Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323FTO_1647871
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-02-012-026-026/100-a
(Prayankuppam) 		2902012000NRG23120320232918911 14/03/2023 Amsha 2902012WL0072185 Amsha 00176 IDIB000K002 1260 1260 Processed 31/03/2023 025730644 Amsha ()
2 KADAMBATHUR TN-02-012-026-026/213-A
(Prayankuppam) 		2902012000NRG23120320232918912 14/03/2023 R.Cenchiyammal 2902012WL0072185 R.Cenchiyammal 00176 IDIB000K002 1260 1260 Processed 31/03/2023 025730644 R.Cenchiyammal ()
3 KADAMBATHUR TN-02-012-026-026/405-a
(Prayankuppam) 		2902012000NRG23120320232918913 14/03/2023 S.valliyammal 2902012WL0072185 S.valliyammal 00176 IDIB000K002 1260 1260 Processed 31/03/2023 025730644 S.valliyammal ()
4 KADAMBATHUR TN-02-012-026-026/408-A
(Prayankuppam) 		2902012000NRG23120320232918914 14/03/2023 VALLIAMMAL 2902012WL0072185 VALLIAMMAL 00176 IDIB000K002 1260 1260 Processed 31/03/2023 025730644 VALLIAMMAL ()
5 KADAMBATHUR TN-02-012-027-027/165-A
(Pudumavilangai) 		2902012000NRG23120320232918915 14/03/2023 Gunasundari 2902012WL0072186 Gunasundari 00176 IDIB000K002 1260 1260 Processed 31/03/2023 025730644 Gunasundari ()
6 KADAMBATHUR TN-02-012-031-031/213-a
(Ramankoil) 		2902012000NRG23120320232918923 14/03/2023 komala 2902012WL0072188 komala 00176 IDIB000K002 630 630 Processed 31/03/2023 025730644 komala ()
7 KADAMBATHUR TN-02-012-031-031/213-a
(Ramankoil) 		2902012000NRG23120320232918924 14/03/2023 komala 2902012WL0072188 komala 00176 IDIB000K002 860 860 Processed 31/03/2023 025730644 komala ()
8 KADAMBATHUR TN-02-012-031-031/213-a
(Ramankoil) 		2902012000NRG23120320232918925 14/03/2023 komala 2902012WL0072188 komala 00176 IDIB000K002 1075 1075 Processed 31/03/2023 025730644 komala ()
9 KADAMBATHUR TN-02-012-031-031/69-A
(Ramankoil) 		2902012000NRG23120320232918926 14/03/2023 PARAMESHWARI 2902012WL0072188 PARAMESHWARI 00176 IDIB000K002 1050 1050 Processed 31/03/2023 025730644 PARAMESHWARI ()
10 KADAMBATHUR TN-02-012-031-037/537-A
(Ramankoil) 		2902012000NRG23120320232918927 14/03/2023 EGATHAMMAL 2902012WL0072188 EGATHAMMAL 00176 IDIB000K002 1075 1075 Processed 31/03/2023 025730644 EGATHAMMAL ()
11 KADAMBATHUR TN-02-012-031-037/537-A
(Ramankoil) 		2902012000NRG23120320232918928 14/03/2023 EGATHAMMAL 2902012WL0072188 EGATHAMMAL 00176 IDIB000K002 1050 1050 Processed 31/03/2023 025730644 EGATHAMMAL ()
12 KADAMBATHUR TN-02-012-031-037/537-A
(Ramankoil) 		2902012000NRG23120320232918929 14/03/2023 EGATHAMMAL 2902012WL0072188 EGATHAMMAL 00176 IDIB000K002 860 860 Processed 31/03/2023 025730644 EGATHAMMAL ()
13 KADAMBATHUR TN-02-012-031-037/537-A
(Ramankoil) 		2902012000NRG23120320232918930 14/03/2023 EGATHAMMAL 2902012WL0072188 EGATHAMMAL 00176 IDIB000K002 210 210 Processed 31/03/2023 025730644 EGATHAMMAL ()
14 KADAMBATHUR TN-02-012-031-037/537-A
(Ramankoil) 		2902012000NRG23120320232918931 14/03/2023 EGATHAMMAL 2902012WL0072188 EGATHAMMAL 00176 IDIB000K002 1260 1260 Processed 31/03/2023 025730644 EGATHAMMAL ()
15 KADAMBATHUR TN-02-012-033-033/456-a
(Senji) 		2902012000NRG23120320232918932 14/03/2023 Vasantha 2902012WL0072189 Vasantha 00176 IDIB000K002 630 630 Processed 31/03/2023 025730644 Vasantha ()
16 KADAMBATHUR TN-02-012-033-033/456-a
(Senji) 		2902012000NRG23120320232918933 14/03/2023 Vasantha 2902012WL0072189 Vasantha 00176 IDIB000K002 1075 1075 Processed 31/03/2023 025730644 Vasantha ()
SubTotal 16075 16075
17 KADAMBATHUR TN-02-012-004-004/56-A
(Erayamangalam) 		2902012000NRG23120320232918846 14/03/2023 Ramani 2902012WL0072172 Ramani 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730644 Ramani ()
18 KADAMBATHUR TN-02-012-004-004/56-A
(Erayamangalam) 		2902012000NRG23120320232918847 14/03/2023 Ramani 2902012WL0072172 Ramani 00176 IDIB000M119 860 860 Processed 31/03/2023 025730644 Ramani ()
19 KADAMBATHUR TN-02-012-004-004/56-A
(Erayamangalam) 		2902012000NRG23120320232918848 14/03/2023 Ramani 2902012WL0072172 Ramani 00176 IDIB000M119 1050 1050 Processed 31/03/2023 025730644 Ramani ()
20 KADAMBATHUR TN-02-012-004-004/56-A
(Erayamangalam) 		2902012000NRG23120320232918849 14/03/2023 Ramani 2902012WL0072172 Ramani 00176 IDIB000M119 210 210 Processed 31/03/2023 025730644 Ramani ()
21 KADAMBATHUR TN-02-012-004-004/56-A
(Erayamangalam) 		2902012000NRG23120320232918850 14/03/2023 Ramani 2902012WL0072172 Ramani 00176 IDIB000M119 1260 1260 Processed 31/03/2023 025730644 Ramani ()
22 KADAMBATHUR TN-02-012-004-004/56-A
(Erayamangalam) 		2902012000NRG23120320232918851 14/03/2023 Ramani 2902012WL0072172 Ramani 00176 IDIB000M119 1290 1290 Processed 31/03/2023 025730644 Ramani ()
23 KADAMBATHUR TN-02-012-008-010/531-A
(Kallambedu) 		2902012000NRG23120320232918869 14/03/2023 VASUKI 2902012WL0072175 VASUKI 00176 IDIB000M119 840 840 Processed 31/03/2023 025730644 VASUKI ()
24 KADAMBATHUR TN-02-012-012-012/73-A
(Keelacheri) 		2902012000NRG23120320232918874 14/03/2023 D VASANTHA 2902012WL0072177 D VASANTHA 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730644 D VASANTHA ()
25 KADAMBATHUR TN-02-012-012-012/73-A
(Keelacheri) 		2902012000NRG23120320232918875 14/03/2023 D VASANTHA 2902012WL0072177 D VASANTHA 00176 IDIB000M119 1260 1260 Processed 31/03/2023 025730644 D VASANTHA ()
26 KADAMBATHUR TN-02-012-012-012/73-A
(Keelacheri) 		2902012000NRG23120320232918876 14/03/2023 D VASANTHA 2902012WL0072177 D VASANTHA 00176 IDIB000M119 1260 1260 Processed 31/03/2023 025730644 D VASANTHA ()
27 KADAMBATHUR TN-02-012-012-012/73-A
(Keelacheri) 		2902012000NRG23120320232918877 14/03/2023 D VASANTHA 2902012WL0072177 D VASANTHA 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730644 D VASANTHA ()
28 KADAMBATHUR TN-02-012-018-018/306-a
(Mappedu) 		2902012000NRG23120320232918882 14/03/2023 DEVAKI 2902012WL0072180 DEVAKI 00176 IDIB000M119 210 210 Processed 31/03/2023 025730644 DEVAKI ()
29 KADAMBATHUR TN-02-012-018-018/306-a
(Mappedu) 		2902012000NRG23120320232918883 14/03/2023 DEVAKI 2902012WL0072180 DEVAKI 00176 IDIB000M119 1260 1260 Processed 31/03/2023 025730644 DEVAKI ()
30 KADAMBATHUR TN-02-012-018-018/306-a
(Mappedu) 		2902012000NRG23120320232918884 14/03/2023 DEVAKI 2902012WL0072180 DEVAKI 00176 IDIB000M119 840 840 Processed 31/03/2023 025730644 DEVAKI ()
31 KADAMBATHUR TN-02-012-018-018/306-a
(Mappedu) 		2902012000NRG23120320232918885 14/03/2023 DEVAKI 2902012WL0072180 DEVAKI 00176 IDIB000M119 1260 1260 Processed 31/03/2023 025730644 DEVAKI ()
32 KADAMBATHUR TN-02-012-018-018/529-a
(Mappedu) 		2902012000NRG23120320232918886 14/03/2023 R.SANTHIYA 2902012WL0072180 R.SANTHIYA 00176 IDIB000M119 420 420 Processed 31/03/2023 025730644 R.SANTHIYA ()
33 KADAMBATHUR TN-02-012-018-018/529-a
(Mappedu) 		2902012000NRG23120320232918887 14/03/2023 R.SANTHIYA 2902012WL0072180 R.SANTHIYA 00176 IDIB000M119 1260 1260 Processed 31/03/2023 025730644 R.SANTHIYA ()
34 KADAMBATHUR TN-02-012-020-020/167-A
(Mudugur) 		2902012000NRG23120320232918893 14/03/2023 R.RUKMANIAMMAL 2902012WL0072182 R.RUKMANIAMMAL 00176 IDIB000M119 1260 1260 Processed 31/03/2023 025730644 R.RUKMANIAMMAL ()
35 KADAMBATHUR TN-02-012-020-020/167-A
(Mudugur) 		2902012000NRG23120320232918894 14/03/2023 R.RUKMANIAMMAL 2902012WL0072182 R.RUKMANIAMMAL 00176 IDIB000M119 1050 1050 Processed 31/03/2023 025730644 R.RUKMANIAMMAL ()
36 KADAMBATHUR TN-02-012-020-020/167-A
(Mudugur) 		2902012000NRG23120320232918895 14/03/2023 R.RUKMANIAMMAL 2902012WL0072182 R.RUKMANIAMMAL 00176 IDIB000M119 630 630 Processed 31/03/2023 025730644 R.RUKMANIAMMAL ()
37 KADAMBATHUR TN-02-012-020-020/211-a
(Mudugur) 		2902012000NRG23120320232918896 14/03/2023 ALLIAMMAL 2902012WL0072182 ALLIAMMAL 00176 IDIB000M119 1260 1260 Processed 31/03/2023 025730644 ALLIAMMAL ()
38 KADAMBATHUR TN-02-012-020-020/211-a
(Mudugur) 		2902012000NRG23120320232918897 14/03/2023 ALLIAMMAL 2902012WL0072182 ALLIAMMAL 00176 IDIB000M119 645 645 Processed 31/03/2023 025730644 ALLIAMMAL ()
39 KADAMBATHUR TN-02-012-020-020/211-a
(Mudugur) 		2902012000NRG23120320232918898 14/03/2023 ALLIAMMAL 2902012WL0072182 ALLIAMMAL 00176 IDIB000M119 1260 1260 Processed 31/03/2023 025730644 ALLIAMMAL ()
40 KADAMBATHUR TN-02-012-020-020/211-a
(Mudugur) 		2902012000NRG23120320232918899 14/03/2023 ALLIAMMAL 2902012WL0072182 ALLIAMMAL 00176 IDIB000M119 420 420 Processed 31/03/2023 025730644 ALLIAMMAL ()
41 KADAMBATHUR TN-02-012-037-037/312-A
(Thodukadu) 		2902012000NRG23120320232918972 14/03/2023 B.SARASWATI 2902012WL0072192 B.SARASWATI 00176 IDIB000M119 1260 1260 Processed 31/03/2023 025730644 B.SARASWATI ()
42 KADAMBATHUR TN-02-012-037-037/312-A
(Thodukadu) 		2902012000NRG23120320232918973 14/03/2023 B.SARASWATI 2902012WL0072192 B.SARASWATI 00176 IDIB000M119 1050 1050 Processed 31/03/2023 025730644 B.SARASWATI ()
43 KADAMBATHUR TN-02-012-037-037/312-A
(Thodukadu) 		2902012000NRG23120320232918974 14/03/2023 B.SARASWATI 2902012WL0072192 B.SARASWATI 00176 IDIB000M119 860 860 Processed 31/03/2023 025730644 B.SARASWATI ()
44 KADAMBATHUR TN-02-012-037-037/312-A
(Thodukadu) 		2902012000NRG23120320232918975 14/03/2023 B.SARASWATI 2902012WL0072192 B.SARASWATI 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730644 B.SARASWATI ()
45 KADAMBATHUR TN-02-012-037-037/312-A
(Thodukadu) 		2902012000NRG23120320232918976 14/03/2023 B.SARASWATI 2902012WL0072192 B.SARASWATI 00176 IDIB000M119 420 420 Processed 31/03/2023 025730644 B.SARASWATI ()
SubTotal 27695 27695
46 KADAMBATHUR TN-02-012-008-008/134-A
(Kallambedu) 		2902012000NRG23120320232918863 14/03/2023 A.VENDA 2902012WL0072175 A.VENDA 00176 IDIB000P096 430 430 Processed 31/03/2023 025730644 A.VENDA ()
47 KADAMBATHUR TN-02-012-008-008/134-A
(Kallambedu) 		2902012000NRG23120320232918864 14/03/2023 A.VENDA 2902012WL0072175 A.VENDA 00176 IDIB000P096 630 630 Processed 31/03/2023 025730644 A.VENDA ()
48 KADAMBATHUR TN-02-012-008-008/134-A
(Kallambedu) 		2902012000NRG23120320232918865 14/03/2023 A.VENDA 2902012WL0072175 A.VENDA 00176 IDIB000P096 860 860 Processed 31/03/2023 025730644 A.VENDA ()
49 KADAMBATHUR TN-02-012-008-008/435-a
(Kallambedu) 		2902012000NRG23140320232937379 14/03/2023 ANNAPOORANI 2902012WL0072499 ANNAPOORANI 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 ANNAPOORANI ()
50 KADAMBATHUR TN-02-012-008-008/458-a
(Kallambedu) 		2902012000NRG23120320232918866 14/03/2023 S.BHUVANESWARI 2902012WL0072175 S.BHUVANESWARI 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 S.BHUVANESWARI ()
51 KADAMBATHUR TN-02-012-008-008/458-a
(Kallambedu) 		2902012000NRG23120320232918867 14/03/2023 S.BHUVANESWARI 2902012WL0072175 S.BHUVANESWARI 00176 IDIB000P096 1290 1290 Processed 31/03/2023 025730644 S.BHUVANESWARI ()
52 KADAMBATHUR TN-02-012-008-008/458-a
(Kallambedu) 		2902012000NRG23120320232918868 14/03/2023 S.BHUVANESWARI 2902012WL0072175 S.BHUVANESWARI 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 S.BHUVANESWARI ()
53 KADAMBATHUR TN-02-012-009-009/17-A
(Kannur) 		2902012000NRG23120320232918870 14/03/2023 AMUTHA 2902012WL0072176 AMUTHA 00176 IDIB000P096 1050 1050 Processed 31/03/2023 025730644 AMUTHA ()
54 KADAMBATHUR TN-02-012-009-009/17-A
(Kannur) 		2902012000NRG23120320232918871 14/03/2023 AMUTHA 2902012WL0072176 AMUTHA 00176 IDIB000P096 420 420 Processed 31/03/2023 025730644 AMUTHA ()
55 KADAMBATHUR TN-02-012-009-009/17-A
(Kannur) 		2902012000NRG23120320232918872 14/03/2023 AMUTHA 2902012WL0072176 AMUTHA 00176 IDIB000P096 1290 1290 Processed 31/03/2023 025730644 AMUTHA ()
56 KADAMBATHUR TN-02-012-009-009/17-A
(Kannur) 		2902012000NRG23120320232918873 14/03/2023 AMUTHA 2902012WL0072176 AMUTHA 00176 IDIB000P096 860 860 Processed 31/03/2023 025730644 AMUTHA ()
57 KADAMBATHUR TN-02-012-017-017/569-A
(Kottaiyur) 		2902012000NRG23120320232918881 14/03/2023 Kaveri 2902012WL0072179 Kaveri 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025730644 Kaveri ()
58 KADAMBATHUR TN-02-012-030-030/135-A
(Pudupattu) 		2902012000NRG23120320232918916 14/03/2023 CHANDIRA 2902012WL0072187 CHANDIRA 00176 IDIB000P096 1050 1050 Processed 31/03/2023 025730644 CHANDIRA ()
59 KADAMBATHUR TN-02-012-030-030/135-A
(Pudupattu) 		2902012000NRG23120320232918917 14/03/2023 CHANDIRA 2902012WL0072187 CHANDIRA 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 CHANDIRA ()
60 KADAMBATHUR TN-02-012-030-030/135-A
(Pudupattu) 		2902012000NRG23120320232918918 14/03/2023 CHANDIRA 2902012WL0072187 CHANDIRA 00176 IDIB000P096 860 860 Processed 31/03/2023 025730644 CHANDIRA ()
61 KADAMBATHUR TN-02-012-030-030/135-A
(Pudupattu) 		2902012000NRG23120320232918919 14/03/2023 CHANDIRA 2902012WL0072187 CHANDIRA 00176 IDIB000P096 840 840 Processed 31/03/2023 025730644 CHANDIRA ()
62 KADAMBATHUR TN-02-012-030-030/251-A
(Pudupattu) 		2902012000NRG23120320232918920 14/03/2023 CHANDIRA 2902012WL0072187 CHANDIRA 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 CHANDIRA ()
63 KADAMBATHUR TN-02-012-030-030/251-A
(Pudupattu) 		2902012000NRG23120320232918921 14/03/2023 CHANDIRA 2902012WL0072187 CHANDIRA 00176 IDIB000P096 1290 1290 Processed 31/03/2023 025730644 CHANDIRA ()
64 KADAMBATHUR TN-02-012-030-030/251-A
(Pudupattu) 		2902012000NRG23120320232918922 14/03/2023 CHANDIRA 2902012WL0072187 CHANDIRA 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 CHANDIRA ()
65 KADAMBATHUR TN-02-012-035-035/328-a
(Thirumanikuppam) 		2902012000NRG23120320232918934 14/03/2023 Calra 2902012WL0072190 Calra 00176 IDIB000P096 1290 1290 Rejected 03/04/2023 025730644 Account closed
66 KADAMBATHUR TN-02-012-035-035/328-a
(Thirumanikuppam) 		2902012000NRG23120320232918935 14/03/2023 Calra 2902012WL0072190 Calra 00176 IDIB000P096 840 840 Rejected 03/04/2023 025730644 Account closed
67 KADAMBATHUR TN-02-012-035-035/328-a
(Thirumanikuppam) 		2902012000NRG23120320232918936 14/03/2023 Calra 2902012WL0072190 Calra 00176 IDIB000P096 420 420 Rejected 03/04/2023 025730644 Account closed
68 KADAMBATHUR TN-02-012-035-035/328-a
(Thirumanikuppam) 		2902012000NRG23120320232918937 14/03/2023 Calra 2902012WL0072190 Calra 00176 IDIB000P096 1260 1260 Rejected 03/04/2023 025730644 Account closed
69 KADAMBATHUR TN-02-012-035-035/328-a
(Thirumanikuppam) 		2902012000NRG23120320232918938 14/03/2023 Calra 2902012WL0072190 Calra 00176 IDIB000P096 1075 1075 Rejected 03/04/2023 025730644 Account closed
70 KADAMBATHUR TN-02-012-035-035/328-a
(Thirumanikuppam) 		2902012000NRG23120320232918939 14/03/2023 Calra 2902012WL0072190 Calra 00176 IDIB000P096 1075 1075 Rejected 03/04/2023 025730644 Account closed
71 KADAMBATHUR TN-02-012-035-035/328-a
(Thirumanikuppam) 		2902012000NRG23120320232918940 14/03/2023 Calra 2902012WL0072190 Calra 00176 IDIB000P096 645 645 Rejected 03/04/2023 025730644 Account closed
72 KADAMBATHUR TN-02-012-036-003/792-A
(Thirupandiyur) 		2902012000NRG23120320232918941 14/03/2023 Bhuvaneshwari 2902012WL0072191 Bhuvaneshwari 00176 IDIB000P096 210 210 Rejected 03/04/2023 025730644 Account closed
73 KADAMBATHUR TN-02-012-036-003/792-A
(Thirupandiyur) 		2902012000NRG23120320232918942 14/03/2023 Bhuvaneshwari 2902012WL0072191 Bhuvaneshwari 00176 IDIB000P096 840 840 Rejected 03/04/2023 025730644 Account closed
74 KADAMBATHUR TN-02-012-036-003/792-A
(Thirupandiyur) 		2902012000NRG23120320232918943 14/03/2023 Bhuvaneshwari 2902012WL0072191 Bhuvaneshwari 00176 IDIB000P096 1260 1260 Rejected 03/04/2023 025730644 Account closed
75 KADAMBATHUR TN-02-012-036-003/793-A
(Thirupandiyur) 		2902012000NRG23120320232918944 14/03/2023 Soundari 2902012WL0072191 Soundari 00176 IDIB000P096 840 840 Processed 31/03/2023 025730644 Soundari ()
76 KADAMBATHUR TN-02-012-036-003/793-A
(Thirupandiyur) 		2902012000NRG23120320232918945 14/03/2023 Soundari 2902012WL0072191 Soundari 00176 IDIB000P096 840 840 Processed 31/03/2023 025730644 Soundari ()
77 KADAMBATHUR TN-02-012-036-003/793-A
(Thirupandiyur) 		2902012000NRG23120320232918946 14/03/2023 Soundari 2902012WL0072191 Soundari 00176 IDIB000P096 1290 1290 Processed 31/03/2023 025730644 Soundari ()
78 KADAMBATHUR TN-02-012-036-003/793-A
(Thirupandiyur) 		2902012000NRG23120320232918947 14/03/2023 Soundari 2902012WL0072191 Soundari 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 Soundari ()
79 KADAMBATHUR TN-02-012-036-003/793-A
(Thirupandiyur) 		2902012000NRG23120320232918948 14/03/2023 Soundari 2902012WL0072191 Soundari 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 Soundari ()
80 KADAMBATHUR TN-02-012-036-003/793-A
(Thirupandiyur) 		2902012000NRG23120320232918949 14/03/2023 Soundari 2902012WL0072191 Soundari 00176 IDIB000P096 1290 1290 Processed 31/03/2023 025730644 Soundari ()
81 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23120320232918950 14/03/2023 S.Saroja 2902012WL0072191 S.Saroja 00176 IDIB000P096 1050 1050 Processed 31/03/2023 025730644 S.Saroja ()
82 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23120320232918951 14/03/2023 S.Saroja 2902012WL0072191 S.Saroja 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 S.Saroja ()
83 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23120320232918952 14/03/2023 S.Saroja 2902012WL0072191 S.Saroja 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 S.Saroja ()
84 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23120320232918953 14/03/2023 S.Saroja 2902012WL0072191 S.Saroja 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 S.Saroja ()
85 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23120320232918954 14/03/2023 S.Saroja 2902012WL0072191 S.Saroja 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 S.Saroja ()
86 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23120320232918955 14/03/2023 S.Saroja 2902012WL0072191 S.Saroja 00176 IDIB000P096 840 840 Processed 31/03/2023 025730644 S.Saroja ()
87 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23120320232918956 14/03/2023 S.Saroja 2902012WL0072191 S.Saroja 00176 IDIB000P096 860 860 Processed 31/03/2023 025730644 S.Saroja ()
88 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23120320232918957 14/03/2023 S.Saroja 2902012WL0072191 S.Saroja 00176 IDIB000P096 1050 1050 Processed 31/03/2023 025730644 S.Saroja ()
89 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23120320232918958 14/03/2023 S.Saroja 2902012WL0072191 S.Saroja 00176 IDIB000P096 1050 1050 Processed 31/03/2023 025730644 S.Saroja ()
90 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23120320232918959 14/03/2023 S.Saroja 2902012WL0072191 S.Saroja 00176 IDIB000P096 840 840 Processed 31/03/2023 025730644 S.Saroja ()
91 KADAMBATHUR TN-02-012-036-036/397-A
(Thirupandiyur) 		2902012000NRG23120320232918960 14/03/2023 T.Nagarani 2902012WL0072191 T.Nagarani 00176 IDIB000P096 840 840 Processed 31/03/2023 025730644 T.Nagarani ()
92 KADAMBATHUR TN-02-012-036-036/397-A
(Thirupandiyur) 		2902012000NRG23120320232918961 14/03/2023 T.Nagarani 2902012WL0072191 T.Nagarani 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 T.Nagarani ()
93 KADAMBATHUR TN-02-012-036-036/397-A
(Thirupandiyur) 		2902012000NRG23120320232918962 14/03/2023 T.Nagarani 2902012WL0072191 T.Nagarani 00176 IDIB000P096 420 420 Processed 31/03/2023 025730644 T.Nagarani ()
94 KADAMBATHUR TN-02-012-036-036/397-A
(Thirupandiyur) 		2902012000NRG23120320232918963 14/03/2023 T.Nagarani 2902012WL0072191 T.Nagarani 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 T.Nagarani ()
95 KADAMBATHUR TN-02-012-036-036/404-A
(Thirupandiyur) 		2902012000NRG23120320232918964 14/03/2023 Perundevi 2902012WL0072191 Perundevi 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025730644 Perundevi ()
96 KADAMBATHUR TN-02-012-036-036/404-A
(Thirupandiyur) 		2902012000NRG23120320232918965 14/03/2023 Perundevi 2902012WL0072191 Perundevi 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 Perundevi ()
97 KADAMBATHUR TN-02-012-036-036/404-A
(Thirupandiyur) 		2902012000NRG23120320232918966 14/03/2023 Perundevi 2902012WL0072191 Perundevi 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 Perundevi ()
98 KADAMBATHUR TN-02-012-036-036/404-A
(Thirupandiyur) 		2902012000NRG23120320232918967 14/03/2023 Perundevi 2902012WL0072191 Perundevi 00176 IDIB000P096 840 840 Processed 31/03/2023 025730644 Perundevi ()
99 KADAMBATHUR TN-02-012-036-036/559-a
(Thirupandiyur) 		2902012000NRG23120320232918968 14/03/2023 Rani 2902012WL0072191 Rani 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025730644 Rani ()
100 KADAMBATHUR TN-02-012-036-036/921-A
(Thirupandiyur) 		2902012000NRG23120320232918969 14/03/2023 Merijeeva 2902012WL0072191 Merijeeva 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 Merijeeva ()
101 KADAMBATHUR TN-02-012-036-036/921-A
(Thirupandiyur) 		2902012000NRG23120320232918970 14/03/2023 Merijeeva 2902012WL0072191 Merijeeva 00176 IDIB000P096 840 840 Processed 31/03/2023 025730644 Merijeeva ()
102 KADAMBATHUR TN-02-012-036-036/921-A
(Thirupandiyur) 		2902012000NRG23120320232918971 14/03/2023 Merijeeva 2902012WL0072191 Merijeeva 00176 IDIB000P096 840 840 Processed 31/03/2023 025730644 Merijeeva ()
103 KADAMBATHUR TN-02-012-037-041/326-A
(Thodukadu) 		2902012000NRG23120320232918977 14/03/2023 Nirosha 2902012WL0072192 Nirosha 00176 IDIB000P096 1686 1686 Processed 31/03/2023 025730644 Nirosha ()
104 KADAMBATHUR TN-02-012-042-003/662-A
(Voyalur) 		2902012000NRG23120320232918978 14/03/2023 Jothilakshmi 2902012WL0072193 Jothilakshmi 00176 IDIB000P096 860 860 Rejected 03/04/2023 025730644 Account closed
105 KADAMBATHUR TN-02-012-042-003/662-A
(Voyalur) 		2902012000NRG23120320232918979 14/03/2023 Jothilakshmi 2902012WL0072193 Jothilakshmi 00176 IDIB000P096 1290 1290 Rejected 03/04/2023 025730644 Account closed
106 KADAMBATHUR TN-02-012-042-042/422-a
(Voyalur) 		2902012000NRG23120320232918980 14/03/2023 Prema 2902012WL0072193 Prema 00176 IDIB000P096 840 840 Processed 31/03/2023 025730644 Prema ()
107 KADAMBATHUR TN-02-012-042-042/422-a
(Voyalur) 		2902012000NRG23120320232918981 14/03/2023 Prema 2902012WL0072193 Prema 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 Prema ()
108 KADAMBATHUR TN-02-012-042-042/422-a
(Voyalur) 		2902012000NRG23120320232918982 14/03/2023 Prema 2902012WL0072193 Prema 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 Prema ()
109 KADAMBATHUR TN-02-012-042-042/422-a
(Voyalur) 		2902012000NRG23120320232918983 14/03/2023 Prema 2902012WL0072193 Prema 00176 IDIB000P096 1260 1260 Processed 31/03/2023 025730644 Prema ()
110 KADAMBATHUR TN-02-012-042-042/422-a
(Voyalur) 		2902012000NRG23120320232918984 14/03/2023 Prema 2902012WL0072193 Prema 00176 IDIB000P096 420 420 Processed 31/03/2023 025730644 Prema ()
SubTotal 67036 67036
111 KADAMBATHUR TN-02-012-001-001/245-A
(Adigathur) 		2902012000NRG23120320232918829 14/03/2023 KAUSALYA.K 2902012WL0072169 KAUSALYA.K 00177 IOBA0000577 210 210 Processed 30/03/2023 025730644 KAUSALYA.K ()
112 KADAMBATHUR TN-02-012-001-001/245-A
(Adigathur) 		2902012000NRG23120320232918830 14/03/2023 KAUSALYA.K 2902012WL0072169 KAUSALYA.K 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730644 KAUSALYA.K ()
113 KADAMBATHUR TN-02-012-001-001/417-A
(Adigathur) 		2902012000NRG23120320232918831 14/03/2023 KANCHANA S 2902012WL0072169 KANCHANA S 00177 IOBA0000577 840 840 Processed 30/03/2023 025730644 KANCHANA S ()
114 KADAMBATHUR TN-02-012-001-001/417-A
(Adigathur) 		2902012000NRG23120320232918832 14/03/2023 KANCHANA S 2902012WL0072169 KANCHANA S 00177 IOBA0000577 1290 1290 Processed 30/03/2023 025730644 KANCHANA S ()
115 KADAMBATHUR TN-02-012-001-001/417-A
(Adigathur) 		2902012000NRG23120320232918833 14/03/2023 KANCHANA S 2902012WL0072169 KANCHANA S 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730644 KANCHANA S ()
116 KADAMBATHUR TN-02-012-001-001/417-A
(Adigathur) 		2902012000NRG23120320232918834 14/03/2023 KANCHANA S 2902012WL0072169 KANCHANA S 00177 IOBA0000577 210 210 Processed 30/03/2023 025730644 KANCHANA S ()
117 KADAMBATHUR TN-02-012-001-001/417-A
(Adigathur) 		2902012000NRG23120320232918835 14/03/2023 KANCHANA S 2902012WL0072169 KANCHANA S 00177 IOBA0000577 1290 1290 Processed 30/03/2023 025730644 KANCHANA S ()
118 KADAMBATHUR TN-02-012-003-003/285-A
(Egattur) 		2902012000NRG23120320232918839 14/03/2023 EGATHA 2902012WL0072171 EGATHA 00177 IOBA0000577 860 860 Processed 30/03/2023 025730644 EGATHA ()
119 KADAMBATHUR TN-02-012-003-003/285-A
(Egattur) 		2902012000NRG23120320232918840 14/03/2023 EGATHA 2902012WL0072171 EGATHA 00177 IOBA0000577 1290 1290 Processed 30/03/2023 025730644 EGATHA ()
120 KADAMBATHUR TN-02-012-003-003/285-A
(Egattur) 		2902012000NRG23120320232918841 14/03/2023 EGATHA 2902012WL0072171 EGATHA 00177 IOBA0000577 1260 1260 Processed 30/03/2023 025730644 EGATHA ()
121 KADAMBATHUR TN-02-012-003-003/631-A
(Egattur) 		2902012000NRG23120320232918845 14/03/2023 Susila 2902012WL0072171 Susila 00177 IOBA0000577 840 840 Processed 30/03/2023 025730644 Susila ()
122 KADAMBATHUR TN-02-012-005-005/29-A
(Illuppur) 		2902012000NRG23120320232918852 14/03/2023 Saraswathi 2902012WL0072173 Saraswathi 00177 IOBA0000577 645 645 Processed 30/03/2023 025730644 Saraswathi ()
123 KADAMBATHUR TN-02-012-005-005/29-A
(Illuppur) 		2902012000NRG23120320232918853 14/03/2023 Saraswathi 2902012WL0072173 Saraswathi 00177 IOBA0000577 840 840 Processed 30/03/2023 025730644 Saraswathi ()
124 KADAMBATHUR TN-02-012-005-005/29-A
(Illuppur) 		2902012000NRG23120320232918854 14/03/2023 Saraswathi 2902012WL0072173 Saraswathi 00177 IOBA0000577 1050 1050 Processed 30/03/2023 025730644 Saraswathi ()
125 KADAMBATHUR TN-02-012-005-005/29-A
(Illuppur) 		2902012000NRG23120320232918855 14/03/2023 Saraswathi 2902012WL0072173 Saraswathi 00177 IOBA0000577 1260 1260 Processed 30/03/2023 025730644 Saraswathi ()
126 KADAMBATHUR TN-02-012-005-005/29-A
(Illuppur) 		2902012000NRG23120320232918856 14/03/2023 Saraswathi 2902012WL0072173 Saraswathi 00177 IOBA0000577 1260 1260 Processed 30/03/2023 025730644 Saraswathi ()
127 KADAMBATHUR TN-02-012-013-013/53-A
(Keelnallattur) 		2902012000NRG23120320232918878 14/03/2023 Hemavathi 2902012WL0072178 Hemavathi 00177 IOBA0000577 1290 1290 Processed 30/03/2023 025730644 Hemavathi ()
128 KADAMBATHUR TN-02-012-013-013/53-A
(Keelnallattur) 		2902012000NRG23120320232918879 14/03/2023 Hemavathi 2902012WL0072178 Hemavathi 00177 IOBA0000577 630 630 Processed 30/03/2023 025730644 Hemavathi ()
129 KADAMBATHUR TN-02-012-013-013/53-A
(Keelnallattur) 		2902012000NRG23120320232918880 14/03/2023 Hemavathi 2902012WL0072178 Hemavathi 00177 IOBA0000577 1260 1260 Processed 30/03/2023 025730644 Hemavathi ()
130 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23120320232918888 14/03/2023 SHANTHI 2902012WL0072181 SHANTHI 00177 IOBA0000577 630 630 Processed 30/03/2023 025730644 SHANTHI ()
131 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23120320232918889 14/03/2023 SHANTHI 2902012WL0072181 SHANTHI 00177 IOBA0000577 840 840 Processed 30/03/2023 025730644 SHANTHI ()
132 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23120320232918890 14/03/2023 SHANTHI 2902012WL0072181 SHANTHI 00177 IOBA0000577 1260 1260 Processed 30/03/2023 025730644 SHANTHI ()
133 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23120320232918891 14/03/2023 SHANTHI 2902012WL0072181 SHANTHI 00177 IOBA0000577 645 645 Processed 30/03/2023 025730644 SHANTHI ()
134 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23120320232918892 14/03/2023 SHANTHI 2902012WL0072181 SHANTHI 00177 IOBA0000577 860 860 Processed 30/03/2023 025730644 SHANTHI ()
135 KADAMBATHUR TN-02-012-023-023/283-A
(Papparambakkam) 		2902012000NRG23120320232918900 14/03/2023 MARIYAMMAL 2902012WL0072183 MARIYAMMAL 00177 IOBA0000577 1290 1290 Processed 30/03/2023 025730644 MARIYAMMAL ()
136 KADAMBATHUR TN-02-012-028-028/340-A
(Polivakkam) 		2902012000NRG23120320232918902 14/03/2023 RAJESHWARI 2902012WL0072184 RAJESHWARI 00177 IOBA0000577 1050 1050 Processed 30/03/2023 025730644 RAJESHWARI ()
137 KADAMBATHUR TN-02-012-028-028/340-A
(Polivakkam) 		2902012000NRG23120320232918903 14/03/2023 RAJESHWARI 2902012WL0072184 RAJESHWARI 00177 IOBA0000577 210 210 Processed 30/03/2023 025730644 RAJESHWARI ()
138 KADAMBATHUR TN-02-012-028-028/340-A
(Polivakkam) 		2902012000NRG23120320232918904 14/03/2023 RAJESHWARI 2902012WL0072184 RAJESHWARI 00177 IOBA0000577 1260 1260 Processed 30/03/2023 025730644 RAJESHWARI ()
139 KADAMBATHUR TN-02-012-028-028/340-A
(Polivakkam) 		2902012000NRG23120320232918905 14/03/2023 RAJESHWARI 2902012WL0072184 RAJESHWARI 00177 IOBA0000577 860 860 Processed 30/03/2023 025730644 RAJESHWARI ()
140 KADAMBATHUR TN-02-012-028-028/596-A
(Polivakkam) 		2902012000NRG23120320232918906 14/03/2023 SARASU P 2902012WL0072184 SARASU P 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730644 SARASU P ()
141 KADAMBATHUR TN-02-012-028-028/596-A
(Polivakkam) 		2902012000NRG23120320232918907 14/03/2023 SARASU P 2902012WL0072184 SARASU P 00177 IOBA0000577 1050 1050 Processed 30/03/2023 025730644 SARASU P ()
142 KADAMBATHUR TN-02-012-028-028/596-A
(Polivakkam) 		2902012000NRG23120320232918908 14/03/2023 SARASU P 2902012WL0072184 SARASU P 00177 IOBA0000577 1050 1050 Processed 30/03/2023 025730644 SARASU P ()
143 KADAMBATHUR TN-02-012-028-028/596-A
(Polivakkam) 		2902012000NRG23120320232918909 14/03/2023 SARASU P 2902012WL0072184 SARASU P 00177 IOBA0000577 210 210 Processed 30/03/2023 025730644 SARASU P ()
144 KADAMBATHUR TN-02-012-028-028/596-A
(Polivakkam) 		2902012000NRG23120320232918910 14/03/2023 SARASU P 2902012WL0072184 SARASU P 00177 IOBA0000577 1260 1260 Processed 30/03/2023 025730644 SARASU P ()
SubTotal 32100 32100
145 KADAMBATHUR TN-02-012-001-003/734-A
(Adigathur) 		2902012000NRG23130320232922387 14/03/2023 Gayathri 2902012WL0072337 Gayathri 00354 PUNB0158710 840 840 Processed 30/03/2023 025730644 Gayathri ()
146 KADAMBATHUR TN-02-012-001-003/734-A
(Adigathur) 		2902012000NRG23130320232922388 14/03/2023 Gayathri 2902012WL0072337 Gayathri 00354 PUNB0158710 210 210 Processed 30/03/2023 025730644 Gayathri ()
SubTotal 1050 1050
147 KADAMBATHUR TN-02-012-002-002/298-a
(Chitrambakkam) 		2902012000NRG23120320232918836 14/03/2023 LALLY 2902012WL0072170 LALLY 00462 UCBA0000517 1260 1260 Processed 30/03/2023 025730644 LALLY ()
148 KADAMBATHUR TN-02-012-002-002/298-a
(Chitrambakkam) 		2902012000NRG23120320232918837 14/03/2023 LALLY 2902012WL0072170 LALLY 00462 UCBA0000517 1260 1260 Processed 30/03/2023 025730644 LALLY ()
149 KADAMBATHUR TN-02-012-002-002/298-a
(Chitrambakkam) 		2902012000NRG23120320232918838 14/03/2023 LALLY 2902012WL0072170 LALLY 00462 UCBA0000517 1050 1050 Processed 30/03/2023 025730644 LALLY ()
150 KADAMBATHUR TN-02-012-006-006/182-A
(Irulancheri) 		2902012000NRG23120320232918857 14/03/2023 LALITHA 2902012WL0072174 LALITHA 00462 UCBA0000517 840 840 Processed 30/03/2023 025730644 LALITHA ()
151 KADAMBATHUR TN-02-012-006-006/182-A
(Irulancheri) 		2902012000NRG23120320232918858 14/03/2023 LALITHA 2902012WL0072174 LALITHA 00462 UCBA0000517 1075 1075 Processed 30/03/2023 025730644 LALITHA ()
152 KADAMBATHUR TN-02-012-006-006/182-A
(Irulancheri) 		2902012000NRG23120320232918859 14/03/2023 LALITHA 2902012WL0072174 LALITHA 00462 UCBA0000517 860 860 Processed 30/03/2023 025730644 LALITHA ()
153 KADAMBATHUR TN-02-012-006-006/182-A
(Irulancheri) 		2902012000NRG23120320232918860 14/03/2023 LALITHA 2902012WL0072174 LALITHA 00462 UCBA0000517 210 210 Processed 30/03/2023 025730644 LALITHA ()
154 KADAMBATHUR TN-02-012-006-006/182-A
(Irulancheri) 		2902012000NRG23120320232918861 14/03/2023 LALITHA 2902012WL0072174 LALITHA 00462 UCBA0000517 1050 1050 Processed 30/03/2023 025730644 LALITHA ()
155 KADAMBATHUR TN-02-012-006-006/182-A
(Irulancheri) 		2902012000NRG23120320232918862 14/03/2023 LALITHA 2902012WL0072174 LALITHA 00462 UCBA0000517 210 210 Processed 30/03/2023 025730644 LALITHA ()
SubTotal 7815 7815
156 KADAMBATHUR TN-02-012-003-003/5-A
(Egattur) 		2902012000NRG23120320232918842 14/03/2023 SAVITHRI 2902012WL0072171 SAVITHRI 00468 UBIN0802271 1050 1050 Rejected 31/03/2023 025730644 Account closed
157 KADAMBATHUR TN-02-012-003-003/5-A
(Egattur) 		2902012000NRG23120320232918843 14/03/2023 SAVITHRI 2902012WL0072171 SAVITHRI 00468 UBIN0802271 1260 1260 Rejected 31/03/2023 025730644 Account closed
158 KADAMBATHUR TN-02-012-003-003/5-A
(Egattur) 		2902012000NRG23120320232918844 14/03/2023 SAVITHRI 2902012WL0072171 SAVITHRI 00468 UBIN0802271 860 860 Rejected 31/03/2023 025730644 Account closed
SubTotal 3170 3170
159 KADAMBATHUR TN-02-012-016-016/48-A
(Koppur) 		2902012000NRG23140320233124379 14/03/2023 THEROUBATHI 2902012WL0073339 THEROUBATHI 00468 UBIN0813516 215 215 Processed 30/03/2023 025730644 THEROUBATHI ()
160 KADAMBATHUR TN-02-012-023-023/380-A
(Papparambakkam) 		2902012000NRG23120320232918901 14/03/2023 Loganayagi 2902012WL0072183 Loganayagi 00468 UBIN0813516 1686 1686 Processed 30/03/2023 025730644 Loganayagi ()
SubTotal 1901 1901
Total 156842 156842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323FTO_1647871 Indian Bank IDIB000K002 Kadambathur 1050
2 KADAMBATHUR TN2902012_140323FTO_1647871 Indian Bank IDIB000K002 KADAMBATTUR 15025
3 KADAMBATHUR TN2902012_140323FTO_1647871 Indian Bank IDIB000M119 Mappedu 27695
4 KADAMBATHUR TN2902012_140323FTO_1647871 Indian Bank IDIB000P096 PUDUPET 67036
5 KADAMBATHUR TN2902012_140323FTO_1647871 Indian Overseas Bank IOBA0000577 IOB - Manavala Nagar 1290
6 KADAMBATHUR TN2902012_140323FTO_1647871 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 26030
7 KADAMBATHUR TN2902012_140323FTO_1647871 Indian Overseas Bank IOBA0000577 Manavalanagar 4780
8 KADAMBATHUR TN2902012_140323FTO_1647871 Punjab National Bank PUNB0158710 Tiruvallur 1050
9 KADAMBATHUR TN2902012_140323FTO_1647871 UCO BANK UCBA0000517 PERAMBAKKAM 7815
10 KADAMBATHUR TN2902012_140323FTO_1647871 Union Bank of India UBIN0802271 ANNA NAGAR 3170
11 KADAMBATHUR TN2902012_140323FTO_1647871 Union Bank of India UBIN0813516 MANAVALANAGAR 1901

Download In Excel