Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323APB_FTO_1650562
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-02-012-042-001/582-A
(Voyalur) 		2902012000NRG23140320233102516 15/03/2023 Lakshmi 2902012WL073084 Lakshmi 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-042-042/102-A
(Voyalur) 		2902012000NRG23140320233102517 15/03/2023 B.Rajeshwari 2902012WL073084 B.Rajeshwari 00176 IDIB000P096 645 645 Processed 30/03/2023 025730239 B.Rajeshwari INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-042-042/104-A
(Voyalur) 		2902012000NRG23140320233102518 15/03/2023 Manjula 2902012WL073084 Manjula 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 Manjula INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-042-042/109-A
(Voyalur) 		2902012000NRG23140320233102519 15/03/2023 D.ANUSUYA 2902012WL073084 D.ANUSUYA 00176 IDIB000P096 645 645 Processed 30/03/2023 025730239 D.ANUSUYA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-042-042/112-A
(Voyalur) 		2902012000NRG23140320233102520 15/03/2023 M.AMBIGA 2902012WL073084 M.AMBIGA 00176 IDIB000P096 430 430 Processed 31/03/2023 025730239 M.AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADAMBATHUR TN-02-012-042-042/117-A
(Voyalur) 		2902012000NRG23140320233102521 15/03/2023 Devika 2902012WL073084 Devika 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 Devika INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-042-042/120-A
(Voyalur) 		2902012000NRG23140320233102522 15/03/2023 A MEERA 2902012WL073084 A MEERA 00176 IDIB000P096 430 430 Processed 30/03/2023 025730239 A MEERA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-042-042/128-A
(Voyalur) 		2902012000NRG23140320233102523 15/03/2023 Saroja 2902012WL073084 Saroja 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025730239 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-042-042/145-A
(Voyalur) 		2902012000NRG23140320233102524 15/03/2023 M.Indirani 2902012WL073084 M.Indirani 00176 IDIB000P096 860 860 Processed 30/03/2023 025730239 M.Indirani INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-042-042/163-A
(Voyalur) 		2902012000NRG23140320233102525 15/03/2023 T.Vasantha 2902012WL073084 T.Vasantha 00176 IDIB000P096 1686 1686 Processed 31/03/2023 025730239 T.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-042-042/164-A
(Voyalur) 		2902012000NRG23140320233102526 15/03/2023 Rajamani 2902012WL073084 Rajamani 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 Rajamani INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-042-042/164-A
(Voyalur) 		2902012000NRG23140320233102527 15/03/2023 Rajamani 2902012WL073084 Rajamani 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 Rajamani INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-042-042/164-A
(Voyalur) 		2902012000NRG23140320233102528 15/03/2023 Rajamani 2902012WL073084 Rajamani 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Rajamani INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-042-042/165-A
(Voyalur) 		2902012000NRG23140320233102529 15/03/2023 C DHANALAKSHMI 2902012WL073084 C DHANALAKSHMI 00176 IDIB000P096 645 645 Processed 30/03/2023 025730239 C DHANALAKSHMI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-042-042/166-A
(Voyalur) 		2902012000NRG23140320233102530 15/03/2023 S.Karpagam 2902012WL073084 S.Karpagam 00176 IDIB000P096 860 860 Processed 31/03/2023 025730239 S.Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMBATHUR TN-02-012-042-042/167-A
(Voyalur) 		2902012000NRG23140320233102531 15/03/2023 Kokila 2902012WL073084 Kokila 00176 IDIB000P096 645 645 Processed 30/03/2023 025730239 Kokila INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-042-042/169-A
(Voyalur) 		2902012000NRG23140320233102532 15/03/2023 M.Susila 2902012WL073084 M.Susila 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 M.Susila INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-042-042/175-A
(Voyalur) 		2902012000NRG23140320233102533 15/03/2023 M.DHEIVAYANI 2902012WL073084 M.DHEIVAYANI 00176 IDIB000P096 645 645 Processed 30/03/2023 025730239 M.DHEIVAYANI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-042-042/177-A
(Voyalur) 		2902012000NRG23140320233102534 15/03/2023 MALLIKA 2902012WL073084 MALLIKA 00176 IDIB000P096 860 860 Processed 31/03/2023 025730239 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADAMBATHUR TN-02-012-042-042/178-A
(Voyalur) 		2902012000NRG23140320233102535 15/03/2023 V.Parvathi 2902012WL073084 V.Parvathi 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 V.Parvathi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-042-042/18-A
(Voyalur) 		2902012000NRG23140320233102536 15/03/2023 UTRAMMAL 2902012WL073084 UTRAMMAL 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025730239 UTRAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADAMBATHUR TN-02-012-042-042/191-A
(Voyalur) 		2902012000NRG23140320233102537 15/03/2023 R AMUL 2902012WL073084 R AMUL 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 R AMUL INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-042-042/194-A
(Voyalur) 		2902012000NRG23140320233102538 15/03/2023 PARIMALA 2902012WL073084 PARIMALA 00176 IDIB000P096 215 215 Processed 31/03/2023 025730239 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADAMBATHUR TN-02-012-042-042/278-a
(Voyalur) 		2902012000NRG23140320233102539 15/03/2023 Sujatha 2902012WL073084 Sujatha 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 Sujatha INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-042-042/296-A
(Voyalur) 		2902012000NRG23140320233102540 15/03/2023 S.Selvi 2902012WL073084 S.Selvi 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 S.Selvi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-042-042/296-A
(Voyalur) 		2902012000NRG23140320233102541 15/03/2023 S.Selvi 2902012WL073084 S.Selvi 00176 IDIB000P096 920 920 Processed 30/03/2023 025730239 S.Selvi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-042-042/296-A
(Voyalur) 		2902012000NRG23140320233102542 15/03/2023 S.Selvi 2902012WL073084 S.Selvi 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 S.Selvi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-042-042/296-A
(Voyalur) 		2902012000NRG23140320233102543 15/03/2023 S.Selvi 2902012WL073084 S.Selvi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 S.Selvi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-042-042/296-A
(Voyalur) 		2902012000NRG23140320233102544 15/03/2023 S.Selvi 2902012WL073084 S.Selvi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 S.Selvi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-042-042/297-A
(Voyalur) 		2902012000NRG23140320233102545 15/03/2023 MURUGAMMAL 2902012WL073084 MURUGAMMAL 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 MURUGAMMAL INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-042-042/297-A
(Voyalur) 		2902012000NRG23140320233102546 15/03/2023 MURUGAMMAL 2902012WL073084 MURUGAMMAL 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 MURUGAMMAL INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-042-042/297-A
(Voyalur) 		2902012000NRG23140320233102547 15/03/2023 MURUGAMMAL 2902012WL073084 MURUGAMMAL 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 MURUGAMMAL INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-042-042/297-A
(Voyalur) 		2902012000NRG23140320233102548 15/03/2023 MURUGAMMAL 2902012WL073084 MURUGAMMAL 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 MURUGAMMAL INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-042-042/297-A
(Voyalur) 		2902012000NRG23140320233102549 15/03/2023 MURUGAMMAL 2902012WL073084 MURUGAMMAL 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 MURUGAMMAL INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-042-042/298-a
(Voyalur) 		2902012000NRG23140320233102550 15/03/2023 D. DANUSU 2902012WL073084 D. DANUSU 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 D. DANUSU INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-042-042/303-a
(Voyalur) 		2902012000NRG23140320233102551 15/03/2023 Vijaya 2902012WL073084 Vijaya 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 Vijaya INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-042-042/303-a
(Voyalur) 		2902012000NRG23140320233102552 15/03/2023 Vijaya 2902012WL073084 Vijaya 00176 IDIB000P096 460 460 Processed 30/03/2023 025730239 Vijaya INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-042-042/303-a
(Voyalur) 		2902012000NRG23140320233102553 15/03/2023 Vijaya 2902012WL073084 Vijaya 00176 IDIB000P096 860 860 Processed 30/03/2023 025730239 Vijaya INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-042-042/303-a
(Voyalur) 		2902012000NRG23140320233102554 15/03/2023 Vijaya 2902012WL073084 Vijaya 00176 IDIB000P096 460 460 Processed 30/03/2023 025730239 Vijaya INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-042-042/303-a
(Voyalur) 		2902012000NRG23140320233102555 15/03/2023 Vijaya 2902012WL073084 Vijaya 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Vijaya INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-042-042/305-a
(Voyalur) 		2902012000NRG23140320233102556 15/03/2023 Visalakshi 2902012WL073084 Visalakshi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Visalakshi INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-042-042/305-a
(Voyalur) 		2902012000NRG23140320233102557 15/03/2023 Visalakshi 2902012WL073084 Visalakshi 00176 IDIB000P096 460 460 Processed 30/03/2023 025730239 Visalakshi INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-042-042/305-a
(Voyalur) 		2902012000NRG23140320233102558 15/03/2023 Visalakshi 2902012WL073084 Visalakshi 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 Visalakshi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-042-042/305-a
(Voyalur) 		2902012000NRG23140320233102559 15/03/2023 Visalakshi 2902012WL073084 Visalakshi 00176 IDIB000P096 920 920 Processed 30/03/2023 025730239 Visalakshi INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-042-042/305-a
(Voyalur) 		2902012000NRG23140320233102560 15/03/2023 Visalakshi 2902012WL073084 Visalakshi 00176 IDIB000P096 460 460 Processed 30/03/2023 025730239 Visalakshi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-042-042/313-A
(Voyalur) 		2902012000NRG23140320233102561 15/03/2023 Mallika 2902012WL073084 Mallika 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Mallika INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-042-042/313-A
(Voyalur) 		2902012000NRG23140320233102562 15/03/2023 Mallika 2902012WL073084 Mallika 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 Mallika INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-042-042/313-A
(Voyalur) 		2902012000NRG23140320233102563 15/03/2023 Mallika 2902012WL073084 Mallika 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 Mallika INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-042-042/313-A
(Voyalur) 		2902012000NRG23140320233102564 15/03/2023 Mallika 2902012WL073084 Mallika 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Mallika INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-042-042/313-A
(Voyalur) 		2902012000NRG23140320233102565 15/03/2023 Mallika 2902012WL073084 Mallika 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Mallika INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-042-042/315-a
(Voyalur) 		2902012000NRG23140320233102566 15/03/2023 Bhavani 2902012WL073084 Bhavani 00176 IDIB000P096 460 460 Processed 30/03/2023 025730239 Bhavani INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-042-042/317-a
(Voyalur) 		2902012000NRG23140320233102567 15/03/2023 S.Mallika 2902012WL073084 S.Mallika 00176 IDIB000P096 460 460 Processed 30/03/2023 025730239 S.Mallika INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-042-042/318-a
(Voyalur) 		2902012000NRG23140320233102568 15/03/2023 Visalatchi 2902012WL073084 Visalatchi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Visalatchi INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-042-042/330-a
(Voyalur) 		2902012000NRG23140320233102569 15/03/2023 D VALLIAMMAL 2902012WL073084 D VALLIAMMAL 00176 IDIB000P096 860 860 Processed 30/03/2023 025730239 D VALLIAMMAL INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-042-042/348-a
(Voyalur) 		2902012000NRG23140320233102570 15/03/2023 M.SELVI W O MURUGAN 2902012WL073084 M.SELVI W O MURUGAN 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 M.SELVI W O MURUGAN INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-042-042/353-A
(Voyalur) 		2902012000NRG23140320233102572 15/03/2023 R.Seetha 2902012WL073084 R.Seetha 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 R.Seetha INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-042-042/353-A
(Voyalur) 		2902012000NRG23140320233102573 15/03/2023 R.Seetha 2902012WL073084 R.Seetha 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 R.Seetha INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-042-042/353-A
(Voyalur) 		2902012000NRG23140320233102574 15/03/2023 R.Seetha 2902012WL073084 R.Seetha 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 R.Seetha INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-042-042/383-a
(Voyalur) 		2902012000NRG23140320233102575 15/03/2023 Samantha 2902012WL073084 Samantha 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 Samantha INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-042-042/436-a
(Voyalur) 		2902012000NRG23140320233102576 15/03/2023 Lakshmi 2902012WL073084 Lakshmi 00176 IDIB000P096 645 645 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-042-042/437-a
(Voyalur) 		2902012000NRG23140320233102577 15/03/2023 Geetha 2902012WL073084 Geetha 00176 IDIB000P096 860 860 Processed 30/03/2023 025730239 Geetha INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-042-042/460-a
(Voyalur) 		2902012000NRG23140320233102581 15/03/2023 Rani 2902012WL073084 Rani 00176 IDIB000P096 230 230 Processed 30/03/2023 025730239 Rani INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-042-042/461-a
(Voyalur) 		2902012000NRG23140320233102582 15/03/2023 Rajalakshmi 2902012WL073084 Rajalakshmi 00176 IDIB000P096 645 645 Processed 31/03/2023 025730239 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADAMBATHUR TN-02-012-042-042/503-a
(Voyalur) 		2902012000NRG23140320233102583 15/03/2023 A.Kala 2902012WL073084 A.Kala 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 A.Kala INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-042-042/503-a
(Voyalur) 		2902012000NRG23140320233102584 15/03/2023 A.Kala 2902012WL073084 A.Kala 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 A.Kala INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-042-042/503-a
(Voyalur) 		2902012000NRG23140320233102585 15/03/2023 A.Kala 2902012WL073084 A.Kala 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 A.Kala INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-042-042/503-a
(Voyalur) 		2902012000NRG23140320233102586 15/03/2023 A.Kala 2902012WL073084 A.Kala 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 A.Kala INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-042-042/503-a
(Voyalur) 		2902012000NRG23140320233102587 15/03/2023 A.Kala 2902012WL073084 A.Kala 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 A.Kala INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-042-042/520-A
(Voyalur) 		2902012000NRG23140320233102588 15/03/2023 R.Vasantha 2902012WL073084 R.Vasantha 00176 IDIB000P096 645 645 Processed 30/03/2023 025730239 R.Vasantha INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-042-042/522-a
(Voyalur) 		2902012000NRG23140320233102589 15/03/2023 Shenbagavalli 2902012WL073084 Shenbagavalli 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Shenbagavalli INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-042-042/522-a
(Voyalur) 		2902012000NRG23140320233102590 15/03/2023 Shenbagavalli 2902012WL073084 Shenbagavalli 00176 IDIB000P096 645 645 Processed 30/03/2023 025730239 Shenbagavalli INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-042-042/522-a
(Voyalur) 		2902012000NRG23140320233102591 15/03/2023 Shenbagavalli 2902012WL073084 Shenbagavalli 00176 IDIB000P096 920 920 Processed 30/03/2023 025730239 Shenbagavalli INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-042-042/522-a
(Voyalur) 		2902012000NRG23140320233102592 15/03/2023 Shenbagavalli 2902012WL073084 Shenbagavalli 00176 IDIB000P096 920 920 Processed 30/03/2023 025730239 Shenbagavalli INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-042-042/522-a
(Voyalur) 		2902012000NRG23140320233102593 15/03/2023 Shenbagavalli 2902012WL073084 Shenbagavalli 00176 IDIB000P096 460 460 Processed 30/03/2023 025730239 Shenbagavalli INDIAN BANK(607105)
75 KADAMBATHUR TN-02-012-042-042/578-A
(Voyalur) 		2902012000NRG23140320233102594 15/03/2023 Revathi 2902012WL073084 Revathi 00176 IDIB000P096 690 690 Processed 30/03/2023 025730239 Revathi INDIAN BANK(607105)
76 KADAMBATHUR TN-02-012-042-042/578-A
(Voyalur) 		2902012000NRG23140320233102595 15/03/2023 Revathi 2902012WL073084 Revathi 00176 IDIB000P096 690 690 Processed 30/03/2023 025730239 Revathi INDIAN BANK(607105)
77 KADAMBATHUR TN-02-012-042-042/578-A
(Voyalur) 		2902012000NRG23140320233102596 15/03/2023 Revathi 2902012WL073084 Revathi 00176 IDIB000P096 215 215 Processed 30/03/2023 025730239 Revathi INDIAN BANK(607105)
78 KADAMBATHUR TN-02-012-042-042/578-A
(Voyalur) 		2902012000NRG23140320233102597 15/03/2023 Revathi 2902012WL073084 Revathi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Revathi INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-042-042/591-A
(Voyalur) 		2902012000NRG23140320233102598 15/03/2023 Vanaja 2902012WL073084 Vanaja 00176 IDIB000P096 860 860 Processed 31/03/2023 025730239 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADAMBATHUR TN-02-012-042-042/607-A
(Voyalur) 		2902012000NRG23140320233102599 15/03/2023 Malliga 2902012WL073084 Malliga 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025730239 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADAMBATHUR TN-02-012-042-042/670-A
(Voyalur) 		2902012000NRG23140320233102600 15/03/2023 Lalitha 2902012WL073084 Lalitha 00176 IDIB000P096 645 645 Processed 30/03/2023 025730239 Lalitha INDIAN BANK(607105)
82 KADAMBATHUR TN-02-012-042-042/720-A
(Voyalur) 		2902012000NRG23140320233102601 15/03/2023 Pavithra 2902012WL073084 Pavithra 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 Pavithra INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-042-042/724-A
(Voyalur) 		2902012000NRG23140320233102602 15/03/2023 Sudha 2902012WL073084 Sudha 00176 IDIB000P096 860 860 Processed 30/03/2023 025730239 Sudha INDIAN BANK(607105)
84 KADAMBATHUR TN-02-012-042-042/729-A
(Voyalur) 		2902012000NRG23140320233102603 15/03/2023 Raghu 2902012WL073084 Raghu 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 Raghu INDIAN BANK(607105)
85 KADAMBATHUR TN-02-012-042-042/8-A
(Voyalur) 		2902012000NRG23140320233102604 15/03/2023 Nagapoosanam 2902012WL073084 Nagapoosanam 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025730239 Nagapoosanam INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADAMBATHUR TN-02-012-042-042/83-A
(Voyalur) 		2902012000NRG23140320233102605 15/03/2023 N.Chockkammal 2902012WL073084 N.Chockkammal 00176 IDIB000P096 645 645 Processed 30/03/2023 025730239 N.Chockkammal INDIAN BANK(607105)
87 KADAMBATHUR TN-02-012-042-043/711-A
(Voyalur) 		2902012000NRG23140320233102606 15/03/2023 Subramani 2902012WL073084 Subramani 00176 IDIB000P096 860 860 Processed 31/03/2023 025730239 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADAMBATHUR TN-02-012-042-045/556-A
(Voyalur) 		2902012000NRG23140320233102607 15/03/2023 Amsa 2902012WL073084 Amsa 00176 IDIB000P096 860 860 Processed 30/03/2023 025730239 Amsa INDIAN BANK(607105)
89 KADAMBATHUR TN-02-012-042-045/644-A
(Voyalur) 		2902012000NRG23140320233102608 15/03/2023 Selvi 2902012WL073084 Selvi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
90 KADAMBATHUR TN-02-012-042-045/644-A
(Voyalur) 		2902012000NRG23140320233102609 15/03/2023 Selvi 2902012WL073084 Selvi 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
91 KADAMBATHUR TN-02-012-042-045/644-A
(Voyalur) 		2902012000NRG23140320233102610 15/03/2023 Selvi 2902012WL073084 Selvi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
92 KADAMBATHUR TN-02-012-042-045/645-A
(Voyalur) 		2902012000NRG23140320233102611 15/03/2023 Ambika 2902012WL073084 Ambika 00176 IDIB000P096 690 690 Processed 31/03/2023 025730239 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADAMBATHUR TN-02-012-042-047/539-A
(Voyalur) 		2902012000NRG23140320233102612 15/03/2023 Vasantha 2902012WL073084 Vasantha 00176 IDIB000P096 230 230 Processed 30/03/2023 025730239 Vasantha INDIAN BANK(607105)
94 KADAMBATHUR TN-02-012-042-047/543-A
(Voyalur) 		2902012000NRG23140320233102613 15/03/2023 Kalaiselvi 2902012WL073084 Kalaiselvi 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 Kalaiselvi INDIAN BANK(607105)
95 KADAMBATHUR TN-02-012-042-047/543-A
(Voyalur) 		2902012000NRG23140320233102614 15/03/2023 Kalaiselvi 2902012WL073084 Kalaiselvi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Kalaiselvi INDIAN BANK(607105)
96 KADAMBATHUR TN-02-012-042-047/543-A
(Voyalur) 		2902012000NRG23140320233102615 15/03/2023 Kalaiselvi 2902012WL073084 Kalaiselvi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Kalaiselvi INDIAN BANK(607105)
97 KADAMBATHUR TN-02-012-042-047/544-A
(Voyalur) 		2902012000NRG23140320233102616 15/03/2023 Annalakshmi 2902012WL073084 Annalakshmi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Annalakshmi INDIAN BANK(607105)
98 KADAMBATHUR TN-02-012-042-047/544-A
(Voyalur) 		2902012000NRG23140320233102617 15/03/2023 Annalakshmi 2902012WL073084 Annalakshmi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Annalakshmi INDIAN BANK(607105)
99 KADAMBATHUR TN-02-012-042-047/544-A
(Voyalur) 		2902012000NRG23140320233102618 15/03/2023 Annalakshmi 2902012WL073084 Annalakshmi 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 Annalakshmi INDIAN BANK(607105)
100 KADAMBATHUR TN-02-012-042-047/603-A
(Voyalur) 		2902012000NRG23140320233102619 15/03/2023 Chitra 2902012WL073084 Chitra 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Chitra INDIAN BANK(607105)
101 KADAMBATHUR TN-02-012-042-047/603-A
(Voyalur) 		2902012000NRG23140320233102620 15/03/2023 Chitra 2902012WL073084 Chitra 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Chitra INDIAN BANK(607105)
102 KADAMBATHUR TN-02-012-042-047/603-A
(Voyalur) 		2902012000NRG23140320233102621 15/03/2023 Chitra 2902012WL073084 Chitra 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Chitra INDIAN BANK(607105)
SubTotal 102653 102653
Total 102653 102653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150323APB_FTO_1650562 Indian Bank IDIB000P096 PUDUPET 102653

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