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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:21:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_030323APB_FTO_1615522
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-08-010-019-019/229
(VEERANAMPALAYAM) 		2908010000NRG23030320231307882 03/03/2023 Saraswathi 2908010WL057816 Saraswathi 00176 IDIB000V013 880 880 Processed 31/03/2023 025730741 Saraswathi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-019-019/230
(VEERANAMPALAYAM) 		2908010000NRG23030320231307883 03/03/2023 Muthammal 2908010WL057816 Muthammal 00176 IDIB000V013 660 660 Processed 31/03/2023 025730741 Muthammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-019-019/233
(VEERANAMPALAYAM) 		2908010000NRG23030320231307885 03/03/2023 Pappathi 2908010WL057816 Pappathi 00176 IDIB000V013 1100 1100 Processed 31/03/2023 025730741 Pappathi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-019-019/244
(VEERANAMPALAYAM) 		2908010000NRG23030320231307889 03/03/2023 Pappayi 2908010WL057816 Pappayi 00176 IDIB000V013 660 660 Processed 31/03/2023 025730741 Pappayi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-019-019/266
(VEERANAMPALAYAM) 		2908010000NRG23030320231307894 03/03/2023 Kokila 2908010WL057816 Kokila 00176 IDIB000V013 220 220 Processed 31/03/2023 025730741 Kokila INDIAN BANK(607105)
6 PARAMATHY TN-08-010-019-019/283
(VEERANAMPALAYAM) 		2908010000NRG23030320231307900 03/03/2023 Perumayeammal 2908010WL057816 Perumayeammal 00176 IDIB000V013 1320 1320 Processed 31/03/2023 025730741 Perumayeammal INDIAN BANK(607105)
7 PARAMATHY TN-08-010-019-019/322
(VEERANAMPALAYAM) 		2908010000NRG23030320231307908 03/03/2023 Sarasu 2908010WL057816 Sarasu 00176 IDIB000V013 440 440 Processed 31/03/2023 025730741 Sarasu INDIAN BANK(607105)
8 PARAMATHY TN-08-010-019-019/407
(VEERANAMPALAYAM) 		2908010000NRG23030320231307914 03/03/2023 Palaniyammal 2908010WL057816 Palaniyammal 00176 IDIB000V013 1100 1100 Processed 31/03/2023 025730741 Palaniyammal INDIAN BANK(607105)
9 PARAMATHY TN-08-010-019-019/412
(VEERANAMPALAYAM) 		2908010000NRG23030320231307916 03/03/2023 Saraswathi 2908010WL057816 Saraswathi 00176 IDIB000V013 1320 1320 Processed 31/03/2023 025730741 Saraswathi INDIAN BANK(607105)
10 PARAMATHY TN-08-010-019-019/414
(VEERANAMPALAYAM) 		2908010000NRG23030320231307918 03/03/2023 Chithra 2908010WL057816 Chithra 00176 IDIB000V013 1320 1320 Processed 30/03/2023 025730741 Chithra KARUR VYSA BANK(607100)
11 PARAMATHY TN-08-010-019-019/422
(VEERANAMPALAYAM) 		2908010000NRG23030320231307921 03/03/2023 Kanniyammal 2908010WL057816 Kanniyammal 00176 IDIB000V013 1320 1320 Processed 31/03/2023 025730741 Kanniyammal INDIAN BANK(607105)
12 PARAMATHY TN-08-010-019-019/424
(VEERANAMPALAYAM) 		2908010000NRG23030320231307922 03/03/2023 Nallammal 2908010WL057816 Nallammal 00176 IDIB000V013 1320 1320 Processed 31/03/2023 025730741 Nallammal INDIAN BANK(607105)
13 PARAMATHY TN-08-010-019-019/434
(VEERANAMPALAYAM) 		2908010000NRG23030320231307924 03/03/2023 Vasanthi 2908010WL057816 Vasanthi 00176 IDIB000V013 1320 1320 Processed 31/03/2023 025730741 Vasanthi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-019-019/443
(VEERANAMPALAYAM) 		2908010000NRG23030320231307925 03/03/2023 P. Veeral 2908010WL057816 P. Veeral 00176 IDIB000V013 220 220 Processed 30/03/2023 025730741 P. Veeral INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARAMATHY TN-08-010-019-019/445
(VEERANAMPALAYAM) 		2908010000NRG23030320231307926 03/03/2023 Leelavathi 2908010WL057816 Leelavathi 00176 IDIB000V013 1320 1320 Processed 31/03/2023 025730741 Leelavathi INDIAN BANK(607105)
16 PARAMATHY TN-08-010-019-019/447-B
(VEERANAMPALAYAM) 		2908010000NRG23030320231307927 03/03/2023 Pappathi 2908010WL057816 Pappathi 00176 IDIB000V013 440 440 Processed 31/03/2023 025730741 Pappathi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-019-019/449
(VEERANAMPALAYAM) 		2908010000NRG23030320231307928 03/03/2023 Padmini 2908010WL057816 Padmini 00176 IDIB000V013 1320 1320 Processed 31/03/2023 025730741 Padmini INDIAN BANK(607105)
18 PARAMATHY TN-08-010-019-019/461
(VEERANAMPALAYAM) 		2908010000NRG23030320231307929 03/03/2023 Poongodi 2908010WL057816 Poongodi 00176 IDIB000V013 1100 1100 Processed 31/03/2023 025730741 Poongodi INDIAN BANK(607105)
19 PARAMATHY TN-08-010-019-019/485
(VEERANAMPALAYAM) 		2908010000NRG23030320231307930 03/03/2023 sasi 2908010WL057816 sasi 00176 IDIB000V013 1320 1320 Processed 31/03/2023 025730741 sasi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-019-019/488
(VEERANAMPALAYAM) 		2908010000NRG23030320231307931 03/03/2023 kaliyammal 2908010WL057816 kaliyammal 00176 IDIB000V013 1100 1100 Processed 31/03/2023 025730741 kaliyammal INDIAN BANK(607105)
21 PARAMATHY TN-08-010-019-019/490
(VEERANAMPALAYAM) 		2908010000NRG23030320231307932 03/03/2023 kogila 2908010WL057816 kogila 00176 IDIB000V013 1686 1686 Processed 31/03/2023 025730741 kogila INDIAN BANK(607105)
22 PARAMATHY TN-08-010-019-019/509
(VEERANAMPALAYAM) 		2908010000NRG23030320231307933 03/03/2023 PALANIYAMMAL 2908010WL057816 PALANIYAMMAL 00176 IDIB000V013 1100 1100 Processed 31/03/2023 025730741 PALANIYAMMAL INDIAN BANK(607105)
SubTotal 22586 22586
23 PARAMATHY TN-08-010-019-002/524
(VEERANAMPALAYAM) 		2908010000NRG23030320231307836 03/03/2023 Nallammal 2908010WL057816 Nallammal 00176 IDIB000V017 880 880 Processed 30/03/2023 025730741 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARAMATHY TN-08-010-019-002/526
(VEERANAMPALAYAM) 		2908010000NRG23030320231307837 03/03/2023 Valli 2908010WL057816 Valli 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Valli INDIAN BANK(607105)
25 PARAMATHY TN-08-010-019-002/591
(VEERANAMPALAYAM) 		2908010000NRG23030320231307838 03/03/2023 Palaniammal 2908010WL057816 Palaniammal 00176 IDIB000V017 880 880 Processed 31/03/2023 025730741 Palaniammal INDIAN BANK(607105)
26 PARAMATHY TN-08-010-019-002/656
(VEERANAMPALAYAM) 		2908010000NRG23030320231307839 03/03/2023 Muthukannu 2908010WL057816 Muthukannu 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Muthukannu INDIAN BANK(607105)
27 PARAMATHY TN-08-010-019-002/664
(VEERANAMPALAYAM) 		2908010000NRG23030320231307840 03/03/2023 KARTHIKA 2908010WL057816 KARTHIKA 00176 IDIB000V017 440 440 Processed 31/03/2023 025730741 KARTHIKA INDIAN BANK(607105)
28 PARAMATHY TN-08-010-019-002/665
(VEERANAMPALAYAM) 		2908010000NRG23030320231307841 03/03/2023 S Kanaka 2908010WL057816 S Kanaka 00176 IDIB000V017 1100 1100 Processed 30/03/2023 025730741 S Kanaka STATE BANK OF INDIA(508548)
29 PARAMATHY TN-08-010-019-002/670
(VEERANAMPALAYAM) 		2908010000NRG23030320231307842 03/03/2023 D MAHALAKSHMI 2908010WL057816 D MAHALAKSHMI 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 D MAHALAKSHMI INDIAN BANK(607105)
30 PARAMATHY TN-08-010-019-019/100-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307843 03/03/2023 Vijaya 2908010WL057816 Vijaya 00176 IDIB000V017 660 660 Processed 30/03/2023 025730741 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARAMATHY TN-08-010-019-019/102-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307844 03/03/2023 Vijayalakshmi 2908010WL057816 Vijayalakshmi 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Vijayalakshmi INDIAN BANK(607105)
32 PARAMATHY TN-08-010-019-019/106-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307845 03/03/2023 Pappathi 2908010WL057816 Pappathi 00176 IDIB000V017 880 880 Processed 30/03/2023 025730741 Pappathi CANARA BANK(508532)
33 PARAMATHY TN-08-010-019-019/107-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307846 03/03/2023 Chinnapillai 2908010WL057816 Chinnapillai 00176 IDIB000V017 220 220 Processed 31/03/2023 025730741 Chinnapillai INDIAN BANK(607105)
34 PARAMATHY TN-08-010-019-019/108-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307847 03/03/2023 Palaniyammal 2908010WL057816 Palaniyammal 00176 IDIB000V017 660 660 Processed 31/03/2023 025730741 Palaniyammal INDIAN BANK(607105)
35 PARAMATHY TN-08-010-019-019/112
(VEERANAMPALAYAM) 		2908010000NRG23030320231307848 03/03/2023 Sarasu 2908010WL057816 Sarasu 00176 IDIB000V017 440 440 Processed 31/03/2023 025730741 Sarasu INDIAN BANK(607105)
36 PARAMATHY TN-08-010-019-019/116-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307849 03/03/2023 Nallammal 2908010WL057816 Nallammal 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Nallammal INDIAN BANK(607105)
37 PARAMATHY TN-08-010-019-019/117-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307850 03/03/2023 Pappayi 2908010WL057816 Pappayi 00176 IDIB000V017 1320 1320 Processed 30/03/2023 025730741 Pappayi INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARAMATHY TN-08-010-019-019/120-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307851 03/03/2023 Kannagi 2908010WL057816 Kannagi 00176 IDIB000V017 880 880 Processed 31/03/2023 025730741 Kannagi INDIAN BANK(607105)
39 PARAMATHY TN-08-010-019-019/121-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307852 03/03/2023 Nallammal 2908010WL057816 Nallammal 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Nallammal INDIAN BANK(607105)
40 PARAMATHY TN-08-010-019-019/122-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307853 03/03/2023 Amudha 2908010WL057816 Amudha 00176 IDIB000V017 880 880 Processed 30/03/2023 025730741 Amudha UNION BANK OF INDIA(508500)
41 PARAMATHY TN-08-010-019-019/125-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307854 03/03/2023 Lakshmiyammal 2908010WL057816 Lakshmiyammal 00176 IDIB000V017 660 660 Processed 30/03/2023 025730741 Lakshmiyammal UNION BANK OF INDIA(508500)
42 PARAMATHY TN-08-010-019-019/127-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307855 03/03/2023 Kolanthayi 2908010WL057816 Kolanthayi 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Kolanthayi INDIAN BANK(607105)
43 PARAMATHY TN-08-010-019-019/15-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307856 03/03/2023 ammasaiyammal 2908010WL057816 ammasaiyammal 00176 IDIB000V017 660 660 Processed 31/03/2023 025730741 ammasaiyammal INDIAN BANK(607105)
44 PARAMATHY TN-08-010-019-019/152-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307857 03/03/2023 Rasammal 2908010WL057816 Rasammal 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Rasammal INDIAN BANK(607105)
45 PARAMATHY TN-08-010-019-019/153-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307858 03/03/2023 Sellammal 2908010WL057816 Sellammal 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Sellammal INDIAN BANK(607105)
46 PARAMATHY TN-08-010-019-019/165-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307859 03/03/2023 Velammal 2908010WL057816 Velammal 00176 IDIB000V017 1124 1124 Processed 30/03/2023 025730741 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARAMATHY TN-08-010-019-019/166-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307860 03/03/2023 Kamatchi 2908010WL057816 Kamatchi 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Kamatchi INDIAN BANK(607105)
48 PARAMATHY TN-08-010-019-019/171-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307861 03/03/2023 Sarasu 2908010WL057816 Sarasu 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Sarasu INDIAN BANK(607105)
49 PARAMATHY TN-08-010-019-019/173-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307862 03/03/2023 Arukkani 2908010WL057816 Arukkani 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Arukkani INDIAN BANK(607105)
50 PARAMATHY TN-08-010-019-019/174-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307863 03/03/2023 Jayalakshmi 2908010WL057816 Jayalakshmi 00176 IDIB000V017 660 660 Processed 30/03/2023 025730741 Jayalakshmi CANARA BANK(508532)
51 PARAMATHY TN-08-010-019-019/176-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307864 03/03/2023 Neelambal 2908010WL057816 Neelambal 00176 IDIB000V017 1100 1100 Processed 30/03/2023 025730741 Neelambal INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARAMATHY TN-08-010-019-019/178-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307865 03/03/2023 Kalyani 2908010WL057816 Kalyani 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Kalyani INDIAN BANK(607105)
53 PARAMATHY TN-08-010-019-019/179-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307866 03/03/2023 Sindhamani 2908010WL057816 Sindhamani 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Sindhamani INDIAN BANK(607105)
54 PARAMATHY TN-08-010-019-019/183-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307867 03/03/2023 Parameswari 2908010WL057816 Parameswari 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Parameswari INDIAN BANK(607105)
55 PARAMATHY TN-08-010-019-019/184-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307868 03/03/2023 Sivakami 2908010WL057816 Sivakami 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Sivakami INDIAN BANK(607105)
56 PARAMATHY TN-08-010-019-019/186-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307869 03/03/2023 Kaliyammal 2908010WL057816 Kaliyammal 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Kaliyammal INDIAN BANK(607105)
57 PARAMATHY TN-08-010-019-019/195-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307870 03/03/2023 Parvathi 2908010WL057816 Parvathi 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Parvathi INDIAN BANK(607105)
58 PARAMATHY TN-08-010-019-019/197-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307871 03/03/2023 Saraswathi 2908010WL057816 Saraswathi 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Saraswathi INDIAN BANK(607105)
59 PARAMATHY TN-08-010-019-019/198-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307872 03/03/2023 Kaliyammal 2908010WL057816 Kaliyammal 00176 IDIB000V017 1686 1686 Processed 30/03/2023 025730741 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARAMATHY TN-08-010-019-019/201-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307873 03/03/2023 Kaliyannan 2908010WL057816 Kaliyannan 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Kaliyannan INDIAN BANK(607105)
61 PARAMATHY TN-08-010-019-019/21-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307874 03/03/2023 lakshmi 2908010WL057816 lakshmi 00176 IDIB000V017 660 660 Processed 31/03/2023 025730741 lakshmi INDIAN BANK(607105)
62 PARAMATHY TN-08-010-019-019/211
(VEERANAMPALAYAM) 		2908010000NRG23030320231307875 03/03/2023 S.Parvathi 2908010WL057816 S.Parvathi 00176 IDIB000V017 1686 1686 Processed 31/03/2023 025730741 S.Parvathi INDIAN BANK(607105)
63 PARAMATHY TN-08-010-019-019/216
(VEERANAMPALAYAM) 		2908010000NRG23030320231307876 03/03/2023 Palaniammal 2908010WL057816 Palaniammal 00176 IDIB000V017 660 660 Processed 31/03/2023 025730741 Palaniammal INDIAN BANK(607105)
64 PARAMATHY TN-08-010-019-019/220
(VEERANAMPALAYAM) 		2908010000NRG23030320231307877 03/03/2023 Palaniammal 2908010WL057816 Palaniammal 00176 IDIB000V017 440 440 Processed 31/03/2023 025730741 Palaniammal INDIAN BANK(607105)
65 PARAMATHY TN-08-010-019-019/222
(VEERANAMPALAYAM) 		2908010000NRG23030320231307878 03/03/2023 Chinnammal 2908010WL057816 Chinnammal 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Chinnammal INDIAN BANK(607105)
66 PARAMATHY TN-08-010-019-019/223
(VEERANAMPALAYAM) 		2908010000NRG23030320231307879 03/03/2023 Rasammal 2908010WL057816 Rasammal 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Rasammal INDIAN BANK(607105)
67 PARAMATHY TN-08-010-019-019/225
(VEERANAMPALAYAM) 		2908010000NRG23030320231307880 03/03/2023 Nallammal 2908010WL057816 Nallammal 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Nallammal INDIAN BANK(607105)
68 PARAMATHY TN-08-010-019-019/228
(VEERANAMPALAYAM) 		2908010000NRG23030320231307881 03/03/2023 P.Revathi 2908010WL057816 P.Revathi 00176 IDIB000V017 220 220 Processed 31/03/2023 025730741 P.Revathi INDIAN BANK(607105)
69 PARAMATHY TN-08-010-019-019/231
(VEERANAMPALAYAM) 		2908010000NRG23030320231307884 03/03/2023 Manimegalai 2908010WL057816 Manimegalai 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Manimegalai INDIAN BANK(607105)
70 PARAMATHY TN-08-010-019-019/239
(VEERANAMPALAYAM) 		2908010000NRG23030320231307886 03/03/2023 Thangammal 2908010WL057816 Thangammal 00176 IDIB000V017 880 880 Processed 30/03/2023 025730741 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARAMATHY TN-08-010-019-019/24-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307887 03/03/2023 M.Sudhamani 2908010WL057816 M.Sudhamani 00176 IDIB000V017 660 660 Processed 31/03/2023 025730741 M.Sudhamani INDIAN BANK(607105)
72 PARAMATHY TN-08-010-019-019/241
(VEERANAMPALAYAM) 		2908010000NRG23030320231307888 03/03/2023 Sellammal 2908010WL057816 Sellammal 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Sellammal INDIAN BANK(607105)
73 PARAMATHY TN-08-010-019-019/246
(VEERANAMPALAYAM) 		2908010000NRG23030320231307890 03/03/2023 Rangammal 2908010WL057816 Rangammal 00176 IDIB000V017 880 880 Processed 30/03/2023 025730741 Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARAMATHY TN-08-010-019-019/251
(VEERANAMPALAYAM) 		2908010000NRG23030320231307891 03/03/2023 Nallammal 2908010WL057816 Nallammal 00176 IDIB000V017 660 660 Processed 31/03/2023 025730741 Nallammal INDIAN BANK(607105)
75 PARAMATHY TN-08-010-019-019/257
(VEERANAMPALAYAM) 		2908010000NRG23030320231307892 03/03/2023 Revathi 2908010WL057816 Revathi 00176 IDIB000V017 880 880 Processed 30/03/2023 025730741 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARAMATHY TN-08-010-019-019/265
(VEERANAMPALAYAM) 		2908010000NRG23030320231307893 03/03/2023 Thangammal 2908010WL057816 Thangammal 00176 IDIB000V017 880 880 Processed 31/03/2023 025730741 Thangammal INDIAN BANK(607105)
77 PARAMATHY TN-08-010-019-019/272
(VEERANAMPALAYAM) 		2908010000NRG23030320231307895 03/03/2023 Kumarayi 2908010WL057816 Kumarayi 00176 IDIB000V017 880 880 Processed 31/03/2023 025730741 Kumarayi INDIAN BANK(607105)
78 PARAMATHY TN-08-010-019-019/273
(VEERANAMPALAYAM) 		2908010000NRG23030320231307896 03/03/2023 Karuppayi 2908010WL057816 Karuppayi 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Karuppayi INDIAN BANK(607105)
79 PARAMATHY TN-08-010-019-019/280
(VEERANAMPALAYAM) 		2908010000NRG23030320231307897 03/03/2023 Veerammal 2908010WL057816 Veerammal 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Veerammal INDIAN BANK(607105)
80 PARAMATHY TN-08-010-019-019/282
(VEERANAMPALAYAM) 		2908010000NRG23030320231307899 03/03/2023 Kuppusamy 2908010WL057816 Kuppusamy 00176 IDIB000V017 660 660 Processed 31/03/2023 025730741 Kuppusamy INDIAN BANK(607105)
81 PARAMATHY TN-08-010-019-019/282
(VEERANAMPALAYAM) 		2908010000NRG23030320231307898 03/03/2023 Rani 2908010WL057816 Rani 00176 IDIB000V017 880 880 Processed 31/03/2023 025730741 Rani INDIAN BANK(607105)
82 PARAMATHY TN-08-010-019-019/285
(VEERANAMPALAYAM) 		2908010000NRG23030320231307901 03/03/2023 Sumathi 2908010WL057816 Sumathi 00176 IDIB000V017 1320 1320 Processed 30/03/2023 025730741 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARAMATHY TN-08-010-019-019/286
(VEERANAMPALAYAM) 		2908010000NRG23030320231307902 03/03/2023 Rajammal 2908010WL057816 Rajammal 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Rajammal INDIAN BANK(607105)
84 PARAMATHY TN-08-010-019-019/290
(VEERANAMPALAYAM) 		2908010000NRG23030320231307903 03/03/2023 Raju 2908010WL057816 Raju 00176 IDIB000V017 1686 1686 Processed 31/03/2023 025730741 Raju INDIAN BANK(607105)
85 PARAMATHY TN-08-010-019-019/293
(VEERANAMPALAYAM) 		2908010000NRG23030320231307904 03/03/2023 Kaliammal 2908010WL057816 Kaliammal 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Kaliammal INDIAN BANK(607105)
86 PARAMATHY TN-08-010-019-019/306
(VEERANAMPALAYAM) 		2908010000NRG23030320231307905 03/03/2023 Vijayalakshmi 2908010WL057816 Vijayalakshmi 00176 IDIB000V017 1320 1320 Processed 30/03/2023 025730741 Vijayalakshmi CANARA BANK(508532)
87 PARAMATHY TN-08-010-019-019/310
(VEERANAMPALAYAM) 		2908010000NRG23030320231307906 03/03/2023 Thangavel 2908010WL057816 Thangavel 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Thangavel INDIAN BANK(607105)
88 PARAMATHY TN-08-010-019-019/320
(VEERANAMPALAYAM) 		2908010000NRG23030320231307907 03/03/2023 Saraswathi 2908010WL057816 Saraswathi 00176 IDIB000V017 880 880 Processed 31/03/2023 025730741 Saraswathi INDIAN BANK(607105)
89 PARAMATHY TN-08-010-019-019/328
(VEERANAMPALAYAM) 		2908010000NRG23030320231307909 03/03/2023 Ettammal 2908010WL057816 Ettammal 00176 IDIB000V017 440 440 Processed 31/03/2023 025730741 Ettammal INDIAN BANK(607105)
90 PARAMATHY TN-08-010-019-019/35-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307910 03/03/2023 Saroja 2908010WL057816 Saroja 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Saroja INDIAN BANK(607105)
91 PARAMATHY TN-08-010-019-019/36-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307911 03/03/2023 Sindhamani 2908010WL057816 Sindhamani 00176 IDIB000V017 1320 1320 Processed 30/03/2023 025730741 Sindhamani STATE BANK OF INDIA(508548)
92 PARAMATHY TN-08-010-019-019/371
(VEERANAMPALAYAM) 		2908010000NRG23030320231307912 03/03/2023 Kannammal 2908010WL057816 Kannammal 00176 IDIB000V017 660 660 Processed 31/03/2023 025730741 Kannammal INDIAN BANK(607105)
93 PARAMATHY TN-08-010-019-019/387
(VEERANAMPALAYAM) 		2908010000NRG23030320231307913 03/03/2023 Pappathi 2908010WL057816 Pappathi 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Pappathi INDIAN BANK(607105)
94 PARAMATHY TN-08-010-019-019/41-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307915 03/03/2023 Veeran 2908010WL057816 Veeran 00176 IDIB000V017 660 660 Processed 31/03/2023 025730741 Veeran INDIAN BANK(607105)
95 PARAMATHY TN-08-010-019-019/413
(VEERANAMPALAYAM) 		2908010000NRG23030320231307917 03/03/2023 Kalimuthu 2908010WL057816 Kalimuthu 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Kalimuthu INDIAN BANK(607105)
96 PARAMATHY TN-08-010-019-019/415
(VEERANAMPALAYAM) 		2908010000NRG23030320231307919 03/03/2023 Nallammal 2908010WL057816 Nallammal 00176 IDIB000V017 880 880 Processed 30/03/2023 025730741 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARAMATHY TN-08-010-019-019/419
(VEERANAMPALAYAM) 		2908010000NRG23030320231307920 03/03/2023 Lakshmanan 2908010WL057816 Lakshmanan 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Lakshmanan INDIAN BANK(607105)
98 PARAMATHY TN-08-010-019-019/429
(VEERANAMPALAYAM) 		2908010000NRG23030320231307923 03/03/2023 Valli 2908010WL057816 Valli 00176 IDIB000V017 1100 1100 Processed 30/03/2023 025730741 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARAMATHY TN-08-010-019-019/521-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307934 03/03/2023 Nallusamy 2908010WL057816 Nallusamy 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Nallusamy INDIAN BANK(607105)
100 PARAMATHY TN-08-010-019-019/544
(VEERANAMPALAYAM) 		2908010000NRG23030320231307935 03/03/2023 Yasotha 2908010WL057816 Yasotha 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Yasotha INDIAN BANK(607105)
101 PARAMATHY TN-08-010-019-019/555
(VEERANAMPALAYAM) 		2908010000NRG23030320231307936 03/03/2023 Mallika 2908010WL057816 Mallika 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Mallika INDIAN BANK(607105)
102 PARAMATHY TN-08-010-019-019/556
(VEERANAMPALAYAM) 		2908010000NRG23030320231307937 03/03/2023 Santhi 2908010WL057816 Santhi 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Santhi INDIAN BANK(607105)
103 PARAMATHY TN-08-010-019-019/557
(VEERANAMPALAYAM) 		2908010000NRG23030320231307938 03/03/2023 Gokila 2908010WL057816 Gokila 00176 IDIB000V017 880 880 Processed 31/03/2023 025730741 Gokila INDIAN BANK(607105)
104 PARAMATHY TN-08-010-019-019/56-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307939 03/03/2023 Dhanalakshmi 2908010WL057816 Dhanalakshmi 00176 IDIB000V017 660 660 Processed 31/03/2023 025730741 Dhanalakshmi INDIAN BANK(607105)
105 PARAMATHY TN-08-010-019-019/565
(VEERANAMPALAYAM) 		2908010000NRG23030320231307940 03/03/2023 Lakshmi 2908010WL057816 Lakshmi 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
106 PARAMATHY TN-08-010-019-019/57-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307941 03/03/2023 Selvi 2908010WL057816 Selvi 00176 IDIB000V017 1124 1124 Processed 31/03/2023 025730741 Selvi INDIAN BANK(607105)
107 PARAMATHY TN-08-010-019-019/601
(VEERANAMPALAYAM) 		2908010000NRG23030320231307942 03/03/2023 Selvi 2908010WL057816 Selvi 00176 IDIB000V017 1320 1320 Processed 30/03/2023 025730741 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARAMATHY TN-08-010-019-019/61-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307943 03/03/2023 Vasantha 2908010WL057816 Vasantha 00176 IDIB000V017 220 220 Processed 31/03/2023 025730741 Vasantha INDIAN BANK(607105)
109 PARAMATHY TN-08-010-019-019/631
(VEERANAMPALAYAM) 		2908010000NRG23030320231307944 03/03/2023 Chitra 2908010WL057816 Chitra 00176 IDIB000V017 880 880 Processed 31/03/2023 025730741 Chitra INDIAN BANK(607105)
110 PARAMATHY TN-08-010-019-019/633
(VEERANAMPALAYAM) 		2908010000NRG23030320231307945 03/03/2023 Venkateswari 2908010WL057816 Venkateswari 00176 IDIB000V017 1320 1320 Processed 30/03/2023 025730741 Venkateswari BANK OF BARODA(606985)
111 PARAMATHY TN-08-010-019-019/64-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307946 03/03/2023 Pappathi 2908010WL057816 Pappathi 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Pappathi INDIAN BANK(607105)
112 PARAMATHY TN-08-010-019-019/663
(VEERANAMPALAYAM) 		2908010000NRG23030320231307947 03/03/2023 CHINNAMMAL 2908010WL057816 CHINNAMMAL 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 CHINNAMMAL INDIAN BANK(607105)
113 PARAMATHY TN-08-010-019-019/7-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307948 03/03/2023 Rani 2908010WL057816 Rani 00176 IDIB000V017 880 880 Processed 31/03/2023 025730741 Rani INDIAN BANK(607105)
114 PARAMATHY TN-08-010-019-019/70-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307949 03/03/2023 Saraswathi 2908010WL057816 Saraswathi 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Saraswathi INDIAN BANK(607105)
115 PARAMATHY TN-08-010-019-019/75-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307950 03/03/2023 Lakshmi 2908010WL057816 Lakshmi 00176 IDIB000V017 1100 1100 Processed 30/03/2023 025730741 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
116 PARAMATHY TN-08-010-019-019/76-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307951 03/03/2023 Jayadharshini 2908010WL057816 Jayadharshini 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Jayadharshini INDIAN BANK(607105)
117 PARAMATHY TN-08-010-019-019/77-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307952 03/03/2023 Padmavathi 2908010WL057816 Padmavathi 00176 IDIB000V017 440 440 Processed 31/03/2023 025730741 Padmavathi INDIAN BANK(607105)
118 PARAMATHY TN-08-010-019-019/85-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307953 03/03/2023 Chinnammal 2908010WL057816 Chinnammal 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Chinnammal INDIAN BANK(607105)
119 PARAMATHY TN-08-010-019-019/86-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307954 03/03/2023 Palaniammal 2908010WL057816 Palaniammal 00176 IDIB000V017 880 880 Processed 31/03/2023 025730741 Palaniammal INDIAN BANK(607105)
120 PARAMATHY TN-08-010-019-019/90-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307955 03/03/2023 Lakshmi 2908010WL057816 Lakshmi 00176 IDIB000V017 1100 1100 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
121 PARAMATHY TN-08-010-019-019/91-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307956 03/03/2023 Rasammal 2908010WL057816 Rasammal 00176 IDIB000V017 660 660 Processed 30/03/2023 025730741 Rasammal CANARA BANK(508532)
122 PARAMATHY TN-08-010-019-019/93
(VEERANAMPALAYAM) 		2908010000NRG23030320231307957 03/03/2023 Pappathi 2908010WL057816 Pappathi 00176 IDIB000V017 1320 1320 Processed 31/03/2023 025730741 Pappathi INDIAN BANK(607105)
123 PARAMATHY TN-08-010-019-019/94-A
(VEERANAMPALAYAM) 		2908010000NRG23030320231307958 03/03/2023 Palaniammal 2908010WL057816 Palaniammal 00176 IDIB000V017 1100 1100 Processed 30/03/2023 025730741 Palaniammal CANARA BANK(508532)
SubTotal 104986 104986
Total 127572 127572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_030323APB_FTO_1615522 Indian Bank IDIB000V013 VELUR 22586
2 PARAMATHY TN2908010_030323APB_FTO_1615522 Indian Bank IDIB000V017 VELUR 104986

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