Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_240223APB_FTO_1583829
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-08-010-016-002/532
(SERUKKALAI) 		2908010000NRG23240220231257913 24/02/2023 Nallammal 2908010WL056234 Nallammal 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAMATHY TN-08-010-016-002/562
(SERUKKALAI) 		2908010000NRG23240220231257914 24/02/2023 Rasammal 2908010WL056234 Rasammal 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARAMATHY TN-08-010-016-003/454
(SERUKKALAI) 		2908010000NRG23240220231257915 24/02/2023 Iswarya 2908010WL056234 Iswarya 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Iswarya INDIAN BANK(607105)
4 PARAMATHY TN-08-010-016-003/466
(SERUKKALAI) 		2908010000NRG23240220231257916 24/02/2023 Marayi 2908010WL056234 Marayi 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Marayi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-016-003/469
(SERUKKALAI) 		2908010000NRG23240220231257918 24/02/2023 Anbalagan 2908010WL056234 Anbalagan 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Anbalagan INDIAN BANK(607105)
6 PARAMATHY TN-08-010-016-003/469
(SERUKKALAI) 		2908010000NRG23240220231257917 24/02/2023 Sarasu 2908010WL056234 Sarasu 00176 IDIB000M090 660 660 Processed 02/04/2023 005716042 Sarasu INDIAN BANK(607105)
7 PARAMATHY TN-08-010-016-003/470
(SERUKKALAI) 		2908010000NRG23240220231257919 24/02/2023 Pappayi 2908010WL056234 Pappayi 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Pappayi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-016-003/476
(SERUKKALAI) 		2908010000NRG23240220231257920 24/02/2023 nallammal 2908010WL056234 nallammal 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARAMATHY TN-08-010-016-003/486
(SERUKKALAI) 		2908010000NRG23240220231257921 24/02/2023 Rasammal 2908010WL056234 Rasammal 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Rasammal INDIAN BANK(607105)
10 PARAMATHY TN-08-010-016-003/491
(SERUKKALAI) 		2908010000NRG23240220231257922 24/02/2023 Mallika 2908010WL056234 Mallika 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Mallika INDIAN BANK(607105)
11 PARAMATHY TN-08-010-016-003/494
(SERUKKALAI) 		2908010000NRG23240220231257923 24/02/2023 ponnusamy 2908010WL056234 ponnusamy 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 ponnusamy INDIAN BANK(607105)
12 PARAMATHY TN-08-010-016-003/506
(SERUKKALAI) 		2908010000NRG23240220231257924 24/02/2023 Gayathiri 2908010WL056234 Gayathiri 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Gayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARAMATHY TN-08-010-016-003/513
(SERUKKALAI) 		2908010000NRG23240220231257925 24/02/2023 Pavayi 2908010WL056234 Pavayi 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Pavayi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-016-003/519
(SERUKKALAI) 		2908010000NRG23240220231257926 24/02/2023 Parkavi 2908010WL056234 Parkavi 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Parkavi INDIAN BANK(607105)
15 PARAMATHY TN-08-010-016-003/525
(SERUKKALAI) 		2908010000NRG23240220231257927 24/02/2023 Nallammal 2908010WL056234 Nallammal 00176 IDIB000M090 220 220 Processed 02/04/2023 005716042 Nallammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-016-003/528
(SERUKKALAI) 		2908010000NRG23240220231257928 24/02/2023 Sellappan 2908010WL056234 Sellappan 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Sellappan INDIAN BANK(607105)
17 PARAMATHY TN-08-010-016-003/554
(SERUKKALAI) 		2908010000NRG23240220231257929 24/02/2023 Saraswathi 2908010WL056234 Saraswathi 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Saraswathi INDIAN BANK(607105)
18 PARAMATHY TN-08-010-016-003/560
(SERUKKALAI) 		2908010000NRG23240220231257930 24/02/2023 Pappathi 2908010WL056234 Pappathi 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Pappathi INDIAN BANK(607105)
19 PARAMATHY TN-08-010-016-003/564
(SERUKKALAI) 		2908010000NRG23240220231257931 24/02/2023 Nathiya 2908010WL056234 Nathiya 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Nathiya INDIAN BANK(607105)
20 PARAMATHY TN-08-010-016-003/579
(SERUKKALAI) 		2908010000NRG23240220231257932 24/02/2023 Barathi 2908010WL056234 Barathi 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Barathi INDIAN BANK(607105)
21 PARAMATHY TN-08-010-016-003/580
(SERUKKALAI) 		2908010000NRG23240220231257933 24/02/2023 Vijayalakshmi 2908010WL056234 Vijayalakshmi 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Vijayalakshmi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-016-003/592
(SERUKKALAI) 		2908010000NRG23240220231257934 24/02/2023 Maheshwari 2908010WL056234 Maheshwari 00176 IDIB000M090 220 220 Processed 02/04/2023 005716042 Maheshwari INDIAN BANK(607105)
23 PARAMATHY TN-08-010-016-003/608
(SERUKKALAI) 		2908010000NRG23240220231257935 24/02/2023 Thangamani 2908010WL056234 Thangamani 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Thangamani INDIAN BANK(607105)
24 PARAMATHY TN-08-010-016-003/612
(SERUKKALAI) 		2908010000NRG23240220231257936 24/02/2023 Divya 2908010WL056234 Divya 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Divya INDIAN BANK(607105)
25 PARAMATHY TN-08-010-016-003/616
(SERUKKALAI) 		2908010000NRG23240220231257937 24/02/2023 Malarkodi 2908010WL056234 Malarkodi 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Malarkodi STATE BANK OF INDIA(508548)
26 PARAMATHY TN-08-010-016-003/622
(SERUKKALAI) 		2908010000NRG23240220231257938 24/02/2023 Vijayalakshmi 2908010WL056234 Vijayalakshmi 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Vijayalakshmi INDIAN BANK(607105)
27 PARAMATHY TN-08-010-016-003/624
(SERUKKALAI) 		2908010000NRG23240220231257939 24/02/2023 Paruvatham 2908010WL056234 Paruvatham 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Paruvatham INDIAN BANK(607105)
28 PARAMATHY TN-08-010-016-003/639
(SERUKKALAI) 		2908010000NRG23240220231257940 24/02/2023 Dhanapirya 2908010WL056234 Dhanapirya 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Dhanapirya INDIAN BANK(607105)
29 PARAMATHY TN-08-010-016-003/645
(SERUKKALAI) 		2908010000NRG23240220231257941 24/02/2023 Manikkam 2908010WL056234 Manikkam 00176 IDIB000M090 660 660 Processed 02/04/2023 005716042 Manikkam INDIAN BANK(607105)
30 PARAMATHY TN-08-010-016-003/649
(SERUKKALAI) 		2908010000NRG23240220231257942 24/02/2023 Samiyathal 2908010WL056234 Samiyathal 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Samiyathal INDIAN BANK(607105)
31 PARAMATHY TN-08-010-016-003/673
(SERUKKALAI) 		2908010000NRG23240220231257943 24/02/2023 Kowsika Murugesan 2908010WL056234 Kowsika Murugesan 00176 IDIB000M090 440 440 Processed 02/04/2023 005716042 Kowsika Murugesan CANARA BANK(508532)
32 PARAMATHY TN-08-010-016-004/646
(SERUKKALAI) 		2908010000NRG23240220231257944 24/02/2023 Jagathish 2908010WL056234 Jagathish 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Jagathish INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARAMATHY TN-08-010-016-016/103-A
(SERUKKALAI) 		2908010000NRG23240220231257946 24/02/2023 Alamelu 2908010WL056234 Alamelu 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Alamelu INDIAN BANK(607105)
34 PARAMATHY TN-08-010-016-016/104-A
(SERUKKALAI) 		2908010000NRG23240220231257947 24/02/2023 Vijaya 2908010WL056234 Vijaya 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Vijaya INDIAN BANK(607105)
35 PARAMATHY TN-08-010-016-016/118-A
(SERUKKALAI) 		2908010000NRG23240220231257950 24/02/2023 Chinnammal 2908010WL056234 Chinnammal 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Chinnammal INDIAN BANK(607105)
36 PARAMATHY TN-08-010-016-016/121-A
(SERUKKALAI) 		2908010000NRG23240220231257952 24/02/2023 Cinnappillai 2908010WL056234 Cinnappillai 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Cinnappillai INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARAMATHY TN-08-010-016-016/125-A
(SERUKKALAI) 		2908010000NRG23240220231257954 24/02/2023 RAsammal 2908010WL056234 RAsammal 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 RAsammal INDIAN BANK(607105)
38 PARAMATHY TN-08-010-016-016/159
(SERUKKALAI) 		2908010000NRG23240220231257965 24/02/2023 Subramani 2908010WL056234 Subramani 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Subramani INDIAN BANK(607105)
39 PARAMATHY TN-08-010-016-016/16
(SERUKKALAI) 		2908010000NRG23240220231257966 24/02/2023 Mayili 2908010WL056234 Mayili 00176 IDIB000M090 440 440 Processed 02/04/2023 005716042 Mayili INDIAN BANK(607105)
40 PARAMATHY TN-08-010-016-016/182-A
(SERUKKALAI) 		2908010000NRG23240220231257975 24/02/2023 Chettiyammal 2908010WL056234 Chettiyammal 00176 IDIB000M090 440 440 Processed 02/04/2023 005716042 Chettiyammal INDIAN BANK(607105)
41 PARAMATHY TN-08-010-016-016/184-A
(SERUKKALAI) 		2908010000NRG23240220231257977 24/02/2023 Pushparani 2908010WL056234 Pushparani 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Pushparani INDIAN BANK(607105)
42 PARAMATHY TN-08-010-016-016/215
(SERUKKALAI) 		2908010000NRG23240220231257983 24/02/2023 Rasa goundar 2908010WL056234 Rasa goundar 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Rasa goundar INDIAN BANK(607105)
43 PARAMATHY TN-08-010-016-016/22-A
(SERUKKALAI) 		2908010000NRG23240220231257984 24/02/2023 Ramayi 2908010WL056234 Ramayi 00176 IDIB000M090 440 440 Processed 02/04/2023 005716042 Ramayi INDIAN BANK(607105)
44 PARAMATHY TN-08-010-016-016/23-A
(SERUKKALAI) 		2908010000NRG23240220231257985 24/02/2023 Veerammal 2908010WL056234 Veerammal 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Veerammal INDIAN BANK(607105)
45 PARAMATHY TN-08-010-016-016/237
(SERUKKALAI) 		2908010000NRG23240220231257987 24/02/2023 Arumugam 2908010WL056234 Arumugam 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Arumugam INDIAN BANK(607105)
46 PARAMATHY TN-08-010-016-016/24-A
(SERUKKALAI) 		2908010000NRG23240220231257988 24/02/2023 Seethalakshmi 2908010WL056234 Seethalakshmi 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARAMATHY TN-08-010-016-016/245
(SERUKKALAI) 		2908010000NRG23240220231257992 24/02/2023 Nirmaladevi 2908010WL056234 Nirmaladevi 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Nirmaladevi INDIAN BANK(607105)
48 PARAMATHY TN-08-010-016-016/246
(SERUKKALAI) 		2908010000NRG23240220231257993 24/02/2023 Sarasu 2908010WL056234 Sarasu 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Sarasu INDIAN BANK(607105)
49 PARAMATHY TN-08-010-016-016/25-A
(SERUKKALAI) 		2908010000NRG23240220231257995 24/02/2023 Valarmathy 2908010WL056234 Valarmathy 00176 IDIB000M090 660 660 Processed 02/04/2023 005716042 Valarmathy INDIAN BANK(607105)
50 PARAMATHY TN-08-010-016-016/255
(SERUKKALAI) 		2908010000NRG23240220231257996 24/02/2023 Amudha 2908010WL056234 Amudha 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Amudha INDIAN BANK(607105)
51 PARAMATHY TN-08-010-016-016/27-A
(SERUKKALAI) 		2908010000NRG23240220231258001 24/02/2023 Latha 2908010WL056234 Latha 00176 IDIB000M090 440 440 Processed 02/04/2023 005716042 Latha INDIAN BANK(607105)
52 PARAMATHY TN-08-010-016-016/270
(SERUKKALAI) 		2908010000NRG23240220231258002 24/02/2023 Angammal 2908010WL056234 Angammal 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Angammal INDIAN BANK(607105)
53 PARAMATHY TN-08-010-016-016/277
(SERUKKALAI) 		2908010000NRG23240220231258007 24/02/2023 Vasantha 2908010WL056234 Vasantha 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Vasantha INDIAN BANK(607105)
54 PARAMATHY TN-08-010-016-016/278
(SERUKKALAI) 		2908010000NRG23240220231258008 24/02/2023 Geethamani 2908010WL056234 Geethamani 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Geethamani INDIAN BANK(607105)
55 PARAMATHY TN-08-010-016-016/316
(SERUKKALAI) 		2908010000NRG23240220231258019 24/02/2023 Pirema 2908010WL056234 Pirema 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Pirema INDIAN BANK(607105)
56 PARAMATHY TN-08-010-016-016/321
(SERUKKALAI) 		2908010000NRG23240220231258021 24/02/2023 Kuttithanalakshmi 2908010WL056234 Kuttithanalakshmi 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Kuttithanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARAMATHY TN-08-010-016-016/322
(SERUKKALAI) 		2908010000NRG23240220231258022 24/02/2023 Kalaimani 2908010WL056234 Kalaimani 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Kalaimani UCO BANK(607066)
58 PARAMATHY TN-08-010-016-016/323
(SERUKKALAI) 		2908010000NRG23240220231258023 24/02/2023 Maithili 2908010WL056234 Maithili 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Maithili INDIAN BANK(607105)
59 PARAMATHY TN-08-010-016-016/330
(SERUKKALAI) 		2908010000NRG23240220231258024 24/02/2023 Nalammal 2908010WL056234 Nalammal 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Nalammal INDIAN BANK(607105)
60 PARAMATHY TN-08-010-016-016/331
(SERUKKALAI) 		2908010000NRG23240220231258025 24/02/2023 Kuppusamy 2908010WL056234 Kuppusamy 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Kuppusamy INDIAN BANK(607105)
61 PARAMATHY TN-08-010-016-016/332
(SERUKKALAI) 		2908010000NRG23240220231258026 24/02/2023 Jayanthi 2908010WL056234 Jayanthi 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Jayanthi INDIAN BANK(607105)
62 PARAMATHY TN-08-010-016-016/334
(SERUKKALAI) 		2908010000NRG23240220231258027 24/02/2023 Vijalakshmi 2908010WL056234 Vijalakshmi 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Vijalakshmi INDIAN BANK(607105)
63 PARAMATHY TN-08-010-016-016/335
(SERUKKALAI) 		2908010000NRG23240220231258028 24/02/2023 Rajeswari 2908010WL056234 Rajeswari 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Rajeswari INDIAN BANK(607105)
64 PARAMATHY TN-08-010-016-016/338
(SERUKKALAI) 		2908010000NRG23240220231258029 24/02/2023 Tamilselvi 2908010WL056234 Tamilselvi 00176 IDIB000M090 660 660 Processed 02/04/2023 005716042 Tamilselvi INDIAN BANK(607105)
65 PARAMATHY TN-08-010-016-016/339
(SERUKKALAI) 		2908010000NRG23240220231258030 24/02/2023 Sudha 2908010WL056234 Sudha 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Sudha INDIAN BANK(607105)
66 PARAMATHY TN-08-010-016-016/346
(SERUKKALAI) 		2908010000NRG23240220231258031 24/02/2023 Lakshmi 2908010WL056234 Lakshmi 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
67 PARAMATHY TN-08-010-016-016/347
(SERUKKALAI) 		2908010000NRG23240220231258032 24/02/2023 Jayachitra 2908010WL056234 Jayachitra 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Jayachitra INDIAN BANK(607105)
68 PARAMATHY TN-08-010-016-016/351-A
(SERUKKALAI) 		2908010000NRG23240220231258034 24/02/2023 Amutha 2908010WL056234 Amutha 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Amutha INDIAN BANK(607105)
69 PARAMATHY TN-08-010-016-016/354
(SERUKKALAI) 		2908010000NRG23240220231258035 24/02/2023 Dhanapal 2908010WL056234 Dhanapal 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Dhanapal INDIAN BANK(607105)
70 PARAMATHY TN-08-010-016-016/355
(SERUKKALAI) 		2908010000NRG23240220231258036 24/02/2023 Ragammal 2908010WL056234 Ragammal 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Ragammal INDIAN BANK(607105)
71 PARAMATHY TN-08-010-016-016/362
(SERUKKALAI) 		2908010000NRG23240220231258038 24/02/2023 Marakathamali 2908010WL056234 Marakathamali 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Marakathamali INDIAN BANK(607105)
72 PARAMATHY TN-08-010-016-016/372
(SERUKKALAI) 		2908010000NRG23240220231258039 24/02/2023 anbarasi 2908010WL056234 anbarasi 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 anbarasi INDIAN BANK(607105)
73 PARAMATHY TN-08-010-016-016/377
(SERUKKALAI) 		2908010000NRG23240220231258040 24/02/2023 Pavayee 2908010WL056234 Pavayee 00176 IDIB000M090 220 220 Processed 02/04/2023 005716042 Pavayee INDIAN BANK(607105)
74 PARAMATHY TN-08-010-016-016/385
(SERUKKALAI) 		2908010000NRG23240220231258042 24/02/2023 pavayee 2908010WL056234 pavayee 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 pavayee INDIAN BANK(607105)
75 PARAMATHY TN-08-010-016-016/39-A
(SERUKKALAI) 		2908010000NRG23240220231258043 24/02/2023 Kondayee 2908010WL056234 Kondayee 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Kondayee INDIAN BANK(607105)
76 PARAMATHY TN-08-010-016-016/395
(SERUKKALAI) 		2908010000NRG23240220231258044 24/02/2023 CINNAMMAL 2908010WL056234 CINNAMMAL 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 CINNAMMAL INDIAN BANK(607105)
77 PARAMATHY TN-08-010-016-016/396
(SERUKKALAI) 		2908010000NRG23240220231258045 24/02/2023 SAMBURNAM 2908010WL056234 SAMBURNAM 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 SAMBURNAM INDIAN BANK(607105)
78 PARAMATHY TN-08-010-016-016/398
(SERUKKALAI) 		2908010000NRG23240220231258046 24/02/2023 SERAMMAL 2908010WL056234 SERAMMAL 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 SERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARAMATHY TN-08-010-016-016/4-A
(SERUKKALAI) 		2908010000NRG23240220231258047 24/02/2023 Sivakami 2908010WL056234 Sivakami 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Sivakami INDIAN BANK(607105)
80 PARAMATHY TN-08-010-016-016/40-A
(SERUKKALAI) 		2908010000NRG23240220231258048 24/02/2023 Sarasu 2908010WL056234 Sarasu 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Sarasu INDIAN BANK(607105)
81 PARAMATHY TN-08-010-016-016/400
(SERUKKALAI) 		2908010000NRG23240220231258049 24/02/2023 BABY 2908010WL056234 BABY 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 BABY INDIAN BANK(607105)
82 PARAMATHY TN-08-010-016-016/408
(SERUKKALAI) 		2908010000NRG23240220231258050 24/02/2023 REVATHI 2908010WL056234 REVATHI 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 REVATHI INDIAN BANK(607105)
83 PARAMATHY TN-08-010-016-016/412
(SERUKKALAI) 		2908010000NRG23240220231258051 24/02/2023 VEERAMMAL 2908010WL056234 VEERAMMAL 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 VEERAMMAL INDIAN BANK(607105)
84 PARAMATHY TN-08-010-016-016/420
(SERUKKALAI) 		2908010000NRG23240220231258052 24/02/2023 SENGODAN 2908010WL056234 SENGODAN 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 SENGODAN INDIAN BANK(607105)
85 PARAMATHY TN-08-010-016-016/426
(SERUKKALAI) 		2908010000NRG23240220231258053 24/02/2023 NALLAN 2908010WL056234 NALLAN 00176 IDIB000M090 440 440 Processed 02/04/2023 005716042 NALLAN INDIAN BANK(607105)
86 PARAMATHY TN-08-010-016-016/5-A
(SERUKKALAI) 		2908010000NRG23240220231258058 24/02/2023 Lakshmi 2908010WL056234 Lakshmi 00176 IDIB000M090 660 660 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
87 PARAMATHY TN-08-010-016-016/99-A
(SERUKKALAI) 		2908010000NRG23240220231258062 24/02/2023 Nallammal 2908010WL056234 Nallammal 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Nallammal INDIAN BANK(607105)
SubTotal 91300 91300
88 PARAMATHY TN-08-010-016-016/1-A
(SERUKKALAI) 		2908010000NRG23240220231257945 24/02/2023 Pappu 2908010WL056234 Pappu 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Pappu INDIAN BANK(607105)
89 PARAMATHY TN-08-010-016-016/112-A
(SERUKKALAI) 		2908010000NRG23240220231257948 24/02/2023 Sudha 2908010WL056234 Sudha 00176 IDIB000N090 1100 1100 Processed 02/04/2023 005716042 Sudha INDIAN BANK(607105)
90 PARAMATHY TN-08-010-016-016/116-A
(SERUKKALAI) 		2908010000NRG23240220231257949 24/02/2023 Rasammal 2908010WL056234 Rasammal 00176 IDIB000N090 880 880 Processed 02/04/2023 005716042 Rasammal STATE BANK OF INDIA(508548)
91 PARAMATHY TN-08-010-016-016/12-A
(SERUKKALAI) 		2908010000NRG23240220231257951 24/02/2023 Athayi 2908010WL056234 Athayi 00176 IDIB000N090 880 880 Processed 02/04/2023 005716042 Athayi INDIAN BANK(607105)
92 PARAMATHY TN-08-010-016-016/122-A
(SERUKKALAI) 		2908010000NRG23240220231257953 24/02/2023 Sindhamani 2908010WL056234 Sindhamani 00176 IDIB000N090 880 880 Processed 02/04/2023 005716042 Sindhamani INDIAN BANK(607105)
93 PARAMATHY TN-08-010-016-016/13-A
(SERUKKALAI) 		2908010000NRG23240220231257956 24/02/2023 Veeramma 2908010WL056234 Veeramma 00176 IDIB000N090 1100 1100 Processed 02/04/2023 005716042 Veeramma INDIAN BANK(607105)
94 PARAMATHY TN-08-010-016-016/135-A
(SERUKKALAI) 		2908010000NRG23240220231257957 24/02/2023 Valarmathi 2908010WL056234 Valarmathi 00176 IDIB000N090 220 220 Processed 02/04/2023 005716042 Valarmathi INDIAN BANK(607105)
95 PARAMATHY TN-08-010-016-016/136-A
(SERUKKALAI) 		2908010000NRG23240220231257958 24/02/2023 Perumayee 2908010WL056234 Perumayee 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Perumayee INDIAN BANK(607105)
96 PARAMATHY TN-08-010-016-016/137-A
(SERUKKALAI) 		2908010000NRG23240220231257959 24/02/2023 Karuppayi 2908010WL056234 Karuppayi 00176 IDIB000N090 1100 1100 Processed 02/04/2023 005716042 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARAMATHY TN-08-010-016-016/138-A
(SERUKKALAI) 		2908010000NRG23240220231257960 24/02/2023 Indiradevi 2908010WL056234 Indiradevi 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Indiradevi INDIAN BANK(607105)
98 PARAMATHY TN-08-010-016-016/139-A
(SERUKKALAI) 		2908010000NRG23240220231257961 24/02/2023 Dhanam 2908010WL056234 Dhanam 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Dhanam INDIAN BANK(607105)
99 PARAMATHY TN-08-010-016-016/14-A
(SERUKKALAI) 		2908010000NRG23240220231257962 24/02/2023 Sarasu 2908010WL056234 Sarasu 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Sarasu INDIAN BANK(607105)
100 PARAMATHY TN-08-010-016-016/140-A
(SERUKKALAI) 		2908010000NRG23240220231257963 24/02/2023 Perumayee 2908010WL056234 Perumayee 00176 IDIB000N090 1100 1100 Processed 02/04/2023 005716042 Perumayee INDIAN BANK(607105)
101 PARAMATHY TN-08-010-016-016/145-A
(SERUKKALAI) 		2908010000NRG23240220231257964 24/02/2023 Nagammal 2908010WL056234 Nagammal 00176 IDIB000N090 1100 1100 Processed 02/04/2023 005716042 Nagammal INDIAN BANK(607105)
102 PARAMATHY TN-08-010-016-016/161-A
(SERUKKALAI) 		2908010000NRG23240220231257967 24/02/2023 Kandhayi 2908010WL056234 Kandhayi 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARAMATHY TN-08-010-016-016/168-A
(SERUKKALAI) 		2908010000NRG23240220231257968 24/02/2023 Ramayi 2908010WL056234 Ramayi 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Ramayi INDIAN BANK(607105)
104 PARAMATHY TN-08-010-016-016/169-A
(SERUKKALAI) 		2908010000NRG23240220231257969 24/02/2023 Palaniammal 2908010WL056234 Palaniammal 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Palaniammal INDIAN BANK(607105)
105 PARAMATHY TN-08-010-016-016/17-A
(SERUKKALAI) 		2908010000NRG23240220231257970 24/02/2023 Sasikala 2908010WL056234 Sasikala 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Sasikala INDIAN BANK(607105)
106 PARAMATHY TN-08-010-016-016/175
(SERUKKALAI) 		2908010000NRG23240220231257971 24/02/2023 Nallammal 2908010WL056234 Nallammal 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Nallammal INDIAN BANK(607105)
107 PARAMATHY TN-08-010-016-016/176-A
(SERUKKALAI) 		2908010000NRG23240220231257972 24/02/2023 Pappathi 2908010WL056234 Pappathi 00176 IDIB000N090 660 660 Processed 02/04/2023 005716042 Pappathi INDIAN BANK(607105)
108 PARAMATHY TN-08-010-016-016/18-A
(SERUKKALAI) 		2908010000NRG23240220231257973 24/02/2023 Sarasu 2908010WL056234 Sarasu 00176 IDIB000N090 220 220 Processed 02/04/2023 005716042 Sarasu INDIAN BANK(607105)
109 PARAMATHY TN-08-010-016-016/181-A
(SERUKKALAI) 		2908010000NRG23240220231257974 24/02/2023 Chinnammal 2908010WL056234 Chinnammal 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 PARAMATHY TN-08-010-016-016/183-A
(SERUKKALAI) 		2908010000NRG23240220231257976 24/02/2023 Kavitha 2908010WL056234 Kavitha 00176 IDIB000N090 660 660 Processed 02/04/2023 005716042 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARAMATHY TN-08-010-016-016/189-A
(SERUKKALAI) 		2908010000NRG23240220231257978 24/02/2023 Gandhimathi 2908010WL056234 Gandhimathi 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Gandhimathi INDIAN BANK(607105)
112 PARAMATHY TN-08-010-016-016/19-A
(SERUKKALAI) 		2908010000NRG23240220231257979 24/02/2023 Vijaya 2908010WL056234 Vijaya 00176 IDIB000N090 440 440 Processed 02/04/2023 005716042 Vijaya INDIAN BANK(607105)
113 PARAMATHY TN-08-010-016-016/190-A
(SERUKKALAI) 		2908010000NRG23240220231257980 24/02/2023 Pappathi 2908010WL056234 Pappathi 00176 IDIB000N090 440 440 Processed 02/04/2023 005716042 Pappathi INDIAN BANK(607105)
114 PARAMATHY TN-08-010-016-016/191-A
(SERUKKALAI) 		2908010000NRG23240220231257981 24/02/2023 Rani 2908010WL056234 Rani 00176 IDIB000N090 660 660 Processed 02/04/2023 005716042 Rani INDIAN BANK(607105)
115 PARAMATHY TN-08-010-016-016/21-A
(SERUKKALAI) 		2908010000NRG23240220231257982 24/02/2023 Allirani 2908010WL056234 Allirani 00176 IDIB000N090 1100 1100 Processed 02/04/2023 005716042 Allirani INDIAN BANK(607105)
116 PARAMATHY TN-08-010-016-016/234
(SERUKKALAI) 		2908010000NRG23240220231257986 24/02/2023 Pappu 2908010WL056234 Pappu 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Pappu INDIAN BANK(607105)
117 PARAMATHY TN-08-010-016-016/242
(SERUKKALAI) 		2908010000NRG23240220231257989 24/02/2023 Madheswari 2908010WL056234 Madheswari 00176 IDIB000N090 220 220 Processed 02/04/2023 005716042 Madheswari INDIA POST PAYMENTS BANK LIMITED(508528)
118 PARAMATHY TN-08-010-016-016/243
(SERUKKALAI) 		2908010000NRG23240220231257990 24/02/2023 Pappathi 2908010WL056234 Pappathi 00176 IDIB000N090 880 880 Processed 02/04/2023 005716042 Pappathi INDIAN BANK(607105)
119 PARAMATHY TN-08-010-016-016/244
(SERUKKALAI) 		2908010000NRG23240220231257991 24/02/2023 Rajammal 2908010WL056234 Rajammal 00176 IDIB000N090 660 660 Processed 02/04/2023 005716042 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
120 PARAMATHY TN-08-010-016-016/248
(SERUKKALAI) 		2908010000NRG23240220231257994 24/02/2023 Sarasu 2908010WL056234 Sarasu 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
121 PARAMATHY TN-08-010-016-016/26-A
(SERUKKALAI) 		2908010000NRG23240220231257997 24/02/2023 Mallika 2908010WL056234 Mallika 00176 IDIB000N090 1100 1100 Processed 02/04/2023 005716042 Mallika INDIAN BANK(607105)
122 PARAMATHY TN-08-010-016-016/264
(SERUKKALAI) 		2908010000NRG23240220231257998 24/02/2023 Rasakovundar 2908010WL056234 Rasakovundar 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Rasakovundar INDIAN BANK(607105)
123 PARAMATHY TN-08-010-016-016/265
(SERUKKALAI) 		2908010000NRG23240220231257999 24/02/2023 Kodeeswaran 2908010WL056234 Kodeeswaran 00176 IDIB000N090 1100 1100 Processed 02/04/2023 005716042 Kodeeswaran INDIAN BANK(607105)
124 PARAMATHY TN-08-010-016-016/266
(SERUKKALAI) 		2908010000NRG23240220231258000 24/02/2023 Marayi 2908010WL056234 Marayi 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Marayi INDIAN BANK(607105)
125 PARAMATHY TN-08-010-016-016/271
(SERUKKALAI) 		2908010000NRG23240220231258003 24/02/2023 Rajamani 2908010WL056234 Rajamani 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Rajamani INDIAN BANK(607105)
126 PARAMATHY TN-08-010-016-016/273
(SERUKKALAI) 		2908010000NRG23240220231258004 24/02/2023 Ramayi 2908010WL056234 Ramayi 00176 IDIB000N090 1100 1100 Processed 02/04/2023 005716042 Ramayi INDIAN BANK(607105)
127 PARAMATHY TN-08-010-016-016/274
(SERUKKALAI) 		2908010000NRG23240220231258005 24/02/2023 Pavayi 2908010WL056234 Pavayi 00176 IDIB000N090 880 880 Processed 02/04/2023 005716042 Pavayi INDIAN BANK(607105)
128 PARAMATHY TN-08-010-016-016/275
(SERUKKALAI) 		2908010000NRG23240220231258006 24/02/2023 Malar 2908010WL056234 Malar 00176 IDIB000N090 1100 1100 Processed 02/04/2023 005716042 Malar INDIAN BANK(607105)
129 PARAMATHY TN-08-010-016-016/28-A
(SERUKKALAI) 		2908010000NRG23240220231258009 24/02/2023 Kuppusamy 2908010WL056234 Kuppusamy 00176 IDIB000N090 880 880 Processed 02/04/2023 005716042 Kuppusamy INDIAN BANK(607105)
130 PARAMATHY TN-08-010-016-016/281
(SERUKKALAI) 		2908010000NRG23240220231258010 24/02/2023 Santhi 2908010WL056234 Santhi 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Santhi INDIAN BANK(607105)
131 PARAMATHY TN-08-010-016-016/284
(SERUKKALAI) 		2908010000NRG23240220231258011 24/02/2023 Santhi 2908010WL056234 Santhi 00176 IDIB000N090 880 880 Processed 02/04/2023 005716042 Santhi INDIAN BANK(607105)
132 PARAMATHY TN-08-010-016-016/285
(SERUKKALAI) 		2908010000NRG23240220231258012 24/02/2023 Vimala 2908010WL056234 Vimala 00176 IDIB000N090 1405 1405 Processed 02/04/2023 005716042 Vimala INDIAN BANK(607105)
133 PARAMATHY TN-08-010-016-016/287
(SERUKKALAI) 		2908010000NRG23240220231258013 24/02/2023 Pavayi 2908010WL056234 Pavayi 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Pavayi INDIA POST PAYMENTS BANK LIMITED(508528)
134 PARAMATHY TN-08-010-016-016/288
(SERUKKALAI) 		2908010000NRG23240220231258014 24/02/2023 Chinnammal 2908010WL056234 Chinnammal 00176 IDIB000N090 880 880 Processed 02/04/2023 005716042 Chinnammal INDIAN BANK(607105)
135 PARAMATHY TN-08-010-016-016/292
(SERUKKALAI) 		2908010000NRG23240220231258015 24/02/2023 Sangeetha 2908010WL056234 Sangeetha 00176 IDIB000N090 660 660 Processed 02/04/2023 005716042 Sangeetha INDIAN BANK(607105)
136 PARAMATHY TN-08-010-016-016/295
(SERUKKALAI) 		2908010000NRG23240220231258016 24/02/2023 Sathya 2908010WL056234 Sathya 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Sathya INDIAN BANK(607105)
137 PARAMATHY TN-08-010-016-016/297
(SERUKKALAI) 		2908010000NRG23240220231258017 24/02/2023 Saranya 2908010WL056234 Saranya 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Saranya STATE BANK OF INDIA(508548)
138 PARAMATHY TN-08-010-016-016/30-A
(SERUKKALAI) 		2908010000NRG23240220231258018 24/02/2023 Mani 2908010WL056234 Mani 00176 IDIB000N090 1100 1100 Processed 02/04/2023 005716042 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
139 PARAMATHY TN-08-010-016-016/318
(SERUKKALAI) 		2908010000NRG23240220231258020 24/02/2023 Kalamani 2908010WL056234 Kalamani 00176 IDIB000N090 220 220 Processed 02/04/2023 005716042 Kalamani INDIAN BANK(607105)
140 PARAMATHY TN-08-010-016-016/35-A
(SERUKKALAI) 		2908010000NRG23240220231258033 24/02/2023 Ramayee 2908010WL056234 Ramayee 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Ramayee INDIAN BANK(607105)
141 PARAMATHY TN-08-010-016-016/36-A
(SERUKKALAI) 		2908010000NRG23240220231258037 24/02/2023 Jayanthi 2908010WL056234 Jayanthi 00176 IDIB000N090 1100 1100 Processed 02/04/2023 005716042 Jayanthi INDIAN BANK(607105)
142 PARAMATHY TN-08-010-016-016/38-A
(SERUKKALAI) 		2908010000NRG23240220231258041 24/02/2023 Thalamayee 2908010WL056234 Thalamayee 00176 IDIB000N090 1100 1100 Processed 02/04/2023 005716042 Thalamayee INDIAN BANK(607105)
143 PARAMATHY TN-08-010-016-016/44-A
(SERUKKALAI) 		2908010000NRG23240220231258054 24/02/2023 Revathi 2908010WL056234 Revathi 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Revathi INDIAN BANK(607105)
144 PARAMATHY TN-08-010-016-016/46-A
(SERUKKALAI) 		2908010000NRG23240220231258055 24/02/2023 Rukmani 2908010WL056234 Rukmani 00176 IDIB000N090 1100 1100 Processed 02/04/2023 005716042 Rukmani INDIAN BANK(607105)
145 PARAMATHY TN-08-010-016-016/47-A
(SERUKKALAI) 		2908010000NRG23240220231258056 24/02/2023 Meneka 2908010WL056234 Meneka 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Meneka INDIAN BANK(607105)
146 PARAMATHY TN-08-010-016-016/48-A
(SERUKKALAI) 		2908010000NRG23240220231258057 24/02/2023 Kuppayee 2908010WL056234 Kuppayee 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Kuppayee INDIAN BANK(607105)
147 PARAMATHY TN-08-010-016-016/6-A
(SERUKKALAI) 		2908010000NRG23240220231258059 24/02/2023 Vellaiyammal 2908010WL056234 Vellaiyammal 00176 IDIB000N090 440 440 Processed 02/04/2023 005716042 Vellaiyammal INDIAN BANK(607105)
148 PARAMATHY TN-08-010-016-016/9-A
(SERUKKALAI) 		2908010000NRG23240220231258060 24/02/2023 Sarasu 2908010WL056234 Sarasu 00176 IDIB000N090 660 660 Processed 02/04/2023 005716042 Sarasu INDIAN BANK(607105)
SubTotal 63005 63005
149 PARAMATHY TN-08-010-016-016/126-A
(SERUKKALAI) 		2908010000NRG23240220231257955 24/02/2023 Thangammal 2908010WL056234 Thangammal 00176 IDIB000V014 1320 1320 Processed 02/04/2023 005716042 Thangammal INDIAN BANK(607105)
150 PARAMATHY TN-08-010-016-016/9-A
(SERUKKALAI) 		2908010000NRG23240220231258061 24/02/2023 Palaniyammal 2908010WL056234 Palaniyammal 00176 IDIB000V014 1100 1100 Processed 02/04/2023 005716042 Palaniyammal INDIAN BANK(607105)
SubTotal 2420 2420
Total 156725 156725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_240223APB_FTO_1583829 Indian Bank IDIB000M090 MANIKKAMPALAYAM 31240
2 PARAMATHY TN2908010_240223APB_FTO_1583829 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 60060
3 PARAMATHY TN2908010_240223APB_FTO_1583829 Indian Bank IDIB000N090 MANIKKAMPALAYAM 63005
4 PARAMATHY TN2908010_240223APB_FTO_1583829 Indian Bank IDIB000V014 VELAGOUNANPATTI 2420

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