Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1648264
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-02-012-017-002/855-A
(Kottaiyur) 		2902012000NRG23140320233058898 14/03/2023 Sangeetha 2902012WL072973 Sangeetha 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-017-002/855-A
(Kottaiyur) 		2902012000NRG23140320233058899 14/03/2023 Sangeetha 2902012WL072973 Sangeetha 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-003/907-A
(Kottaiyur) 		2902012000NRG23140320233058901 14/03/2023 Saritha K 2902012WL072973 Saritha K 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Saritha K INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-004/657-A
(Kottaiyur) 		2902012000NRG23140320233058903 14/03/2023 Sandhiyammal 2902012WL072973 Sandhiyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Sandhiyammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-004/657-A
(Kottaiyur) 		2902012000NRG23140320233058904 14/03/2023 Sandhiyammal 2902012WL072973 Sandhiyammal 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Sandhiyammal INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-004/702-A
(Kottaiyur) 		2902012000NRG23140320233058905 14/03/2023 Radhiya 2902012WL072973 Radhiya 00176 IDIB000P096 460 460 Processed 31/03/2023 025719908 Radhiya INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-017-004/702-A
(Kottaiyur) 		2902012000NRG23140320233058907 14/03/2023 Radhiya 2902012WL072973 Radhiya 00176 IDIB000P096 230 230 Processed 31/03/2023 025719908 Radhiya INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-017-004/778-A
(Kottaiyur) 		2902012000NRG23140320233058908 14/03/2023 Vasanthi 2902012WL072973 Vasanthi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Vasanthi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-017-004/778-A
(Kottaiyur) 		2902012000NRG23140320233058909 14/03/2023 Vasanthi 2902012WL072973 Vasanthi 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Vasanthi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-017-004/780-A
(Kottaiyur) 		2902012000NRG23140320233058910 14/03/2023 Kanchana 2902012WL072973 Kanchana 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Kanchana INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-017-004/780-A
(Kottaiyur) 		2902012000NRG23140320233058911 14/03/2023 Kanchana 2902012WL072973 Kanchana 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kanchana INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-017-004/801-A
(Kottaiyur) 		2902012000NRG23140320233058912 14/03/2023 Usharani 2902012WL072973 Usharani 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Usharani INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-017-004/804-A
(Kottaiyur) 		2902012000NRG23140320233058913 14/03/2023 Sheeba 2902012WL072973 Sheeba 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Sheeba INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-017-004/804-A
(Kottaiyur) 		2902012000NRG23140320233058914 14/03/2023 Sheeba 2902012WL072973 Sheeba 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Sheeba INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-017-004/805-A
(Kottaiyur) 		2902012000NRG23140320233058915 14/03/2023 Yamuna 2902012WL072973 Yamuna 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Yamuna INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-017-004/805-A
(Kottaiyur) 		2902012000NRG23140320233058916 14/03/2023 Yamuna 2902012WL072973 Yamuna 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Yamuna INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-017-017/104-A
(Kottaiyur) 		2902012000NRG23140320233058921 14/03/2023 R VALLIAMMAL 2902012WL072973 R VALLIAMMAL 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 R VALLIAMMAL INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-017-017/110-A
(Kottaiyur) 		2902012000NRG23140320233058924 14/03/2023 G CHINNAPONNU 2902012WL072973 G CHINNAPONNU 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 G CHINNAPONNU INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-017-017/124-A
(Kottaiyur) 		2902012000NRG23140320233058928 14/03/2023 Sundari V 2902012WL072973 Sundari V 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Sundari V INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-017-017/124-A
(Kottaiyur) 		2902012000NRG23140320233058933 14/03/2023 Sundari V 2902012WL072973 Sundari V 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Sundari V INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-017-017/132-A
(Kottaiyur) 		2902012000NRG23140320233058937 14/03/2023 P Devagi 2902012WL072973 P Devagi 00176 IDIB000P096 920 920 Processed 31/03/2023 025719908 P Devagi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-017-017/132-A
(Kottaiyur) 		2902012000NRG23140320233058942 14/03/2023 P Devagi 2902012WL072973 P Devagi 00176 IDIB000P096 1 1 Processed 31/03/2023 025719908 P Devagi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-017-017/152-A
(Kottaiyur) 		2902012000NRG23140320233058947 14/03/2023 Muniyammal 2902012WL072973 Muniyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-017-017/160-A
(Kottaiyur) 		2902012000NRG23140320233058954 14/03/2023 Santhiyammal 2902012WL072973 Santhiyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Santhiyammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-017-017/160-A
(Kottaiyur) 		2902012000NRG23140320233058957 14/03/2023 Santhiyammal 2902012WL072973 Santhiyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Santhiyammal INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-017-017/164-A
(Kottaiyur) 		2902012000NRG23140320233058958 14/03/2023 Kalaivani 2902012WL072973 Kalaivani 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kalaivani INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-017-017/164-A
(Kottaiyur) 		2902012000NRG23140320233058960 14/03/2023 Kalaivani 2902012WL072973 Kalaivani 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kalaivani INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-017-017/168-A
(Kottaiyur) 		2902012000NRG23140320233058962 14/03/2023 Jayaraman 2902012WL072973 Jayaraman 00176 IDIB000P096 230 230 Processed 31/03/2023 025719908 Jayaraman INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-017-017/187-A
(Kottaiyur) 		2902012000NRG23140320233058964 14/03/2023 Amaravathi 2902012WL072973 Amaravathi 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Amaravathi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-017-017/187-A
(Kottaiyur) 		2902012000NRG23140320233058966 14/03/2023 Amaravathi 2902012WL072973 Amaravathi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Amaravathi INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-017-017/189-A
(Kottaiyur) 		2902012000NRG23140320233058968 14/03/2023 SAROJA E 2902012WL072973 SAROJA E 00176 IDIB000P096 690 690 Processed 31/03/2023 025719908 SAROJA E INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-017-017/189-A
(Kottaiyur) 		2902012000NRG23140320233058969 14/03/2023 SAROJA E 2902012WL072973 SAROJA E 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 SAROJA E INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-017-017/207-A
(Kottaiyur) 		2902012000NRG23140320233058971 14/03/2023 Vinayagi 2902012WL072973 Vinayagi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Vinayagi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-017-017/207-A
(Kottaiyur) 		2902012000NRG23140320233058973 14/03/2023 Vinayagi 2902012WL072973 Vinayagi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Vinayagi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-017-017/210-A
(Kottaiyur) 		2902012000NRG23140320233058975 14/03/2023 VALLIAMMAL 2902012WL072973 VALLIAMMAL 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 VALLIAMMAL INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-017-017/210-A
(Kottaiyur) 		2902012000NRG23140320233058976 14/03/2023 VALLIAMMAL 2902012WL072973 VALLIAMMAL 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 VALLIAMMAL INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-017-017/216-A
(Kottaiyur) 		2902012000NRG23140320233058978 14/03/2023 A PARAMESEWARAN 2902012WL072973 A PARAMESEWARAN 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025719908 A PARAMESEWARAN HDFC BANK LTD(607152)
38 KADAMBATHUR TN-02-012-017-017/216-A
(Kottaiyur) 		2902012000NRG23140320233058979 14/03/2023 A PARAMESEWARAN 2902012WL072973 A PARAMESEWARAN 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025719908 A PARAMESEWARAN HDFC BANK LTD(607152)
39 KADAMBATHUR TN-02-012-017-017/236-A
(Kottaiyur) 		2902012000NRG23140320233058981 14/03/2023 Kasiyammal 2902012WL072973 Kasiyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kasiyammal INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-017-017/272-A
(Kottaiyur) 		2902012000NRG23140320233058983 14/03/2023 Valliammal 2902012WL072973 Valliammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Valliammal INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-017-017/272-A
(Kottaiyur) 		2902012000NRG23140320233058984 14/03/2023 Valliammal 2902012WL072973 Valliammal 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Valliammal INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-017-017/273-A
(Kottaiyur) 		2902012000NRG23140320233058986 14/03/2023 Annakili 2902012WL072973 Annakili 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Annakili INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-017-017/273-A
(Kottaiyur) 		2902012000NRG23140320233058987 14/03/2023 Annakili 2902012WL072973 Annakili 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Annakili INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-017-017/279-A
(Kottaiyur) 		2902012000NRG23140320233058989 14/03/2023 Devaki 2902012WL072973 Devaki 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Devaki INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-017-017/279-A
(Kottaiyur) 		2902012000NRG23140320233058990 14/03/2023 Devaki 2902012WL072973 Devaki 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Devaki INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-017-017/282-A
(Kottaiyur) 		2902012000NRG23140320233058995 14/03/2023 Prema 2902012WL072973 Prema 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Prema INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-017-017/283-A
(Kottaiyur) 		2902012000NRG23140320233058997 14/03/2023 Tamilselvi 2902012WL072973 Tamilselvi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Tamilselvi INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-017-017/372-A
(Kottaiyur) 		2902012000NRG23140320233058998 14/03/2023 Dhannammal 2902012WL072973 Dhannammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Dhannammal INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-017-017/372-A
(Kottaiyur) 		2902012000NRG23140320233059000 14/03/2023 Dhannammal 2902012WL072973 Dhannammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Dhannammal INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-017-017/377-A
(Kottaiyur) 		2902012000NRG23140320233059001 14/03/2023 Sumathi 2902012WL072973 Sumathi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-017-017/410-A
(Kottaiyur) 		2902012000NRG23140320233059003 14/03/2023 Seetha 2902012WL072973 Seetha 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Seetha INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-017-017/456-A
(Kottaiyur) 		2902012000NRG23140320233059005 14/03/2023 Nirosha 2902012WL072973 Nirosha 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Nirosha INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-017-017/47-A
(Kottaiyur) 		2902012000NRG23140320233059007 14/03/2023 Amirdhammal 2902012WL072973 Amirdhammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Amirdhammal INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-017-017/471-A
(Kottaiyur) 		2902012000NRG23140320233059009 14/03/2023 Rani 2902012WL072973 Rani 00176 IDIB000P096 1 1 Processed 31/03/2023 025719908 Rani UNION BANK OF INDIA(508500)
55 KADAMBATHUR TN-02-012-017-017/475-A
(Kottaiyur) 		2902012000NRG23140320233059011 14/03/2023 Divayabharathi 2902012WL072973 Divayabharathi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Divayabharathi INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-017-017/477-A
(Kottaiyur) 		2902012000NRG23140320233059012 14/03/2023 Arunadevi 2902012WL072973 Arunadevi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Arunadevi INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-017-017/48-A
(Kottaiyur) 		2902012000NRG23140320233059014 14/03/2023 Sivarani 2902012WL072973 Sivarani 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Sivarani INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-017-017/48-A
(Kottaiyur) 		2902012000NRG23140320233059015 14/03/2023 Sivarani 2902012WL072973 Sivarani 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Sivarani INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-017-017/49-A
(Kottaiyur) 		2902012000NRG23140320233059016 14/03/2023 Rajammal 2902012WL072973 Rajammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Rajammal INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-017-017/49-A
(Kottaiyur) 		2902012000NRG23140320233059017 14/03/2023 Rajammal 2902012WL072973 Rajammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Rajammal INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-017-017/499-A
(Kottaiyur) 		2902012000NRG23140320233059019 14/03/2023 Prabavathi 2902012WL072973 Prabavathi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Prabavathi INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-017-017/499-A
(Kottaiyur) 		2902012000NRG23140320233059020 14/03/2023 Prabavathi 2902012WL072973 Prabavathi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Prabavathi INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-017-017/50-A
(Kottaiyur) 		2902012000NRG23140320233059022 14/03/2023 Selvi 2902012WL072973 Selvi 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-017-017/50-A
(Kottaiyur) 		2902012000NRG23140320233059023 14/03/2023 Selvi 2902012WL072973 Selvi 00176 IDIB000P096 920 920 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-017-017/51-A
(Kottaiyur) 		2902012000NRG23140320233059025 14/03/2023 Tulasi 2902012WL072973 Tulasi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Tulasi INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-017-017/51-A
(Kottaiyur) 		2902012000NRG23140320233059027 14/03/2023 Tulasi 2902012WL072973 Tulasi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Tulasi INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-017-017/530-A
(Kottaiyur) 		2902012000NRG23140320233059028 14/03/2023 Krishnaveni 2902012WL072973 Krishnaveni 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Krishnaveni INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-017-017/535-A
(Kottaiyur) 		2902012000NRG23140320233059030 14/03/2023 Malliga 2902012WL072973 Malliga 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-017-017/54-A
(Kottaiyur) 		2902012000NRG23140320233059032 14/03/2023 Susila 2902012WL072973 Susila 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Susila INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-017-017/54-A
(Kottaiyur) 		2902012000NRG23140320233059034 14/03/2023 Susila 2902012WL072973 Susila 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Susila INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-017-017/541-a
(Kottaiyur) 		2902012000NRG23140320233059036 14/03/2023 Muniyammal 2902012WL072973 Muniyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-017-017/544-a
(Kottaiyur) 		2902012000NRG23140320233059038 14/03/2023 Jaya 2902012WL072973 Jaya 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Jaya INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-017-017/55-A
(Kottaiyur) 		2902012000NRG23140320233059040 14/03/2023 Poosammal 2902012WL072973 Poosammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Poosammal INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-017-017/55-A
(Kottaiyur) 		2902012000NRG23140320233059042 14/03/2023 Poosammal 2902012WL072973 Poosammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Poosammal INDIAN BANK(607105)
75 KADAMBATHUR TN-02-012-017-017/56-A
(Kottaiyur) 		2902012000NRG23140320233059044 14/03/2023 KILIYAMMAL 2902012WL072973 KILIYAMMAL 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 KILIYAMMAL INDIAN BANK(607105)
76 KADAMBATHUR TN-02-012-017-017/564-A
(Kottaiyur) 		2902012000NRG23140320233059046 14/03/2023 Santhi 2902012WL072973 Santhi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
77 KADAMBATHUR TN-02-012-017-017/564-A
(Kottaiyur) 		2902012000NRG23140320233059048 14/03/2023 Santhi 2902012WL072973 Santhi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
78 KADAMBATHUR TN-02-012-017-017/565-a
(Kottaiyur) 		2902012000NRG23140320233059049 14/03/2023 Mariyammal 2902012WL072973 Mariyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-017-017/607-A
(Kottaiyur) 		2902012000NRG23140320233059051 14/03/2023 Valliyammal 2902012WL072973 Valliyammal 00176 IDIB000P096 690 690 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
80 KADAMBATHUR TN-02-012-017-017/61-A
(Kottaiyur) 		2902012000NRG23140320233059053 14/03/2023 Karpagam 2902012WL072973 Karpagam 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Karpagam INDIAN BANK(607105)
81 KADAMBATHUR TN-02-012-017-017/61-A
(Kottaiyur) 		2902012000NRG23140320233059054 14/03/2023 Karpagam 2902012WL072973 Karpagam 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Karpagam INDIAN BANK(607105)
82 KADAMBATHUR TN-02-012-017-017/620-A
(Kottaiyur) 		2902012000NRG23140320233059055 14/03/2023 Kalaiselvi 2902012WL072973 Kalaiselvi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kalaiselvi INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-017-017/64-A
(Kottaiyur) 		2902012000NRG23140320233059056 14/03/2023 Deva 2902012WL072973 Deva 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Deva INDIAN BANK(607105)
84 KADAMBATHUR TN-02-012-017-017/64-A
(Kottaiyur) 		2902012000NRG23140320233059057 14/03/2023 Deva 2902012WL072973 Deva 00176 IDIB000P096 920 920 Processed 31/03/2023 025719908 Deva INDIAN BANK(607105)
85 KADAMBATHUR TN-02-012-017-017/67-A
(Kottaiyur) 		2902012000NRG23140320233059058 14/03/2023 Valliyammal 2902012WL072973 Valliyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
86 KADAMBATHUR TN-02-012-017-017/67-A
(Kottaiyur) 		2902012000NRG23140320233059059 14/03/2023 Valliyammal 2902012WL072973 Valliyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
87 KADAMBATHUR TN-02-012-017-017/701-A
(Kottaiyur) 		2902012000NRG23140320233059060 14/03/2023 Santhanalakshmi 2902012WL072973 Santhanalakshmi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Santhanalakshmi INDIAN BANK(607105)
88 KADAMBATHUR TN-02-012-017-017/72-A
(Kottaiyur) 		2902012000NRG23140320233059061 14/03/2023 R Govindhammal 2902012WL072973 R Govindhammal 00176 IDIB000P096 1 1 Processed 31/03/2023 025719908 R Govindhammal INDIAN BANK(607105)
89 KADAMBATHUR TN-02-012-017-017/73-A
(Kottaiyur) 		2902012000NRG23140320233059062 14/03/2023 Mariyammal 2902012WL072973 Mariyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
90 KADAMBATHUR TN-02-012-017-017/77-A
(Kottaiyur) 		2902012000NRG23140320233059063 14/03/2023 Kantha 2902012WL072973 Kantha 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kantha INDIAN BANK(607105)
91 KADAMBATHUR TN-02-012-017-017/77-A
(Kottaiyur) 		2902012000NRG23140320233059064 14/03/2023 Kantha 2902012WL072973 Kantha 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kantha INDIAN BANK(607105)
92 KADAMBATHUR TN-02-012-017-017/81-A
(Kottaiyur) 		2902012000NRG23140320233059065 14/03/2023 Kesavan 2902012WL072973 Kesavan 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kesavan INDIAN BANK(607105)
93 KADAMBATHUR TN-02-012-017-017/81-A
(Kottaiyur) 		2902012000NRG23140320233059066 14/03/2023 Kesavan 2902012WL072973 Kesavan 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kesavan INDIAN BANK(607105)
94 KADAMBATHUR TN-02-012-017-017/83-A
(Kottaiyur) 		2902012000NRG23140320233059067 14/03/2023 Kumari 2902012WL072973 Kumari 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kumari INDIAN BANK(607105)
95 KADAMBATHUR TN-02-012-017-017/86-A
(Kottaiyur) 		2902012000NRG23140320233059068 14/03/2023 Navamani 2902012WL072973 Navamani 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Navamani INDIAN BANK(607105)
96 KADAMBATHUR TN-02-012-017-017/86-A
(Kottaiyur) 		2902012000NRG23140320233059069 14/03/2023 Navamani 2902012WL072973 Navamani 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Navamani INDIAN BANK(607105)
97 KADAMBATHUR TN-02-012-017-017/904-a
(Kottaiyur) 		2902012000NRG23140320233059083 14/03/2023 Dharani 2902012WL072973 Dharani 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Dharani INDIAN BANK(607105)
98 KADAMBATHUR TN-02-012-017-017/904-a
(Kottaiyur) 		2902012000NRG23140320233059085 14/03/2023 Dharani 2902012WL072973 Dharani 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Dharani INDIAN BANK(607105)
99 KADAMBATHUR TN-02-012-017-017/906-A
(Kottaiyur) 		2902012000NRG23140320233059089 14/03/2023 Deepa S 2902012WL072973 Deepa S 00176 IDIB000P096 920 920 Processed 31/03/2023 025719908 Deepa S CANARA BANK(508532)
100 KADAMBATHUR TN-02-012-017-017/906-A
(Kottaiyur) 		2902012000NRG23140320233059095 14/03/2023 Deepa S 2902012WL072973 Deepa S 00176 IDIB000P096 230 230 Processed 31/03/2023 025719908 Deepa S CANARA BANK(508532)
101 KADAMBATHUR TN-02-012-017-017/909-a
(Kottaiyur) 		2902012000NRG23140320233059097 14/03/2023 Jeevitha 2902012WL072973 Jeevitha 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Jeevitha INDIAN BANK(607105)
102 KADAMBATHUR TN-02-012-017-017/909-a
(Kottaiyur) 		2902012000NRG23140320233059100 14/03/2023 Jeevitha 2902012WL072973 Jeevitha 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Jeevitha INDIAN BANK(607105)
103 KADAMBATHUR TN-02-012-017-017/97-A
(Kottaiyur) 		2902012000NRG23140320233059107 14/03/2023 Nirmala 2902012WL072973 Nirmala 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Nirmala INDIAN BANK(607105)
104 KADAMBATHUR TN-02-012-017-018/714-A
(Kottaiyur) 		2902012000NRG23140320233059119 14/03/2023 Sulochana 2902012WL072973 Sulochana 00176 IDIB000P096 690 690 Processed 31/03/2023 025719908 Sulochana INDIAN BANK(607105)
105 KADAMBATHUR TN-02-012-017-018/715-A
(Kottaiyur) 		2902012000NRG23140320233059121 14/03/2023 Suguna 2902012WL072973 Suguna 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
SubTotal 129953 129953
Total 129953 129953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1648264 Indian Bank IDIB000P096 PUDUPET 129953

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