Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:59:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_020323APB_FTO_1607878
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 ARCOT TN-05-014-018-019/634
() 		2905014000NRG23020320234378351 02/03/2023 V DEIVANAI 2905014WL096428 V DEIVANAI 00176 IDIB000A018 1230 1230 Processed 02/04/2023 005715345 V DEIVANAI INDIAN BANK(607105)
SubTotal 1230 1230
2 ARCOT TN-05-014-018-018/101
() 		2905014000NRG23020320234378236 02/03/2023 K KANCHANA 2905014WL096428 K KANCHANA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 K KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARCOT TN-05-014-018-018/112
() 		2905014000NRG23020320234378237 02/03/2023 KANTHA D 2905014WL096428 KANTHA D 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 KANTHA D INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARCOT TN-05-014-018-018/113
() 		2905014000NRG23020320234378238 02/03/2023 KANNIAMMAL K 2905014WL096428 KANNIAMMAL K 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 KANNIAMMAL K INDIAN BANK(607105)
5 ARCOT TN-05-014-018-018/114
() 		2905014000NRG23020320234378239 02/03/2023 PICHAIMANI V 2905014WL096428 PICHAIMANI V 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 PICHAIMANI V INDIAN BANK(607105)
6 ARCOT TN-05-014-018-018/115
() 		2905014000NRG23020320234378240 02/03/2023 CHINNA KUZHANDHAI 2905014WL096428 CHINNA KUZHANDHAI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 CHINNA KUZHANDHAI INDIAN BANK(607105)
7 ARCOT TN-05-014-018-018/116
() 		2905014000NRG23020320234378241 02/03/2023 G VENDA 2905014WL096428 G VENDA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 G VENDA CENTRAL BANK OF INDIA(607115)
8 ARCOT TN-05-014-018-018/120
() 		2905014000NRG23020320234378242 02/03/2023 SUMATHI T 2905014WL096428 SUMATHI T 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 SUMATHI T INDIAN BANK(607105)
9 ARCOT TN-05-014-018-018/121
() 		2905014000NRG23020320234378243 02/03/2023 PICHAI JAYARAMAN 2905014WL096428 PICHAI JAYARAMAN 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 PICHAI JAYARAMAN INDIAN BANK(607105)
10 ARCOT TN-05-014-018-018/122-A
() 		2905014000NRG23020320234378244 02/03/2023 R RANI 2905014WL096428 R RANI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 R RANI INDIAN BANK(607105)
11 ARCOT TN-05-014-018-018/124
() 		2905014000NRG23020320234378245 02/03/2023 DEVI 2905014WL096428 DEVI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 DEVI INDIAN BANK(607105)
12 ARCOT TN-05-014-018-018/126
() 		2905014000NRG23020320234378246 02/03/2023 RAJESWARI R 2905014WL096428 RAJESWARI R 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 RAJESWARI R INDIAN BANK(607105)
13 ARCOT TN-05-014-018-018/127
() 		2905014000NRG23020320234378247 02/03/2023 M MALAR 2905014WL096428 M MALAR 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 M MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARCOT TN-05-014-018-018/130
() 		2905014000NRG23020320234378248 02/03/2023 R BANU 2905014WL096428 R BANU 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 R BANU INDIAN BANK(607105)
15 ARCOT TN-05-014-018-018/132
() 		2905014000NRG23020320234378249 02/03/2023 D MANGAI 2905014WL096428 D MANGAI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 D MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARCOT TN-05-014-018-018/133
() 		2905014000NRG23020320234378250 02/03/2023 MANJULA 2905014WL096428 MANJULA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARCOT TN-05-014-018-018/135
() 		2905014000NRG23020320234378251 02/03/2023 SULOCHANA A 2905014WL096428 SULOCHANA A 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 SULOCHANA A INDIAN BANK(607105)
18 ARCOT TN-05-014-018-018/137
() 		2905014000NRG23020320234378252 02/03/2023 K MUNIYAMMAL 2905014WL096428 K MUNIYAMMAL 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 K MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARCOT TN-05-014-018-018/141
() 		2905014000NRG23020320234378253 02/03/2023 P SRINIVASAN 2905014WL096428 P SRINIVASAN 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 P SRINIVASAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARCOT TN-05-014-018-018/144
() 		2905014000NRG23020320234378254 02/03/2023 A SASIKALA 2905014WL096428 A SASIKALA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 A SASIKALA INDIAN BANK(607105)
21 ARCOT TN-05-014-018-018/145
() 		2905014000NRG23020320234378255 02/03/2023 RANGANATHAN V 2905014WL096428 RANGANATHAN V 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 RANGANATHAN V INDIAN BANK(607105)
22 ARCOT TN-05-014-018-018/146
() 		2905014000NRG23020320234378256 02/03/2023 PACHAIAMMAL M 2905014WL096428 PACHAIAMMAL M 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 PACHAIAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARCOT TN-05-014-018-018/147
() 		2905014000NRG23020320234378257 02/03/2023 THULASI 2905014WL096428 THULASI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 THULASI INDIAN BANK(607105)
24 ARCOT TN-05-014-018-018/158
() 		2905014000NRG23020320234378258 02/03/2023 AMSA K 2905014WL096428 AMSA K 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 AMSA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARCOT TN-05-014-018-018/162
() 		2905014000NRG23020320234378259 02/03/2023 VARTHA S 2905014WL096428 VARTHA S 00176 IDIB000A026 1025 1025 Processed 02/04/2023 005715345 VARTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARCOT TN-05-014-018-018/165
() 		2905014000NRG23020320234378260 02/03/2023 JEEVA A 2905014WL096428 JEEVA A 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 JEEVA A INDIAN BANK(607105)
27 ARCOT TN-05-014-018-018/171
() 		2905014000NRG23020320234378261 02/03/2023 M CHENDHAMARAI 2905014WL096428 M CHENDHAMARAI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 M CHENDHAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARCOT TN-05-014-018-018/175
() 		2905014000NRG23020320234378262 02/03/2023 JOTHI 2905014WL096428 JOTHI 00176 IDIB000A026 820 820 Processed 02/04/2023 005715345 JOTHI INDIAN BANK(607105)
29 ARCOT TN-05-014-018-018/177
() 		2905014000NRG23020320234378263 02/03/2023 S VASANTHA 2905014WL096428 S VASANTHA 00176 IDIB000A026 820 820 Processed 02/04/2023 005715345 S VASANTHA INDIAN BANK(607105)
30 ARCOT TN-05-014-018-018/179
() 		2905014000NRG23020320234378264 02/03/2023 GEETHA E 2905014WL096428 GEETHA E 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 GEETHA E INDIAN BANK(607105)
31 ARCOT TN-05-014-018-018/185
() 		2905014000NRG23020320234378265 02/03/2023 KANCHANA 2905014WL096428 KANCHANA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARCOT TN-05-014-018-018/186
() 		2905014000NRG23020320234378266 02/03/2023 G BAVANI 2905014WL096428 G BAVANI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 G BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARCOT TN-05-014-018-018/191
() 		2905014000NRG23020320234378267 02/03/2023 KAMATCHI K 2905014WL096428 KAMATCHI K 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 KAMATCHI K INDIAN BANK(607105)
34 ARCOT TN-05-014-018-018/192
() 		2905014000NRG23020320234378268 02/03/2023 S LAKSHMI 2905014WL096428 S LAKSHMI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 S LAKSHMI INDIAN BANK(607105)
35 ARCOT TN-05-014-018-018/197
() 		2905014000NRG23020320234378269 02/03/2023 PONNI P 2905014WL096428 PONNI P 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 PONNI P INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARCOT TN-05-014-018-018/198
() 		2905014000NRG23020320234378270 02/03/2023 SHANTHI S 2905014WL096428 SHANTHI S 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 SHANTHI S INDIAN BANK(607105)
37 ARCOT TN-05-014-018-018/199
() 		2905014000NRG23020320234378271 02/03/2023 MAGESWARI 2905014WL096428 MAGESWARI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 MAGESWARI INDIAN BANK(607105)
38 ARCOT TN-05-014-018-018/202
() 		2905014000NRG23020320234378272 02/03/2023 S AMUTHA 2905014WL096428 S AMUTHA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 S AMUTHA INDIAN BANK(607105)
39 ARCOT TN-05-014-018-018/203
() 		2905014000NRG23020320234378273 02/03/2023 SUBRAMANI 2905014WL096428 SUBRAMANI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 SUBRAMANI INDIAN BANK(607105)
40 ARCOT TN-05-014-018-018/206
() 		2905014000NRG23020320234378274 02/03/2023 KUMUTHA 2905014WL096428 KUMUTHA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 KUMUTHA INDIAN BANK(607105)
41 ARCOT TN-05-014-018-018/207
() 		2905014000NRG23020320234378275 02/03/2023 SARASWATHI 2905014WL096428 SARASWATHI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 SARASWATHI INDIAN BANK(607105)
42 ARCOT TN-05-014-018-018/212
() 		2905014000NRG23020320234378276 02/03/2023 J DEVAKI 2905014WL096428 J DEVAKI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 J DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARCOT TN-05-014-018-018/213
() 		2905014000NRG23020320234378277 02/03/2023 THENMOZHI B 2905014WL096428 THENMOZHI B 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 THENMOZHI B INDIAN BANK(607105)
44 ARCOT TN-05-014-018-018/214
() 		2905014000NRG23020320234378278 02/03/2023 M JOTHI 2905014WL096428 M JOTHI 00176 IDIB000A026 205 205 Processed 02/04/2023 005715345 M JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARCOT TN-05-014-018-018/215
() 		2905014000NRG23020320234378279 02/03/2023 P SULOCHANA 2905014WL096428 P SULOCHANA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 P SULOCHANA INDIAN BANK(607105)
46 ARCOT TN-05-014-018-018/216
() 		2905014000NRG23020320234378280 02/03/2023 PUSHPA J 2905014WL096428 PUSHPA J 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 PUSHPA J INDIAN BANK(607105)
47 ARCOT TN-05-014-018-018/219
() 		2905014000NRG23020320234378281 02/03/2023 S SARATHA 2905014WL096428 S SARATHA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 S SARATHA INDIAN BANK(607105)
48 ARCOT TN-05-014-018-018/223
() 		2905014000NRG23020320234378282 02/03/2023 S SAROJA 2905014WL096428 S SAROJA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 S SAROJA INDIAN BANK(607105)
49 ARCOT TN-05-014-018-018/224
() 		2905014000NRG23020320234378283 02/03/2023 BANU 2905014WL096428 BANU 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 BANU INDIAN BANK(607105)
50 ARCOT TN-05-014-018-018/225
() 		2905014000NRG23020320234378284 02/03/2023 VALLIAMMAL C 2905014WL096428 VALLIAMMAL C 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 VALLIAMMAL C INDIAN BANK(607105)
51 ARCOT TN-05-014-018-018/226
() 		2905014000NRG23020320234378285 02/03/2023 MANJULA 2905014WL096428 MANJULA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARCOT TN-05-014-018-018/230
() 		2905014000NRG23020320234378286 02/03/2023 RENUKA 2905014WL096428 RENUKA 00176 IDIB000A026 1025 1025 Processed 02/04/2023 005715345 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARCOT TN-05-014-018-018/231
() 		2905014000NRG23020320234378287 02/03/2023 PACHAIYAMMAL 2905014WL096428 PACHAIYAMMAL 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 PACHAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
54 ARCOT TN-05-014-018-018/233
() 		2905014000NRG23020320234378288 02/03/2023 VASANTHI M 2905014WL096428 VASANTHI M 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 VASANTHI M INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARCOT TN-05-014-018-018/235
() 		2905014000NRG23020320234378289 02/03/2023 B SANTHI 2905014WL096428 B SANTHI 00176 IDIB000A026 1025 1025 Processed 02/04/2023 005715345 B SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARCOT TN-05-014-018-018/239
() 		2905014000NRG23020320234378290 02/03/2023 R SARASWATHI 2905014WL096428 R SARASWATHI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 R SARASWATHI INDIAN BANK(607105)
57 ARCOT TN-05-014-018-018/243
() 		2905014000NRG23020320234378291 02/03/2023 P SIVAGAMI 2905014WL096428 P SIVAGAMI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 P SIVAGAMI ICICI BANK LTD(508534)
58 ARCOT TN-05-014-018-018/245
() 		2905014000NRG23020320234378292 02/03/2023 LALITHA 2905014WL096428 LALITHA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 LALITHA INDIAN BANK(607105)
59 ARCOT TN-05-014-018-018/251
() 		2905014000NRG23020320234378293 02/03/2023 M LALITHA 2905014WL096428 M LALITHA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 M LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARCOT TN-05-014-018-018/255
() 		2905014000NRG23020320234378294 02/03/2023 VALLIYAMMAL M 2905014WL096428 VALLIYAMMAL M 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 VALLIYAMMAL M INDIAN BANK(607105)
61 ARCOT TN-05-014-018-018/257
() 		2905014000NRG23020320234378295 02/03/2023 R VASUMATHI 2905014WL096428 R VASUMATHI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 R VASUMATHI INDIAN BANK(607105)
62 ARCOT TN-05-014-018-018/259
() 		2905014000NRG23020320234378296 02/03/2023 ROSE M 2905014WL096428 ROSE M 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 ROSE M INDIAN BANK(607105)
63 ARCOT TN-05-014-018-018/269
() 		2905014000NRG23020320234378297 02/03/2023 L ANJALI 2905014WL096428 L ANJALI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 L ANJALI PUNJAB NATIONAL BANK(508568)
64 ARCOT TN-05-014-018-018/272
() 		2905014000NRG23020320234378298 02/03/2023 KANTHA 2905014WL096428 KANTHA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARCOT TN-05-014-018-018/276
() 		2905014000NRG23020320234378299 02/03/2023 KANTHA 2905014WL096428 KANTHA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 KANTHA INDIAN BANK(607105)
66 ARCOT TN-05-014-018-018/296
() 		2905014000NRG23020320234378300 02/03/2023 P LAKSHMI 2905014WL096428 P LAKSHMI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 P LAKSHMI INDIAN BANK(607105)
67 ARCOT TN-05-014-018-018/297
() 		2905014000NRG23020320234378301 02/03/2023 MALIGA K 2905014WL096428 MALIGA K 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 MALIGA K INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARCOT TN-05-014-018-018/298
() 		2905014000NRG23020320234378302 02/03/2023 SUBRAMANI 2905014WL096428 SUBRAMANI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 SUBRAMANI INDIAN BANK(607105)
69 ARCOT TN-05-014-018-018/299
() 		2905014000NRG23020320234378303 02/03/2023 KANNAMMAL 2905014WL096428 KANNAMMAL 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARCOT TN-05-014-018-018/301
() 		2905014000NRG23020320234378304 02/03/2023 SUBRAMANI V 2905014WL096428 SUBRAMANI V 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 SUBRAMANI V INDIAN BANK(607105)
71 ARCOT TN-05-014-018-018/304
() 		2905014000NRG23020320234378305 02/03/2023 T MUNIYAMMAL 2905014WL096428 T MUNIYAMMAL 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 T MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARCOT TN-05-014-018-018/309
() 		2905014000NRG23020320234378306 02/03/2023 P GANGAIYAMMAL 2905014WL096428 P GANGAIYAMMAL 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 P GANGAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARCOT TN-05-014-018-018/310
() 		2905014000NRG23020320234378307 02/03/2023 V MUNISAMY 2905014WL096428 V MUNISAMY 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 V MUNISAMY INDIAN BANK(607105)
74 ARCOT TN-05-014-018-018/338
() 		2905014000NRG23020320234378308 02/03/2023 BATHMA 2905014WL096428 BATHMA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 BATHMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARCOT TN-05-014-018-018/376
() 		2905014000NRG23020320234378309 02/03/2023 M DEIVANAI 2905014WL096428 M DEIVANAI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 M DEIVANAI INDIAN BANK(607105)
76 ARCOT TN-05-014-018-018/381
() 		2905014000NRG23020320234378310 02/03/2023 CHINNAPONNU S 2905014WL096428 CHINNAPONNU S 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 CHINNAPONNU S INDIAN BANK(607105)
77 ARCOT TN-05-014-018-018/393
() 		2905014000NRG23020320234378311 02/03/2023 K MUNIYAMMAL 2905014WL096428 K MUNIYAMMAL 00176 IDIB000A026 1025 1025 Processed 02/04/2023 005715345 K MUNIYAMMAL INDIAN BANK(607105)
78 ARCOT TN-05-014-018-018/401
() 		2905014000NRG23020320234378312 02/03/2023 N PARVATHI 2905014WL096428 N PARVATHI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 N PARVATHI INDIAN BANK(607105)
79 ARCOT TN-05-014-018-018/407
() 		2905014000NRG23020320234378313 02/03/2023 K JAYALAKSHMI 2905014WL096428 K JAYALAKSHMI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 K JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARCOT TN-05-014-018-018/412
() 		2905014000NRG23020320234378314 02/03/2023 KUPPU 2905014WL096428 KUPPU 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 KUPPU INDIAN BANK(607105)
81 ARCOT TN-05-014-018-018/423
() 		2905014000NRG23020320234378315 02/03/2023 E KALAVATHY 2905014WL096428 E KALAVATHY 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 E KALAVATHY INDIAN BANK(607105)
82 ARCOT TN-05-014-018-018/431
() 		2905014000NRG23020320234378316 02/03/2023 V KANCHANA 2905014WL096428 V KANCHANA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 V KANCHANA INDIAN BANK(607105)
83 ARCOT TN-05-014-018-018/440-A
() 		2905014000NRG23020320234378317 02/03/2023 S LAKSHMI 2905014WL096428 S LAKSHMI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 S LAKSHMI INDIAN BANK(607105)
84 ARCOT TN-05-014-018-018/445
() 		2905014000NRG23020320234378318 02/03/2023 JAYA 2905014WL096428 JAYA 00176 IDIB000A026 1025 1025 Processed 02/04/2023 005715345 JAYA INDIAN BANK(607105)
85 ARCOT TN-05-014-018-018/449
() 		2905014000NRG23020320234378319 02/03/2023 SANDHIYA 2905014WL096428 SANDHIYA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 SANDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARCOT TN-05-014-018-018/450
() 		2905014000NRG23020320234378320 02/03/2023 CHINNAPONNU 2905014WL096428 CHINNAPONNU 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARCOT TN-05-014-018-018/461
() 		2905014000NRG23020320234378321 02/03/2023 LOGANAYAGI 2905014WL096428 LOGANAYAGI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 LOGANAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARCOT TN-05-014-018-018/463
() 		2905014000NRG23020320234378322 02/03/2023 SASIKALA 2905014WL096428 SASIKALA 00176 IDIB000A026 820 820 Processed 02/04/2023 005715345 SASIKALA INDIAN BANK(607105)
89 ARCOT TN-05-014-018-018/466
() 		2905014000NRG23020320234378323 02/03/2023 TAMILSELVI 2905014WL096428 TAMILSELVI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 TAMILSELVI INDIAN BANK(607105)
90 ARCOT TN-05-014-018-018/468
() 		2905014000NRG23020320234378324 02/03/2023 sumathi 2905014WL096428 sumathi 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 sumathi INDIAN BANK(607105)
91 ARCOT TN-05-014-018-018/478
() 		2905014000NRG23020320234378325 02/03/2023 JAYAMALA 2905014WL096428 JAYAMALA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 JAYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARCOT TN-05-014-018-018/482
() 		2905014000NRG23020320234378326 02/03/2023 CHINNAPONNU 2905014WL096428 CHINNAPONNU 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 CHINNAPONNU STATE BANK OF INDIA(508548)
93 ARCOT TN-05-014-018-018/485
() 		2905014000NRG23020320234378327 02/03/2023 ESWARI 2905014WL096428 ESWARI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 ESWARI INDIAN BANK(607105)
94 ARCOT TN-05-014-018-018/486
() 		2905014000NRG23020320234378328 02/03/2023 PREMA 2905014WL096428 PREMA 00176 IDIB000A026 205 205 Processed 02/04/2023 005715345 PREMA INDIAN BANK(607105)
95 ARCOT TN-05-014-018-018/489
() 		2905014000NRG23020320234378329 02/03/2023 GOVINDHASAMY 2905014WL096428 GOVINDHASAMY 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 GOVINDHASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARCOT TN-05-014-018-018/49
() 		2905014000NRG23020320234378330 02/03/2023 V PARAMESWARI 2905014WL096428 V PARAMESWARI 00176 IDIB000A026 1025 1025 Processed 02/04/2023 005715345 V PARAMESWARI INDIAN BANK(607105)
97 ARCOT TN-05-014-018-018/498
() 		2905014000NRG23020320234378331 02/03/2023 PAZHANI 2905014WL096428 PAZHANI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 PAZHANI INDIAN BANK(607105)
98 ARCOT TN-05-014-018-018/50
() 		2905014000NRG23020320234378332 02/03/2023 GOPAL 2905014WL096428 GOPAL 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 GOPAL INDIAN BANK(607105)
99 ARCOT TN-05-014-018-018/576-A
() 		2905014000NRG23020320234378334 02/03/2023 Sathiya 2905014WL096428 Sathiya 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 Sathiya INDIAN BANK(607105)
100 ARCOT TN-05-014-018-018/61
() 		2905014000NRG23020320234378335 02/03/2023 K ELLAMMAL 2905014WL096428 K ELLAMMAL 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 K ELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARCOT TN-05-014-018-018/611
() 		2905014000NRG23020320234378336 02/03/2023 ROJA RAMARAJAN 2905014WL096428 ROJA RAMARAJAN 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 ROJA RAMARAJAN INDIAN BANK(607105)
102 ARCOT TN-05-014-018-018/615
() 		2905014000NRG23020320234378337 02/03/2023 RADHA 2905014WL096428 RADHA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 RADHA INDIAN BANK(607105)
103 ARCOT TN-05-014-018-018/73
() 		2905014000NRG23020320234378340 02/03/2023 PUSHPA 2905014WL096428 PUSHPA 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 PUSHPA INDIAN BANK(607105)
104 ARCOT TN-05-014-018-018/75
() 		2905014000NRG23020320234378341 02/03/2023 KARPAGAM 2905014WL096428 KARPAGAM 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 KARPAGAM INDIAN BANK(607105)
105 ARCOT TN-05-014-018-018/78
() 		2905014000NRG23020320234378342 02/03/2023 M RATHINAM 2905014WL096428 M RATHINAM 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 M RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARCOT TN-05-014-018-018/80
() 		2905014000NRG23020320234378343 02/03/2023 SELVI 2905014WL096428 SELVI 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 SELVI INDIAN BANK(607105)
107 ARCOT TN-05-014-018-018/85
() 		2905014000NRG23020320234378344 02/03/2023 MALLIGA M 2905014WL096428 MALLIGA M 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 MALLIGA M INDIAN BANK(607105)
108 ARCOT TN-05-014-018-018/88
() 		2905014000NRG23020320234378345 02/03/2023 PACKIALAKSHMI K 2905014WL096428 PACKIALAKSHMI K 00176 IDIB000A026 1025 1025 Processed 02/04/2023 005715345 PACKIALAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARCOT TN-05-014-018-018/89
() 		2905014000NRG23020320234378346 02/03/2023 SUMITHRA 2905014WL096428 SUMITHRA 00176 IDIB000A026 1025 1025 Processed 02/04/2023 005715345 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARCOT TN-05-014-018-018/96
() 		2905014000NRG23020320234378347 02/03/2023 MALIGA R 2905014WL096428 MALIGA R 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 MALIGA R PUNJAB NATIONAL BANK(508568)
111 ARCOT TN-05-014-018-018/97
() 		2905014000NRG23020320234378348 02/03/2023 V SANTHI 2905014WL096428 V SANTHI 00176 IDIB000A026 1025 1025 Processed 02/04/2023 005715345 V SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARCOT TN-05-014-018-018/98
() 		2905014000NRG23020320234378349 02/03/2023 AAYAMMAL S 2905014WL096428 AAYAMMAL S 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 AAYAMMAL S INDIAN BANK(607105)
113 ARCOT TN-05-014-018-019/577
() 		2905014000NRG23020320234378350 02/03/2023 L LOGESWARI 2905014WL096428 L LOGESWARI 00176 IDIB000A026 1025 1025 Processed 02/04/2023 005715345 L LOGESWARI INDIAN BANK(607105)
114 ARCOT TN-05-014-018-019/636
() 		2905014000NRG23020320234378352 02/03/2023 Abranji 2905014WL096428 Abranji 00176 IDIB000A026 1230 1230 Processed 02/04/2023 005715345 Abranji INDIAN BANK(607105)
115 ARCOT TN-05-014-018-019/637
() 		2905014000NRG23020320234378353 02/03/2023 PAVITHRA 2905014WL096428 PAVITHRA 00176 IDIB000A026 1025 1025 Processed 02/04/2023 005715345 PAVITHRA INDIAN BANK(607105)
SubTotal 134685 134685
116 ARCOT TN-05-014-018-018/642
() 		2905014000NRG23020320234378339 02/03/2023 Soundharya 2905014WL096428 Soundharya 00176 IDIB000L013 1230 1230 Processed 02/04/2023 005715345 Soundharya INDIAN BANK(607105)
SubTotal 1230 1230
117 ARCOT TN-05-014-018-018/533
() 		2905014000NRG23020320234378333 02/03/2023 BANUMATHI 2905014WL096428 BANUMATHI 00415 SBIN0002198 1230 1230 Processed 02/04/2023 005715345 BANUMATHI STATE BANK OF INDIA(508548)
118 ARCOT TN-05-014-018-018/630
() 		2905014000NRG23020320234378338 02/03/2023 SUHASINI V 2905014WL096428 SUHASINI V 00415 SBIN0002198 1230 1230 Processed 02/04/2023 005715345 SUHASINI V STATE BANK OF INDIA(508548)
SubTotal 2460 2460
Total 139605 139605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_020323APB_FTO_1607878 Indian Bank IDIB000A018 AMOOR 1230
2 ARCOT TN2905014_020323APB_FTO_1607878 Indian Bank IDIB000A026 ARCOT 134685
3 ARCOT TN2905014_020323APB_FTO_1607878 Indian Bank IDIB000L013 LALAPETTAI 1230
4 ARCOT TN2905014_020323APB_FTO_1607878 State Bank of India SBIN0002198 ARCOT 2460

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