli 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Jayaseeli INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-036-036/116-A
(Thirupandiyur) 		2902012000NRG23020120232611982 02/01/2023 T.Sathya 2902012WL063905 T.Sathya 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 T.Sathya INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-036-036/118-A
(Thirupandiyur) 		2902012000NRG23020120232611983 02/01/2023 B.KUTHERIAMMAL 2902012WL063905 B.KUTHERIAMMAL 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 B.KUTHERIAMMAL INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-036-036/12-A
(Thirupandiyur) 		2902012000NRG23020120232611984 02/01/2023 joshmeri 2902012WL063905 joshmeri 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 joshmeri INDIAN BANK(607105)
75 KADAMBATHUR TN-02-012-036-036/124-A
(Thirupandiyur) 		2902012000NRG23020120232611986 02/01/2023 Mariyammal 2902012WL063905 Mariyammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Mariyammal INDIAN BANK(607105)
76 KADAMBATHUR TN-02-012-036-036/129-A
(Thirupandiyur) 		2902012000NRG23020120232611987 02/01/2023 LEEMA 2902012WL063905 LEEMA 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 LEEMA INDIAN BANK(607105)
77 KADAMBATHUR TN-02-012-036-036/13-A
(Thirupandiyur) 		2902012000NRG23020120232611988 02/01/2023 SABEENA 2902012WL063905 SABEENA 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 SABEENA INDIAN BANK(607105)
78 KADAMBATHUR TN-02-012-036-036/136-A
(Thirupandiyur) 		2902012000NRG23020120232611989 02/01/2023 Lurdmeri 2902012WL063905 Lurdmeri 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Lurdmeri INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-036-036/139-A
(Thirupandiyur) 		2902012000NRG23020120232611990 02/01/2023 D.Manimegalai 2902012WL063905 D.Manimegalai 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 D.Manimegalai INDIAN BANK(607105)
80 KADAMBATHUR TN-02-012-036-036/14-A
(Thirupandiyur) 		2902012000NRG23020120232611991 02/01/2023 NIRMALA 2902012WL063905 NIRMALA 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 NIRMALA INDIAN BANK(607105)
81 KADAMBATHUR TN-02-012-036-036/141-A
(Thirupandiyur) 		2902012000NRG23020120232611992 02/01/2023 M.Selvaraj 2902012WL063905 M.Selvaraj 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 M.Selvaraj INDIAN BANK(607105)
82 KADAMBATHUR TN-02-012-036-036/143-A
(Thirupandiyur) 		2902012000NRG23020120232611993 02/01/2023 V THAMIZH SELVI 2902012WL063905 V THAMIZH SELVI 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 V THAMIZH SELVI INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-036-036/144-A
(Thirupandiyur) 		2902012000NRG23020120232611994 02/01/2023 LURDHUMARY 2902012WL063905 LURDHUMARY 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 LURDHUMARY INDIAN BANK(607105)
84 KADAMBATHUR TN-02-012-036-036/15-A
(Thirupandiyur) 		2902012000NRG23020120232611995 02/01/2023 AROKIAMARY 2902012WL063905 AROKIAMARY 00176 IDIB000P096 1 1 Processed 03/02/2023 037292498 AROKIAMARY INDIAN BANK(607105)
85 KADAMBATHUR TN-02-012-036-036/150-A
(Thirupandiyur) 		2902012000NRG23020120232611996 02/01/2023 AMLOTPAVAMARI 2902012WL063905 AMLOTPAVAMARI 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 AMLOTPAVAMARI INDIAN BANK(607105)
86 KADAMBATHUR TN-02-012-036-036/151-A
(Thirupandiyur) 		2902012000NRG23020120232611997 02/01/2023 dhalayalan 2902012WL063905 dhalayalan 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 dhalayalan INDIAN BANK(607105)
87 KADAMBATHUR TN-02-012-036-036/152-A
(Thirupandiyur) 		2902012000NRG23020120232611998 02/01/2023 Meri 2902012WL063905 Meri 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Meri INDIAN BANK(607105)
88 KADAMBATHUR TN-02-012-036-036/153-A
(Thirupandiyur) 		2902012000NRG23020120232611999 02/01/2023 SHANTHI 2902012WL063905 SHANTHI 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 SHANTHI INDIAN BANK(607105)
89 KADAMBATHUR TN-02-012-036-036/154-A
(Thirupandiyur) 		2902012000NRG23020120232612000 02/01/2023 Munusamy 2902012WL063905 Munusamy 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Munusamy INDIAN BANK(607105)
90 KADAMBATHUR TN-02-012-036-036/158-A
(Thirupandiyur) 		2902012000NRG23020120232612001 02/01/2023 Nagammal 2902012WL063905 Nagammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Nagammal INDIAN BANK(607105)
91 KADAMBATHUR TN-02-012-036-036/160-A
(Thirupandiyur) 		2902012000NRG23020120232612002 02/01/2023 A.Jesintha 2902012WL063905 A.Jesintha 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 A.Jesintha INDIAN BANK(607105)
92 KADAMBATHUR TN-02-012-036-036/163-A
(Thirupandiyur) 		2902012000NRG23020120232612003 02/01/2023 Chinnadurai 2902012WL063905 Chinnadurai 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Chinnadurai INDIAN BANK(607105)
93 KADAMBATHUR TN-02-012-036-036/166-A
(Thirupandiyur) 		2902012000NRG23020120232612004 02/01/2023 S.Susila 2902012WL063905 S.Susila 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 S.Susila INDIAN BANK(607105)
94 KADAMBATHUR TN-02-012-036-036/167-A
(Thirupandiyur) 		2902012000NRG23020120232612005 02/01/2023 RANI.A W O S.AMULRAJ 2902012WL063905 RANI.A W O S.AMULRAJ 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 RANI.A W O S.AMULRAJ INDIAN BANK(607105)
95 KADAMBATHUR TN-02-012-036-036/168-A
(Thirupandiyur) 		2902012000NRG23020120232612006 02/01/2023 GLORY 2902012WL063905 GLORY 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 GLORY INDIAN BANK(607105)
96 KADAMBATHUR TN-02-012-036-036/169-A
(Thirupandiyur) 		2902012000NRG23020120232612007 02/01/2023 Roselin 2902012WL063905 Roselin 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Roselin INDIAN BANK(607105)
97 KADAMBATHUR TN-02-012-036-036/17-A
(Thirupandiyur) 		2902012000NRG23020120232612008 02/01/2023 CALHERIN 2902012WL063905 CALHERIN 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 CALHERIN INDIAN BANK(607105)
98 KADAMBATHUR TN-02-012-036-036/170-A
(Thirupandiyur) 		2902012000NRG23020120232612009 02/01/2023 SUGUNA 2902012WL063905 SUGUNA 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 SUGUNA INDIAN BANK(607105)
99 KADAMBATHUR TN-02-012-036-036/171-A
(Thirupandiyur) 		2902012000NRG23020120232612010 02/01/2023 SULOCHANA 2902012WL063905 SULOCHANA 00176 IDIB000P096 630 630 Processed 03/02/2023 037292498 SULOCHANA INDIAN BANK(607105)
100 KADAMBATHUR TN-02-012-036-036/172-A
(Thirupandiyur) 		2902012000NRG23020120232612011 02/01/2023 S.KALYANI 2902012WL063905 S.KALYANI 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 S.KALYANI INDIAN BANK(607105)
101 KADAMBATHUR TN-02-012-036-036/173-A
(Thirupandiyur) 		2902012000NRG23020120232612012 02/01/2023 ESTHER MARY 2902012WL063905 ESTHER MARY 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 ESTHER MARY INDIAN BANK(607105)
102 KADAMBATHUR TN-02-012-036-036/175-A
(Thirupandiyur) 		2902012000NRG23020120232612013 02/01/2023 RANI 2902012WL063905 RANI 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 RANI INDIAN BANK(607105)
103 KADAMBATHUR TN-02-012-036-036/176-A
(Thirupandiyur) 		2902012000NRG23020120232612014 02/01/2023 MANGALAKUMARI 2902012WL063905 MANGALAKUMARI 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 MANGALAKUMARI INDIAN BANK(607105)
104 KADAMBATHUR TN-02-012-036-036/19-A
(Thirupandiyur) 		2902012000NRG23020120232612017 02/01/2023 ROSEMARY 2902012WL063905 ROSEMARY 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 ROSEMARY INDIAN BANK(607105)
105 KADAMBATHUR TN-02-012-036-036/21-A
(Thirupandiyur) 		2902012000NRG23020120232612018 02/01/2023 VASANTHA 2902012WL063905 VASANTHA 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 VASANTHA INDIAN BANK(607105)
106 KADAMBATHUR TN-02-012-036-036/24-A
(Thirupandiyur) 		2902012000NRG23020120232612019 02/01/2023 MARY 2902012WL063905 MARY 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 MARY INDIAN BANK(607105)
107 KADAMBATHUR TN-02-012-036-036/27-A
(Thirupandiyur) 		2902012000NRG23020120232612020 02/01/2023 PERUMAL 2902012WL063905 PERUMAL 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 PERUMAL INDIAN BANK(607105)
108 KADAMBATHUR TN-02-012-036-036/28-A
(Thirupandiyur) 		2902012000NRG23020120232612021 02/01/2023 VALLIAMMAL 2902012WL063905 VALLIAMMAL 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 VALLIAMMAL INDIAN BANK(607105)
109 KADAMBATHUR TN-02-012-036-036/29-A
(Thirupandiyur) 		2902012000NRG23020120232612022 02/01/2023 S.Lakshmi 2902012WL063905 S.Lakshmi 00176 IDIB000P096 1 1 Processed 03/02/2023 037292498 S.Lakshmi INDIAN BANK(607105)
110 KADAMBATHUR TN-02-012-036-036/498-A
(Thirupandiyur) 		2902012000NRG23020120232612023 02/01/2023 MARKRETA 2902012WL063905 MARKRETA 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 MARKRETA INDIAN BANK(607105)
111 KADAMBATHUR TN-02-012-036-036/535-a
(Thirupandiyur) 		2902012000NRG23020120232612024 02/01/2023 Baskar 2902012WL063905 Baskar 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Baskar INDIAN BANK(607105)
112 KADAMBATHUR TN-02-012-036-036/590-a
(Thirupandiyur) 		2902012000NRG23020120232612026 02/01/2023 anjala 2902012WL063905 anjala 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 anjala INDIAN BANK(607105)
113 KADAMBATHUR TN-02-012-036-036/639-A
(Thirupandiyur) 		2902012000NRG23020120232612027 02/01/2023 Kavitha 2902012WL063905 Kavitha 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Kavitha INDIAN BANK(607105)
114 KADAMBATHUR TN-02-012-036-036/64-A
(Thirupandiyur) 		2902012000NRG23020120232612028 02/01/2023 N LAKSHMI 2902012WL063905 N LAKSHMI 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 N LAKSHMI INDIAN BANK(607105)
115 KADAMBATHUR TN-02-012-036-036/735-A
(Thirupandiyur) 		2902012000NRG23020120232612029 02/01/2023 JESUDASS. S. OR Y .JAYAKIRUBA 2902012WL063905 JESUDASS. S. OR Y .JAYAKIRUBA 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 JESUDASS. S. OR Y .JAYAKIRUBA INDIAN BANK(607105)
116 KADAMBATHUR TN-02-012-036-036/74-A
(Thirupandiyur) 		2902012000NRG23020120232612030 02/01/2023 SAROJA 2902012WL063905 SAROJA 00176 IDIB000P096 420 420 Processed 03/02/2023 037292498 SAROJA INDIAN BANK(607105)
117 KADAMBATHUR TN-02-012-036-036/742-A
(Thirupandiyur) 		2902012000NRG23020120232612031 02/01/2023 Agasteen 2902012WL063905 Agasteen 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Agasteen INDIAN BANK(607105)
118 KADAMBATHUR TN-02-012-036-036/769-A
(Thirupandiyur) 		2902012000NRG23020120232612032 02/01/2023 I.AMALARAMANI W O IRUDHAYARAJ 2902012WL063905 I.AMALARAMANI W O IRUDHAYARAJ 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 I.AMALARAMANI W O IRUDHAYARAJ INDIAN BANK(607105)
119 KADAMBATHUR TN-02-012-036-036/80-A
(Thirupandiyur) 		2902012000NRG23020120232612033 02/01/2023 VICTORIYA 2902012WL063905 VICTORIYA 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 VICTORIYA INDIAN BANK(607105)
120 KADAMBATHUR TN-02-012-036-036/91-A
(Thirupandiyur) 		2902012000NRG23020120232612034 02/01/2023 Amalorpavameri 2902012WL063905 Amalorpavameri 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Amalorpavameri INDIAN BANK(607105)
121 KADAMBATHUR TN-02-012-036-036/97-A
(Thirupandiyur) 		2902012000NRG23020120232612035 02/01/2023 G.MARY 2902012WL063905 G.MARY 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 G.MARY INDIAN BANK(607105)
SubTotal 79172 79172
122 KADAMBATHUR TN-02-012-036-003/1213-A
(Thirupandiyur) 		2902012000NRG23020120232611962 02/01/2023 NANCY 2902012WL063905 NANCY 00468 UBIN0534030 1260 1260 Processed 03/02/2023 037292498 NANCY INDIAN BANK(607105)
SubTotal 1260 1260
Total 137973 137973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020123APB_FTO_1382365 Indian Bank IDIB000M119 MAPPEDU 56281
2 KADAMBATHUR TN2902012_020123APB_FTO_1382365 Indian Bank IDIB000P046 POONAMALLEE 1260
3 KADAMBATHUR TN2902012_020123APB_FTO_1382365 Indian Bank IDIB000P096 Pudupet 79172
4 KADAMBATHUR TN2902012_020123APB_FTO_1382365 Union Bank of India UBIN0534030 SUNGAVARCHATRAM 1260

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