Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_021222APB_FTO_1228244
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 KALASAPAKKAM TN-06-005-045-003/1230-A
(Veeralur) 		2906005000NRG23021220223838536 02/12/2022 Valarmathi 2906005WL089044 Valarmathi 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Valarmathi INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-045-003/1324-A
(Veeralur) 		2906005000NRG23021220223838537 02/12/2022 Uthiriyammal 2906005WL089044 Uthiriyammal 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Uthiriyammal INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-045-003/1368-A
(Veeralur) 		2906005000NRG23021220223838538 02/12/2022 Thamash 2906005WL089044 Thamash 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Thamash INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-045-003/1524-A
(Veeralur) 		2906005000NRG23021220223838539 02/12/2022 Palani 2906005WL089044 Palani 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Palani INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-045-003/1546-A
(Veeralur) 		2906005000NRG23021220223838541 02/12/2022 Kumari 2906005WL089044 Kumari 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kumari INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-045-003/1736-A
(Veeralur) 		2906005000NRG23021220223838542 02/12/2022 Indra 2906005WL089044 Indra 00176 IDIB000A054 960 960 Processed 09/12/2022 026441500 Indra INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-045-045/1049-A
(Veeralur) 		2906005000NRG23021220223838543 02/12/2022 Santhi 2906005WL089044 Santhi 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Santhi INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-045-045/1085-A
(Veeralur) 		2906005000NRG23021220223838544 02/12/2022 Manjula 2906005WL089044 Manjula 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Manjula INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-045-045/1090-A
(Veeralur) 		2906005000NRG23021220223838545 02/12/2022 Govinthammal 2906005WL089044 Govinthammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Govinthammal INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-045-045/1103-A
(Veeralur) 		2906005000NRG23021220223838546 02/12/2022 Haminabi 2906005WL089044 Haminabi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Haminabi INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-045-045/113-A
(Veeralur) 		2906005000NRG23021220223838547 02/12/2022 Govinthasami 2906005WL089044 Govinthasami 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Govinthasami INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-045-045/1159-A
(Veeralur) 		2906005000NRG23021220223838548 02/12/2022 kanaga 2906005WL089044 kanaga 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 kanaga INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-045-045/1223-A
(Veeralur) 		2906005000NRG23021220223838549 02/12/2022 Jamila 2906005WL089044 Jamila 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Jamila INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-045-045/1287-A
(Veeralur) 		2906005000NRG23021220223838550 02/12/2022 Mannibee 2906005WL089044 Mannibee 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Mannibee INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-045-045/129-A
(Veeralur) 		2906005000NRG23021220223838552 02/12/2022 Muniyappan 2906005WL089044 Muniyappan 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Muniyappan INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-045-045/129-A
(Veeralur) 		2906005000NRG23021220223838551 02/12/2022 Vasantha 2906005WL089044 Vasantha 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Vasantha INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-045-045/135-A
(Veeralur) 		2906005000NRG23021220223838554 02/12/2022 Jamespond 2906005WL089044 Jamespond 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Jamespond INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-045-045/1364-A
(Veeralur) 		2906005000NRG23021220223838555 02/12/2022 Jayameri 2906005WL089044 Jayameri 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Jayameri INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-045-045/1455-A
(Veeralur) 		2906005000NRG23021220223838556 02/12/2022 Krishnamurthi 2906005WL089044 Krishnamurthi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Krishnamurthi INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-045-045/1460-A
(Veeralur) 		2906005000NRG23021220223838557 02/12/2022 Mani 2906005WL089044 Mani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Mani INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-045-045/15-A
(Veeralur) 		2906005000NRG23021220223838558 02/12/2022 Vijaya 2906005WL089044 Vijaya 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Vijaya INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-045-045/152-A
(Veeralur) 		2906005000NRG23021220223838559 02/12/2022 Padavettal 2906005WL089044 Padavettal 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Padavettal INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-045-045/1556-A
(Veeralur) 		2906005000NRG23021220223838560 02/12/2022 Muniyammal 2906005WL089044 Muniyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Muniyammal INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-045-045/1574-A
(Veeralur) 		2906005000NRG23021220223838561 02/12/2022 Kasiyammal 2906005WL089044 Kasiyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kasiyammal INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-045-045/158-A
(Veeralur) 		2906005000NRG23021220223838562 02/12/2022 Rajakumari 2906005WL089044 Rajakumari 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALASAPAKKAM TN-06-005-045-045/1586-A
(Veeralur) 		2906005000NRG23021220223838563 02/12/2022 Savurimuthu 2906005WL089044 Savurimuthu 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Savurimuthu INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-045-045/1608-A
(Veeralur) 		2906005000NRG23021220223838564 02/12/2022 Rani 2906005WL089044 Rani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Rani INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-045-045/1662-A
(Veeralur) 		2906005000NRG23021220223838565 02/12/2022 Kannan 2906005WL089044 Kannan 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Kannan INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-045-045/1714-A
(Veeralur) 		2906005000NRG23021220223838566 02/12/2022 Mariyammal 2906005WL089044 Mariyammal 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Mariyammal INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-045-045/1716-A
(Veeralur) 		2906005000NRG23021220223838567 02/12/2022 Settu 2906005WL089044 Settu 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Settu INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-045-045/1729-A
(Veeralur) 		2906005000NRG23021220223838569 02/12/2022 Kasthuri 2906005WL089044 Kasthuri 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Kasthuri INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-045-045/1731-A
(Veeralur) 		2906005000NRG23021220223838570 02/12/2022 Jeya 2906005WL089044 Jeya 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Jeya INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-045-045/1732-A
(Veeralur) 		2906005000NRG23021220223838571 02/12/2022 Selvaraj 2906005WL089044 Selvaraj 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Selvaraj INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-045-045/1742-A
(Veeralur) 		2906005000NRG23021220223838572 02/12/2022 Pushpan 2906005WL089044 Pushpan 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Pushpan INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-045-045/1753-A
(Veeralur) 		2906005000NRG23021220223838574 02/12/2022 Anjali 2906005WL089044 Anjali 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALASAPAKKAM TN-06-005-045-045/1759-A
(Veeralur) 		2906005000NRG23021220223838575 02/12/2022 Sathya 2906005WL089044 Sathya 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Sathya INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-045-045/1762-A
(Veeralur) 		2906005000NRG23021220223838576 02/12/2022 Malarkodi 2906005WL089044 Malarkodi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Malarkodi INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-045-045/1781-A
(Veeralur) 		2906005000NRG23021220223838578 02/12/2022 Mariyammal 2906005WL089044 Mariyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Mariyammal INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-045-045/1789-A
(Veeralur) 		2906005000NRG23021220223838579 02/12/2022 Suganthi 2906005WL089044 Suganthi 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Suganthi INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-045-045/1790-A
(Veeralur) 		2906005000NRG23021220223838580 02/12/2022 Chinnapappa 2906005WL089044 Chinnapappa 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Chinnapappa INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-045-045/1808-A
(Veeralur) 		2906005000NRG23021220223838582 02/12/2022 Sasi 2906005WL089044 Sasi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Sasi INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-045-045/1811-A
(Veeralur) 		2906005000NRG23021220223838583 02/12/2022 Sumathi 2906005WL089044 Sumathi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Sumathi INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-045-045/184-A
(Veeralur) 		2906005000NRG23021220223838584 02/12/2022 Janagi 2906005WL089044 Janagi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Janagi INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-045-045/184-A
(Veeralur) 		2906005000NRG23021220223838585 02/12/2022 Padavettal 2906005WL089044 Padavettal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Padavettal INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-045-045/1850-A
(Veeralur) 		2906005000NRG23021220223838587 02/12/2022 Usha 2906005WL089044 Usha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Usha INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-045-045/188-A
(Veeralur) 		2906005000NRG23021220223838588 02/12/2022 Uthirameri 2906005WL089044 Uthirameri 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Uthirameri INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-045-045/1883-A
(Veeralur) 		2906005000NRG23021220223838589 02/12/2022 Nivedha 2906005WL089044 Nivedha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Nivedha INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-045-045/190-A
(Veeralur) 		2906005000NRG23021220223838591 02/12/2022 Elisa 2906005WL089044 Elisa 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Elisa INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-045-045/191-A
(Veeralur) 		2906005000NRG23021220223838593 02/12/2022 Chinapappa 2906005WL089044 Chinapappa 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Chinapappa INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-045-045/194-A
(Veeralur) 		2906005000NRG23021220223838594 02/12/2022 Anjala 2906005WL089044 Anjala 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Anjala INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-045-045/197-A
(Veeralur) 		2906005000NRG23021220223838596 02/12/2022 Pandu 2906005WL089044 Pandu 00176 IDIB000A054 1405 1405 Processed 09/12/2022 026441500 Pandu INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALASAPAKKAM TN-06-005-045-045/223-A
(Veeralur) 		2906005000NRG23021220223838607 02/12/2022 Mykal 2906005WL089044 Mykal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Mykal INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-045-045/228-A
(Veeralur) 		2906005000NRG23021220223838608 02/12/2022 Amsa 2906005WL089044 Amsa 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Amsa INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-045-045/230-A
(Veeralur) 		2906005000NRG23021220223838609 02/12/2022 Manjula 2906005WL089044 Manjula 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Manjula INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-045-045/233-A
(Veeralur) 		2906005000NRG23021220223838610 02/12/2022 Kala 2906005WL089044 Kala 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kala INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-045-045/235-A
(Veeralur) 		2906005000NRG23021220223838611 02/12/2022 Kantha 2906005WL089044 Kantha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kantha INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-045-045/240-A
(Veeralur) 		2906005000NRG23021220223838612 02/12/2022 Sivagami 2906005WL089044 Sivagami 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Sivagami INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-045-045/242-A
(Veeralur) 		2906005000NRG23021220223838613 02/12/2022 Samanthi 2906005WL089044 Samanthi 00176 IDIB000A054 1405 1405 Processed 09/12/2022 026441500 Samanthi INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-045-045/246-A
(Veeralur) 		2906005000NRG23021220223838615 02/12/2022 Ravi 2906005WL089044 Ravi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Ravi INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-045-045/250-A
(Veeralur) 		2906005000NRG23021220223838616 02/12/2022 Manjula 2906005WL089044 Manjula 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Manjula INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-045-045/26-A
(Veeralur) 		2906005000NRG23021220223838617 02/12/2022 Agastiyan 2906005WL089044 Agastiyan 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Agastiyan INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-045-045/262-A
(Veeralur) 		2906005000NRG23021220223838618 02/12/2022 Jayanthi 2906005WL089044 Jayanthi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Jayanthi INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-045-045/267-A
(Veeralur) 		2906005000NRG23021220223838620 02/12/2022 Sekar 2906005WL089044 Sekar 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Sekar INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-045-045/268-A
(Veeralur) 		2906005000NRG23021220223838621 02/12/2022 Jesinthamary 2906005WL089044 Jesinthamary 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Jesinthamary INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-045-045/269-A
(Veeralur) 		2906005000NRG23021220223838622 02/12/2022 Rajammal 2906005WL089044 Rajammal 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALASAPAKKAM TN-06-005-045-045/270-A
(Veeralur) 		2906005000NRG23021220223838623 02/12/2022 Kanthamalli 2906005WL089044 Kanthamalli 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kanthamalli INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-045-045/275-A
(Veeralur) 		2906005000NRG23021220223838624 02/12/2022 Rani 2906005WL089044 Rani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALASAPAKKAM TN-06-005-045-045/299-A
(Veeralur) 		2906005000NRG23021220223838625 02/12/2022 Kantha 2906005WL089044 Kantha 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Kantha INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-045-045/300-A
(Veeralur) 		2906005000NRG23021220223838626 02/12/2022 Rubavathy 2906005WL089044 Rubavathy 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Rubavathy INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-045-045/306-A
(Veeralur) 		2906005000NRG23021220223838627 02/12/2022 Veelankanni 2906005WL089044 Veelankanni 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Veelankanni INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-045-045/309-A
(Veeralur) 		2906005000NRG23021220223838628 02/12/2022 Salomi 2906005WL089044 Salomi 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Salomi INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-045-045/311-A
(Veeralur) 		2906005000NRG23021220223838629 02/12/2022 Selvi 2906005WL089044 Selvi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALASAPAKKAM TN-06-005-045-045/330-A
(Veeralur) 		2906005000NRG23021220223838630 02/12/2022 Pichaikkaran 2906005WL089044 Pichaikkaran 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Pichaikkaran INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-045-045/331-A
(Veeralur) 		2906005000NRG23021220223838632 02/12/2022 Padavittal 2906005WL089044 Padavittal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Padavittal INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-045-045/34-a
(Veeralur) 		2906005000NRG23021220223838633 02/12/2022 Savuriyammal 2906005WL089044 Savuriyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Savuriyammal INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-045-045/35-A
(Veeralur) 		2906005000NRG23021220223838634 02/12/2022 Andoni 2906005WL089044 Andoni 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Andoni INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-045-045/35-A
(Veeralur) 		2906005000NRG23021220223838635 02/12/2022 Mary 2906005WL089044 Mary 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Mary INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-045-045/374-A
(Veeralur) 		2906005000NRG23021220223838636 02/12/2022 Sundaradevi 2906005WL089044 Sundaradevi 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Sundaradevi INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-045-045/387-A
(Veeralur) 		2906005000NRG23021220223838637 02/12/2022 Veelankanni 2906005WL089044 Veelankanni 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Veelankanni INDIAN BANK(607105)
80 KALASAPAKKAM TN-06-005-045-045/41-A
(Veeralur) 		2906005000NRG23021220223838638 02/12/2022 Amritham 2906005WL089044 Amritham 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Amritham INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-045-045/426-A
(Veeralur) 		2906005000NRG23021220223838639 02/12/2022 Lakshmi 2906005WL089044 Lakshmi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
82 KALASAPAKKAM TN-06-005-045-045/487-A
(Veeralur) 		2906005000NRG23021220223838640 02/12/2022 Gowri 2906005WL089044 Gowri 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Gowri INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-045-045/497-A
(Veeralur) 		2906005000NRG23021220223838641 02/12/2022 Revathi 2906005WL089044 Revathi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Revathi INDIAN BANK(607105)
84 KALASAPAKKAM TN-06-005-045-045/540-A
(Veeralur) 		2906005000NRG23021220223838643 02/12/2022 Anusuya 2906005WL089044 Anusuya 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Anusuya INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-045-045/540-A
(Veeralur) 		2906005000NRG23021220223838642 02/12/2022 Rejina 2906005WL089044 Rejina 00176 IDIB000A054 960 960 Processed 09/12/2022 026441500 Rejina INDIAN BANK(607105)
86 KALASAPAKKAM TN-06-005-045-045/569-A
(Veeralur) 		2906005000NRG23021220223838644 02/12/2022 Panjalai 2906005WL089044 Panjalai 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Panjalai INDIAN BANK(607105)
87 KALASAPAKKAM TN-06-005-045-045/572-A
(Veeralur) 		2906005000NRG23021220223838645 02/12/2022 Kasiyammal 2906005WL089044 Kasiyammal 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Kasiyammal STATE BANK OF INDIA(508548)
88 KALASAPAKKAM TN-06-005-045-045/574-a
(Veeralur) 		2906005000NRG23021220223838646 02/12/2022 Gayathri 2906005WL089044 Gayathri 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Gayathri INDIAN BANK(607105)
89 KALASAPAKKAM TN-06-005-045-045/579-a
(Veeralur) 		2906005000NRG23021220223838648 02/12/2022 kalyani 2906005WL089044 kalyani 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
90 KALASAPAKKAM TN-06-005-045-045/579-a
(Veeralur) 		2906005000NRG23021220223838647 02/12/2022 Roja 2906005WL089044 Roja 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Roja INDIAN BANK(607105)
91 KALASAPAKKAM TN-06-005-045-045/6-A
(Veeralur) 		2906005000NRG23021220223838649 02/12/2022 Ellammal 2906005WL089044 Ellammal 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Ellammal INDIAN BANK(607105)
92 KALASAPAKKAM TN-06-005-045-045/603-a
(Veeralur) 		2906005000NRG23021220223838650 02/12/2022 Periyanayagam 2906005WL089044 Periyanayagam 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Periyanayagam INDIAN BANK(607105)
93 KALASAPAKKAM TN-06-005-045-045/612-a
(Veeralur) 		2906005000NRG23021220223838651 02/12/2022 Marteen 2906005WL089044 Marteen 00176 IDIB000A054 1405 1405 Processed 09/12/2022 026441500 Marteen INDIAN BANK(607105)
94 KALASAPAKKAM TN-06-005-045-045/613-A
(Veeralur) 		2906005000NRG23021220223838653 02/12/2022 Muniyappan 2906005WL089044 Muniyappan 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Muniyappan INDIAN BANK(607105)
95 KALASAPAKKAM TN-06-005-045-045/613-A
(Veeralur) 		2906005000NRG23021220223838652 02/12/2022 Sumathi 2906005WL089044 Sumathi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Sumathi INDIAN BANK(607105)
96 KALASAPAKKAM TN-06-005-045-045/615-a
(Veeralur) 		2906005000NRG23021220223838654 02/12/2022 Sugumar 2906005WL089044 Sugumar 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Sugumar INDIAN BANK(607105)
97 KALASAPAKKAM TN-06-005-045-045/622-a
(Veeralur) 		2906005000NRG23021220223838655 02/12/2022 Golori 2906005WL089044 Golori 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Golori INDIAN BANK(607105)
98 KALASAPAKKAM TN-06-005-045-045/623-a
(Veeralur) 		2906005000NRG23021220223838656 02/12/2022 Chinnammal 2906005WL089044 Chinnammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Chinnammal INDIAN BANK(607105)
99 KALASAPAKKAM TN-06-005-045-045/7-A
(Veeralur) 		2906005000NRG23021220223838658 02/12/2022 Elumalai 2906005WL089044 Elumalai 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KALASAPAKKAM TN-06-005-045-045/752-a
(Veeralur) 		2906005000NRG23021220223838659 02/12/2022 Kuppu 2906005WL089044 Kuppu 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Kuppu INDIAN BANK(607105)
101 KALASAPAKKAM TN-06-005-045-045/754-a
(Veeralur) 		2906005000NRG23021220223838660 02/12/2022 Chinnapappa 2906005WL089044 Chinnapappa 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Chinnapappa INDIAN BANK(607105)
102 KALASAPAKKAM TN-06-005-045-045/756-a
(Veeralur) 		2906005000NRG23021220223838661 02/12/2022 Thajinbi 2906005WL089044 Thajinbi 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Thajinbi INDIAN BANK(607105)
103 KALASAPAKKAM TN-06-005-045-045/760-a
(Veeralur) 		2906005000NRG23021220223838662 02/12/2022 Vijayarani 2906005WL089044 Vijayarani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Vijayarani INDIAN BANK(607105)
104 KALASAPAKKAM TN-06-005-045-045/821-a
(Veeralur) 		2906005000NRG23021220223838663 02/12/2022 Chitra 2906005WL089044 Chitra 00176 IDIB000A054 960 960 Processed 09/12/2022 026441500 Chitra INDIAN BANK(607105)
105 KALASAPAKKAM TN-06-005-045-045/9-A
(Veeralur) 		2906005000NRG23021220223838665 02/12/2022 Padavettal 2906005WL089044 Padavettal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Padavettal INDIAN BANK(607105)
106 KALASAPAKKAM TN-06-005-045-045/985-a
(Veeralur) 		2906005000NRG23021220223838666 02/12/2022 Sampath 2906005WL089044 Sampath 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Sampath INDIAN BANK(607105)
SubTotal 149997 149997
Total 149997 149997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_021222APB_FTO_1228244 Indian Bank IDIB000A054 ADAMANGALAM 120020
2 KALASAPAKKAM TN2906005_021222APB_FTO_1228244 Indian Bank IDIB000A054 ADHAMANGALAM 29977

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